|
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-15-008-057-001/121
()
|
1715008057NRG23220420220071555
|
22/04/2022
|
muni
|
1715008057WL008852
|
muni
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
muni
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/206
()
|
1715008057NRG23220420220071563
|
22/04/2022
|
Sonmati
|
1715008057WL008852
|
Sonmati
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-057-001/335-A
()
|
1715008057NRG23220420220071578
|
22/04/2022
|
Manmati
|
1715008057WL008852
|
Manmati
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/337
()
|
1715008057NRG23220420220071579
|
22/04/2022
|
manmati
|
1715008057WL008852
|
manmati
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
manmati
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/355-A
()
|
1715008057NRG23220420220071585
|
22/04/2022
|
Munni Devi
|
1715008057WL008852
|
Munni Devi
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-078-002/162
()
|
1715008078NRG23220420220070102
|
22/04/2022
|
bharat singh
|
1715008078WL008724
|
bharat singh
|
00114
|
CBIN0MPDCBJ
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-078-002/162
()
|
1715008078NRG23220420220070101
|
22/04/2022
|
Bharat Singh
|
1715008078WL008724
|
Bharat Singh
|
00114
|
CBIN0MPDCBJ
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-078-002/162
()
|
1715008078NRG23220420220070100
|
22/04/2022
|
Bharat Singh
|
1715008078WL008724
|
Bharat Singh
|
00114
|
CBIN0MPDCBJ
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-078-002/45
()
|
1715008078NRG23220420220070109
|
22/04/2022
|
sonelal badi
|
1715008078WL008725
|
sonelal badi
|
00114
|
CBIN0MPDCBJ
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
sonelalbadi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-038-001/201
()
|
1715008038NRG23220420220070722
|
22/04/2022
|
babalu kumar
|
1715008038WL008789
|
babalu kumar
|
00176
|
IDIB000W503
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
babalukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-059-001/375
()
|
1715008059NRG23220420220071873
|
22/04/2022
|
amana khatun
|
1715008059WL008910
|
amana khatun
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560284651
|
|
amanakhatun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG23220420220071556
|
22/04/2022
|
kalamati
|
1715008057WL008852
|
kalamati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
kalamati
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG23220420220071570
|
22/04/2022
|
munni
|
1715008057WL008852
|
munni
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560284651
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-091-002/10
()
|
1715008091NRG23210420220069546
|
22/04/2022
|
Pavitramati
|
1715008091WL008568
|
Pavitramati
|
00415
|
SBIN0010826
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
Pavitramati
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-091-002/193
()
|
1715008091NRG23210420220069473
|
22/04/2022
|
anarkali
|
1715008091WL008558
|
anarkali
|
00415
|
SBIN0010826
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
560284651
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAIDHAN
|
MP-15-008-091-002/67
()
|
1715008091NRG23210420220069493
|
22/04/2022
|
Mahaveer Singh
|
1715008091WL008560
|
Mahaveer Singh
|
00415
|
SBIN0010826
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
MahaveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-091-002/82
()
|
1715008091NRG23210420220069475
|
22/04/2022
|
Gopi Saket
|
1715008091WL008558
|
Gopi Saket
|
00468
|
UBIN0539511
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
GopiSaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-096-002/14
()
|
1715008096NRG23220420220070781
|
22/04/2022
|
shivsagar prasad singh
|
1715008096WL008796
|
shivsagar prasad singh
|
00468
|
UBIN0539511
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
shivsagarprasadsingh
|
BANK OF BARODA(606985)
|
|
19
|
WAIDHAN
|
MP-15-008-096-002/2
()
|
1715008096NRG23220420220070782
|
22/04/2022
|
ramkesh tiwari
|
1715008096WL008797
|
ramkesh tiwari
|
00468
|
UBIN0539511
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramkeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-038-001/166
()
|
1715008038NRG23220420220070719
|
22/04/2022
|
Arjun prasad
|
1715008038WL008789
|
Arjun prasad
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Arjunprasad
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-038-001/252
()
|
1715008038NRG23220420220070723
|
22/04/2022
|
Rama shankar
|
1715008038WL008789
|
Rama shankar
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-038-001/254
()
|
1715008038NRG23220420220070725
|
22/04/2022
|
Ram chandra
|
1715008038WL008789
|
Ram chandra
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAIDHAN
|
MP-15-008-038-001/26
()
|
1715008038NRG23220420220070726
|
22/04/2022
|
Sawai lal
|
1715008038WL008789
|
Sawai lal
