|
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-15-008-091-002/42
()
|
1715008091NRG24201120230924869
|
20/11/2023
|
Ganesh Ram Yadav
|
1715008091WL078165
|
Ganesh Ram Yadav
|
00078
|
CNRB0004782
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
GaneshRamYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-034-001/569
()
|
1715008034NRG24201120230926422
|
20/11/2023
|
Pushpanjali Shah
|
1715008034WL078291
|
Pushpanjali Shah
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
PushpanjaliShah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAIDHAN
|
MP-15-008-060-002/110-A
()
|
1715008060NRG24201120230925189
|
20/11/2023
|
sukhmanti
|
1715008060WL078201
|
sukhmanti
|
00089
|
CBIN0284405
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325452981
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-076-001/193-A
()
|
1715008076NRG24201120230928002
|
20/11/2023
|
Birbal singh
|
1715008076WL078389
|
Birbal singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Birbalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
WAIDHAN
|
MP-15-008-076-001/200
()
|
1715008076NRG24201120230928004
|
20/11/2023
|
rameshvar singh
|
1715008076WL078389
|
rameshvar singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
rameshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAIDHAN
|
MP-15-008-076-001/204
()
|
1715008076NRG24201120230928005
|
20/11/2023
|
Dheersaya
|
1715008076WL078389
|
Dheersaya
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dheersaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-076-001/228
()
|
1715008076NRG24201120230928009
|
20/11/2023
|
Jagbandhan singh
|
1715008076WL078389
|
Jagbandhan singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Jagbandhansingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-076-001/232-C
()
|
1715008076NRG24201120230928011
|
20/11/2023
|
Sudama Singh
|
1715008076WL078389
|
Sudama Singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
SudamaSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAIDHAN
|
MP-15-008-076-001/234
()
|
1715008076NRG24201120230928013
|
20/11/2023
|
ramkumar singh
|
1715008076WL078389
|
ramkumar singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-076-001/234-A
()
|
1715008076NRG24201120230928014
|
20/11/2023
|
Rambahadur
|
1715008076WL078389
|
Rambahadur
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Rambahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
WAIDHAN
|
MP-15-008-076-001/248
()
|
1715008076NRG24201120230928016
|
20/11/2023
|
Bimla devi panika
|
1715008076WL078389
|
Bimla devi panika
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Bimladevipanika
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-076-004/16
()
|
1715008076NRG24201120230927994
|
20/11/2023
|
kuldeep
|
1715008076WL078388
|
kuldeep
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-076-004/18
()
|
1715008076NRG24201120230927995
|
20/11/2023
|
Sadan singh
|
1715008076WL078388
|
Sadan singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sadansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
WAIDHAN
|
MP-15-008-076-004/30-A
()
|
1715008076NRG24201120230927998
|
20/11/2023
|
Samrath Singh
|
1715008076WL078388
|
Samrath Singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
SamrathSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-076-004/33-A
()
|
1715008076NRG24201120230928000
|
20/11/2023
|
Beerbahadur singh
|
1715008076WL078388
|
Beerbahadur singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Beerbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
WAIDHAN
|
MP-15-008-076-004/41-A
()
|
1715008076NRG24201120230928001
|
20/11/2023
|
Birbal Singh
|
1715008076WL078388
|
Birbal Singh
|
00114
|
CBIN0MPDCBJ
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
BirbalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
WAIDHAN
|
MP-15-008-078-002/162
()
|
1715008078NRG24201120230926763
|
20/11/2023
|
bharat singh
|
1715008078WL078327
|
bharat singh
|
00114
|
CBIN0MPDCBJ
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-078-002/37-B
()
|
1715008078NRG24201120230926791
|
20/11/2023
|
mahesh saket
|
1715008078WL078327
|
mahesh saket
|
00114
|
CBIN0MPDCBJ
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-025-002/120-A
()
|
1715008025NRG24201120230926571
|
20/11/2023
|
Ramniwas
|
1715008025WL078309
|
Ramniwas
|
00354
|
PUNB0171310
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WAIDHAN
|
MP-15-008-025-002/238
()
|
1715008025NRG24201120230926600
|
20/11/2023
|
RAJKUMAR SHAH
|
1715008025WL078311
|
RAJKUMAR SHAH
|
00354
|
PUNB0171310
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAJKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
WAIDHAN
|
MP-15-008-025-002/335-B
()
|
1715008025NRG24201120230926607
|
20/11/2023
|
Rajiv Kumar Shah
|
1715008025WL078312
|
Rajiv Kumar Shah
|
00354
|
PUNB0171310
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RajivKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-025-001/19
()
|
1715008025NRG24201120230926566
|
20/11/2023
|
Ram Milan Kol
|
1715008025WL078309
|
Ram Milan Kol
|
00354
|
PUNB0660300
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamMilanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-034-001/500
()
|
1715008034NRG24201120230926418
|
20/11/2023
|
RAMDAS SHAH
|
1715008034WL078288
|
RAMDAS SHAH
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMDASSHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-091-001/314
()
|
1715008091NRG24201120230924852
|
20/11/2023
|
Ram Lallu
|
1715008091WL078165
|
Ram Lallu
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamLallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-008-001/245-B
()
|
1715008008NRG24201120230927935
|
20/11/2023
|
Savita Saket
|
1715008008WL078380
|
Savita Saket
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SavitaSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-010-001/311-C
()
|
1715008010NRG24201120230924923
|
20/11/2023
|
Dinesh kumar namdeo
|
1715008010WL078176
|
Dinesh kumar namdeo
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dineshkumarnamdeo
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-010-001/446
()
|
1715008010NRG24201120230924925
|
20/11/2023
|
Kavita kushwaha
|
1715008010WL078176
|
Kavita kushwaha
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Kavitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-023-001/36
()
|
1715008023NRG24201120230927736
|
20/11/2023
|
Diwakar Prasad Kushwaha
|
1715008023WL078366
|
Diwakar Prasad Kushwaha
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
DiwakarPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-076-001/194
()
|
1715008076NRG24201120230928003
|
20/11/2023
|
chhote lal singh
|
1715008076WL078389
|
chhote lal singh
|
00415
|
SBIN0009256
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-076-001/228
()
|
1715008076NRG24201120230928010
|
20/11/2023
|
BRIJBHAN SINGH
|
1715008076WL078389
|
BRIJBHAN SINGH
|
00415
|
SBIN0009256
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-025-001/19-A
()
|
1715008025NRG24201120230926568
|
20/11/2023
|
Shanti Devi Barma
|
1715008025WL078309
|
Shanti Devi Barma
|
00415
|
SBIN0010534
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShantiDeviBarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-091-001/149-A
()
|
1715008091NRG24201120230924881
|
20/11/2023
|
SANTOSH
|
1715008091WL078166
|
SANTOSH
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-091-001/183
()
|
1715008091NRG24201120230924882
|
20/11/2023
|
Ram Narayan Vaishya
|
1715008091WL078166
|
Ram Narayan Vaishya
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamNarayanVaishya
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-091-001/183
()
|
1715008091NRG24201120230924883
|
20/11/2023
|
Ram Narayan Vaishya
|
1715008091WL078166
|
Ram Narayan Vaishya
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamNarayanVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
WAIDHAN
|
MP-15-008-091-001/280-A
()
|
1715008091NRG24201120230924900
|
20/11/2023
|
chandramani
|
1715008091WL078166
|
chandramani
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
chandramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
WAIDHAN
|
MP-15-008-091-002/180
()
|
1715008091NRG24201120230924864
|
20/11/2023
|
Genmati Prajapati
|
1715008091WL078165
|
Genmati Prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
GenmatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-091-002/30
()
|
1715008091NRG24201120230924865
|
20/11/2023
|
Lalan Singh
|
1715008091WL078165
|
Lalan Singh
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
