|
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-15-008-040-001/188-A
()
|
1715008040NRG23160320231215729
|
16/03/2023
|
Rajmati
|
1715008040WL180958
|
Rajmati
|
00045
|
BARB0VJSING
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Rajmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-018-001/213-A
()
|
1715008018NRG23160320231214794
|
16/03/2023
|
Phoolchand yadav
|
1715008018WL180868
|
Phoolchand yadav
|
00045
|
BARB0WAIDHA
|
204
|
204
|
Processed
|
30/03/2023
|
|
730975319
|
|
Phoolchandyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAIDHAN
|
MP-15-008-018-001/213-A
()
|
1715008018NRG23160320231214793
|
16/03/2023
|
Phoolchand yadav
|
1715008018WL180868
|
Phoolchand yadav
|
00045
|
BARB0WAIDHA
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
Phoolchandyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAIDHAN
|
MP-15-008-094-001/31-A
()
|
1715008094NRG23160320231214989
|
16/03/2023
|
Ramrati saket
|
1715008094WL180899
|
Ramrati saket
|
00045
|
BARB0WAIDHA
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ramratisaket
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-094-001/63
()
|
1715008094NRG23160320231214991
|
16/03/2023
|
SUKHMANTI
|
1715008094WL180899
|
SUKHMANTI
|
00045
|
BARB0WAIDHA
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
SUKHMANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-040-001/228
()
|
1715008040NRG23160320231215711
|
16/03/2023
|
PHULMATI NAI
|
1715008040WL180957
|
PHULMATI NAI
|
00078
|
CNRB0004782
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
PHULMATINAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-023-002/27
()
|
1715008023NRG23160320231214996
|
16/03/2023
|
ARJUNDAS SAKET
|
1715008023WL180900
|
ARJUNDAS SAKET
|
00165
|
IBKL0000449
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
ARJUNDASSAKET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-094-001/190-A
()
|
1715008094NRG23160320231214985
|
16/03/2023
|
Sheshmani panika
|
1715008094WL180899
|
Sheshmani panika
|
00176
|
IDIB000B663
|
408
|
408
|
Processed
|
30/03/2023
|
|
730975319
|
|
Sheshmanipanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-024-001/493
()
|
1715008024NRG23160320231214613
|
16/03/2023
|
PHOTO SHAH
|
1715008024WL180833
|
PHOTO SHAH
|
00354
|
PUNB0171310
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
PHOTOSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-040-001/94-A
()
|
1715008040NRG23160320231215726
|
16/03/2023
|
Jagmohan bhurtiya
|
1715008040WL180957
|
Jagmohan bhurtiya
|
00354
|
PUNB0660300
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Jagmohanbhurtiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
WAIDHAN
|
MP-15-008-094-001/149
()
|
1715008094NRG23160320231214982
|
16/03/2023
|
Rashidan
|
1715008094WL180899
|
Rashidan
|
00354
|
PUNB0660300
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Rashidan
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-094-001/65
()
|
1715008094NRG23160320231214993
|
16/03/2023
|
Asha Devi
|
1715008094WL180899
|
Asha Devi
|
00354
|
PUNB0660300
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
AshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-100-002/338-C
()
|
1715008100NRG23160320231214233
|
16/03/2023
|
munni devi
|
1715008100WL180759
|
munni devi
|
00415
|
SBIN0003848
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAIDHAN
|
MP-15-008-100-002/490
()
|
1715008100NRG23160320231214237
|
16/03/2023
|
sanjay kumar shah
|
1715008100WL180759
|
sanjay kumar shah
|
00415
|
SBIN0003848
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
sanjaykumarshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-023-002/142
()
|
1715008023NRG23160320231214976
|
16/03/2023
|
BHAIYALAL KUSHWA.
|
1715008023WL180896
|
BHAIYALAL KUSHWA.
|
00415
|
SBIN0009256
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
BHAIYALALKUSHWA.