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Sawailal
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-038-001/266
()
|
1715008038NRG23220420220070727
|
22/04/2022
|
Lallu ram
|
1715008038WL008789
|
Lallu ram
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Lalluram
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-038-001/268
()
|
1715008038NRG23220420220070729
|
22/04/2022
|
Lal chand
|
1715008038WL008789
|
Lal chand
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Lalchand
|
UNION BANK OF INDIA(508500)
|
|
26
|
WAIDHAN
|
MP-15-008-038-001/294
()
|
1715008038NRG23220420220070738
|
22/04/2022
|
Shukla ram
|
1715008038WL008789
|
Shukla ram
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Shuklaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAIDHAN
|
MP-15-008-038-001/296
()
|
1715008038NRG23220420220070739
|
22/04/2022
|
balakram
|
1715008038WL008789
|
balakram
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
balakram
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-038-001/317
()
|
1715008038NRG23220420220070740
|
22/04/2022
|
Tulsi ram
|
1715008038WL008789
|
Tulsi ram
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-038-001/345
()
|
1715008038NRG23220420220070742
|
22/04/2022
|
Hari prasad
|
1715008038WL008789
|
Hari prasad
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-038-001/51
()
|
1715008038NRG23220420220070745
|
22/04/2022
|
Ramcharitra
|
1715008038WL008789
|
Ramcharitra
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-038-001/52
()
|
1715008038NRG23220420220070746
|
22/04/2022
|
Ram dhani
|
1715008038WL008789
|
Ram dhani
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-038-001/85
()
|
1715008038NRG23220420220070747
|
22/04/2022
|
Raj karan
|
1715008038WL008789
|
Raj karan
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
33
|
WAIDHAN
|
MP-15-008-038-002/11
()
|
1715008038NRG23220420220070751
|
22/04/2022
|
Hari lal
|
1715008038WL008789
|
Hari lal
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG23220420220070753
|
22/04/2022
|
bujhawan singh
|
1715008038WL008789
|
bujhawan singh
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
bujhawansingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-038-002/26
()
|
1715008038NRG23220420220070713
|
22/04/2022
|
Govind singh
|
1715008038WL008787
|
Govind singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560284651
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-038-002/27
()
|
1715008038NRG23220420220070758
|
22/04/2022
|
Sohan singh
|
1715008038WL008790
|
Sohan singh
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
WAIDHAN
|
MP-15-008-038-003/18
()
|
1715008038NRG23220420220070759
|
22/04/2022
|
Bhagat baiga
|
1715008038WL008790
|
Bhagat baiga
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560284651
|
|
Bhagatbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WAIDHAN
|
MP-15-008-038-003/3
()
|
1715008038NRG23220420220070715
|
22/04/2022
|
Rat wali
|
1715008038WL008788
|
Rat wali
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ratwali
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-038-003/37
()
|
1715008038NRG23220420220070764
|
22/04/2022
|
Shyampati
|
1715008038WL008790
|
Shyampati
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Shyampati
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-038-003/47
()
|
1715008038NRG23220420220070765
|
22/04/2022
|
biharilal
|
1715008038WL008790
|
biharilal
|
00468
|
UBIN0557773
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
WAIDHAN
|
MP-15-008-038-003/5
()
|
1715008038NRG23220420220070716
|
22/04/2022
|
Ambika prasad
|
1715008038WL008788
|
Ambika prasad
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ambikaprasad
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-048-001/13
()
|
1715008048NRG23220420220070179
|
22/04/2022
|
RAMANUGRAH
|
1715008048WL008744
|
RAMANUGRAH
|
00468
|
UBIN0557773
|
1200
|
1200
|
Rejected
|
10/05/2022
|
|
560284651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
WAIDHAN
|
MP-15-008-048-001/226
()
|
1715008048NRG23220420220070183
|
22/04/2022
|
RAMSUMER
|
1715008048WL008745
|
RAMSUMER
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560284651
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-059-001/375
()
|
1715008059NRG23220420220071872
|
22/04/2022
|
salar ahamad
|
1715008059WL008910
|
salar ahamad
|
00468
|
UBIN0557773
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560284651
|
|
salarahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WAIDHAN
|
MP-15-008-061-001/138
()
|
1715008061NRG23220420220070184
|
22/04/2022
|
RAM DAS
|
1715008061WL008746
|
RAM DAS
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-061-001/159
()
|
1715008061NRG23220420220070187
|
22/04/2022
|
RAM NANDAN
|
1715008061WL008746
|
RAM NANDAN
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
RAMNANDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-061-001/159
