|
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-15-008-057-001/104-A
()
|
1715008057NRG24110920230669873
|
11/09/2023
|
Sundarmati
|
1715008057WL056830
|
Sundarmati
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sundarmati
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/104-C
()
|
1715008057NRG24110920230669874
|
11/09/2023
|
rakesh kumar kushwaha
|
1715008057WL056830
|
rakesh kumar kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
rakeshkumarkushwaha
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-057-001/112
()
|
1715008057NRG24110920230669880
|
11/09/2023
|
Suresh Prasad
|
1715008057WL056830
|
Suresh Prasad
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
SureshPrasad
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/120
()
|
1715008057NRG24110920230669882
|
11/09/2023
|
Subasi
|
1715008057WL056830
|
Subasi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Subasi
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/206
()
|
1715008057NRG24110920230669891
|
11/09/2023
|
Sonmati
|
1715008057WL056830
|
Sonmati
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-057-001/266
()
|
1715008057NRG24110920230669896
|
11/09/2023
|
Fhuchand
|
1715008057WL056830
|
Fhuchand
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Fhuchand
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-057-001/268-A
()
|
1715008057NRG24110920230669898
|
11/09/2023
|
Harvend kushwaha
|
1715008057WL056830
|
Harvend kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Harvendkushwaha
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/270-A
()
|
1715008057NRG24110920230669901
|
11/09/2023
|
suraj kushwaha
|
1715008057WL056830
|
suraj kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
surajkushwaha
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/325-A
()
|
1715008057NRG24110920230669915
|
11/09/2023
|
amarnath kushwaha
|
1715008057WL056831
|
amarnath kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
amarnathkushwaha
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-057-001/337
()
|
1715008057NRG24110920230669918
|
11/09/2023
|
manmati
|
1715008057WL056831
|
manmati
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
manmati
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-057-001/345
()
|
1715008057NRG24110920230669921
|
11/09/2023
|
devkuvar
|
1715008057WL056831
|
devkuvar
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
devkuvar
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/355-A
()
|
1715008057NRG24110920230669923
|
11/09/2023
|
Munni Devi
|
1715008057WL056831
|
Munni Devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-057-001/38-B
()
|
1715008057NRG24110920230669927
|
11/09/2023
|
laxchami kushwaha
|
1715008057WL056831
|
laxchami kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
laxchamikushwaha
|
BANK OF BARODA(606985)
|
|
14
|
WAIDHAN
|
MP-15-008-057-001/397-A
()
|
1715008057NRG24110920230669935
|
11/09/2023
|
Sonmati
|
1715008057WL056831
|
Sonmati
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
15
|
WAIDHAN
|
MP-15-008-057-001/422-A
()
|
1715008057NRG24110920230669936
|
11/09/2023
|
parsnath kushwaha
|
1715008057WL056831
|
parsnath kushwaha
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
parsnathkushwaha
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-057-001/424
()
|
1715008057NRG24110920230669937
|
11/09/2023
|
awdhesh pratap singh
|
1715008057WL056831
|
awdhesh pratap singh
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
awdheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-057-001/111
()
|
1715008057NRG24110920230669879
|
11/09/2023
|
ganga prasad kushwaha
|
1715008057WL056830
|
ganga prasad kushwaha
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
gangaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-020-002/161
()
|
1715008020NRG24110920230669766
|
11/09/2023
|
Pushpa shah
|
1715008020WL056815
|
Pushpa shah
|
00165
|
IBKL0000449
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Pushpashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-004-002/27
()
|
1715008004NRG24110920230670810
|
11/09/2023
|
NIRMALA
|
1715008004WL056942
|
NIRMALA
|
00176
|
IDIB000B663
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAIDHAN
|
MP-15-008-004-004/108-A
()
|
1715008004NRG24110920230670854
|
11/09/2023
|
Sashikala
|
1715008004WL056944
|
Sashikala
|
00176
|
IDIB000B663
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sashikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-061-001/186-A
()
|
1715008061NRG24110920230670673
|
11/09/2023
|
kauleswari
|
1715008061WL056931
|
kauleswari
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
kauleswari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-061-001/365
()
|
1715008061NRG24110920230670692
|
11/09/2023
|
lilawati
|
1715008061WL056931
|
lilawati
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-004-002/1
()
|
1715008004NRG24110920230670797
|
11/09/2023
|
Bijandhari
|
1715008004WL056942
|
Bijandhari
|
00415
|
SBIN0009256
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Bijandhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-004-002/18
()
|
1715008004NRG24110920230670801
|
11/09/2023
|
KUSUMKALI
|
1715008004WL056942
|
KUSUMKALI
|
00415
|
SBIN0009256
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-004-002/18
()
|
1715008004NRG24110920230670800
|
11/09/2023
|
Ram Bhajan Yadav
|
1715008004WL056942
|
Ram Bhajan Yadav
|
00415
|
SBIN0009256
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
RamBhajanYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-004-002/23
()
|
1715008004NRG24110920230670805
|
11/09/2023
|
rajpati
|
1715008004WL056942
|
rajpati
|
00415
|
SBIN0009256
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-004-002/36
()
|
1715008004NRG24110920230670812
|
11/09/2023
|
ramashankar mishra
|
1715008004WL056942
|
ramashankar mishra
|
00415
|
SBIN0009256
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramashankarmishra
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-015-001/341
()
|
1715008015NRG24110920230669867
|
11/09/2023
|
MUKUNDLAL SHAH
|
1715008015WL056829
|
MUKUNDLAL SHAH
|
00415
|
SBIN0009256
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
MUKUNDLALSHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-015-001/407-A
()
|
1715008015NRG24110920230669853
|
11/09/2023
|
Heera lal baiga
|
1715008015WL056827
|
Heera lal baiga
|
00415
|
SBIN0009256
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Heeralalbaiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-015-001/56
()
|
1715008015NRG24110920230669858
|
11/09/2023
|
anil kumar saket
|
1715008015WL056827
|
anil kumar saket
|
00415
|
SBIN0009256
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-020-002/109
()
|
1715008020NRG24110920230669748
|
11/09/2023
|
umakant shah
|
1715008020WL056815
|
umakant shah
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
umakantshah
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-020-002/110
()
|
1715008020NRG24110920230669750
|
11/09/2023
|
badhri namdev
|
1715008020WL056815
|
badhri namdev
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
badhrinamdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
33
|
WAIDHAN
|
MP-15-008-020-002/110
()
|
1715008020NRG24110920230669749
|
11/09/2023
|
badhri namdev
|
1715008020WL056815
|
badhri namdev
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
badhrinamdev
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-020-002/117
()
|
1715008020NRG24110920230669752
|
11/09/2023
|
Brijmohan prajapati
|
1715008020WL056815
|
Brijmohan prajapati
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
Brijmohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-020-002/117
()
|
1715008020NRG24110920230669753
|
11/09/2023
|
Kismatiya prajapati
|
1715008020WL056815
|
Kismatiya prajapati
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
Kismatiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-020-002/126-A
()
|
1715008020NRG24110920230669755
|
11/09/2023
|
Vishnu Kumar namdew
|
1715008020WL056815
|
Vishnu Kumar namdew
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
VishnuKumarnamdew
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WAIDHAN
|
MP-15-008-020-002/158-B
()
|
1715008020NRG24110920230669765
|
11/09/2023
|
Pyarelal shah
|
1715008020WL056815
|
Pyarelal shah
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Pyarelalshah
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-020-002/167
()
|
1715008020NRG24110920230669768
|
11/09/2023
|
mahesh kumar
|
1715008020WL056815
|
mahesh kumar
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-020-002/167
()
|
1715008020NRG24110920230669767
|
11/09/2023
|
mahesh kumar
|
1715008020WL056815
|
mahesh kumar
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-020-002/168
()
|
1715008020NRG24110920230669769
|
11/09/2023
|
Nirmala prajapati
|
1715008020WL056815
|
Nirmala prajapati
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Nirmalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-020-002/252-A
()
|
1715008020NRG24110920230669784
|
11/09/2023
|
BASANTLAL SHAH
|
1715008020WL056815
|
BASANTLAL SHAH
|
00415
|
SBIN0009256
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
BASANTLALSHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-023-002/106-A
()
|
1715008023NRG24110920230670638
|
11/09/2023
|
tara soni
|
1715008023WL056913
|
tara soni
|
00415
|
SBIN0009256
|
100
|
100
|
Processed
|
21/09/2023
|
|
322771180
|
|
tarasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAIDHAN
|
MP-15-008-023-002/142
()
|
1715008023NRG24110920230670647
|
11/09/2023
|
BHAIYALAL KUSHWA.
|
1715008023WL056917
|
BHAIYALAL KUSHWA.