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAIDHAN
|
MP-15-008-023-002/27
()
|
1715008023NRG23160320231214999
|
16/03/2023
|
MUNNEE DEVI SAKET
|
1715008023WL180902
|
MUNNEE DEVI SAKET
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730975319
|
|
MUNNEEDEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAIDHAN
|
MP-15-008-023-002/85
()
|
1715008023NRG23160320231214978
|
16/03/2023
|
rajesh kumar khairwar
|
1715008023WL180898
|
rajesh kumar khairwar
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730975319
|
|
rajeshkumarkhairwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-023-002/94
()
|
1715008023NRG23160320231215041
|
16/03/2023
|
Ramlal KUSHWAHA
|
1715008023WL180914
|
Ramlal KUSHWAHA
|
00415
|
SBIN0009256
|
204
|
204
|
Processed
|
30/03/2023
|
|
730975319
|
|
RamlalKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-050-001/134-B
()
|
1715008050NRG23160320231215384
|
16/03/2023
|
anil kumar shah
|
1715008050WL180951
|
anil kumar shah
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
anilkumarshah
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-050-001/134-B
()
|
1715008050NRG23160320231215385
|
16/03/2023
|
mamta shah
|
1715008050WL180951
|
mamta shah
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
mamtashah
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-050-001/196
()
|
1715008050NRG23160320231215389
|
16/03/2023
|
SITARAM
|
1715008050WL180951
|
SITARAM
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-050-001/212-B
()
|
1715008050NRG23160320231215394
|
16/03/2023
|
KEVAL KUMAR SHAH
|
1715008050WL180951
|
KEVAL KUMAR SHAH
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
KEVALKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-050-001/212-B
()
|
1715008050NRG23160320231215393
|
16/03/2023
|
SUVENDRA KUMAR SHAH
|
1715008050WL180951
|
SUVENDRA KUMAR SHAH
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
SUVENDRAKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
WAIDHAN
|
MP-15-008-050-001/283
()
|
1715008050NRG23160320231215396
|
16/03/2023
|
Arvind Kumar Shah
|
1715008050WL180951
|
Arvind Kumar Shah
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
ArvindKumarShah
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-050-001/40
()
|
1715008050NRG23160320231215398
|
16/03/2023
|
arvind kumar saket
|
1715008050WL180951
|
arvind kumar saket
|
00415
|
SBIN0010826
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
arvindkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-040-001/23-A
()
|
1715008040NRG23160320231215712
|
16/03/2023
|
Brijmohan Gurjar
|
1715008040WL180957
|
Brijmohan Gurjar
|
00415
|
SBIN0030521
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
BrijmohanGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-100-002/115
()
|
1715008100NRG23160320231214228
|
16/03/2023
|
rajendra shah
|
1715008100WL180759
|
rajendra shah
|
00462
|
UCBA0003159
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
rajendrashah
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-100-002/176-A
()
|
1715008100NRG23160320231214229
|
16/03/2023
|
PRAKASHCHAND SHAH
|
1715008100WL180759
|
PRAKASHCHAND SHAH
|
00462
|
UCBA0003159
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
PRAKASHCHANDSHAH
|
UCO BANK(607066)
|
|
29
|
WAIDHAN
|
MP-15-008-100-002/330
()
|
1715008100NRG23160320231214231
|
16/03/2023
|
DIWAKARCHAND SHAH
|
1715008100WL180759
|
DIWAKARCHAND SHAH
|
00462
|
UCBA0003159
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
DIWAKARCHANDSHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-040-001/81-A
()
|
1715008040NRG23160320231215734
|
16/03/2023
|
Deva kunvar
|
1715008040WL180958
|
Deva kunvar
|
00468
|
UBIN0539511
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Devakunvar
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-100-002/633
()
|
1715008100NRG23160320231214221
|
16/03/2023
|
fulva devi
|
1715008100WL180754
|
fulva devi
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
fulvadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-024-001/470
()
|
1715008024NRG23160320231214609
|
16/03/2023
|
SHIV PRASAD SHAH
|
1715008024WL180832
|
SHIV PRASAD SHAH
|
00468
|
UBIN0542610
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
SHIVPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-094-001/170
()
|
1715008094NRG23160320231215002
|
16/03/2023
|
jahid
|