()
|
1715008061NRG23220420220070186
|
22/04/2022
|
RAM NANDAN
|
1715008061WL008746
|
RAM NANDAN
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
RAMNANDAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-061-001/191-B
()
|
1715008061NRG23220420220070190
|
22/04/2022
|
Jamiru Nisha
|
1715008061WL008746
|
Jamiru Nisha
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
JamiruNisha
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-061-001/191-B
()
|
1715008061NRG23220420220070189
|
22/04/2022
|
Jamiru Nisha
|
1715008061WL008746
|
Jamiru Nisha
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
JamiruNisha
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-061-001/194
()
|
1715008061NRG23220420220070192
|
22/04/2022
|
RADHIKA PRASAD
|
1715008061WL008746
|
RADHIKA PRASAD
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
RADHIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-061-001/194
()
|
1715008061NRG23220420220070191
|
22/04/2022
|
RADHIKA PRASAD
|
1715008061WL008746
|
RADHIKA PRASAD
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
RADHIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-061-001/221
()
|
1715008061NRG23220420220070193
|
22/04/2022
|
ram lallu
|
1715008061WL008746
|
ram lallu
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-061-001/266
()
|
1715008061NRG23220420220070205
|
22/04/2022
|
Chain Kumari
|
1715008061WL008746
|
Chain Kumari
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
ChainKumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-061-001/270
()
|
1715008061NRG23220420220070206
|
22/04/2022
|
Dinesh Kumar
|
1715008061WL008746
|
Dinesh Kumar
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-061-001/277
()
|
1715008061NRG23220420220070210
|
22/04/2022
|
Jiyalal
|
1715008061WL008746
|
Jiyalal
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
06/05/2022
|
|
560284651
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WAIDHAN
|
MP-15-008-061-001/277
()
|
1715008061NRG23220420220070209
|
22/04/2022
|
Jiyalal
|
1715008061WL008746
|
Jiyalal
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
Jiyalal
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-061-001/289
()
|
1715008061NRG23220420220070214
|
22/04/2022
|
Keshraj
|
1715008061WL008746
|
Keshraj
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
Keshraj
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-061-001/289
()
|
1715008061NRG23220420220070213
|
22/04/2022
|
Keshraj
|
1715008061WL008746
|
Keshraj
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
Keshraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-061-001/298
()
|
1715008061NRG23220420220070215
|
22/04/2022
|
Geeta Pal
|
1715008061WL008746
|
Geeta Pal
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
GeetaPal
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-061-001/47
()
|
1715008061NRG23220420220070220
|
22/04/2022
|
amar singh
|
1715008061WL008746
|
amar singh
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-061-001/82
()
|
1715008061NRG23220420220070224
|
22/04/2022
|
MOHAMMAD RAPHIK
|
1715008061WL008746
|
MOHAMMAD RAPHIK
|
00468
|
UBIN0557773
|
167
|
167
|
Processed
|
05/05/2022
|
|
560284651
|
|
MOHAMMADRAPHIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-061-001/82-A
()
|
1715008061NRG23220420220070226
|
22/04/2022
|
Moh. belal
|
1715008061WL008746
|
Moh. belal
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
Moh.belal
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-061-001/82-A
()
|
1715008061NRG23220420220070225
|
22/04/2022
|
Moh. belal
|
1715008061WL008746
|
Moh. belal
|
00468
|
UBIN0557773
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
Moh.belal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WAIDHAN
|
MP-15-008-091-001/186
()
|
1715008091NRG23210420220069506
|
22/04/2022
|
Kripashankar Vaishya
|
1715008091WL008565
|
Kripashankar Vaishya
|
00468
|
UBIN0557773
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
KripashankarVaishya
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-091-002/32
()
|
1715008091NRG23210420220069502
|
22/04/2022
|
Setlal Prajapati
|
1715008091WL008563
|
Setlal Prajapati
|
00468
|
UBIN0557773
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
SetlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-091-002/32
()
|
1715008091NRG23210420220069501
|
22/04/2022
|
Setlal Prajapati
|
1715008091WL008563
|
Setlal Prajapati
|
00468
|
UBIN0557773
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
SetlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55859
|
55859
|
|
|
|
|
|
|
|
|
67
|
WAIDHAN
|
MP-15-008-057-001/30-A
()
|
1715008057NRG23220420220071573
|
22/04/2022
|
Shree Mati
|
1715008057WL008852
|
Shree Mati
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
ShreeMati
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAIDHAN
|
MP-15-008-057-001/37
()
|