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
BHAIYALALKUSHWA.
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-023-002/217
()
|
1715008023NRG24110920230670650
|
11/09/2023
|
OMPRAKASH CHAUBEY
|
1715008023WL056920
|
OMPRAKASH CHAUBEY
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
OMPRAKASHCHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-057-001/109-A
()
|
1715008057NRG24110920230669876
|
11/09/2023
|
Ramjee
|
1715008057WL056830
|
Ramjee
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24110920230669890
|
11/09/2023
|
bhanakumari
|
1715008057WL056830
|
bhanakumari
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
bhanakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-057-001/252-B
()
|
1715008057NRG24110920230669895
|
11/09/2023
|
Ramkishun pal
|
1715008057WL056830
|
Ramkishun pal
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-057-001/266-A
()
|
1715008057NRG24110920230669897
|
11/09/2023
|
nilu kushwaha
|
1715008057WL056830
|
nilu kushwaha
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
nilukushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-057-001/287-A
()
|
1715008057NRG24110920230669904
|
11/09/2023
|
Rajkumar kushwaha
|
1715008057WL056830
|
Rajkumar kushwaha
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG24110920230669907
|
11/09/2023
|
munni
|
1715008057WL056830
|
munni
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WAIDHAN
|
MP-15-008-057-001/337-A
()
|
1715008057NRG24110920230669919
|
11/09/2023
|
Sukharani
|
1715008057WL056831
|
Sukharani
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sukharani
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-057-001/337-B
()
|
1715008057NRG24110920230669920
|
11/09/2023
|
Lakshami Kumar kushwaha
|
1715008057WL056831
|
Lakshami Kumar kushwaha
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
LakshamiKumarkushwaha
|
BANK OF BARODA(606985)
|
|
53
|
WAIDHAN
|
MP-15-008-057-001/354
()
|
1715008057NRG24110920230669922
|
11/09/2023
|
ASHA
|
1715008057WL056831
|
ASHA
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-057-001/357-A
()
|
1715008057NRG24110920230669911
|
11/09/2023
|
Sushama
|
1715008057WL056830
|
Sushama
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WAIDHAN
|
MP-15-008-057-001/357-D
()
|
1715008057NRG24110920230669924
|
11/09/2023
|
ANJALI KUSHWAHA
|
1715008057WL056831
|
ANJALI KUSHWAHA
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ANJALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-057-001/387
()
|
1715008057NRG24110920230669912
|
11/09/2023
|
babuiya
|
1715008057WL056830
|
babuiya
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
babuiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-061-001/101-A
()
|
1715008061NRG24110920230669162
|
11/09/2023
|
Durgawati
|
1715008061WL056758
|
Durgawati
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54019
|
54019
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-057-001/38-C
()
|
1715008057NRG24110920230669928
|
11/09/2023
|
shanti kushwaha
|
1715008057WL056831
|
shanti kushwaha
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
shantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
WAIDHAN
|
MP-15-008-004-004/108
()
|
1715008004NRG24110920230670852
|
11/09/2023
|
rampati
|
1715008004WL056944
|
rampati
|
00415
|
SBIN0014510
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-004-004/116
()
|
1715008004NRG24110920230670855
|
11/09/2023
|
Shivcharan
|
1715008004WL056944
|
Shivcharan
|
00415
|
SBIN0014510
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
61
|
WAIDHAN
|
MP-15-008-023-002/232
()
|
1715008023NRG24110920230670652
|
11/09/2023
|
UPENDRA TIWARI
|
1715008023WL056922
|
UPENDRA TIWARI
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-061-001/208-B
()
|
1715008061NRG24110920230670681
|
11/09/2023
|
Prithabi
|
1715008061WL056931
|
Prithabi
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Prithabi
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-061-001/208-B
()
|
1715008061NRG24110920230670680
|
11/09/2023
|
Prithabi
|
1715008061WL056931
|
Prithabi
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Prithabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
64
|
WAIDHAN
|
MP-15-008-004-001/1
()
|
1715008004NRG24110920230670790
|
11/09/2023
|
Santosh
|
1715008004WL056941
|
Santosh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-004-001/100
()
|
1715008004NRG24110920230670833
|
11/09/2023
|
Foolmati
|
1715008004WL056944
|
Foolmati
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-004-001/107-A
()
|
1715008004NRG24110920230670835
|
11/09/2023
|
Rai Singh
|
1715008004WL056944
|
Rai Singh
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
RaiSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-004-001/107-B
()
|
1715008004NRG24110920230670836
|
11/09/2023
|
Gambhir Singh
|
1715008004WL056944
|
Gambhir Singh
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
GambhirSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-004-001/11
()
|
1715008004NRG24110920230670838
|
11/09/2023
|
Gulab
|
1715008004WL056944
|
Gulab
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-004-001/11
()
|
1715008004NRG24110920230670837
|
11/09/2023
|
Gulab
|
1715008004WL056944
|
Gulab
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-004-001/112-A
()
|
1715008004NRG24110920230670839
|
11/09/2023
|
Ram lal
|
1715008004WL056944
|
Ram lal
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-004-001/114
()
|
1715008004NRG24110920230670840
|
11/09/2023
|
Shokh Lal
|
1715008004WL056944
|
Shokh Lal
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
ShokhLal
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-004-001/140
()
|
1715008004NRG24110920230670841
|
11/09/2023
|
Heeraman
|
1715008004WL056944
|
Heeraman
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Heeraman
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-004-001/140
()
|
1715008004NRG24110920230670842
|
11/09/2023
|
Hiraman
|
1715008004WL056944
|
Hiraman
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-004-001/152
()
|
1715008004NRG24110920230670843
|
11/09/2023
|
Ramlallu
|
1715008004WL056944
|
Ramlallu
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-004-001/159
()
|
1715008004NRG24110920230670844
|
11/09/2023
|
Prithvi Singh
|
1715008004WL056944
|
Prithvi Singh
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
PrithviSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-004-001/183
()
|
1715008004NRG24110920230670845
|
11/09/2023
|
RAM KRIPAL
|
1715008004WL056944
|
RAM KRIPAL
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-004-001/207
()
|
1715008004NRG24110920230670846
|
11/09/2023
|
VINOD KUMAR
|
1715008004WL056944
|
VINOD KUMAR
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-004-001/79
()
|
1715008004NRG24110920230670848
|
11/09/2023
|
Jagdev
|
1715008004WL056944
|
Jagdev
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jagdev
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-004-001/88-A
()
|
1715008004NRG24110920230670849
|
11/09/2023
|
Rajkumar Singh
|
1715008004WL056944
|
Rajkumar Singh
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-004-001/89
()
|
1715008004NRG24110920230670850
|
11/09/2023
|
MANKUVARI
|
1715008004WL056944
|
MANKUVARI
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
MANKUVARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-004-002/10
()
|
1715008004NRG24110920230670798
|
11/09/2023
|
Dukhi Lal
|
1715008004WL056942
|
Dukhi Lal
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
DukhiLal
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-004-002/20
()
|
1715008004NRG24110920230670802
|
11/09/2023
|
Ramlallu
|
1715008004WL056942
|
Ramlallu
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-004-002/22
()
|
1715008004NRG24110920230670804
|
11/09/2023
|
Laljee
|
1715008004WL056942
|
Laljee
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Laljee
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-004-002/22
()
|
1715008004NRG24110920230670803
|
11/09/2023
|
Laljee
|
1715008004WL056942
|
Laljee
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Laljee
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-004-002/24
()
|