1715008094WL180903
|
jahid
|
00468
|
UBIN0543667
|
2856
|
2856
|
Processed
|
29/03/2023
|
|
730975319
|
|
jahid
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-024-001/215-C
()
|
1715008024NRG23160320231214611
|
16/03/2023
|
AVINASH KUMAR SHAH
|
1715008024WL180833
|
AVINASH KUMAR SHAH
|
00468
|
UBIN0545252
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
AVINASHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-024-001/493-A
()
|
1715008024NRG23160320231214614
|
16/03/2023
|
MAHENDRA KUMAR SHAH
|
1715008024WL180833
|
MAHENDRA KUMAR SHAH
|
00468
|
UBIN0545252
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
MAHENDRAKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-040-001/79
()
|
1715008040NRG23160320231215724
|
16/03/2023
|
RAMASAJIVAN
|
1715008040WL180957
|
RAMASAJIVAN
|
00468
|
UBIN0545252
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RAMASAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-024-001/493
()
|
1715008024NRG23160320231214612
|
16/03/2023
|
NIRANJANLAL SHAH
|
1715008024WL180833
|
NIRANJANLAL SHAH
|
00468
|
UBIN0545261
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
NIRANJANLALSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
WAIDHAN
|
MP-15-008-097-001/656-A
()
|
1715008097NRG23160320231214272
|
16/03/2023
|
Surendra SINGH
|
1715008097WL180765
|
Surendra SINGH
|
00468
|
UBIN0545261
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
SurendraSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
39
|
WAIDHAN
|
MP-15-008-039-001/757
()
|
1715008039NRG23160320231214922
|
16/03/2023
|
Foolmati
|
1715008039WL180884
|
Foolmati
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
730975319
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-040-001/128
()
|
1715008040NRG23160320231215701
|
16/03/2023
|
Raghunath Prasad
|
1715008040WL180957
|
Raghunath Prasad
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RaghunathPrasad
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-040-001/136
()
|
1715008040NRG23160320231215703
|
16/03/2023
|
Ramesh Kumar
|
1715008040WL180957
|
Ramesh Kumar
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RameshKumar
|
BANK OF BARODA(606985)
|
|
42
|
WAIDHAN
|
MP-15-008-040-001/136
()
|
1715008040NRG23160320231215702
|
16/03/2023
|
Ramesh Kumar
|
1715008040WL180957
|
Ramesh Kumar
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RameshKumar
|
BANK OF BARODA(606985)
|
|
43
|
WAIDHAN
|
MP-15-008-040-001/188-A
()
|
1715008040NRG23160320231215728
|
16/03/2023
|
Kripal Baiga
|
1715008040WL180958
|
Kripal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
KripalBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-040-001/191
()
|
1715008040NRG23160320231215706
|
16/03/2023
|
Sankhalal Baiga
|
1715008040WL180957
|
Sankhalal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
SankhalalBaiga
|
BANK OF BARODA(606985)
|
|
45
|
WAIDHAN
|
MP-15-008-040-001/191
()
|
1715008040NRG23160320231215705
|
16/03/2023
|
Sankhalal Baiga
|
1715008040WL180957
|
Sankhalal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
SankhalalBaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-040-001/191-A
()
|
1715008040NRG23160320231215707
|
16/03/2023
|
Girdawal Baiga
|
1715008040WL180957
|
Girdawal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
GirdawalBaiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-040-001/191-B
()
|
1715008040NRG23160320231215708
|
16/03/2023
|
Kunj lal Baiga
|
1715008040WL180957
|
Kunj lal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
KunjlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-040-001/194
()
|
1715008040NRG23160320231215730
|
16/03/2023
|
Beerbal Baiga
|
1715008040WL180958
|
Beerbal Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
BeerbalBaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-040-001/194
()
|
1715008040NRG23160320231215731
|
16/03/2023
|
Panmati
|
1715008040WL180958
|
Panmati
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Panmati
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-040-001/209
()
|
1715008040NRG23160320231215709
|
16/03/2023
|
Kushumkali
|
1715008040WL180957
|
Kushumkali
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
WAIDHAN
|
MP-15-008-040-001/24
()
|
1715008040NRG23160320231215715
|
16/03/2023
|
Ramanuj
|
1715008040WL180957
|
Ramanuj
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ramanuj