38
|
WAIDHAN
|
MP-15-008-023-002/232
()
|
1715008023NRG24201120230927742
|
20/11/2023
|
UPENDRA TIWARI
|
1715008023WL078372
|
UPENDRA TIWARI
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-025-002/238-A
()
|
1715008025NRG24201120230926601
|
20/11/2023
|
Anil Kumar Shah
|
1715008025WL078311
|
Anil Kumar Shah
|
00468
|
UBIN0539511
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
AnilKumarShah
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-091-001/277-A
()
|
1715008091NRG24201120230924898
|
20/11/2023
|
uditnarayan
|
1715008091WL078166
|
uditnarayan
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-091-001/42
()
|
1715008091NRG24201120230924856
|
20/11/2023
|
dipnarayan
|
1715008091WL078165
|
dipnarayan
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
dipnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
42
|
WAIDHAN
|
MP-15-008-004-001/1
()
|
1715008004NRG24201120230928144
|
20/11/2023
|
Santosh
|
1715008004WL078395
|
Santosh
|
00468
|
UBIN0543667
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-004-001/12
()
|
1715008004NRG24201120230928147
|
20/11/2023
|
Sukhalal
|
1715008004WL078395
|
Sukhalal
|
00468
|
UBIN0543667
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-004-001/135
()
|
1715008004NRG24201120230928149
|
20/11/2023
|
Hiramani
|
1715008004WL078395
|
Hiramani
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Hiramani
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-004-001/140
()
|
1715008004NRG24201120230928151
|
20/11/2023
|
Hiraman
|
1715008004WL078395
|
Hiraman
|
00468
|
UBIN0543667
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-004-001/141
()
|
1715008004NRG24201120230928152
|
20/11/2023
|
Jagmohan
|
1715008004WL078395
|
Jagmohan
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-004-001/142
()
|
1715008004NRG24201120230928153
|
20/11/2023
|
Bhola Prasad
|
1715008004WL078395
|
Bhola Prasad
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
BholaPrasad
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-004-001/155
()
|
1715008004NRG24201120230928136
|
20/11/2023
|
Dayaram
|
1715008004WL078394
|
Dayaram
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-004-001/18
()
|
1715008004NRG24201120230928139
|
20/11/2023
|
Babol so Jagjeewan
|
1715008004WL078394
|
Babol so Jagjeewan
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
BabolsoJagjeewan
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-004-001/202
()
|
1715008004NRG24201120230928140
|
20/11/2023
|
Komal Prasad
|
1715008004WL078394
|
Komal Prasad
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
KomalPrasad
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-004-001/202-A
()
|
1715008004NRG24201120230928141
|
20/11/2023
|
Uttam singh
|
1715008004WL078394
|
Uttam singh
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
WAIDHAN
|
MP-15-008-004-001/174
()
|
1715008004NRG24201120230928138
|
20/11/2023
|
Ramlallu bais
|
1715008004WL078394
|
Ramlallu bais
|
00468
|
UBIN0545252
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ramlallubais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
53
|
WAIDHAN
|
MP-15-008-004-001/222-A
()
|
1715008004NRG24201120230928143
|
20/11/2023
|
MANBAHOR BAIS
|
1715008004WL078394
|
MANBAHOR BAIS
|
00468
|
UBIN0554341
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
MANBAHORBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-044-002/50
()
|
1715008044NRG24201120230924933
|
20/11/2023
|
RAMJANAM
|
1715008044WL078179
|
RAMJANAM
|
00468
|
UBIN0557773
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-044-002/94
()
|
1715008044NRG24201120230924931
|
20/11/2023
|
SUDAMA SINGH
|
1715008044WL078178
|
SUDAMA SINGH
|
00468
|
UBIN0557773
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325452981
|
|
SUDAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-049-001/264-A
()
|
1715008049NRG24201120230925043
|
20/11/2023
|
sita devi
|
1715008049WL078189
|
sita devi
|
00468
|
UBIN0557773
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
sitadevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-086-001/142
()
|
1715008086NRG24201120230927600
|
20/11/2023
|
Shiv Shankar shah
|
1715008086WL078358
|
Shiv Shankar shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShivShankarshah
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-086-001/202
()
|
1715008086NRG24201120230927603
|
20/11/2023
|
Jujhanu Shah
|
1715008086WL078358
|
Jujhanu Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
JujhanuShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
WAIDHAN
|
MP-15-008-086-001/203
()
|
1715008086NRG24201120230927604
|
20/11/2023
|
BAKKHU PRASAD SHAH
|
1715008086WL078358
|
BAKKHU PRASAD SHAH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
BAKKHUPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-086-001/206
()
|
1715008086NRG24201120230927606
|
20/11/2023
|
Chhotelal Vaishya
|
1715008086WL078358
|
Chhotelal Vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ChhotelalVaishya
|
BANK OF BARODA(606985)
|
|
61
|
WAIDHAN
|
MP-15-008-086-001/206
()
|
1715008086NRG24201120230927605
|
20/11/2023
|
Chhotelal Vaishya
|
1715008086WL078358
|
Chhotelal Vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ChhotelalVaishya
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-086-001/207
()
|
1715008086NRG24201120230927607
|
20/11/2023
|
Rajendra
|
1715008086WL078358
|
Rajendra
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-086-001/260
()
|
1715008086NRG24201120230927610
|
20/11/2023
|
Laljee Shah
|
1715008086WL078358
|
Laljee Shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
LaljeeShah
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-086-001/261
()
|
1715008086NRG24201120230927611
|
20/11/2023
|
Malikram Shah
|
1715008086WL078358
|
Malikram Shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
MalikramShah
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-086-001/342
()
|
1715008086NRG24201120230927612
|
20/11/2023
|
NAHAR SINGH VAISHYA
|
1715008086WL078358
|
NAHAR SINGH VAISHYA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
NAHARSINGHVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-086-001/343-A
()
|
1715008086NRG24201120230927613
|
20/11/2023
|
RAMLAL
|
1715008086WL078358
|
RAMLAL
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-086-001/377
()
|
1715008086NRG24201120230927614
|
20/11/2023
|
JAGADISH PRASAD VAISHYA
|
1715008086WL078358
|
JAGADISH PRASAD VAISHYA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
JAGADISHPRASADVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-086-001/463
()
|
1715008086NRG24201120230927616
|
20/11/2023
|
jaimati bais
|
1715008086WL078358
|
jaimati bais
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
jaimatibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
WAIDHAN
|
MP-15-008-086-001/492
()
|
1715008086NRG24201120230927618
|
20/11/2023
|
KISAMATRAM VAISHYA
|
1715008086WL078358
|
KISAMATRAM VAISHYA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
KISAMATRAMVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-089-001/103-A
()
|
1715008089NRG24201120230924585
|
20/11/2023
|
Motilal Pal
|
1715008089WL078126
|
Motilal Pal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
MotilalPal
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-089-001/103-B
()
|
1715008089NRG24201120230924586
|
20/11/2023
|
Mahesh Kumar Pal
|
1715008089WL078126
|
Mahesh Kumar Pal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
MaheshKumarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
WAIDHAN
|
MP-15-008-089-001/170
()
|
1715008089NRG24201120230924587
|
20/11/2023
|
INDRAMAN
|
1715008089WL078126
|
INDRAMAN
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
INDRAMAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-089-001/215
()
|
1715008089NRG24201120230924590
|
20/11/2023
|
RAM KEVAL
|
1715008089WL078126
|
RAM KEVAL
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-089-001/278
()
|
1715008089NRG24201120230924593
|
20/11/2023
|
BHRIGU PRASAD
|
1715008089WL078126
|
BHRIGU PRASAD
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
BHRIGUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-089-001/284
()
|
1715008089NRG24201120230924598
|
20/11/2023
|
RADHAKRISHNA
|
1715008089WL078128
|
RADHAKRISHNA
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-089-001/292-A
()
|
1715008089NRG24201120230924599
|
20/11/2023
|
Sanendra kumar
|
1715008089WL078128
|
Sanendra kumar
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sanendrakumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-089-001/317-B
()
|