1715008004NRG24110920230670807
|
11/09/2023
|
Hiralal
|
1715008004WL056942
|
Hiralal
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
86
|
WAIDHAN
|
MP-15-008-004-002/25
()
|
1715008004NRG24110920230670808
|
11/09/2023
|
RAM CHARITRA YADAV
|
1715008004WL056942
|
RAM CHARITRA YADAV
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMCHARITRAYADAV
|
INDIAN BANK(607105)
|
|
87
|
WAIDHAN
|
MP-15-008-004-002/29
()
|
1715008004NRG24110920230670811
|
11/09/2023
|
Roop narayan Singh
|
1715008004WL056942
|
Roop narayan Singh
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
RoopnarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-004-003/10
()
|
1715008004NRG24110920230670813
|
11/09/2023
|
Sitaram
|
1715008004WL056942
|
Sitaram
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-004-003/6
()
|
1715008004NRG24110920230670814
|
11/09/2023
|
URMILA
|
1715008004WL056942
|
URMILA
|
00468
|
UBIN0543667
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-004-004/108-A
()
|
1715008004NRG24110920230670853
|
11/09/2023
|
KAMLESH PANIKA
|
1715008004WL056944
|
KAMLESH PANIKA
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
KAMLESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-004-005/103-A
()
|
1715008004NRG24110920230670815
|
11/09/2023
|
Shri Kant
|
1715008004WL056943
|
Shri Kant
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
ShriKant
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-004-005/109-A
()
|
1715008004NRG24110920230670816
|
11/09/2023
|
Atmaram
|
1715008004WL056943
|
Atmaram
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Atmaram
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-004-005/127
()
|
1715008004NRG24110920230670818
|
11/09/2023
|
Shyam Sundar
|
1715008004WL056943
|
Shyam Sundar
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
ShyamSundar
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-004-005/130
()
|
1715008004NRG24110920230670819
|
11/09/2023
|
Babadeen
|
1715008004WL056943
|
Babadeen
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Babadeen
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-004-005/132
()
|
1715008004NRG24110920230670820
|
11/09/2023
|
Sakuntla
|
1715008004WL056943
|
Sakuntla
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-004-005/132-A
()
|
1715008004NRG24110920230670821
|
11/09/2023
|
Lawlesh
|
1715008004WL056943
|
Lawlesh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Lawlesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-004-005/132-B
()
|
1715008004NRG24110920230670822
|
11/09/2023
|
Ramesh
|
1715008004WL056943
|
Ramesh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-004-005/133-A
()
|
1715008004NRG24110920230670823
|
11/09/2023
|
Pramod Kumar
|
1715008004WL056943
|
Pramod Kumar
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
PramodKumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-004-005/137-B
()
|
1715008004NRG24110920230670824
|
11/09/2023
|
Rahul bais
|
1715008004WL056943
|
Rahul bais
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rahulbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
WAIDHAN
|
MP-15-008-004-005/139-B
()
|
1715008004NRG24110920230670825
|
11/09/2023
|
Manoj Kumar
|
1715008004WL056943
|
Manoj Kumar
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-004-005/141-A
()
|
1715008004NRG24110920230670826
|
11/09/2023
|
Gorenath
|
1715008004WL056943
|
Gorenath
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Gorenath
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-004-005/146
()
|
1715008004NRG24110920230670827
|
11/09/2023
|
Amit Kumar Singh
|
1715008004WL056943
|
Amit Kumar Singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-004-005/146
()
|
1715008004NRG24110920230670828
|
11/09/2023
|
Lakshmi Singh
|
1715008004WL056943
|
Lakshmi Singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-004-005/147-A
()
|
1715008004NRG24110920230670829
|
11/09/2023
|
Abhishek Singh
|
1715008004WL056943
|
Abhishek Singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24110920230670831
|
11/09/2023
|
kabutari
|
1715008004WL056943
|
kabutari
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
kabutari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24110920230670830
|
11/09/2023
|
Kabutari
|
1715008004WL056943
|
Kabutari
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Kabutari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
107
|
WAIDHAN
|
MP-15-008-004-005/60
()
|
1715008004NRG24110920230670832
|
11/09/2023
|
Foolmati
|
1715008004WL056943
|
Foolmati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
108
|
WAIDHAN
|
MP-15-008-004-001/100-B
()
|
1715008004NRG24110920230670834
|
11/09/2023
|
Jagadamba singh
|
1715008004WL056944
|
Jagadamba singh
|
00468
|
UBIN0545252
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jagadambasingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-061-001/270-B
()
|
1715008061NRG24110920230669167
|
11/09/2023
|
Roshani shah
|
1715008061WL056758
|
Roshani shah
|
00468
|
UBIN0545252
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Roshanishah
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-061-001/270-B
()
|
1715008061NRG24110920230669168
|
11/09/2023
|
Sunil kumar shah
|
1715008061WL056758
|
Sunil kumar shah
|
00468
|
UBIN0545252
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sunilkumarshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
111
|
WAIDHAN
|
MP-15-008-061-001/101
()
|
1715008061NRG24110920230669160
|
11/09/2023
|
ramdas panika
|
1715008061WL056758
|
ramdas panika
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramdaspanika
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WAIDHAN
|
MP-15-008-061-001/101-A
()
|
1715008061NRG24110920230669161
|
11/09/2023
|
Sushil Kumar panika
|
1715008061WL056758
|
Sushil Kumar panika
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
SushilKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-061-001/105
()
|
1715008061NRG24110920230670663
|
11/09/2023
|
CHOTAI PAL
|
1715008061WL056931
|
CHOTAI PAL
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
CHOTAIPAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-061-001/118
()
|
1715008061NRG24110920230670664
|
11/09/2023
|
SHIV BALAK
|
1715008061WL056931
|
SHIV BALAK
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
SHIVBALAK
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-061-001/128
()
|
1715008061NRG24110920230669163
|
11/09/2023
|
RAM KRIPAL
|
1715008061WL056758
|
RAM KRIPAL
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-061-001/134
()
|
1715008061NRG24110920230670665
|
11/09/2023
|
DEV NARAYAN
|
1715008061WL056931
|
DEV NARAYAN
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-061-001/134
()
|
1715008061NRG24110920230670666
|
11/09/2023
|
rajesh kumar pal
|
1715008061WL056931
|
rajesh kumar pal
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajeshkumarpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-061-001/135-A
()
|
1715008061NRG24110920230670667
|
11/09/2023
|
mohan singh
|
1715008061WL056931
|
mohan singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-061-001/163
()
|
1715008061NRG24110920230670669
|
11/09/2023
|
NET LAL
|
1715008061WL056931
|
NET LAL
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
NETLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WAIDHAN
|
MP-15-008-061-001/163
()
|
1715008061NRG24110920230670668
|
11/09/2023
|
NET LAL
|
1715008061WL056931
|
NET LAL
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
NETLAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-061-001/174
()
|
1715008061NRG24110920230670671
|
11/09/2023
|
RAM UJAGIR
|
1715008061WL056931
|
RAM UJAGIR
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMUJAGIR
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-061-001/174
()
|
1715008061NRG24110920230670670
|
11/09/2023
|
RAM UJAGIR
|
1715008061WL056931
|
RAM UJAGIR
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMUJAGIR
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-061-001/186-A
()
|
1715008061NRG24110920230670672
|
11/09/2023
|
Laxhan Singh
|
1715008061WL056931
|
Laxhan Singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
LaxhanSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-061-001/190