|
BANK OF BARODA(606985)
|
|
52
|
WAIDHAN
|
MP-15-008-040-001/261-B
()
|
1715008040NRG23160320231215717
|
16/03/2023
|
Phulmati
|
1715008040WL180957
|
Phulmati
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Phulmati
|
BANK OF BARODA(606985)
|
|
53
|
WAIDHAN
|
MP-15-008-040-001/57
()
|
1715008040NRG23160320231215722
|
16/03/2023
|
Nagendar Prasad
|
1715008040WL180957
|
Nagendar Prasad
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
NagendarPrasad
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-040-001/6
()
|
1715008040NRG23160320231215732
|
16/03/2023
|
Loutan Baiga
|
1715008040WL180958
|
Loutan Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
LoutanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
WAIDHAN
|
MP-15-008-040-001/75-A
()
|
1715008040NRG23160320231215723
|
16/03/2023
|
Ram milan Baiga
|
1715008040WL180957
|
Ram milan Baiga
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RammilanBaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-040-001/81-A
()
|
1715008040NRG23160320231215733
|
16/03/2023
|
Birawan
|
1715008040WL180958
|
Birawan
|
00468
|
UBIN0557773
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Birawan
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-050-001/168
()
|
1715008050NRG23160320231215387
|
16/03/2023
|
ashok kumar
|
1715008050WL180951
|
ashok kumar
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-050-001/168
()
|
1715008050NRG23160320231215386
|
16/03/2023
|
ashok kumar
|
1715008050WL180951
|
ashok kumar
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-050-001/186
()
|
1715008050NRG23160320231215388
|
16/03/2023
|
DEVMATI
|
1715008050WL180951
|
DEVMATI
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
DEVMATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-050-001/197
()
|
1715008050NRG23160320231215390
|
16/03/2023
|
Radheshyam
|
1715008050WL180951
|
Radheshyam
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAIDHAN
|
MP-15-008-050-001/198
()
|
1715008050NRG23160320231215391
|
16/03/2023
|
SURAJ LAL
|
1715008050WL180951
|
SURAJ LAL
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-050-001/198
()
|
1715008050NRG23160320231215392
|
16/03/2023
|
Surujlal yadav
|
1715008050WL180951
|
Surujlal yadav
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730975319
|
|
Surujlalyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-050-001/282-A
()
|
1715008050NRG23160320231215395
|
16/03/2023
|
Pooja Rajak
|
1715008050WL180951
|
Pooja Rajak
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
PoojaRajak
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-050-001/283
()
|
1715008050NRG23160320231215397
|
16/03/2023
|
Neetu shah
|
1715008050WL180951
|
Neetu shah
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
Neetushah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
65
|
WAIDHAN
|
MP-15-008-018-001/93-D
()
|
1715008018NRG23160320231214798
|
16/03/2023
|
urmila shah
|
1715008018WL180870
|
urmila shah
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
urmilashah
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-018-001/93-D
()
|
1715008018NRG23160320231214797
|
16/03/2023
|
urmila shah
|
1715008018WL180870
|
urmila shah
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
urmilashah
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-023-001/173
()
|
1715008023NRG23160320231214994
|
16/03/2023
|
LALLU PRASAD KUSHWAHA
|
1715008023WL180900
|
LALLU PRASAD KUSHWAHA
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
LALLUPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-023-001/30
()
|
1715008023NRG23160320231214995
|
16/03/2023
|
SHIVNARAYAN PANIKA
|
1715008023WL180900
|
SHIVNARAYAN PANIKA
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730975319
|
|
SHIVNARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-023-002/134
()
|
1715008023NRG23160320231215042
|
16/03/2023
|
Rampiyare vishwakarma
|
1715008023WL180915
|
Rampiyare vishwakarma
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
Rampiyarevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-023-002/161
()
|
1715008023NRG23160320231215038
|
16/03/2023
|
JAMUNA KUSHWAHA
|
1715008023WL180912
|
JAMUNA KUSHWAHA
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
JAMUNAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-023-002/74
()
|
1715008023NRG23160320231215000
|
16/03/2023