1715008089NRG24201120230924600
|
20/11/2023
|
Divakar Jaiswal
|
1715008089WL078128
|
Divakar Jaiswal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
DivakarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-089-001/32
()
|
1715008089NRG24201120230924601
|
20/11/2023
|
RAMPRASAD PAL
|
1715008089WL078128
|
RAMPRASAD PAL
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMPRASADPAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-089-001/32-B
()
|
1715008089NRG24201120230924602
|
20/11/2023
|
Omprakash Pal
|
1715008089WL078128
|
Omprakash Pal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
OmprakashPal
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-089-001/369
()
|
1715008089NRG24201120230924603
|
20/11/2023
|
SANTOSH KUMAR
|
1715008089WL078128
|
SANTOSH KUMAR
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-089-001/371
()
|
1715008089NRG24201120230924604
|
20/11/2023
|
Basant lal
|
1715008089WL078128
|
Basant lal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-091-001/149-A
()
|
1715008091NRG24201120230924880
|
20/11/2023
|
shanti panika
|
1715008091WL078166
|
shanti panika
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
shantipanika
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-091-001/257-A
()
|
1715008091NRG24201120230924893
|
20/11/2023
|
lilamati
|
1715008091WL078166
|
lilamati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
lilamati
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-091-001/278
()
|
1715008091NRG24201120230924899
|
20/11/2023
|
Lagandhari
|
1715008091WL078166
|
Lagandhari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Lagandhari
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-091-001/298
()
|
1715008091NRG24201120230924847
|
20/11/2023
|
nisit kumar bais
|
1715008091WL078165
|
nisit kumar bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
nisitkumarbais
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-091-001/303-B
()
|
1715008091NRG24201120230924849
|
20/11/2023
|
udasiya
|
1715008091WL078165
|
udasiya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
udasiya
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-091-001/95
()
|
1715008091NRG24201120230924860
|
20/11/2023
|
Dasmatiya
|
1715008091WL078165
|
Dasmatiya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dasmatiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAIDHAN
|
MP-15-008-091-001/95
()
|
1715008091NRG24201120230924861
|
20/11/2023
|
Ramkushal Vaishya
|
1715008091WL078165
|
Ramkushal Vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamkushalVaishya
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-091-002/32
()
|
1715008091NRG24201120230924866
|
20/11/2023
|
Setlal Prajapati
|
1715008091WL078165
|
Setlal Prajapati
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325452981
|
|
SetlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-091-002/32
()
|
1715008091NRG24201120230924867
|
20/11/2023
|
Setlal Prajapati
|
1715008091WL078165
|
Setlal Prajapati
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325452981
|
|
SetlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42772
|
42772
|
|
|
|
|
|
|
|
|
91
|
WAIDHAN
|
MP-15-008-004-001/101-A
()
|
1715008004NRG24201120230928145
|
20/11/2023
|
Shantoshi
|
1715008004WL078395
|
Shantoshi
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Shantoshi
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-004-001/111-A
()
|
1715008004NRG24201120230928146
|
20/11/2023
|
Sunita
|
1715008004WL078395
|
Sunita
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-004-001/123
()
|
1715008004NRG24201120230928148
|
20/11/2023
|
DARBAR SINGH
|
1715008004WL078395
|
DARBAR SINGH
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
DARBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-004-001/136
()
|
1715008004NRG24201120230928150
|
20/11/2023
|
GANGA PRASAD
|
1715008004WL078395
|
GANGA PRASAD
|
00468
|
UBIN0572331
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
GANGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-004-001/160-A
()
|
1715008004NRG24201120230928137
|
20/11/2023
|
Dinesh
|
1715008004WL078394
|
Dinesh
|
00468
|
UBIN0572331
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-004-001/22
()
|
1715008004NRG24201120230928142
|
20/11/2023
|
SITA RAM PANIKA
|
1715008004WL078394
|
SITA RAM PANIKA
|
00468
|
UBIN0572331
|
100
|
100
|
Processed
|
01/01/2024
|
|
325452981
|
|
SITARAMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-008-001/145
()
|
1715008008NRG24201120230927929
|
20/11/2023
|
Chhotelal Shah
|
1715008008WL078380
|
Chhotelal Shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ChhotelalShah
|
BANK OF BARODA(606985)
|
|
98
|
WAIDHAN
|
MP-15-008-008-001/374
()
|
1715008008NRG24201120230927943
|
20/11/2023
|
Pappu shah
|
1715008008WL078380
|
Pappu shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Pappushah
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-008-001/374-A
()
|
1715008008NRG24201120230927944
|
20/11/2023
|
Rudra prasad shah
|
1715008008WL078380
|
Rudra prasad shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Rudraprasadshah
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-008-001/408
()
|
1715008008NRG24201120230927946
|
20/11/2023
|
kaushal shah
|
1715008008WL078380
|
kaushal shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
kaushalshah
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-010-001/106
()
|
1715008010NRG24201120230924916
|
20/11/2023
|
Pratima Devi Panika
|
1715008010WL078176
|
Pratima Devi Panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
PratimaDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-010-001/145
()
|
1715008010NRG24201120230924917
|
20/11/2023
|
Sangeeta panika
|
1715008010WL078176
|
Sangeeta panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sangeetapanika
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-023-001/204-A
()
|
1715008023NRG24201120230927732
|
20/11/2023
|
RAVINANDAN KUSHWAHA
|
1715008023WL078362
|
RAVINANDAN KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAVINANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-023-001/204-B
()
|
1715008023NRG24201120230927733
|
20/11/2023
|
AKHILESH KUSHWAHA
|
1715008023WL078363
|
AKHILESH KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
AKHILESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-023-001/53
()
|
1715008023NRG24201120230927734
|
20/11/2023
|
GITA NAI
|
1715008023WL078364
|
GITA NAI
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
GITANAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-023-002/140
()
|
1715008023NRG24201120230927740
|
20/11/2023
|
DINESH KUSHWAHA
|
1715008023WL078370
|
DINESH KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
DINESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-023-002/199
()
|
1715008023NRG24201120230927741
|
20/11/2023
|
harischand napit
|
1715008023WL078371
|
harischand napit
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
harischandnapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
108
|
WAIDHAN
|
MP-15-008-076-001/206
()
|
1715008076NRG24201120230928007
|
20/11/2023
|
Chotelal
|
1715008076WL078389
|
Chotelal
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-076-001/206
()
|
1715008076NRG24201120230928008
|
20/11/2023
|
Guddi Bai
|
1715008076WL078389
|
Guddi Bai
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-076-001/232-C
()
|
1715008076NRG24201120230928012
|
20/11/2023
|
Bhagvaniya
|
1715008076WL078389
|
Bhagvaniya
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
Bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-076-001/235
()
|
1715008076NRG24201120230928015
|
20/11/2023
|
Chhote Lal Singh
|
1715008076WL078389
|
Chhote Lal Singh
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
ChhoteLalSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-076-001/63-A
()
|
1715008076NRG24201120230928017
|
20/11/2023
|
Shubhago Bai
|
1715008076WL078389
|
Shubhago Bai
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShubhagoBai
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-076-004/10
()
|
1715008076NRG24201120230927992
|
20/11/2023
|
Holsay Singh
|
1715008076WL078388
|
Holsay Singh
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
HolsaySingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-076-004/29
()
|
1715008076NRG24201120230927997
|
20/11/2023
|
Nirpat Singh
|
1715008076WL078388
|
Nirpat Singh
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
NirpatSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-076-004/30-B
()
|
1715008076NRG24201120230927999
|
20/11/2023
|
