|
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-15-008-070-002/190
()
|
1715008070NRG24170920230686454
|
17/09/2023
|
Phulmati singh
|
1715008070WL058504
|
Phulmati singh
|
00045
|
BARB0WAIDHA
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Phulmatisingh
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-070-002/199
()
|
1715008070NRG24170920230686462
|
17/09/2023
|
Atbariya Singh
|
1715008070WL058504
|
Atbariya Singh
|
00045
|
BARB0WAIDHA
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
AtbariyaSingh
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-070-002/236-A
()
|
1715008070NRG24170920230686485
|
17/09/2023
|
Viphani singh
|
1715008070WL058504
|
Viphani singh
|
00045
|
BARB0WAIDHA
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Viphanisingh
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-070-002/289-A
()
|
1715008070NRG24170920230686495
|
17/09/2023
|
Jagmati
|
1715008070WL058504
|
Jagmati
|
00045
|
BARB0WAIDHA
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Jagmati
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-070-002/82-A
()
|
1715008070NRG24170920230686509
|
17/09/2023
|
Gulab singh
|
1715008070WL058504
|
Gulab singh
|
00045
|
BARB0WAIDHA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gulabsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-078-002/37-A
()
|
1715008078NRG24170920230685313
|
17/09/2023
|
ramesh saket
|
1715008078WL058408
|
ramesh saket
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309544947
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-070-002/133
()
|
1715008070NRG24170920230686440
|
17/09/2023
|
PRITHVI SINGH
|
1715008070WL058504
|
PRITHVI SINGH
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
PRITHVISINGH
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-070-002/188
()
|
1715008070NRG24170920230686452
|
17/09/2023
|
Phulkunvar Singh
|
1715008070WL058504
|
Phulkunvar Singh
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
PhulkunvarSingh
|
INDIAN BANK(607105)
|
|
9
|
WAIDHAN
|
MP-15-008-070-002/288
()
|
1715008070NRG24170920230686494
|
17/09/2023
|
Sonmati
|
1715008070WL058504
|
Sonmati
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Sonmati
|
INDIAN BANK(607105)
|
|
10
|
WAIDHAN
|
MP-15-008-070-002/41-A
()
|
1715008070NRG24170920230686497
|
17/09/2023
|
Rahul
|
1715008070WL058504
|
Rahul
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-070-002/160-A
()
|
1715008070NRG24170920230686445
|
17/09/2023
|
DILMATI SINGH
|
1715008070WL058504
|
DILMATI SINGH
|
00354
|
PUNB0171310
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
DILMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAIDHAN
|
MP-15-008-070-002/209-A
()
|
1715008070NRG24170920230686468
|
17/09/2023
|
DHANPATI SINGH
|
1715008070WL058504
|
DHANPATI SINGH
|
00354
|
PUNB0171310
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
DHANPATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WAIDHAN
|
MP-15-008-070-002/263
()
|
1715008070NRG24170920230686488
|
17/09/2023
|
RAMASUBHAG
|
1715008070WL058504
|
RAMASUBHAG
|
00354
|
PUNB0171310
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMASUBHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-070-002/106-A
()
|
1715008070NRG24170920230686438
|
17/09/2023
|
GULBASIYA SINGH
|
1715008070WL058504
|
GULBASIYA SINGH
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
GULBASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-070-002/106-A
()
|
1715008070NRG24170920230686439
|
17/09/2023
|
Laksandharisingh
|
1715008070WL058504
|
Laksandharisingh
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Laksandharisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAIDHAN
|
MP-15-008-070-002/218
()
|
1715008070NRG24170920230686474
|
17/09/2023
|
amrit shing
|
1715008070WL058504
|
amrit shing
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
amritshing
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-070-002/218
()
|
1715008070NRG24170920230686473
|
17/09/2023
|
amrit shing
|
1715008070WL058504
|
amrit shing
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
amritshing
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-070-002/283
()
|
1715008070NRG24170920230686492
|
17/09/2023
|
INDRABALI
|
1715008070WL058504
|
INDRABALI
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
INDRABALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-070-002/79
()
|
1715008070NRG24170920230686501
|
17/09/2023
|
mohan singh
|
1715008070WL058504
|
mohan singh
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-070-002/79-A
()
|
1715008070NRG24170920230686504
|
17/09/2023