|
BECHU SAKET
|
1715008023WL180902
|
BECHU SAKET
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
BECHUSAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-023-002/74
()
|
1715008023NRG23160320231215001
|
16/03/2023
|
PRAMOD KUMAR SAKET
|
1715008023WL180902
|
PRAMOD KUMAR SAKET
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
PRAMODKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-023-002/85-A
()
|
1715008023NRG23160320231214979
|
16/03/2023
|
SURESH KUMAR KHAIRWAR
|
1715008023WL180898
|
SURESH KUMAR KHAIRWAR
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
SURESHKUMARKHAIRWAR
|
BANK OF BARODA(606985)
|
|
74
|
WAIDHAN
|
MP-15-008-030-001/236-A
()
|
1715008030NRG23160320231214225
|
16/03/2023
|
akhilesh kumar shah
|
1715008030WL180756
|
akhilesh kumar shah
|
00468
|
UBIN0572331
|
3264
|
3264
|
Processed
|
29/03/2023
|
|
730975319
|
|
akhileshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-100-002/524
()
|
1715008100NRG23160320231214219
|
16/03/2023
|
shailendra kumar shah
|
1715008100WL180754
|
shailendra kumar shah
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
shailendrakumarshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
76
|
WAIDHAN
|
MP-15-008-083-001/72
()
|
1715008083NRG23160320231215088
|
16/03/2023
|
mayawati saket
|
1715008083WL180930
|
mayawati saket
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
730975319
|
|
mayawatisaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-085-001/111-A
()
|
1715008085NRG23160320231215157
|
16/03/2023
|
Dharmjeet biyar
|
1715008085WL180938
|
Dharmjeet biyar
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
Dharmjeetbiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
WAIDHAN
|
MP-15-008-085-001/119-A
()
|
1715008085NRG23160320231215158
|
16/03/2023
|
Sitasharn biyar
|
1715008085WL180938
|
Sitasharn biyar
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Sitasharnbiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
WAIDHAN
|
MP-15-008-085-001/24
()
|
1715008085NRG23160320231215162
|
16/03/2023
|
anarkali singh
|
1715008085WL180938
|
anarkali singh
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
anarkalisingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-085-001/31
()
|
1715008085NRG23160320231215163
|
16/03/2023
|
Lalchandra
|
1715008085WL180938
|
Lalchandra
|
00468
|
UBIN0572349
|
612
|
612
|
Processed
|
29/03/2023
|
|
730975319
|
|
Lalchandra
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-085-001/55-A
()
|
1715008085NRG23160320231215167
|
16/03/2023
|
Hiramani yadav
|
1715008085WL180938
|
Hiramani yadav
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Hiramaniyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-085-001/73
()
|
1715008085NRG23160320231215168
|
16/03/2023
|
Shyamlal Biyar
|
1715008085WL180938
|
Shyamlal Biyar
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
ShyamlalBiyar
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-085-002/152
()
|
1715008085NRG23160320231215170
|
16/03/2023
|
Jiyaram napit
|
1715008085WL180938
|
Jiyaram napit
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Jiyaramnapit
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-085-002/170-A
()
|
1715008085NRG23160320231215171
|
16/03/2023
|
Santosh kumar napit
|
1715008085WL180938
|
Santosh kumar napit
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Santoshkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-085-002/318-A
()
|
1715008085NRG23160320231215174
|
16/03/2023
|
Vinod Kumar vaishay
|
1715008085WL180938
|
Vinod Kumar vaishay
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
VinodKumarvaishay
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-085-003/120-C
()
|
1715008085NRG23160320231215176
|
16/03/2023
|
Akhilesh shah
|
1715008085WL180938
|
Akhilesh shah
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Akhileshshah
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-085-003/126-C
()
|
1715008085NRG23160320231215178
|
16/03/2023
|
Ashir mo
|
1715008085WL180938
|
Ashir mo
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ashirmo
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-085-003/56-A
()
|
1715008085NRG23160320231215180
|
16/03/2023
|
Anjani singh
|
1715008085WL180938
|
Anjani singh
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
Anjanisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-085-003/73-B