Man Singh
|
1715008076WL078388
|
Man Singh
|
00468
|
UBIN0572349
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-078-001/110
()
|
1715008078NRG24201120230926747
|
20/11/2023
|
Bideshiya
|
1715008078WL078326
|
Bideshiya
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
Bideshiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-078-001/110
()
|
1715008078NRG24201120230926746
|
20/11/2023
|
jaykaran singh
|
1715008078WL078326
|
jaykaran singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
jaykaransingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-078-001/149
()
|
1715008078NRG24201120230926749
|
20/11/2023
|
Kamandal Singh
|
1715008078WL078326
|
Kamandal Singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
KamandalSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-078-001/149
()
|
1715008078NRG24201120230926748
|
20/11/2023
|
Kamandal Singh
|
1715008078WL078326
|
Kamandal Singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
KamandalSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-078-001/164
()
|
1715008078NRG24201120230926750
|
20/11/2023
|
Bhola Singh
|
1715008078WL078326
|
Bhola Singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
BholaSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-078-001/62-A
()
|
1715008078NRG24201120230926751
|
20/11/2023
|
Ganpat Singh
|
1715008078WL078326
|
Ganpat Singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
GanpatSingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-078-001/64
()
|
1715008078NRG24201120230926754
|
20/11/2023
|
jagjahir singh
|
1715008078WL078326
|
jagjahir singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
jagjahirsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-078-001/64
()
|
1715008078NRG24201120230926753
|
20/11/2023
|
jagjahir singh
|
1715008078WL078326
|
jagjahir singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
jagjahirsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-078-001/8
()
|
1715008078NRG24201120230926755
|
20/11/2023
|
ramlalu singh
|
1715008078WL078326
|
ramlalu singh
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
ramlalusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
WAIDHAN
|
MP-15-008-078-002/101
()
|
1715008078NRG24201120230926736
|
20/11/2023
|
patiraj singh
|
1715008078WL078325
|
patiraj singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
patirajsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-078-002/101
()
|
1715008078NRG24201120230926735
|
20/11/2023
|
patiraj singh
|
1715008078WL078325
|
patiraj singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
patirajsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-078-002/105-B
()
|
1715008078NRG24201120230926737
|
20/11/2023
|
Arjun Singh
|
1715008078WL078325
|
Arjun Singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-078-002/105-B
()
|
1715008078NRG24201120230926738
|
20/11/2023
|
Sunita Singh
|
1715008078WL078325
|
Sunita Singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-078-002/105-C
()
|
1715008078NRG24201120230926740
|
20/11/2023
|
Sita Bai
|
1715008078WL078325
|
Sita Bai
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
SitaBai
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-078-002/152-A
()
|
1715008078NRG24201120230926762
|
20/11/2023
|
sadabrij singh
|
1715008078WL078327
|
sadabrij singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
sadabrijsingh
|
BANK OF BARODA(606985)
|
|
131
|
WAIDHAN
|
MP-15-008-078-002/167-B
()
|
1715008078NRG24201120230926765
|
20/11/2023
|
Sitawati Saket
|
1715008078WL078327
|
Sitawati Saket
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
SitawatiSaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-078-002/168
()
|
1715008078NRG24201120230926766
|
20/11/2023
|
samayalal saket
|
1715008078WL078327
|
samayalal saket
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
samayalalsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-078-002/170
()
|
1715008078NRG24201120230926767
|
20/11/2023
|
jangilal saket
|
1715008078WL078327
|
jangilal saket
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
jangilalsaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-078-002/171-B
()
|
1715008078NRG24201120230926768
|
20/11/2023
|
Madhu Saket
|
1715008078WL078327
|
Madhu Saket
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
MadhuSaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-078-002/172-A
()
|
1715008078NRG24201120230926769
|
20/11/2023
|
shukrapal saket
|
1715008078WL078327
|
shukrapal saket
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
shukrapalsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-078-002/173
()
|
1715008078NRG24201120230926770
|
20/11/2023
|
sumer singh
|
1715008078WL078327
|
sumer singh
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-078-002/175-B
()
|
1715008078NRG24201120230926741
|
20/11/2023
|
Bimlesh Kumari
|
1715008078WL078325
|
Bimlesh Kumari
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
BimleshKumari
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-078-002/177
()
|
1715008078NRG24201120230926771
|
20/11/2023
|
dhrampal singh
|
1715008078WL078327
|
dhrampal singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
dhrampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-078-002/178-B
()
|
1715008078NRG24201120230926757
|
20/11/2023
|
Karinamati shah
|
1715008078WL078326
|
Karinamati shah
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
Karinamatishah
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-078-002/178-B
()
|
1715008078NRG24201120230926756
|
20/11/2023
|
ramesh kumar shah
|
1715008078WL078326
|
ramesh kumar shah
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
rameshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-078-002/179
()
|
1715008078NRG24201120230926774
|
20/11/2023
|
Narbali singh
|
1715008078WL078327
|
Narbali singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Narbalisingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-078-002/183-C
()
|
1715008078NRG24201120230926775
|
20/11/2023
|
Anita Shah
|
1715008078WL078327
|
Anita Shah
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
AnitaShah
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-078-002/188-A
()
|
1715008078NRG24201120230926776
|
20/11/2023
|
Brijesh Kumar nai
|
1715008078WL078327
|
Brijesh Kumar nai
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
BrijeshKumarnai
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-078-002/188-A
()
|
1715008078NRG24201120230926777
|
20/11/2023
|
Ramesh nai
|
1715008078WL078327
|
Ramesh nai
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Rameshnai
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-078-002/190-A
()
|
1715008078NRG24201120230926779
|
20/11/2023
|
hira singh
|
1715008078WL078327
|
hira singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-078-002/190-A
()
|
1715008078NRG24201120230926778
|
20/11/2023
|
hira singh
|
1715008078WL078327
|
hira singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-078-002/193
()
|
1715008078NRG24201120230926781
|
20/11/2023
|
mahavir agriya
|
1715008078WL078327
|
mahavir agriya
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
mahaviragriya
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-078-002/193
()
|
1715008078NRG24201120230926780
|
20/11/2023
|
mahavir agriya
|
1715008078WL078327
|
mahavir agriya
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
mahaviragriya
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-078-002/194
()
|
1715008078NRG24201120230926782
|
20/11/2023
|
Chandraman
|
1715008078WL078327
|
Chandraman
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Chandraman
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-078-002/197
()
|
1715008078NRG24201120230926744
|
20/11/2023
|
Subhagiya singh
|
1715008078WL078325
|
Subhagiya singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
Subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-078-002/197-B
()
|
1715008078NRG24201120230926783
|
20/11/2023
|
Keshmati shah
|
1715008078WL078327
|
Keshmati shah
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Keshmatishah
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-078-002/210-B
()
|
1715008078NRG24201120230926785
|
20/11/2023
|
Phul Kumari
|
1715008078WL078327
|
Phul Kumari
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
PhulKumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
WAIDHAN
|
MP-15-008-078-002/210-B
()
|
1715008078NRG24201120230926786
|
20/11/2023
|
Ram Kumari
|
1715008078WL078327
|
Ram Kumari