|
mangali singh
|
1715008070WL058504
|
mangali singh
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
mangalisingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-070-002/79-B
()
|
1715008070NRG24170920230686505
|
17/09/2023
|
ADHEER SINGH
|
1715008070WL058504
|
ADHEER SINGH
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
ADHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-070-002/85-A
()
|
1715008070NRG24170920230686511
|
17/09/2023
|
ramsundar
|
1715008070WL058504
|
ramsundar
|
00415
|
SBIN0009256
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-080-001/18-B
()
|
1715008080NRG24170920230685783
|
17/09/2023
|
suraj bali singh
|
1715008080WL058422
|
suraj bali singh
|
00415
|
SBIN0017725
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
surajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-078-001/109
()
|
1715008078NRG24170920230685610
|
17/09/2023
|
Prem singh
|
1715008078WL058415
|
Prem singh
|
00468
|
UBIN0539511
|
564
|
564
|
Processed
|
10/11/2023
|
|
309544947
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-070-001/119
()
|
1715008070NRG24170920230686430
|
17/09/2023
|
MUL CHAND
|
1715008070WL058504
|
MUL CHAND
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MULCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-070-001/119
()
|
1715008070NRG24170920230686431
|
17/09/2023
|
mulchnd saket
|
1715008070WL058504
|
mulchnd saket
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
mulchndsaket
|
INDIAN BANK(607105)
|
|
27
|
WAIDHAN
|
MP-15-008-070-001/72
()
|
1715008070NRG24170920230686432
|
17/09/2023
|
Chitkoli Shah
|
1715008070WL058504
|
Chitkoli Shah
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
ChitkoliShah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WAIDHAN
|
MP-15-008-070-002/103
()
|
1715008070NRG24170920230686433
|
17/09/2023
|
MANRUP SINGH
|
1715008070WL058504
|
MANRUP SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-070-002/104
()
|
1715008070NRG24170920230686435
|
17/09/2023
|
BRIJBHAN SINGH
|
1715008070WL058504
|
BRIJBHAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-070-002/104
()
|
1715008070NRG24170920230686434
|
17/09/2023
|
BRIJBHAN SINGH
|
1715008070WL058504
|
BRIJBHAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-070-002/106
()
|
1715008070NRG24170920230686437
|
17/09/2023
|
SUBHAGIA
|
1715008070WL058504
|
SUBHAGIA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
SUBHAGIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-070-002/134
()
|
1715008070NRG24170920230686441
|
17/09/2023
|
JAIMAN SINGH
|
1715008070WL058504
|
JAIMAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
JAIMANSINGH
|
BANK OF BARODA(606985)
|
|
33
|
WAIDHAN
|
MP-15-008-070-002/153
()
|
1715008070NRG24170920230686443
|
17/09/2023
|
rajman singh
|
1715008070WL058504
|
rajman singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
rajmansingh
|
INDIAN BANK(607105)
|
|
34
|
WAIDHAN
|
MP-15-008-070-002/153
()
|
1715008070NRG24170920230686442
|
17/09/2023
|
rajman singh
|
1715008070WL058504
|
rajman singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
rajmansingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-070-002/16
()
|
1715008070NRG24170920230686444
|
17/09/2023
|
CHHOTELAL SINGH
|
1715008070WL058504
|
CHHOTELAL SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-070-002/185
()
|
1715008070NRG24170920230686448
|
17/09/2023
|
JAMUNA
|
1715008070WL058504
|
JAMUNA
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
37
|
WAIDHAN
|
MP-15-008-070-002/185
()
|
1715008070NRG24170920230686447
|
17/09/2023
|
JAMUNA
|
1715008070WL058504
|
JAMUNA
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
10/11/2023
|
|
309544947
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-070-002/186
()
|
1715008070NRG24170920230686450
|
17/09/2023
|
MANSINGH
|
1715008070WL058504
|
MANSINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-070-002/186
()
|
1715008070NRG24170920230686449
|
17/09/2023
|
MANSINGH
|
1715008070WL058504
|
MANSINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-070-002/188
()
|
1715008070NRG24170920230686451
|
17/09/2023
|
SUNDAR SINGH
|
1715008070WL058504
|
SUNDAR SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-070-002/190
()
|
1715008070NRG24170920230686453
|
17/09/2023
|
RAM SINGH GOND
|
1715008070WL058504
|
RAM SINGH GOND
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-070-002/191
()
|
1715008070NRG24170920230686455
|
17/09/2023
|
MANOHAR SINGH
|
1715008070WL058504
|
MANOHAR SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-070-002/196
()
|
1715008070NRG24170920230686457