1715008057NRG23220420220071587
|
22/04/2022
|
BITANI
|
1715008057WL008852
|
BITANI
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
BITANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
WAIDHAN
|
MP-15-008-061-001/378
()
|
1715008061NRG23220420220070217
|
22/04/2022
|
MOTILAL
|
1715008061WL008746
|
MOTILAL
|
00468
|
UBIN0572349
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
560284651
|
|
MOTILAL
|
IDBI BANK(607095)
|
|
70
|
WAIDHAN
|
MP-15-008-078-002/123
()
|
1715008078NRG23220420220070105
|
22/04/2022
|
dhanpat singh
|
1715008078WL008725
|
dhanpat singh
|
00468
|
UBIN0572349
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
dhanpatsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-078-002/125-A
()
|
1715008078NRG23220420220070107
|
22/04/2022
|
ram singh
|
1715008078WL008725
|
ram singh
|
00468
|
UBIN0572349
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-078-002/125-A
()
|
1715008078NRG23220420220070106
|
22/04/2022
|
ram singh
|
1715008078WL008725
|
ram singh
|
00468
|
UBIN0572349
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-078-002/75-A
()
|
1715008078NRG23220420220070110
|
22/04/2022
|
rambaran saket
|
1715008078WL008725
|
rambaran saket
|
00468
|
UBIN0572349
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
rambaransaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-078-002/95
()
|
1715008078NRG23220420220070112
|
22/04/2022
|
Ram Krishna Singh
|
1715008078WL008725
|
Ram Krishna Singh
|
00468
|
UBIN0572349
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560284651
|
|
RamKrishnaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
75
|
WAIDHAN
|
MP-15-008-038-001/204-A
()
|
1715008038NRG23220420220070705
|
22/04/2022
|
shiv kumar
|
1715008038WL008786
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
WAIDHAN
|
MP-15-008-038-001/292
()
|
1715008038NRG23220420220070735
|
22/04/2022
|
Ramgopal vaishya
|
1715008038WL008789
|
Ramgopal vaishya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
Ramgopalvaishya
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-038-002/17
()
|
1715008038NRG23220420220070757
|
22/04/2022
|
amrauti
|
1715008038WL008789
|
amrauti
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
amrauti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
WAIDHAN
|
MP-15-008-038-003/67
()
|
1715008038NRG23220420220070708
|
22/04/2022
|
ramcharan gurjar
|
1715008038WL008786
|
ramcharan gurjar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramcharangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
WAIDHAN
|
MP-15-008-057-001/110
()
|
1715008057NRG23220420220071552
|
22/04/2022
|
nandani
|
1715008057WL008852
|
nandani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
nandani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
WAIDHAN
|
MP-15-008-057-001/114
()
|
1715008057NRG23220420220071553
|
22/04/2022
|
ram kailash
|
1715008057WL008852
|
ram kailash
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-057-001/134
()
|
1715008057NRG23220420220071557
|
22/04/2022
|
bala prasad
|
1715008057WL008852
|
bala prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
balaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
WAIDHAN
|
MP-15-008-057-001/343
()
|
1715008057NRG23220420220071582
|
22/04/2022
|
birijwasi
|
1715008057WL008852
|
birijwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
birijwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAIDHAN
|
MP-15-008-057-001/359
()
|
1715008057NRG23220420220071586
|
22/04/2022
|
shiv prsad
|
1715008057WL008852
|
shiv prsad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
84
|
WAIDHAN
|
MP-15-008-091-001/144-A
()
|
1715008091NRG23210420220069489
|
22/04/2022
|
Harpati Singh
|
1715008091WL008560
|
Harpati Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
HarpatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
WAIDHAN
|
MP-15-008-091-001/168
()
|
1715008091NRG23210420220069553
|
22/04/2022
|
Vishram Vaishya
|
1715008091WL008571
|
Vishram Vaishya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
VishramVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
WAIDHAN
|
MP-15-008-091-001/240
()
|
1715008091NRG23210420220069539
|
22/04/2022
|
sukhsagar
|
1715008091WL008567
|
sukhsagar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
sukhsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
WAIDHAN
|
MP-15-008-091-001/240-A
()
|
1715008091NRG23210420220069555
|
22/04/2022
|
Premsagar
|
1715008091WL008572
|
Premsagar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
Premsagar
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-091-001/285-A
()
|
1715008091NRG23210420220069556
|
22/04/2022
|
Anil Kumar
|
1715008091WL008573
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-091-002/118
()
|
1715008091NRG23210420220069470
|
22/04/2022
|
Lalbahadur Kewat
|
1715008091WL008558
|
Lalbahadur Kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
LalbahadurKewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAIDHAN
|
MP-15-008-091-002/118
()
|
1715008091NRG23210420220069469
|
22/04/2022
|
Lalbahadur Kewat
|
1715008091WL008558
|
Lalbahadur Kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
LalbahadurKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
WAIDHAN
|
MP-15-008-091-002/123
()
|
1715008091NRG23210420220069498
|
22/04/2022
|
Ram Prasad Yadav
|
1715008091WL008563
|
Ram Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
RamPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
WAIDHAN
|
MP-15-008-091-002/154
()
|
1715008091NRG23210420220069508
|
22/04/2022
|
Ramkaran Yadav
|
1715008091WL008565
|
Ramkaran Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
RamkaranYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
WAIDHAN
|
MP-15-008-091-002/157-A
()
|
1715008091NRG23220420220071724
|
22/04/2022
|
Ramraksha Yadav
|
1715008091WL008887
|
Ramraksha Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
RamrakshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
WAIDHAN
|
MP-15-008-091-002/194
()
|
1715008091NRG23210420220069499
|
22/04/2022
|
Rambichare Khairwar
|
1715008091WL008563
|
Rambichare Khairwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
RambichareKhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-091-002/202-C
()
|
1715008091NRG23210420220069510
|
22/04/2022
|
surendra
|
1715008091WL008565
|
surendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-091-002/202-C
()
|
1715008091NRG23210420220069511
|
22/04/2022
|
veena
|
1715008091WL008565
|
veena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
veena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
WAIDHAN
|
MP-15-008-091-002/218-A
()
|
1715008091NRG23210420220069491
|
22/04/2022
|
Rajendra Prasad Prajapati
|
1715008091WL008560
|
Rajendra Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
RajendraPrasadPrajapati
|
BANK OF BARODA(606985)
|
|
98
|
WAIDHAN
|
MP-15-008-091-002/25
()
|
1715008091NRG23220420220071729
|
22/04/2022
|
ramrati
|
1715008091WL008887
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-091-002/70-A
()
|
1715008091NRG23210420220069474
|
22/04/2022
|
Rajendra prasad kewat
|
1715008091WL008558
|
Rajendra prasad kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
Rajendraprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
WAIDHAN
|
MP-15-008-091-002/85
()
|
1715008091NRG23210420220069545
|
22/04/2022
|
Maturaniya
|
1715008091WL008567
|
Maturaniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
Maturaniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAIDHAN
|
MP-15-008-091-002/97
()
|
1715008091NRG23210420220069503
|
22/04/2022
|
Shivlal Singh
|
1715008091WL008563
|
Shivlal Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
560284651
|
|
ShivlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
WAIDHAN
|
MP-15-008-096-002/31
()
|
1715008096NRG23220420220070786
|
22/04/2022
|
keshri sharma
|
1715008096WL008801
|
keshri sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
keshrisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-096-002/34
()
|
1715008096NRG23220420220070788
|
22/04/2022
|
anjani kuwar
|
1715008096WL008802
|
anjani kuwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
anjanikuwar
|
BANK OF BARODA(606985)
|
|
104
|
WAIDHAN
|
MP-15-008-096-002/70
()
|
1715008096NRG23220420220070789
|
22/04/2022
|
govind ram sharma
|
1715008096WL008803
|
govind ram sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
govindramsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
WAIDHAN
|
MP-15-008-096-002/82
()
|
1715008096NRG23220420220070787
|
22/04/2022
|
umesh chandra pandey
|
1715008096WL008801
|
umesh chandra pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
umeshchandrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
WAIDHAN
|
MP-15-008-096-002/85
()
|
1715008096NRG23220420220070790
|
22/04/2022
|
mahendra kumar pandey
|
1715008096WL008804
|
mahendra kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
mahendrakumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-096-004/136
()
|
1715008096NRG23220420220070793
|
22/04/2022
|
SOBHNATH SHAH
|
1715008096WL008806
|
SOBHNATH SHAH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
560284651
|
|
SOBHNATHSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
WAIDHAN
|
MP-15-008-097-001/501
()
|
1715008097NRG23220420220070777
|
22/04/2022
|
bhaiyalal shah
|
1715008097WL008792
|
bhaiyalal shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560284651
|
|
bhaiyalalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81468
|
81468
|
|
|
|
|
|
|
|
|
109
|
WAIDHAN
|
MP-15-008-057-001/269
()
|
1715008057NRG23220420220071569
|
22/04/2022
|
angad
|
1715008057WL008852
|
angad
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560284651
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180491
|
180491
|
|
|
|
|
|
|
|