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamKumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
WAIDHAN
|
MP-15-008-078-002/210-C
()
|
1715008078NRG24201120230926787
|
20/11/2023
|
Shivlochni Singh
|
1715008078WL078327
|
Shivlochni Singh
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShivlochniSingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-078-002/213-A
()
|
1715008078NRG24201120230926788
|
20/11/2023
|
Parvati
|
1715008078WL078327
|
Parvati
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-078-002/226-A
()
|
1715008078NRG24201120230926745
|
20/11/2023
|
Shanti Singh
|
1715008078WL078325
|
Shanti Singh
|
00468
|
UBIN0572349
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-078-002/23
()
|
1715008078NRG24201120230926789
|
20/11/2023
|
Ramlakhan basor
|
1715008078WL078327
|
Ramlakhan basor
|
00468
|
UBIN0572349
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ramlakhanbasor
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-078-002/65
()
|
1715008078NRG24201120230926792
|
20/11/2023
|
shukrapal singh
|
1715008078WL078327
|
shukrapal singh
|
00468
|
UBIN0572349
|
772
|
772
|
Processed
|
01/01/2024
|
|
325452981
|
|
shukrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-078-002/75-A
()
|
1715008078NRG24201120230926758
|
20/11/2023
|
rambaran saket
|
1715008078WL078326
|
rambaran saket
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
rambaransaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-078-002/75-A
()
|
1715008078NRG24201120230926759
|
20/11/2023
|
Rauniya Saket
|
1715008078WL078326
|
Rauniya Saket
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
RauniyaSaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-078-002/75-B
()
|
1715008078NRG24201120230926760
|
20/11/2023
|
Sanjana saket
|
1715008078WL078326
|
Sanjana saket
|
00468
|
UBIN0572349
|
935
|
935
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sanjanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
WAIDHAN
|
MP-15-008-083-001/471
()
|
1715008083NRG24201120230925842
|
20/11/2023
|
dwareeka
|
1715008083WL078237
|
dwareeka
|
00468
|
UBIN0572349
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325452981
|
|
dwareeka
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-083-001/471
()
|
1715008083NRG24201120230925839
|
20/11/2023
|
rajesh kumar yadav
|
1715008083WL078234
|
rajesh kumar yadav
|
00468
|
UBIN0572349
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325452981
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-086-001/142
()
|
1715008086NRG24201120230927601
|
20/11/2023
|
kesh kumari shsh
|
1715008086WL078358
|
kesh kumari shsh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
keshkumarishsh
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-086-001/258
()
|
1715008086NRG24201120230927608
|
20/11/2023
|
MOHAR SINGH VAISHYA
|
1715008086WL078358
|
MOHAR SINGH VAISHYA
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
MOHARSINGHVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-086-001/491
()
|
1715008086NRG24201120230927617
|
20/11/2023
|
jagmati bais
|
1715008086WL078358
|
jagmati bais
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
jagmatibais
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-086-001/505-A
()
|
1715008086NRG24201120230927619
|
20/11/2023
|
RAM YAGYA VAISHYA
|
1715008086WL078358
|
RAM YAGYA VAISHYA
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMYAGYAVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WAIDHAN
|
MP-15-008-089-001/170-C
()
|
1715008089NRG24201120230924588
|
20/11/2023
|
Kamlesh Kumar Saket
|
1715008089WL078126
|
Kamlesh Kumar Saket
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
KamleshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-089-001/170-D
()
|
1715008089NRG24201120230924589
|
20/11/2023
|
Suresh Kumar Saket
|
1715008089WL078126
|
Suresh Kumar Saket
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
SureshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-089-001/215-A
()
|
1715008089NRG24201120230924591
|
20/11/2023
|
Ramlallu Pal
|
1715008089WL078126
|
Ramlallu Pal
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamlalluPal
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-089-001/258-A
()
|
1715008089NRG24201120230924592
|
20/11/2023
|
Sanjay Kumar Jaiswal
|
1715008089WL078126
|
Sanjay Kumar Jaiswal
|
00468
|
UBIN0572349
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
SanjayKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-091-001/271
()
|
1715008091NRG24201120230924895
|
20/11/2023
|
Baburam Singh
|
1715008091WL078166
|
Baburam Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
BaburamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60020
|
60020
|
|
|
|
|
|
|
|
|
173
|
WAIDHAN
|
MP-15-008-008-001/117
()
|
1715008008NRG24201120230927926
|
20/11/2023
|
Savita panika
|
1715008008WL078380
|
Savita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Savitapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-008-001/118
()
|
1715008008NRG24201120230927927
|
20/11/2023
|
Ram Prasad Shah
|
1715008008WL078380
|
Ram Prasad Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamPrasadShah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
175
|
WAIDHAN
|
MP-15-008-008-001/131
()
|
1715008008NRG24201120230927928
|
20/11/2023
|
lalpati
|
1715008008WL078380
|
lalpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
lalpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-008-001/145
()
|
1715008008NRG24201120230927930
|
20/11/2023
|
Parwati Shah
|
1715008008WL078380
|
Parwati Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ParwatiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-008-001/155
()
|
1715008008NRG24201120230927931
|
20/11/2023
|
Kamlapati shah
|
1715008008WL078380
|
Kamlapati shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
Kamlapatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-008-001/183-A
()
|
1715008008NRG24201120230927932
|
20/11/2023
|
Rajendra Shah
|
1715008008WL078380
|
Rajendra Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RajendraShah
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-008-001/217
()
|
1715008008NRG24201120230927933
|
20/11/2023
|
phoolmati shah
|
1715008008WL078380
|
phoolmati shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
phoolmatishah
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-008-001/227
()
|
1715008008NRG24201120230927934
|
20/11/2023
|
Gais Pati Kushwaha
|
1715008008WL078380
|
Gais Pati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
GaisPatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-008-001/296
()
|
1715008008NRG24201120230927936
|
20/11/2023
|
Ashok kumar
|
1715008008WL078380
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-008-001/296
()
|
1715008008NRG24201120230927937
|
20/11/2023
|
Savita
|
1715008008WL078380
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-008-001/317
()
|
1715008008NRG24201120230927938
|
20/11/2023
|
Ramrati
|
1715008008WL078380
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
WAIDHAN
|
MP-15-008-008-001/319
()
|
1715008008NRG24201120230927939
|
20/11/2023
|
Neelam Shah
|
1715008008WL078380
|
Neelam Shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325452981
|
|
NeelamShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
WAIDHAN
|
MP-15-008-008-001/333
()
|
1715008008NRG24201120230927940
|
20/11/2023
|
Sumaru Shah
|
1715008008WL078380
|
Sumaru Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SumaruShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-008-001/368
()
|
1715008008NRG24201120230927941
|
20/11/2023
|
Bhaiyaram Shah
|
1715008008WL078380
|
Bhaiyaram Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325452981
|
|
BhaiyaramShah
|
STATE BANK OF INDIA(508548)
|
|
187
|
WAIDHAN
|
MP-15-008-008-001/374
()
|
1715008008NRG24201120230927942
|
20/11/2023
|
Shyamlal shah
|
1715008008WL078380
|
Shyamlal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Shyamlalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-008-001/375
()
|
1715008008NRG24201120230927945
|
20/11/2023
|
Lallu prasad Shah
|
1715008008WL078380
|
Lallu prasad Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
LalluprasadShah
|
BANK OF BARODA(606985)
|
|
189
|
WAIDHAN
|
MP-15-008-008-001/423
()
|
1715008008NRG24201120230927947
|
20/11/2023
|
Geeta devi
|
1715008008WL078380
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-008-001/423
()
|
1715008008NRG24201120230927948
|
20/11/2023
|
Sitapati Shah
|
1715008008WL078380
|
Sitapati Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SitapatiShah
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-008-001/424