|
17/09/2023
|
Bhupendra Singh
|
1715008070WL058504
|
Bhupendra Singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-070-002/197
()
|
1715008070NRG24170920230686459
|
17/09/2023
|
SUKAL SINGH
|
1715008070WL058504
|
SUKAL SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
SUKALSINGH
|
INDIAN BANK(607105)
|
|
45
|
WAIDHAN
|
MP-15-008-070-002/197
()
|
1715008070NRG24170920230686458
|
17/09/2023
|
SUKAL SINGH
|
1715008070WL058504
|
SUKAL SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-070-002/198
()
|
1715008070NRG24170920230686460
|
17/09/2023
|
RUDAN SINGH
|
1715008070WL058504
|
RUDAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
RUDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-070-002/199
()
|
1715008070NRG24170920230686461
|
17/09/2023
|
Lakhpati singh
|
1715008070WL058504
|
Lakhpati singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lakhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-070-002/202
()
|
1715008070NRG24170920230686464
|
17/09/2023
|
Gahawar
|
1715008070WL058504
|
Gahawar
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gahawar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WAIDHAN
|
MP-15-008-070-002/202
()
|
1715008070NRG24170920230686463
|
17/09/2023
|
GAHBAR SINGH
|
1715008070WL058504
|
GAHBAR SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
GAHBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-070-002/203
()
|
1715008070NRG24170920230686466
|
17/09/2023
|
ARJUN SINGH
|
1715008070WL058504
|
ARJUN SINGH
|
00468
|
UBIN0543667
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544947
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-070-002/203
()
|
1715008070NRG24170920230686465
|
17/09/2023
|
ARJUN SINGH
|
1715008070WL058504
|
ARJUN SINGH
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544947
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-070-002/210
()
|
1715008070NRG24170920230686469
|
17/09/2023
|
Jai karan Singh
|
1715008070WL058504
|
Jai karan Singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
JaikaranSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-070-002/214
()
|
1715008070NRG24170920230686472
|
17/09/2023
|
Lallu
|
1715008070WL058504
|
Lallu
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-070-002/219
()
|
1715008070NRG24170920230686476
|
17/09/2023
|
BIHARI
|
1715008070WL058504
|
BIHARI
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
55
|
WAIDHAN
|
MP-15-008-070-002/219
()
|
1715008070NRG24170920230686475
|
17/09/2023
|
BIHARI
|
1715008070WL058504
|
BIHARI
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-070-002/220
()
|
1715008070NRG24170920230686477
|
17/09/2023
|
BHIM SINGH JAGBALI
|
1715008070WL058504
|
BHIM SINGH JAGBALI
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BHIMSINGHJAGBALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-070-002/226
()
|
1715008070NRG24170920230686478
|
17/09/2023
|
Lakpati Singh
|
1715008070WL058504
|
Lakpati Singh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
LakpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-070-002/23
()
|
1715008070NRG24170920230686480
|
17/09/2023
|
MANRUP
|
1715008070WL058504
|
MANRUP
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANRUP
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-070-002/23
()
|
1715008070NRG24170920230686479
|
17/09/2023
|
MANRUP
|
1715008070WL058504
|
MANRUP
|
00468
|
UBIN0543667
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANRUP
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-070-002/234
()
|
1715008070NRG24170920230686481
|
17/09/2023
|
MAHENDRA MANRUP
|
1715008070WL058504
|
MAHENDRA MANRUP
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MAHENDRAMANRUP
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-070-002/239
()
|
1715008070NRG24170920230686487
|
17/09/2023
|
RAMBHAJAN RICHK
|
1715008070WL058504
|
RAMBHAJAN RICHK
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMBHAJANRICHK
|
IDBI BANK(607095)
|
|
62
|
WAIDHAN
|
MP-15-008-070-002/50
()
|
1715008070NRG24170920230686499
|
17/09/2023
|
HARMAGAL
|
1715008070WL058504
|
HARMAGAL
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
HARMAGAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-070-002/50
()
|
1715008070NRG24170920230686498
|
17/09/2023
|
HARMAGAL
|
1715008070WL058504
|
HARMAGAL
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
HARMAGAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-070-002/8
()
|
1715008070NRG24170920230686506
|
17/09/2023
|
MIRU
|
1715008070WL058504
|
MIRU
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MIRU