()
|
1715008061NRG24110920230670675
|
11/09/2023
|
RAJ DHANI
|
1715008061WL056931
|
RAJ DHANI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAJDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
WAIDHAN
|
MP-15-008-061-001/190
()
|
1715008061NRG24110920230670674
|
11/09/2023
|
RAJ DHANI
|
1715008061WL056931
|
RAJ DHANI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAJDHANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-061-001/191
()
|
1715008061NRG24110920230670676
|
11/09/2023
|
KUTUBBUDEEN
|
1715008061WL056931
|
KUTUBBUDEEN
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
KUTUBBUDEEN
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-061-001/194
()
|
1715008061NRG24110920230670678
|
11/09/2023
|
RADHIKA PRASAD
|
1715008061WL056931
|
RADHIKA PRASAD
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RADHIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-061-001/194
()
|
1715008061NRG24110920230670677
|
11/09/2023
|
RADHIKA PRASAD
|
1715008061WL056931
|
RADHIKA PRASAD
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RADHIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-061-001/204
()
|
1715008061NRG24110920230670679
|
11/09/2023
|
JUKUNI
|
1715008061WL056931
|
JUKUNI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
JUKUNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
WAIDHAN
|
MP-15-008-061-001/230
()
|
1715008061NRG24110920230670682
|
11/09/2023
|
vanshpati singh
|
1715008061WL056931
|
vanshpati singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
vanshpatisingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-061-001/230
()
|
1715008061NRG24110920230670683
|
11/09/2023
|
VANSPATI
|
1715008061WL056931
|
VANSPATI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
VANSPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
WAIDHAN
|
MP-15-008-061-001/241
()
|
1715008061NRG24110920230670684
|
11/09/2023
|
LALJI
|
1715008061WL056931
|
LALJI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-061-001/242
()
|
1715008061NRG24110920230670686
|
11/09/2023
|
RAM BAI
|
1715008061WL056931
|
RAM BAI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-061-001/270
()
|
1715008061NRG24110920230669164
|
11/09/2023
|
Dinesh Kumar
|
1715008061WL056758
|
Dinesh Kumar
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-061-001/270-A
()
|
1715008061NRG24110920230669166
|
11/09/2023
|
Lilavati shah
|
1715008061WL056758
|
Lilavati shah
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Lilavatishah
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-061-001/271-A
()
|
1715008061NRG24110920230670689
|
11/09/2023
|
GULAM MUSTAFA
|
1715008061WL056931
|
GULAM MUSTAFA
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
GULAMMUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-061-001/271-A
()
|
1715008061NRG24110920230670688
|
11/09/2023
|
GULAM MUSTAFA
|
1715008061WL056931
|
GULAM MUSTAFA
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
GULAMMUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WAIDHAN
|
MP-15-008-061-001/291
()
|
1715008061NRG24110920230669169
|
11/09/2023
|
BRIJENDRA SINGH
|
1715008061WL056758
|
BRIJENDRA SINGH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-061-001/330
()
|
1715008061NRG24110920230670690
|
11/09/2023
|
Chhotelal
|
1715008061WL056931
|
Chhotelal
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
WAIDHAN
|
MP-15-008-061-001/338
()
|
1715008061NRG24110920230669170
|
11/09/2023
|
Mahend Singh
|
1715008061WL056758
|
Mahend Singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
MahendSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-061-001/365
()
|
1715008061NRG24110920230670691
|
11/09/2023
|
Rudra Prasad
|
1715008061WL056931
|
Rudra Prasad
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RudraPrasad
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-061-001/381
()
|
1715008061NRG24110920230669171
|
11/09/2023
|
Triveni Singh
|
1715008061WL056758
|
Triveni Singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
TriveniSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-061-001/387
()
|
1715008061NRG24110920230669173
|
11/09/2023
|
Rampati
|
1715008061WL056758
|
Rampati
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-061-001/387
()
|
1715008061NRG24110920230669172
|
11/09/2023
|
Rampati
|
1715008061WL056758
|
Rampati
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
145
|
WAIDHAN
|
MP-15-008-061-001/45
()
|
1715008061NRG24110920230670695
|
11/09/2023
|
Phul Kuwar
|
1715008061WL056931
|
Phul Kuwar
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
PhulKuwar
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-061-001/45
()
|
1715008061NRG24110920230670694
|
11/09/2023
|
Phul Kuwar
|
1715008061WL056931
|
Phul Kuwar
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
PhulKuwar
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-061-001/62
()
|
1715008061NRG24110920230670696
|
11/09/2023
|
ANAR KALI
|
1715008061WL056931
|
ANAR KALI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-061-001/78
()
|
1715008061NRG24110920230670698
|
11/09/2023
|
RAJ BALI SINGH
|
1715008061WL056931
|
RAJ BALI SINGH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAJBALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WAIDHAN
|
MP-15-008-061-001/94
()
|
1715008061NRG24110920230669174
|
11/09/2023
|
DEV DHARI SINGH
|
1715008061WL056758
|
DEV DHARI SINGH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
DEVDHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-061-001/95
()
|
1715008061NRG24110920230669175
|
11/09/2023
|
AMARJIT
|
1715008061WL056758
|
AMARJIT
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-061-001/96
()
|
1715008061NRG24110920230670700
|
11/09/2023
|
TULASI NAI
|
1715008061WL056931
|
TULASI NAI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
TULASINAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-061-001/96
()
|
1715008061NRG24110920230670699
|
11/09/2023
|
TULASI NAI
|
1715008061WL056931
|
TULASI NAI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
TULASINAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-061-001/98
()
|
1715008061NRG24110920230669176
|
11/09/2023
|
SHANKAR SINGH
|
1715008061WL056758
|
SHANKAR SINGH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
SHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
154
|
WAIDHAN
|
MP-15-008-004-001/22
()
|
1715008004NRG24110920230670791
|
11/09/2023
|
SITA RAM PANIKA
|
1715008004WL056941
|
SITA RAM PANIKA
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
SITARAMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-004-001/51
()
|
1715008004NRG24110920230670847
|
11/09/2023
|
Mahendra kumar
|
1715008004WL056944
|
Mahendra kumar
|
00468
|
UBIN0572331
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Mahendrakumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-004-001/96
()
|
1715008004NRG24110920230670792
|
11/09/2023
|
Ram ujagir
|
1715008004WL056941
|
Ram ujagir
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramujagir
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-004-001/96-A
()
|
1715008004NRG24110920230670794
|
11/09/2023
|
Panpati saket
|
1715008004WL056941
|
Panpati saket
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Panpatisaket
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-004-001/96-A
()
|
1715008004NRG24110920230670793
|
11/09/2023
|
Rajkumar saket
|
1715008004WL056941
|
Rajkumar saket
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-004-001/96-B
()
|
1715008004NRG24110920230670795
|
11/09/2023
|
Vijay kumar
|
1715008004WL056941
|
Vijay kumar
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-004-001/99-A
()
|
1715008004NRG24110920230670851
|
11/09/2023
|
Ramsajivan panika
|
1715008004WL056944
|
Ramsajivan panika
|
00468
|
UBIN0572331
|
60
|
60
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramsajivanpanika
|
STATE BANK OF INDIA(508548)
|
|
161
|
WAIDHAN
|
MP-15-008-004-002/17-A
()
|
1715008004NRG24110920230670799
|
11/09/2023
|
SHRI MATI YADAV
|
1715008004WL056942
|
SHRI MATI YADAV
|
00468
|
UBIN0572331
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
SHRIMATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-004-002/23