()
|
1715008008NRG24201120230927949
|
20/11/2023
|
sandeep kumar
|
1715008008WL078380
|
sandeep kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
WAIDHAN
|
MP-15-008-008-001/427
()
|
1715008008NRG24201120230927950
|
20/11/2023
|
Sitaram Shah
|
1715008008WL078380
|
Sitaram Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SitaramShah
|
STATE BANK OF INDIA(508548)
|
|
193
|
WAIDHAN
|
MP-15-008-008-001/476
()
|
1715008008NRG24201120230927951
|
20/11/2023
|
Devmati shah
|
1715008008WL078380
|
Devmati shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Devmatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-008-001/491
()
|
1715008008NRG24201120230927952
|
20/11/2023
|
Ramkumar Khairwar
|
1715008008WL078380
|
Ramkumar Khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamkumarKhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-008-001/510
()
|
1715008008NRG24201120230927953
|
20/11/2023
|
Rajesh kumar Shah
|
1715008008WL078380
|
Rajesh kumar Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RajeshkumarShah
|
STATE BANK OF INDIA(508548)
|
|
196
|
WAIDHAN
|
MP-15-008-008-001/527
()
|
1715008008NRG24201120230927954
|
20/11/2023
|
Ramrchha Shah
|
1715008008WL078380
|
Ramrchha Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamrchhaShah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
197
|
WAIDHAN
|
MP-15-008-008-001/571
()
|
1715008008NRG24201120230927955
|
20/11/2023
|
Sita Singh
|
1715008008WL078380
|
Sita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-008-001/635
()
|
1715008008NRG24201120230927956
|
20/11/2023
|
Lallu singh
|
1715008008WL078380
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-008-001/64-A
()
|
1715008008NRG24201120230927957
|
20/11/2023
|
Uramila panika
|
1715008008WL078380
|
Uramila panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Uramilapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-008-001/64-B
()
|
1715008008NRG24201120230927958
|
20/11/2023
|
Santara devi
|
1715008008WL078380
|
Santara devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Santaradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-008-001/643
()
|
1715008008NRG24201120230927959
|
20/11/2023
|
Ramdas Shah
|
1715008008WL078380
|
Ramdas Shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamdasShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-010-001/209
()
|
1715008010NRG24201120230924918
|
20/11/2023
|
Udal singh
|
1715008010WL078176
|
Udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-010-001/249
()
|
1715008010NRG24201120230924919
|
20/11/2023
|
fulkuar singh
|
1715008010WL078176
|
fulkuar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
fulkuarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-010-001/252
()
|
1715008010NRG24201120230924920
|
20/11/2023
|
Man singh
|
1715008010WL078176
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-010-001/30-B
()
|
1715008010NRG24201120230924921
|
20/11/2023
|
Panau saket
|
1715008010WL078176
|
Panau saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Panausaket
|
STATE BANK OF INDIA(508548)
|
|
206
|
WAIDHAN
|
MP-15-008-010-001/302-B
()
|
1715008010NRG24201120230924922
|
20/11/2023
|
mankuvar singh
|
1715008010WL078176
|
mankuvar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
mankuvarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-010-001/350
()
|
1715008010NRG24201120230924924
|
20/11/2023
|
sunari devi
|
1715008010WL078176
|
sunari devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
sunaridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-013-001/268
()
|
1715008013NRG24201120230925841
|
20/11/2023
|
Manoj Kumar Gupta
|
1715008013WL078236
|
Manoj Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325452981
|
|
ManojKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-023-001/100
()
|
1715008023NRG24201120230927735
|
20/11/2023
|
SHIV KUMAR KUSHWAHA
|
1715008023WL078365
|
SHIV KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
SHIVKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-023-002/31
()
|
1715008023NRG24201120230927737
|
20/11/2023
|
DEVJANI KUSHWAHA
|
1715008023WL078367
|
DEVJANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
DEVJANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-025-001/19
()
|
1715008025NRG24201120230926567
|
20/11/2023
|
JANKI DEVI KOL
|
1715008025WL078309
|
JANKI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
JANKIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-025-001/28-B
()
|
1715008025NRG24201120230926569
|
20/11/2023
|
Budhram kol
|
1715008025WL078309
|
Budhram kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
Budhramkol
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WAIDHAN
|
MP-15-008-025-001/48
()
|
1715008025NRG24201120230926570
|
20/11/2023
|
Lalchand Kol
|
1715008025WL078309
|
Lalchand Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
LalchandKol
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WAIDHAN
|
MP-15-008-025-002/124
()
|
1715008025NRG24201120230926572
|
20/11/2023
|
LALAU PRASAD SHAH
|
1715008025WL078309
|
LALAU PRASAD SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
LALAUPRASADSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WAIDHAN
|
MP-15-008-025-002/141
()
|
1715008025NRG24201120230926574
|
20/11/2023
|
Ramesh Kumar Saket
|
1715008025WL078309
|
Ramesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RameshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WAIDHAN
|
MP-15-008-025-002/141
()
|
1715008025NRG24201120230926573
|
20/11/2023
|
Ramesh Kumar Saket
|
1715008025WL078309
|
Ramesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RameshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WAIDHAN
|
MP-15-008-025-002/143
()
|
1715008025NRG24201120230926597
|
20/11/2023
|
TULSI DAS SAKET
|
1715008025WL078311
|
TULSI DAS SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
TULSIDASSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-025-002/165
()
|
1715008025NRG24201120230926598
|
20/11/2023
|
GEETA RAM PATEL
|
1715008025WL078311
|
GEETA RAM PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
GEETARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WAIDHAN
|
MP-15-008-025-002/195
()
|
1715008025NRG24201120230926599
|
20/11/2023
|
BASANTI SHAH
|
1715008025WL078311
|
BASANTI SHAH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
BASANTISHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WAIDHAN
|
MP-15-008-025-002/246
()
|
1715008025NRG24201120230926602
|
20/11/2023
|
SURAT LAL SHAH
|
1715008025WL078311
|
SURAT LAL SHAH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
SURATLALSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WAIDHAN
|
MP-15-008-025-002/310
()
|
1715008025NRG24201120230926603
|
20/11/2023
|
Pramila Saket
|
1715008025WL078311
|
Pramila Saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
PramilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
WAIDHAN
|
MP-15-008-025-002/32
()
|
1715008025NRG24201120230926604
|
20/11/2023
|
LALE PRASAD SAKET
|
1715008025WL078311
|
LALE PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
LALEPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-025-002/32
()
|
1715008025NRG24201120230926605
|
20/11/2023
|
Sursati
|
1715008025WL078311
|
Sursati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
Sursati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WAIDHAN
|
MP-15-008-025-002/330-A
()
|
1715008025NRG24201120230926606
|
20/11/2023
|
Mithilesh Kumar Shah
|
1715008025WL078311
|
Mithilesh Kumar Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
325452981
|
|
MithileshKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
WAIDHAN
|
MP-15-008-025-002/343
()
|
1715008025NRG24201120230926608
|
20/11/2023
|
SHIVNARAYAN SHAH
|
1715008025WL078312
|
SHIVNARAYAN SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
SHIVNARAYANSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
226
|
WAIDHAN
|
MP-15-008-025-002/349
()
|
1715008025NRG24201120230926609
|
20/11/2023
|
RAMBISHALE SHAH
|
1715008025WL078312
|
RAMBISHALE SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMBISHALESHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
WAIDHAN
|
MP-15-008-025-002/349-A
()
|
1715008025NRG24201120230926610
|
20/11/2023
|
Rajesh Kumar Shah
|
1715008025WL078312
|
Rajesh Kumar Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RajeshKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
WAIDHAN
|
MP-15-008-025-002/349-B
()
|
1715008025NRG24201120230926611
|
20/11/2023
|
Manish Kumar Shah
|
1715008025WL078312
|