()
|
1715008085NRG23160320231215181
|
16/03/2023
|
Siyaram shah
|
1715008085WL180938
|
Siyaram shah
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Siyaramshah
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-085-003/8
()
|
1715008085NRG23160320231215183
|
16/03/2023
|
Muktar ahamad
|
1715008085WL180938
|
Muktar ahamad
|
00468
|
UBIN0572349
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Muktarahamad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
91
|
WAIDHAN
|
MP-15-008-024-001/215-B
()
|
1715008024NRG23160320231214608
|
16/03/2023
|
puja shah
|
1715008024WL180832
|
puja shah
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
pujashah
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-024-001/470
()
|
1715008024NRG23160320231214610
|
16/03/2023
|
SHALITA SHAH
|
1715008024WL180832
|
SHALITA SHAH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730975319
|
|
SHALITASHAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-040-001/109
()
|
1715008040NRG23160320231215727
|
16/03/2023
|
Bihari baiga
|
1715008040WL180958
|
Bihari baiga
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Biharibaiga
|
BANK OF BARODA(606985)
|
|
94
|
WAIDHAN
|
MP-15-008-040-001/236-B
()
|
1715008040NRG23160320231215713
|
16/03/2023
|
shivanand nai
|
1715008040WL180957
|
shivanand nai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
shivanandnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-040-001/24
()
|
1715008040NRG23160320231215716
|
16/03/2023
|
sunita kumari gurjar
|
1715008040WL180957
|
sunita kumari gurjar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
sunitakumarigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-040-001/279
()
|
1715008040NRG23160320231215719
|
16/03/2023
|
Rambhajan
|
1715008040WL180957
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
97
|
WAIDHAN
|
MP-15-008-040-001/279
()
|
1715008040NRG23160320231215718
|
16/03/2023
|
Rambhajan
|
1715008040WL180957
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
730975319
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
98
|
WAIDHAN
|
MP-15-008-085-001/107
()
|
1715008085NRG23160320231215156
|
16/03/2023
|
Kalidas viyar
|
1715008085WL180938
|
Kalidas viyar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Kalidasviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-085-001/121
()
|
1715008085NRG23160320231215159
|
16/03/2023
|
Ram Lagan
|
1715008085WL180938
|
Ram Lagan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RamLagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
WAIDHAN
|
MP-15-008-085-001/125
()
|
1715008085NRG23160320231215160
|
16/03/2023
|
Kunjlal Viyar
|
1715008085WL180938
|
Kunjlal Viyar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
KunjlalViyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
WAIDHAN
|
MP-15-008-085-001/13
()
|
1715008085NRG23160320231215161
|
16/03/2023
|
Surendra singh
|
1715008085WL180938
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
WAIDHAN
|
MP-15-008-085-001/49
()
|
1715008085NRG23160320231215164
|
16/03/2023
|
Ramnrayan yadav
|
1715008085WL180938
|
Ramnrayan yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ramnrayanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-085-001/52
()
|
1715008085NRG23160320231215165
|
16/03/2023
|
nokhelal viyar
|
1715008085WL180938
|
nokhelal viyar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
730975319
|
|
nokhelalviyar
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-085-001/53-A
()
|
1715008085NRG23160320231215166
|
16/03/2023
|
Bhagwandas panika
|
1715008085WL180938
|
Bhagwandas panika
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Bhagwandaspanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
WAIDHAN
|
MP-15-008-085-001/8
()
|
1715008085NRG23160320231215169
|
16/03/2023
|
Ramraxha Viyar
|
1715008085WL180938
|
Ramraxha Viyar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RamraxhaViyar
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-085-002/176
()
|
1715008085NRG23160320231215172
|
16/03/2023
|
Premlala shah
|
1715008085WL180938
|
Premlala shah
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Premlalashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-085-003/120
()
|
1715008085NRG23160320231215175
|
16/03/2023
|
RAMPRASAD SHAH
|
1715008085WL180938
|
RAMPRASAD SHAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
RAMPRASADSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
WAIDHAN
|
MP-15-008-085-003/122-A
()
|
1715008085NRG23160320231215177
|
16/03/2023
|
Rajmani singh
|
1715008085WL180938
|
Rajmani singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Rajmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
WAIDHAN
|
MP-15-008-085-003/31
()
|
1715008085NRG23160320231215179
|
16/03/2023
|
Lalata baiga
|
1715008085WL180938
|
Lalata baiga
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Lalatabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
WAIDHAN
|
MP-15-008-085-003/77
()
|
1715008085NRG23160320231215182
|
16/03/2023
|
Manohar Singh
|
1715008085WL180938
|
Manohar Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
ManoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-085-003/98-A
()
|
1715008085NRG23160320231215184
|
16/03/2023
|
Ramdyal shah
|
1715008085WL180938
|
Ramdyal shah
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ramdyalshah
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-094-001/160
()
|
1715008094NRG23160320231214983
|
16/03/2023
|
Mohammad mumtaj
|
1715008094WL180899
|
Mohammad mumtaj
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Mohammadmumtaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
WAIDHAN
|
MP-15-008-094-001/190-A
()
|
1715008094NRG23160320231214986
|
16/03/2023
|
Shyamkali panikla
|
1715008094WL180899
|
Shyamkali panikla
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Shyamkalipanikla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
WAIDHAN
|
MP-15-008-094-001/209
()
|
1715008094NRG23160320231214987
|
16/03/2023
|
vinod kumar kushwaha
|
1715008094WL180899
|
vinod kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
vinodkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
WAIDHAN
|
MP-15-008-094-001/31-A
()
|
1715008094NRG23160320231214988
|
16/03/2023
|
Sudama saket
|
1715008094WL180899
|
Sudama saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Sudamasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
WAIDHAN
|
MP-15-008-094-001/63
()
|
1715008094NRG23160320231214990
|
16/03/2023
|
Sonaram saket
|
1715008094WL180899
|
Sonaram saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/03/2023
|
|
730975319
|
|
Sonaramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
WAIDHAN
|
MP-15-008-097-001/665
()
|
1715008097NRG23160320231214270
|
16/03/2023
|
husmat ali
|
1715008097WL180763
|
husmat ali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730975319
|
|
husmatali
|
BANK OF BARODA(606985)
|
|
118
|
WAIDHAN
|
MP-15-008-100-002/176-A
()
|
1715008100NRG23160320231214230
|
16/03/2023
|
KIRAN SHAH
|
1715008100WL180759
|
KIRAN SHAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
KIRANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
WAIDHAN
|
MP-15-008-100-002/330
()
|
1715008100NRG23160320231214232
|
16/03/2023
|
DHANWANTI
|
1715008100WL180759
|
DHANWANTI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
DHANWANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
WAIDHAN
|
MP-15-008-100-002/374
()
|
1715008100NRG23160320231214234
|
16/03/2023
|
ARUN KUMAR SHAH
|
1715008100WL180759
|
ARUN KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
ARUNKUMARSHAH
|
IDBI BANK(607095)
|
|
121
|
WAIDHAN
|
MP-15-008-100-002/480
()
|
1715008100NRG23160320231214235
|
16/03/2023
|
chandrakesh kumar shah
|
1715008100WL180759
|
chandrakesh kumar shah
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730975319
|
|
chandrakeshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-100-002/579
()
|
1715008100NRG23160320231214220
|
16/03/2023
|
rajnath shah
|
1715008100WL180754
|
rajnath shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
rajnathshah
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-100-002/637
()
|
1715008100NRG23160320231214222
|
16/03/2023
|
Narayandas
|
1715008100WL180754
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730975319
|
|
Narayandas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27092
|
27092
|
|
|
|
|
|
|
|
|
124
|
WAIDHAN
|
MP-15-008-040-001/174
()
|
1715008040NRG23160320231215704
|
16/03/2023
|
Ramlagan prajapati
|
1715008040WL180957
|
Ramlagan prajapati
|
00602
|
UBIN0RRBRSG
|
816
|
816
|
Processed
|
29/03/2023
|
|
730975319
|
|
Ramlaganprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125116
|
125116
|
|
|
|
|
|
|
|