()
|
1715008004NRG24110920230670806
|
11/09/2023
|
SONU YADAV
|
1715008004WL056942
|
SONU YADAV
|
00468
|
UBIN0572331
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-004-002/26
()
|
1715008004NRG24110920230670809
|
11/09/2023
|
HEERAMANI
|
1715008004WL056942
|
HEERAMANI
|
00468
|
UBIN0572331
|
40
|
40
|
Processed
|
21/09/2023
|
|
322771180
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-004-005/109-A
()
|
1715008004NRG24110920230670817
|
11/09/2023
|
Chunkumari
|
1715008004WL056943
|
Chunkumari
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Chunkumari
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-015-001/245
()
|
1715008015NRG24110920230669864
|
11/09/2023
|
Santosh kumar shah
|
1715008015WL056829
|
Santosh kumar shah
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Santoshkumarshah
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
WAIDHAN
|
MP-15-008-015-001/245
()
|
1715008015NRG24110920230669863
|
11/09/2023
|
Santosh kumar shah
|
1715008015WL056829
|
Santosh kumar shah
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Santoshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-015-001/303
()
|
1715008015NRG24110920230669865
|
11/09/2023
|
BHUPESH KUMAR SHAH
|
1715008015WL056829
|
BHUPESH KUMAR SHAH
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
BHUPESHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-015-001/303
()
|
1715008015NRG24110920230669866
|
11/09/2023
|
SUSHMA SHAH
|
1715008015WL056829
|
SUSHMA SHAH
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
SUSHMASHAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-015-001/341
()
|
1715008015NRG24110920230669868
|
11/09/2023
|
Brihaspatiya shah
|
1715008015WL056829
|
Brihaspatiya shah
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Brihaspatiyashah
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-015-001/343
()
|
1715008015NRG24110920230669852
|
11/09/2023
|
Sonmati shah
|
1715008015WL056827
|
Sonmati shah
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sonmatishah
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-015-001/407-A
()
|
1715008015NRG24110920230669854
|
11/09/2023
|
Meena baiga
|
1715008015WL056827
|
Meena baiga
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
WAIDHAN
|
MP-15-008-015-001/502
()
|
1715008015NRG24110920230669856
|
11/09/2023
|
Jagat ram
|
1715008015WL056827
|
Jagat ram
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-015-001/509
()
|
1715008015NRG24110920230669870
|
11/09/2023
|
GITA SAKET
|
1715008015WL056829
|
GITA SAKET
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
GITASAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
WAIDHAN
|
MP-15-008-015-001/509
()
|
1715008015NRG24110920230669869
|
11/09/2023
|
KAMLESH KUMAR SAKET
|
1715008015WL056829
|
KAMLESH KUMAR SAKET
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
KAMLESHKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
175
|
WAIDHAN
|
MP-15-008-015-001/56
()
|
1715008015NRG24110920230669859
|
11/09/2023
|
anita saket
|
1715008015WL056827
|
anita saket
|
00468
|
UBIN0572331
|
300
|
300
|
Processed
|
21/09/2023
|
|
322771180
|
|
anitasaket
|
BANK OF BARODA(606985)
|
|
176
|
WAIDHAN
|
MP-15-008-020-002/113-A
()
|
1715008020NRG24110920230669751
|
11/09/2023
|
Ramkishor soni
|
1715008020WL056815
|
Ramkishor soni
|
00468
|
UBIN0572331
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramkishorsoni
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-020-002/153
()
|
1715008020NRG24110920230669760
|
11/09/2023
|
balend shah
|
1715008020WL056815
|
balend shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
balendshah
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-020-002/153
()
|
1715008020NRG24110920230669759
|
11/09/2023
|
balend shah
|
1715008020WL056815
|
balend shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
balendshah
|
STATE BANK OF INDIA(508548)
|
|
179
|
WAIDHAN
|
MP-15-008-020-002/158-A
()
|
1715008020NRG24110920230669764
|
11/09/2023
|
Ram Lakhan Shah
|
1715008020WL056815
|
Ram Lakhan Shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
RamLakhanShah
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-020-002/158-A
()
|
1715008020NRG24110920230669763
|
11/09/2023
|
Ram Lakhan Shah
|
1715008020WL056815
|
Ram Lakhan Shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
RamLakhanShah
|
UNION BANK OF INDIA(508500)
|
|
181
|
WAIDHAN
|
MP-15-008-020-002/175
()
|
1715008020NRG24110920230669770
|
11/09/2023
|
Sommati shah
|
1715008020WL056815
|
Sommati shah
|
00468
|
UBIN0572331
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sommatishah
|
UNION BANK OF INDIA(508500)
|
|
182
|
WAIDHAN
|
MP-15-008-020-002/175-B
()
|
1715008020NRG24110920230669772
|
11/09/2023
|
Ramnarayan shah
|
1715008020WL056815
|
Ramnarayan shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramnarayanshah
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-020-002/175-B
()
|
1715008020NRG24110920230669771
|
11/09/2023
|
Ramnarayan shah
|
1715008020WL056815
|
Ramnarayan shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramnarayanshah
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-020-002/182
()
|
1715008020NRG24110920230669774
|
11/09/2023
|
ajay kumar shah
|
1715008020WL056815
|
ajay kumar shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
ajaykumarshah
|
STATE BANK OF INDIA(508548)
|
|
185
|
WAIDHAN
|
MP-15-008-020-002/195
()
|
1715008020NRG24110920230669776
|
11/09/2023
|
Vinod Kumar shah
|
1715008020WL056815
|
Vinod Kumar shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
VinodKumarshah
|
STATE BANK OF INDIA(508548)
|
|
186
|
WAIDHAN
|
MP-15-008-020-002/198
()
|
1715008020NRG24110920230669778
|
11/09/2023
|
Chinkuvar nai
|
1715008020WL056815
|
Chinkuvar nai
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Chinkuvarnai
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-020-002/198
()
|
1715008020NRG24110920230669777
|
11/09/2023
|
Surendra nai
|
1715008020WL056815
|
Surendra nai
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Surendranai
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-020-002/199
()
|
1715008020NRG24110920230669780
|
11/09/2023
|
balkumar shah
|
1715008020WL056815
|
balkumar shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
balkumarshah
|
STATE BANK OF INDIA(508548)
|
|
189
|
WAIDHAN
|
MP-15-008-020-002/199
()
|
1715008020NRG24110920230669779
|
11/09/2023
|
balkumar shah
|
1715008020WL056815
|
balkumar shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
balkumarshah
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-020-002/250-A
()
|
1715008020NRG24110920230669782
|
11/09/2023
|
Ramlal shah
|
1715008020WL056815
|
Ramlal shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramlalshah
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-020-002/251
()
|
1715008020NRG24110920230669783
|
11/09/2023
|
Sunil Kumar shah
|
1715008020WL056815
|
Sunil Kumar shah
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
SunilKumarshah
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-023-001/103-A
()
|
1715008023NRG24110920230670657
|
11/09/2023
|
PRIYANKA KUSHWAHA
|
1715008023WL056927
|
PRIYANKA KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
PRIYANKAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-023-001/103-A
()
|
1715008023NRG24110920230670658
|
11/09/2023
|
PRIYANSU KUSHWAHA
|
1715008023WL056927
|
PRIYANSU KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
PRIYANSUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-023-001/168
()
|
1715008023NRG24110920230670656
|
11/09/2023
|
RAMJI SAKET
|
1715008023WL056926
|
RAMJI SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMJISAKET
|
UNION BANK OF INDIA(508500)
|
|
195
|
WAIDHAN
|
MP-15-008-023-001/205
()
|
1715008023NRG24110920230670654
|
11/09/2023
|
DEVPAT KUSHWAHA
|
1715008023WL056924
|
DEVPAT KUSHWAHA
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
21/09/2023
|
|
322771180
|
|
DEVPATKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-023-001/81
()
|
1715008023NRG24110920230670660
|
11/09/2023
|
ABHILAKSH SAKET
|
1715008023WL056929
|
ABHILAKSH SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
ABHILAKSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-023-001/81
()
|
1715008023NRG24110920230670661
|
11/09/2023
|
JAGARANIYA SAKET
|
1715008023WL056929
|
JAGARANIYA SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
JAGARANIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-023-002/159
()
|
1715008023NRG24110920230670655
|
11/09/2023
|
RAMCHAND CHAUBEY
|
1715008023WL056925
|
RAMCHAND CHAUBEY
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
RAMCHANDCHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
199
|
WAIDHAN
|
MP-15-008-023-002/199
()
|
1715008023NRG24110920230670651
|
11/09/2023
|
harischand napit
|
1715008023WL056921
|
harischand napit
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
harischandnapit
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-023-002/213
()
|
1715008023NRG24110920230670653
|
11/09/2023
|
Keshav prasad chaubey
|
1715008023WL056923
|
Keshav prasad chaubey
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
Keshavprasadchaubey
|
UNION BANK OF INDIA(508500)
|
|
201
|
WAIDHAN
|
MP-15-008-023-002/94-A
()
|
1715008023NRG24110920230670645
|
11/09/2023
|
SHYAMLAL KUSHWAHA
|
1715008023WL056915
|
SHYAMLAL KUSHWAHA
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WAIDHAN
|
MP-15-008-057-001/135-B
()
|
1715008057NRG24110920230669884
|
11/09/2023
|
Mahend Kumar panika
|
1715008057WL056830
|
Mahend Kumar panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
MahendKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24110920230669893
|
11/09/2023
|
devmati
|
1715008057WL056830
|
devmati
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
devmati
|
UNION BANK OF INDIA(508500)
|
|
204
|
WAIDHAN
|
MP-15-008-057-001/29-C
()
|
1715008057NRG24110920230669905
|
11/09/2023
|
Angad singh
|
1715008057WL056830
|
Angad singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Angadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-057-001/29-D
()
|
1715008057NRG24110920230669906
|
11/09/2023
|
Panmati Singh Gond
|
1715008057WL056830
|
Panmati Singh Gond
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
PanmatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
206
|
WAIDHAN
|
MP-15-008-057-001/30-A
()
|
1715008057NRG24110920230669910
|
11/09/2023
|
Shree Mati
|
1715008057WL056830
|
Shree Mati
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ShreeMati
|
STATE BANK OF INDIA(508548)
|
|
207
|
WAIDHAN
|
MP-15-008-057-001/314-D
()
|
1715008057NRG24110920230669914
|
11/09/2023
|
rajeswari prasad pal
|
1715008057WL056831
|
rajeswari prasad pal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajeswariprasadpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76249
|
76249
|
|
|
|
|
|
|
|
|
208
|
WAIDHAN
|
MP-15-008-061-001/242
()
|
1715008061NRG24110920230670685
|
11/09/2023
|
govind singh
|
1715008061WL056931
|
govind singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-061-001/261-A
()
|
1715008061NRG24110920230670687
|
11/09/2023
|
Rajkumari pal
|
1715008061WL056931
|
Rajkumari pal
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rajkumaripal
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-061-001/382
()
|
1715008061NRG24110920230670693
|
11/09/2023
|
rajpati singh
|
1715008061WL056931
|
rajpati singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajpatisingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
WAIDHAN
|
MP-15-008-061-001/62
()
|
1715008061NRG24110920230670697
|
11/09/2023
|
Jitu prasad pal
|
1715008061WL056931
|
Jitu prasad pal
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jituprasadpal
|
UNION BANK OF INDIA(508500)
|
|
212
|
WAIDHAN
|
MP-15-008-080-002/103-A
()
|
1715008080NRG24110920230669670
|
11/09/2023
|
Raghuraj singh
|
1715008080WL056811
|
Raghuraj singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-080-002/105
()
|
1715008080NRG24110920230669696
|
11/09/2023
|
ramnarayan singh
|
1715008080WL056812
|
ramnarayan singh
|
00468
|
UBIN0572349
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-080-002/109-B
()
|
1715008080NRG24110920230669697
|
11/09/2023
|
bisram singh
|
1715008080WL056812
|
bisram singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
bisramsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-080-002/13-B
()
|
1715008080NRG24110920230669701
|
11/09/2023
|
survir singh
|
1715008080WL056812
|
survir singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
survirsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-080-002/14
()
|
1715008080NRG24110920230669677
|
11/09/2023
|
bhola singh
|
1715008080WL056811
|
bhola singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
bholasingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
WAIDHAN
|
MP-15-008-080-002/141
()
|
1715008080NRG24110920230669678
|
11/09/2023
|
Vanshapati Singh
|
1715008080WL056811
|
Vanshapati Singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
VanshapatiSingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-080-002/15-A
()
|
1715008080NRG24110920230669704
|
11/09/2023
|
satynarayn singh
|
1715008080WL056812
|
satynarayn singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
satynaraynsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
WAIDHAN
|
MP-15-008-080-002/30
()
|
1715008080NRG24110920230669709
|
11/09/2023
|
Ramlakhan Singh
|
1715008080WL056812
|
Ramlakhan Singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
WAIDHAN
|
MP-15-008-080-002/37-A
()
|
1715008080NRG24110920230669711
|
11/09/2023
|
Gaukaran
|
1715008080WL056812
|
Gaukaran
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Gaukaran
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-080-002/37-B
()
|
1715008080NRG24110920230669712
|
11/09/2023
|
Baban singh
|
1715008080WL056812
|
Baban singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Babansingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
WAIDHAN
|
MP-15-008-080-002/37-D
()
|
1715008080NRG24110920230669713
|
11/09/2023
|
Lala singh
|
1715008080WL056812
|
Lala singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Lalasingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
WAIDHAN
|
MP-15-008-080-002/51
()
|
1715008080NRG24110920230669716
|
11/09/2023
|
ganga singh
|
1715008080WL056812
|
ganga singh
|
00468
|
UBIN0572349
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
gangasingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
WAIDHAN
|
MP-15-008-080-002/51-A
()
|
1715008080NRG24110920230669717
|
11/09/2023
|
kailash
|
1715008080WL056812
|
kailash
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-080-002/66-A
()
|
1715008080NRG24110920230669682
|
11/09/2023
|
laljee singh
|
1715008080WL056811
|
laljee singh
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
laljeesingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
WAIDHAN
|
MP-15-008-080-002/68
()
|
1715008080NRG24110920230669720
|
11/09/2023
|
babulal singh
|
1715008080WL056812
|
babulal singh
|
00468
|
UBIN0572349
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
WAIDHAN
|
MP-15-008-080-002/82
()
|
1715008080NRG24110920230669723
|
11/09/2023
|
mohar
|
1715008080WL056812
|
mohar
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
mohar
|
UNION BANK OF INDIA(508500)
|
|
228
|
WAIDHAN
|
MP-15-008-080-002/82-A
()
|
1715008080NRG24110920230669724
|
11/09/2023
|
Ranganath
|
1715008080WL056812
|
Ranganath
|
00468
|
UBIN0572349
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ranganath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
229
|
WAIDHAN
|
MP-15-008-004-001/96-B
()
|
1715008004NRG24110920230670796
|
11/09/2023
|
Shila kumari saket
|
1715008004WL056941
|
Shila kumari saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771180
|
|
Shilakumarisaket
|
STATE BANK OF INDIA(508548)
|
|
230
|
WAIDHAN
|
MP-15-008-020-002/150
()
|
1715008020NRG24110920230669757
|
11/09/2023
|
rambrij
|
1715008020WL056815
|
rambrij
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
rambrij
|
UNION BANK OF INDIA(508500)
|
|
231
|
WAIDHAN
|
MP-15-008-020-002/150
()
|
1715008020NRG24110920230669756
|
11/09/2023
|
rambrij
|
1715008020WL056815
|
rambrij
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
rambrij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-020-002/158
()
|
1715008020NRG24110920230669762
|
11/09/2023
|