Manish Kumar Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
ManishKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
WAIDHAN
|
MP-15-008-025-002/360
()
|
1715008025NRG24201120230926612
|
20/11/2023
|
Kamlesh Prasad Shah
|
1715008025WL078312
|
Kamlesh Prasad Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
KamleshPrasadShah
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WAIDHAN
|
MP-15-008-025-002/365
()
|
1715008025NRG24201120230926613
|
20/11/2023
|
Ramrati Shah
|
1715008025WL078312
|
Ramrati Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamratiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-025-002/372
()
|
1715008025NRG24201120230926614
|
20/11/2023
|
RAMKET SHAH
|
1715008025WL078312
|
RAMKET SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMKETSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-025-002/402
()
|
1715008025NRG24201120230926615
|
20/11/2023
|
Kaushal Prasad shah
|
1715008025WL078312
|
Kaushal Prasad shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
KaushalPrasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-025-002/472
()
|
1715008025NRG24201120230926616
|
20/11/2023
|
Bachchelal Shah
|
1715008025WL078312
|
Bachchelal Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325452981
|
|
BachchelalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-031-002/117
()
|
1715008031NRG24191120230924368
|
20/11/2023
|
Tejbali Kushwaha
|
1715008031WL078102
|
Tejbali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325452981
|
|
TejbaliKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
WAIDHAN
|
MP-15-008-031-002/117-A
()
|
1715008031NRG24191120230924369
|
20/11/2023
|
Giradaval Prasad Kushwaha
|
1715008031WL078102
|
Giradaval Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325452981
|
|
GiradavalPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-031-002/14
()
|
1715008031NRG24191120230924370
|
20/11/2023
|
LALE
|
1715008031WL078102
|
LALE
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325452981
|
|
LALE
|
UNION BANK OF INDIA(508500)
|
|
237
|
WAIDHAN
|
MP-15-008-031-002/14-A
()
|
1715008031NRG24191120230924371
|
20/11/2023
|
Ramprakash
|
1715008031WL078102
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325452981
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
238
|
WAIDHAN
|
MP-15-008-031-002/156-A
()
|
1715008031NRG24191120230924372
|
20/11/2023
|
Chatradhari
|
1715008031WL078102
|
Chatradhari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325452981
|
|
Chatradhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-034-001/569
()
|
1715008034NRG24201120230926421
|
20/11/2023
|
BASANT KUMAR SHAH
|
1715008034WL078291
|
BASANT KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325452981
|
|
BASANTKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
WAIDHAN
|
MP-15-008-034-001/644
()
|
1715008034NRG24201120230926419
|
20/11/2023
|
AANAND PRASAD SHAH
|
1715008034WL078289
|
AANAND PRASAD SHAH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325452981
|
|
AANANDPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
241
|
WAIDHAN
|
MP-15-008-034-001/677
()
|
1715008034NRG24201120230926420
|
20/11/2023
|
RAJEND PRASAD
|
1715008034WL078290
|
RAJEND PRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAJENDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
WAIDHAN
|
MP-15-008-044-002/14
()
|
1715008044NRG24201120230924932
|
20/11/2023
|
MAANMATI YADAV
|
1715008044WL078179
|
MAANMATI YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325452981
|
|
MAANMATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-049-001/102-A
()
|
1715008049NRG24201120230924959
|
20/11/2023
|
RAMJI KEWAT
|
1715008049WL078187
|
RAMJI KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325452981
|
|
RAMJIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
244
|
WAIDHAN
|
MP-15-008-049-001/402
()
|
1715008049NRG24201120230925044
|
20/11/2023
|
Lalta prasad
|
1715008049WL078189
|
Lalta prasad
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
Laltaprasad
|
UNION BANK OF INDIA(508500)
|
|
245
|
WAIDHAN
|
MP-15-008-049-001/448-A
()
|
1715008049NRG24201120230925045
|
20/11/2023
|
Amarkesh singh Bais
|
1715008049WL078190
|
Amarkesh singh Bais
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
AmarkeshsinghBais
|
BANK OF BARODA(606985)
|
|
246
|
WAIDHAN
|
MP-15-008-049-001/448-A
()
|
1715008049NRG24201120230925046
|
20/11/2023
|
Anuradha Devi Bais
|
1715008049WL078190
|
Anuradha Devi Bais
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
325452981
|
|
AnuradhaDeviBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-056-001/165
()
|
1715008056NRG24201120230924954
|
20/11/2023
|
parwati shah
|
1715008056WL078182
|
parwati shah
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325452981
|
|
parwatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
WAIDHAN
|
MP-15-008-056-001/237
()
|
1715008056NRG24201120230924958
|
20/11/2023
|
dhnesh kol
|
1715008056WL078186
|
dhnesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
dhneshkol
|
UNION BANK OF INDIA(508500)
|
|
249
|
WAIDHAN
|
MP-15-008-056-001/26-A
()
|
1715008056NRG24201120230924957
|
20/11/2023
|
SYAMSUNDAR
|
1715008056WL078185
|
SYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
325452981
|
|
SYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WAIDHAN
|
MP-15-008-056-001/362
()
|
1715008056NRG24201120230924955
|
20/11/2023
|
dasrath shah
|
1715008056WL078183
|
dasrath shah
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/01/2024
|
|
325452981
|
|
dasrathshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-056-001/495
()
|
1715008056NRG24201120230924956
|
20/11/2023
|
LAKH PATI SHAH
|
1715008056WL078184
|
LAKH PATI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325452981
|
|
LAKHPATISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
WAIDHAN
|
MP-15-008-076-001/204
()
|
1715008076NRG24201120230928006
|
20/11/2023
|
SUNDARIYA SINGH
|
1715008076WL078389
|
SUNDARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
SUNDARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
WAIDHAN
|
MP-15-008-076-004/20
()
|
1715008076NRG24201120230927996
|
20/11/2023
|
Ramameelan SINGH
|
1715008076WL078388
|
Ramameelan SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamameelanSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-078-002/179
()
|
1715008078NRG24201120230926773
|
20/11/2023
|
mohan singh
|
1715008078WL078327
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
WAIDHAN
|
MP-15-008-078-002/179
()
|
1715008078NRG24201120230926772
|
20/11/2023
|
mohan singh
|
1715008078WL078327
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
01/01/2024
|
|
325452981
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
WAIDHAN
|
MP-15-008-083-001/281
()
|
1715008083NRG24201120230925840
|
20/11/2023
|
kalika saket
|
1715008083WL078235
|
kalika saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325452981
|
|
kalikasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
WAIDHAN
|
MP-15-008-083-001/601
()
|
1715008083NRG24201120230925838
|
20/11/2023
|
matuklal
|
1715008083WL078233
|
matuklal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325452981
|
|
matuklal
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-086-001/148
()
|
1715008086NRG24201120230927602
|
20/11/2023
|
ramnarayan bais
|
1715008086WL078358
|
ramnarayan bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ramnarayanbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
WAIDHAN
|
MP-15-008-086-001/258
()
|
1715008086NRG24201120230927609
|
20/11/2023
|
phul mati
|
1715008086WL078358
|
phul mati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-089-001/38-A
()
|
1715008089NRG24201120230924605
|
20/11/2023
|
Nand Kumar Saket
|
1715008089WL078128
|
Nand Kumar Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
325452981
|
|
NandKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
WAIDHAN
|
MP-15-008-089-001/402
()
|
1715008089NRG24201120230924606
|
20/11/2023
|
Sunil Kumar
|
1715008089WL078128
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325452981
|
|
SunilKumar
|
INDIAN BANK(607105)
|
|
262
|
WAIDHAN
|
MP-15-008-091-001/112-A
()
|
1715008091NRG24201120230924876
|
20/11/2023
|
Shitasharan Baiga
|
1715008091WL078166
|
Shitasharan Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShitasharanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
WAIDHAN
|
MP-15-008-091-001/123
()
|
1715008091NRG24201120230924878
|
20/11/2023
|
Dhir Singh
|
1715008091WL078166
|
Dhir Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
DhirSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-091-001/123
()
|
1715008091NRG24201120230924877
|
20/11/2023
|
poolkumar
|
1715008091WL078166
|
poolkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
poolkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-091-001/149
()
|
1715008091NRG24201120230924879
|
20/11/2023
|
Subhagi Devi Panika
|
1715008091WL078166
|
Subhagi Devi Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
SubhagiDeviPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-091-001/205
()
|
1715008091NRG24201120230924884
|
20/11/2023
|
Makardhwaj Vaishya
|
1715008091WL078166
|
Makardhwaj Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
MakardhwajVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-091-001/214
()
|
1715008091NRG24201120230924886
|
20/11/2023
|
Rajesh
|
1715008091WL078166
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-091-001/214
()
|
1715008091NRG24201120230924885
|
20/11/2023
|
Shyam Kartik
|
1715008091WL078166
|
Shyam Kartik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShyamKartik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-091-001/232-C
()
|
1715008091NRG24201120230924888
|
20/11/2023
|
Bhavan Kumari
|
1715008091WL078166
|
Bhavan Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
BhavanKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-091-001/235-A
()
|
1715008091NRG24201120230924889
|
20/11/2023
|
rukmuniy
|
1715008091WL078166
|
rukmuniy
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
rukmuniy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-091-001/244
()
|
1715008091NRG24201120230924891
|
20/11/2023
|
KAILASH KUMARI
|
1715008091WL078166
|
KAILASH KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
KAILASHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
WAIDHAN
|
MP-15-008-091-001/244
()
|
1715008091NRG24201120230924890
|
20/11/2023
|
Shiv sagar
|
1715008091WL078166
|
Shiv sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Shivsagar
|
INDIAN BANK(607105)
|
|
273
|
WAIDHAN
|
MP-15-008-091-001/244-A
()
|
1715008091NRG24201120230924892
|
20/11/2023
|
Lilamati
|
1715008091WL078166
|
Lilamati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Lilamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
WAIDHAN
|
MP-15-008-091-001/260
()
|
1715008091NRG24201120230924894
|
20/11/2023
|
Kamla Prasad Vaishya
|
1715008091WL078166
|
Kamla Prasad Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
KamlaPrasadVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-091-001/274
()
|
1715008091NRG24201120230924896
|
20/11/2023
|
babuaram
|
1715008091WL078166
|
babuaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
babuaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-091-001/280-A
()
|
1715008091NRG24201120230924901
|
20/11/2023
|
Shivraj Singh
|
1715008091WL078166
|
Shivraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
WAIDHAN
|
MP-15-008-091-001/280-B
()
|
1715008091NRG24201120230924902
|
20/11/2023
|
Shivsharan Singh
|
1715008091WL078166
|
Shivsharan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
ShivsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
WAIDHAN
|
MP-15-008-091-001/285-A
()
|
1715008091NRG24201120230924903
|
20/11/2023
|
Anil Kumar
|
1715008091WL078166
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
AnilKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
WAIDHAN
|
MP-15-008-091-001/285-B
()
|
1715008091NRG24201120230924904
|
20/11/2023
|
Sunil Kumar
|
1715008091WL078166
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
280
|
WAIDHAN
|
MP-15-008-091-001/286
()
|
1715008091NRG24201120230924905
|
20/11/2023
|
Dhan kunvar
|
1715008091WL078166
|
Dhan kunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Dhankunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-091-001/290-A
()
|
1715008091NRG24201120230924844
|
20/11/2023
|
Guddi Singh
|
1715008091WL078165
|
Guddi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
GuddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
WAIDHAN
|
MP-15-008-091-001/302-A
()
|
1715008091NRG24201120230924848
|
20/11/2023
|
Nandlal Vais
|
1715008091WL078165
|
Nandlal Vais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
NandlalVais
|
STATE BANK OF INDIA(508548)
|
|
283
|
WAIDHAN
|
MP-15-008-091-001/303-C
()
|
1715008091NRG24201120230924850
|
20/11/2023
|
foolmati
|
1715008091WL078165
|
foolmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-091-001/303-D
()
|
1715008091NRG24201120230924851
|
20/11/2023
|
Shi kumar
|
1715008091WL078165
|
Shi kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
Shikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
WAIDHAN
|
MP-15-008-091-001/314-A
()
|
1715008091NRG24201120230924853
|
20/11/2023
|
Girja Prasad
|
1715008091WL078165
|
Girja Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
GirjaPrasad
|
UNION BANK OF INDIA(508500)
|
|
286
|
WAIDHAN
|
MP-15-008-091-001/314-B
()
|
1715008091NRG24201120230924854
|
20/11/2023
|
Jag Prasad Vaishya
|
1715008091WL078165
|
Jag Prasad Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
JagPrasadVaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
287
|
WAIDHAN
|
MP-15-008-091-001/42
()
|
1715008091NRG24201120230924855
|
20/11/2023
|
Sambhal Singh
|
1715008091WL078165
|
Sambhal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
WAIDHAN
|
MP-15-008-091-001/51-A
()
|
1715008091NRG24201120230924857
|
20/11/2023
|
Rajkaran SIngh
|
1715008091WL078165
|
Rajkaran SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RajkaranSIngh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
WAIDHAN
|
MP-15-008-091-001/85
()
|
1715008091NRG24201120230924858
|
20/11/2023
|
maladas
|
1715008091WL078165
|
maladas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
maladas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
WAIDHAN
|
MP-15-008-091-001/85-A
()
|
1715008091NRG24201120230924859
|
20/11/2023
|
Inam Kunwar
|
1715008091WL078165
|
Inam Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
InamKunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
WAIDHAN
|
MP-15-008-091-002/152
()
|
1715008091NRG24201120230924862
|
20/11/2023
|
Kanta
|
1715008091WL078165
|
Kanta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325452981
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
WAIDHAN
|
MP-15-008-091-002/163
()
|
1715008091NRG24201120230924863
|
20/11/2023
|
Ramchandra Prajapati
|
1715008091WL078165
|
Ramchandra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamchandraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
WAIDHAN
|
MP-15-008-091-002/41-A
()
|
1715008091NRG24201120230924868
|
20/11/2023
|
shreemati
|
1715008091WL078165
|
shreemati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
shreemati
|
UNION BANK OF INDIA(508500)
|
|
294
|
WAIDHAN
|
MP-15-008-091-002/67
()
|
1715008091NRG24201120230924870
|
20/11/2023
|
Harikishun Singh
|
1715008091WL078165
|
Harikishun Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325452981
|
|
HarikishunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
WAIDHAN
|
MP-15-008-091-002/74
()
|
1715008091NRG24201120230924871
|
20/11/2023
|
Ram Prasad Singh
|
1715008091WL078165
|
Ram Prasad Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamPrasadSingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
WAIDHAN
|
MP-15-008-091-002/79
()
|
1715008091NRG24201120230924872
|
20/11/2023
|
Tejbali Singh
|
1715008091WL078165
|
Tejbali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325452981
|
|
TejbaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
WAIDHAN
|
MP-15-008-091-002/87
()
|
1715008091NRG24201120230924873
|
20/11/2023
|
Ramishwar Saket
|
1715008091WL078165
|
Ramishwar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamishwarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
WAIDHAN
|
MP-15-008-091-002/96
()
|
1715008091NRG24201120230924874
|
20/11/2023
|
Ramnandan Nai
|
1715008091WL078165
|
Ramnandan Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325452981
|
|
RamnandanNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
WAIDHAN
|
MP-15-008-091-002/96-A
()
|
1715008091NRG24201120230924875
|
20/11/2023
|
Amerika Prasad
|
1715008091WL078165
|
Amerika Prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325452981
|
|
AmerikaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154926
|
154926
|
|
|
|
|
|
|
|
|
300
|
WAIDHAN
|
MP-15-008-076-004/13
()
|
1715008076NRG24201120230927993
|
20/11/2023
|
Biran Singh
|
1715008076WL078388
|
Biran Singh
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
01/01/2024
|
|
325452981
|
|
BiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316531
|
316531
|
|
|
|
|
|
|
|