panchlal
|
1715008020WL056815
|
panchlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
233
|
WAIDHAN
|
MP-15-008-020-002/158
()
|
1715008020NRG24110920230669761
|
11/09/2023
|
panchlal
|
1715008020WL056815
|
panchlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
panchlal
|
UNION BANK OF INDIA(508500)
|
|
234
|
WAIDHAN
|
MP-15-008-020-002/180
()
|
1715008020NRG24110920230669773
|
11/09/2023
|
shyamlal
|
1715008020WL056815
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771180
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-020-002/186
()
|
1715008020NRG24110920230669775
|
11/09/2023
|
mahendra
|
1715008020WL056815
|
mahendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-020-002/2
()
|
1715008020NRG24110920230669781
|
11/09/2023
|
kisun prasad
|
1715008020WL056815
|
kisun prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
kisunprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-020-002/57
()
|
1715008020NRG24110920230669785
|
11/09/2023
|
malikchand
|
1715008020WL056815
|
malikchand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
malikchand
|
STATE BANK OF INDIA(508548)
|
|
238
|
WAIDHAN
|
MP-15-008-020-002/71
()
|
1715008020NRG24110920230669787
|
11/09/2023
|
sudama
|
1715008020WL056815
|
sudama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771180
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
239
|
WAIDHAN
|
MP-15-008-023-001/190-A
()
|
1715008023NRG24110920230670662
|
11/09/2023
|
VIRANJAN KUSHWAHA
|
1715008023WL056930
|
VIRANJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
VIRANJANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-023-002/31
()
|
1715008023NRG24110920230670648
|
11/09/2023
|
DEVJANI KUSHWAHA
|
1715008023WL056918
|
DEVJANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771180
|
|
DEVJANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-057-001/109
()
|
1715008057NRG24110920230669875
|
11/09/2023
|
Sonmati
|
1715008057WL056830
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-057-001/109-A
()
|
1715008057NRG24110920230669877
|
11/09/2023
|
Jashoda
|
1715008057WL056830
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
WAIDHAN
|
MP-15-008-057-001/111
()
|
1715008057NRG24110920230669878
|
11/09/2023
|
Shanti devi
|
1715008057WL056830
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-057-001/120
()
|
1715008057NRG24110920230669881
|
11/09/2023
|
Jawahar lal
|
1715008057WL056830
|
Jawahar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-057-001/134
()
|
1715008057NRG24110920230669883
|
11/09/2023
|
bala prasad
|
1715008057WL056830
|
bala prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
balaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-057-001/154
()
|
1715008057NRG24110920230669885
|
11/09/2023
|
Shiv Prasad
|
1715008057WL056830
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-057-001/171
()
|
1715008057NRG24110920230669886
|
11/09/2023
|
babu lal
|
1715008057WL056830
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
248
|
WAIDHAN
|
MP-15-008-057-001/177
()
|
1715008057NRG24110920230669887
|
11/09/2023
|
Minni lal
|
1715008057WL056830
|
Minni lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Minnilal
|
STATE BANK OF INDIA(508548)
|
|
249
|
WAIDHAN
|
MP-15-008-057-001/179
()
|
1715008057NRG24110920230669888
|
11/09/2023
|
Sankar prasad
|
1715008057WL056830
|
Sankar prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sankarprasad
|
STATE BANK OF INDIA(508548)
|
|
250
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24110920230669889
|
11/09/2023
|
mevalal
|
1715008057WL056830
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
251
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24110920230669892
|
11/09/2023
|
ramkirisn
|
1715008057WL056830
|
ramkirisn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramkirisn
|
UNION BANK OF INDIA(508500)
|
|
252
|
WAIDHAN
|
MP-15-008-057-001/235
()
|
1715008057NRG24110920230669894
|
11/09/2023
|
Hawai lal
|
1715008057WL056830
|
Hawai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Hawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
WAIDHAN
|
MP-15-008-057-001/270
()
|
1715008057NRG24110920230669900
|
11/09/2023
|
ram kumar
|
1715008057WL056830
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
254
|
WAIDHAN
|
MP-15-008-057-001/271-A
()
|
1715008057NRG24110920230669903
|
11/09/2023
|
Yatrimuni
|
1715008057WL056830
|
Yatrimuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Yatrimuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG24110920230669908
|
11/09/2023
|
ramjiyan
|
1715008057WL056830
|
ramjiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramjiyan
|
STATE BANK OF INDIA(508548)
|
|
256
|
WAIDHAN
|
MP-15-008-057-001/33
()
|
1715008057NRG24110920230669916
|
11/09/2023
|
Kaushilya
|
1715008057WL056831
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
257
|
WAIDHAN
|
MP-15-008-057-001/336
()
|
1715008057NRG24110920230669917
|
11/09/2023
|
shiv prasad
|
1715008057WL056831
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-057-001/359
()
|
1715008057NRG24110920230669925
|
11/09/2023
|
shiv prsad
|
1715008057WL056831
|
shiv prsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
259
|
WAIDHAN
|
MP-15-008-057-001/36
()
|
1715008057NRG24110920230669926
|
11/09/2023
|
golari
|
1715008057WL056831
|
golari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
golari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-057-001/380
()
|
1715008057NRG24110920230669930
|
11/09/2023
|
rajmati
|
1715008057WL056831
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
WAIDHAN
|
MP-15-008-057-001/380
()
|
1715008057NRG24110920230669929
|
11/09/2023
|
ramlal
|
1715008057WL056831
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
WAIDHAN
|
MP-15-008-057-001/381
()
|
1715008057NRG24110920230669932
|
11/09/2023
|
CHUNKUMARI KUSHWAHA
|
1715008057WL056831
|
CHUNKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
CHUNKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
WAIDHAN
|
MP-15-008-057-001/381
()
|
1715008057NRG24110920230669931
|
11/09/2023
|
dhirajlal
|
1715008057WL056831
|
dhirajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
dhirajlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
WAIDHAN
|
MP-15-008-057-001/387
()
|
1715008057NRG24110920230669913
|
11/09/2023
|
Jitendra Kumar
|
1715008057WL056830
|
Jitendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
JitendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-057-001/388
()
|
1715008057NRG24110920230669933
|
11/09/2023
|
Ram prakash
|
1715008057WL056831
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
266
|
WAIDHAN
|
MP-15-008-057-001/397-A
()
|
1715008057NRG24110920230669934
|
11/09/2023
|
Ram Prasad
|
1715008057WL056831
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
RamPrasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
267
|
WAIDHAN
|
MP-15-008-057-001/430
()
|
1715008057NRG24110920230669938
|
11/09/2023
|
heeramani kuswaha
|
1715008057WL056831
|
heeramani kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
heeramanikuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-057-001/62
()
|
1715008057NRG24110920230669939
|
11/09/2023
|
Ramkailash
|
1715008057WL056831
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Ramkailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-057-001/89
()
|
1715008057NRG24110920230669940
|
11/09/2023
|
Bhaiya lal
|
1715008057WL056831
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-080-001/129
()
|
1715008080NRG24110920230669686
|
11/09/2023
|
Satruhan singh
|
1715008080WL056812
|
Satruhan singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Satruhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-080-001/146
()
|
1715008080NRG24110920230669687
|
11/09/2023
|
jagjiwan singh
|
1715008080WL056812
|
jagjiwan singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
jagjiwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-080-001/181
()
|
1715008080NRG24110920230669688
|
11/09/2023
|
kripal singh
|
1715008080WL056812
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-080-001/214
()
|
1715008080NRG24110920230669690
|
11/09/2023
|
puspraj
|
1715008080WL056812
|
puspraj
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
WAIDHAN
|
MP-15-008-080-001/221
()
|
1715008080NRG24110920230669691
|
11/09/2023
|
ghuran singh
|
1715008080WL056812
|
ghuran singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ghuransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-080-001/224-B
()
|
1715008080NRG24110920230669692
|
11/09/2023
|
shyamkali singh
|
1715008080WL056812
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
21/09/2023
|
|
322771180
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
WAIDHAN
|
MP-15-008-080-001/231-A
()
|
1715008080NRG24110920230669693
|
11/09/2023
|
Lalji
|
1715008080WL056812
|
Lalji
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
WAIDHAN
|
MP-15-008-080-001/5
()
|
1715008080NRG24110920230669695
|
11/09/2023
|
Rambaran
|
1715008080WL056812
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
WAIDHAN
|
MP-15-008-080-002/10
()
|
1715008080NRG24110920230669668
|
11/09/2023
|
Dharmpal
|
1715008080WL056811
|
Dharmpal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Dharmpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
WAIDHAN
|
MP-15-008-080-002/103
()
|
1715008080NRG24110920230669669
|
11/09/2023
|
ramlagan
|
1715008080WL056811
|
ramlagan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramlagan
|
UNION BANK OF INDIA(508500)
|
|
280
|
WAIDHAN
|
MP-15-008-080-002/104
()
|
1715008080NRG24110920230669671
|
11/09/2023
|
ahibaran
|
1715008080WL056811
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ahibaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-080-002/108
()
|
1715008080NRG24110920230669672
|
11/09/2023
|
ABHIRAN
|
1715008080WL056811
|
ABHIRAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ABHIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
WAIDHAN
|
MP-15-008-080-002/11
()
|
1715008080NRG24110920230669673
|
11/09/2023
|
Balvir
|
1715008080WL056811
|
Balvir
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Balvir
|
UNION BANK OF INDIA(508500)
|
|
283
|
WAIDHAN
|
MP-15-008-080-002/111-A
()
|
1715008080NRG24110920230669698
|
11/09/2023
|
Anjani Singh
|
1715008080WL056812
|
Anjani Singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
AnjaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-080-002/113-A
()
|
1715008080NRG24110920230669699
|
11/09/2023
|
Rajlal
|
1715008080WL056812
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
WAIDHAN
|
MP-15-008-080-002/13
()
|
1715008080NRG24110920230669700
|
11/09/2023
|
Awadhlal
|
1715008080WL056812
|
Awadhlal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Awadhlal
|
UNION BANK OF INDIA(508500)
|
|
286
|
WAIDHAN
|
MP-15-008-080-002/136
()
|
1715008080NRG24110920230669675
|
11/09/2023
|
Arjuna Singh
|
1715008080WL056811
|
Arjuna Singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ArjunaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
WAIDHAN
|
MP-15-008-080-002/138
()
|
1715008080NRG24110920230669703
|
11/09/2023
|
sajan singh
|
1715008080WL056812
|
sajan singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
sajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
WAIDHAN
|
MP-15-008-080-002/139
()
|
1715008080NRG24110920230669676
|
11/09/2023
|
savar singh
|
1715008080WL056811
|
savar singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
savarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
WAIDHAN
|
MP-15-008-080-002/16
()
|
1715008080NRG24110920230669705
|
11/09/2023
|
Buddhu
|
1715008080WL056812
|
Buddhu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Buddhu
|
UNION BANK OF INDIA(508500)
|
|
290
|
WAIDHAN
|
MP-15-008-080-002/17
()
|
1715008080NRG24110920230669706
|
11/09/2023
|
buddhu
|
1715008080WL056812
|
buddhu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
buddhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
WAIDHAN
|
MP-15-008-080-002/23-B
()
|
1715008080NRG24110920230669707
|
11/09/2023
|
jagdish singh
|
1715008080WL056812
|
jagdish singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
jagdishsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
WAIDHAN
|
MP-15-008-080-002/25
()
|
1715008080NRG24110920230669679
|
11/09/2023
|
bhaiyalal
|
1715008080WL056811
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
WAIDHAN
|
MP-15-008-080-002/3
()
|
1715008080NRG24110920230669708
|
11/09/2023
|
ramji
|
1715008080WL056812
|
ramji
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
WAIDHAN
|
MP-15-008-080-002/30-B
()
|
1715008080NRG24110920230669710
|
11/09/2023
|
motilal
|
1715008080WL056812
|
motilal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
WAIDHAN
|
MP-15-008-080-002/39
()
|
1715008080NRG24110920230669680
|
11/09/2023
|
Sivbalak
|
1715008080WL056811
|
Sivbalak
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Sivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
WAIDHAN
|
MP-15-008-080-002/41
()
|
1715008080NRG24110920230669714
|
11/09/2023
|
mohan
|
1715008080WL056812
|
mohan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
WAIDHAN
|
MP-15-008-080-002/50
()
|
1715008080NRG24110920230669715
|
11/09/2023
|
gulabsingh
|
1715008080WL056812
|
gulabsingh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
21/09/2023
|
|
322771180
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
WAIDHAN
|
MP-15-008-080-002/54-A
()
|
1715008080NRG24110920230669718
|
11/09/2023
|
Lala Singh
|
1715008080WL056812
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
LalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
WAIDHAN
|
MP-15-008-080-002/6
()
|
1715008080NRG24110920230669719
|
11/09/2023
|
rajpal
|
1715008080WL056812
|
rajpal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
WAIDHAN
|
MP-15-008-080-002/66
()
|
1715008080NRG24110920230669681
|
11/09/2023
|
Mahaveer
|
1715008080WL056811
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
WAIDHAN
|
MP-15-008-080-002/69
()
|
1715008080NRG24110920230669721
|
11/09/2023
|
parigan
|
1715008080WL056812
|
parigan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
parigan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
WAIDHAN
|
MP-15-008-080-002/79
()
|
1715008080NRG24110920230669722
|
11/09/2023
|
sambhu
|
1715008080WL056812
|
sambhu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
WAIDHAN
|
MP-15-008-080-002/8
()
|
1715008080NRG24110920230669683
|
11/09/2023
|
birbahadur
|
1715008080WL056811
|
birbahadur
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
birbahadur
|
UNION BANK OF INDIA(508500)
|
|
304
|
WAIDHAN
|
MP-15-008-080-002/83-A
()
|
1715008080NRG24110920230669684
|
11/09/2023
|
tejbali
|
1715008080WL056811
|
tejbali
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
WAIDHAN
|
MP-15-008-080-002/84
()
|
1715008080NRG24110920230669725
|
11/09/2023
|
raghuvansh
|
1715008080WL056812
|
raghuvansh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
21/09/2023
|
|
322771180
|
|
raghuvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
WAIDHAN
|
MP-15-008-080-002/91
()
|
1715008080NRG24110920230669726
|
11/09/2023
|
dhanpat
|
1715008080WL056812
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
WAIDHAN
|
MP-15-008-080-002/91-A
()
|
1715008080NRG24110920230669727
|
11/09/2023
|
tejbali
|
1715008080WL056812
|
tejbali
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
WAIDHAN
|
MP-15-008-080-002/94
()
|
1715008080NRG24110920230669685
|
11/09/2023
|
ramkali
|
1715008080WL056811
|
ramkali
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
309
|
WAIDHAN
|
MP-15-008-080-002/95
()
|
1715008080NRG24110920230669728
|
11/09/2023
|
ashaibar
|
1715008080WL056812
|
ashaibar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
ashaibar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
WAIDHAN
|
MP-15-008-080-002/97-A
()
|
1715008080NRG24110920230669729
|
11/09/2023
|
kailas pd shah
|
1715008080WL056812
|
kailas pd shah
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
21/09/2023
|
|
322771180
|
|
kailaspdshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70705
|
70705
|
|
|
|
|
|
|
|
|
311
|
WAIDHAN
|
MP-15-008-057-001/269
()
|
1715008057NRG24110920230669899
|
11/09/2023
|
angad
|
1715008057WL056830
|
angad
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771180
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299444
|
299444
|
|
|
|
|
|
|
|