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-070-002/80
()
|
1715008070NRG24170920230686508
|
17/09/2023
|
NARAYAN SINGH
|
1715008070WL058504
|
NARAYAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-070-002/80
()
|
1715008070NRG24170920230686507
|
17/09/2023
|
NARAYAN SINGH
|
1715008070WL058504
|
NARAYAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-070-002/85
()
|
1715008070NRG24170920230686510
|
17/09/2023
|
NAND LAL
|
1715008070WL058504
|
NAND LAL
|
00468
|
UBIN0543667
|
200
|
200
|
Processed
|
10/11/2023
|
|
309544947
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-070-002/86
()
|
1715008070NRG24170920230686512
|
17/09/2023
|
RAMAKANT
|
1715008070WL058504
|
RAMAKANT
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-070-002/95
()
|
1715008070NRG24170920230686514
|
17/09/2023
|
BODHRAI
|
1715008070WL058504
|
BODHRAI
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
BODHRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
70
|
WAIDHAN
|
MP-15-008-070-002/196
()
|
1715008070NRG24170920230686456
|
17/09/2023
|
BHUPEN SINGH
|
1715008070WL058504
|
BHUPEN SINGH
|
00468
|
UBIN0545252
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BHUPENSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
71
|
WAIDHAN
|
MP-15-008-044-002/58
()
|
1715008044NRG24160920230684933
|
17/09/2023
|
babai prasad
|
1715008044WL058344
|
babai prasad
|
00468
|
UBIN0557773
|
1768
|
1768
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
72
|
WAIDHAN
|
MP-15-008-022-001/10
()
|
1715008022NRG24170920230685266
|
17/09/2023
|
Rang Lal khairwar
|
1715008022WL058406
|
Rang Lal khairwar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544947
|
|
RangLalkhairwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-022-003/56
()
|
1715008022NRG24170920230685220
|
17/09/2023
|
Bangali prasad shah
|
1715008022WL058393
|
Bangali prasad shah
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Bangaliprasadshah
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-022-003/58
()
|
1715008022NRG24170920230685221
|
17/09/2023
|
Ram Dayal yadav
|
1715008022WL058393
|
Ram Dayal yadav
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamDayalyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-070-002/104-A
()
|
1715008070NRG24170920230686436
|
17/09/2023
|
birabhadur singh
|
1715008070WL058504
|
birabhadur singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
birabhadursingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-070-002/183
()
|
1715008070NRG24170920230686446
|
17/09/2023
|
BRIHASPAT
|
1715008070WL058504
|
BRIHASPAT
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
BRIHASPAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-070-002/206
()
|
1715008070NRG24170920230686467
|
17/09/2023
|
Ram lallu singh
|
1715008070WL058504
|
Ram lallu singh
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramlallusingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-070-002/213
()
|
1715008070NRG24170920230686470
|
17/09/2023
|
MAN SINGH
|
1715008070WL058504
|
MAN SINGH
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-070-002/213
()
|
1715008070NRG24170920230686471
|
17/09/2023
|
Phulbai
|
1715008070WL058504
|
Phulbai
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Phulbai
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-070-002/235
()
|
1715008070NRG24170920230686483
|
17/09/2023
|
jiyalal singh
|
1715008070WL058504
|
jiyalal singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
jiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-070-002/235
()
|
1715008070NRG24170920230686482
|
17/09/2023
|
jiyalal singh
|
1715008070WL058504
|
jiyalal singh
|
00468
|
UBIN0572331
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
jiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-070-002/263
()
|
1715008070NRG24170920230686489
|
17/09/2023
|
Kantaliya
|
1715008070WL058504
|
Kantaliya
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Kantaliya
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-070-002/269
()
|
1715008070NRG24170920230686490
|
17/09/2023
|
LALLU PRASAD
|
1715008070WL058504
|
LALLU PRASAD
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-070-002/269
()
|
1715008070NRG24170920230686491
|
17/09/2023
|
Lallu saket
|
1715008070WL058504
|
Lallu saket
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lallusaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-070-002/286
()
|
1715008070NRG24170920230686493
|
17/09/2023
|
pavan kumari kushwaha
|
1715008070WL058504
|
pavan kumari kushwaha
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
pavankumarikushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-070-002/33-A
()
|
1715008070NRG24170920230686496
|
17/09/2023
|
jagmohan singh
|
1715008070WL058504
|
jagmohan singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-070-002/64-A
()
|
1715008070NRG24170920230686500
|
17/09/2023
|
Lole singh
|
1715008070WL058504
|
Lole singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lolesingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-070-002/79
()
|
1715008070NRG24170920230686502
|
17/09/2023
|
DAshmtiya singh
|
1715008070WL058504
|
DAshmtiya singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
DAshmtiyasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-070-002/79-A
()
|
1715008070NRG24170920230686503
|
17/09/2023
|
Ramparkash singh
|
1715008070WL058504
|
Ramparkash singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramparkashsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-070-002/88-A
()
|
1715008070NRG24170920230686513
|
17/09/2023
|
Hera Lal
|
1715008070WL058504
|
Hera Lal
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
HeraLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25326
|
25326
|
|
|
|
|
|
|
|
|
91
|
WAIDHAN
|
MP-15-008-078-001/135
()
|
1715008078NRG24170920230685611
|
17/09/2023
|
dhanpati singh
|
1715008078WL058415
|
dhanpati singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
dhanpatisingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-078-001/211
()
|
1715008078NRG24170920230685614
|
17/09/2023
|
manmati singh
|
1715008078WL058415
|
manmati singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
manmatisingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-078-001/211
()
|
1715008078NRG24170920230685613
|
17/09/2023
|
shukrapal singh
|
1715008078WL058415
|
shukrapal singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
shukrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-078-001/44
()
|
1715008078NRG24170920230685615
|
17/09/2023
|
Indrapal singh
|
1715008078WL058415
|
Indrapal singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-078-001/59
()
|
1715008078NRG24170920230685616
|
17/09/2023
|
balvan singh
|
1715008078WL058415
|
balvan singh
|
00468
|
UBIN0572349
|
564
|
564
|
Processed
|
10/11/2023
|
|
309544947
|
|
balvansingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-078-001/61
()
|
1715008078NRG24170920230685617
|
17/09/2023
|
Rambai singh
|
1715008078WL058415
|
Rambai singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-078-001/63
()
|
1715008078NRG24170920230685619
|
17/09/2023
|
jitray singh
|
1715008078WL058415
|
jitray singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
jitraysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
WAIDHAN
|
MP-15-008-078-001/72
()
|
1715008078NRG24170920230685621
|
17/09/2023
|
Ramlal Singh
|
1715008078WL058415
|
Ramlal Singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamlalSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-078-001/92-A
()
|
1715008078NRG24170920230685622
|
17/09/2023
|
mohan singh
|
1715008078WL058415
|
mohan singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-078-002/102
()
|
1715008078NRG24170920230685309
|
17/09/2023
|
sankar singh
|
1715008078WL058408
|
sankar singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309544947
|
|
sankarsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-078-002/123
()
|
1715008078NRG24170920230685310
|
17/09/2023
|
dhanpat singh
|
1715008078WL058408
|
dhanpat singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309544947
|
|
dhanpatsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-078-002/129
()
|
1715008078NRG24170920230685623
|
17/09/2023
|
budhalal singh
|
1715008078WL058415
|
budhalal singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
budhalalsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-078-002/178-B
()
|
1715008078NRG24170920230685624
|
17/09/2023
|
ramesh kumar shah
|
1715008078WL058415
|
ramesh kumar shah
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
rameshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-078-002/194
()
|
1715008078NRG24170920230685625
|
17/09/2023
|
Chandraman
|
1715008078WL058415
|
Chandraman
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Chandraman
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-078-002/195
()
|
1715008078NRG24170920230685626
|
17/09/2023
|
Patilal Agariya
|
1715008078WL058415
|
Patilal Agariya
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
PatilalAgariya
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-078-002/198-A
()
|
1715008078NRG24170920230685627
|
17/09/2023
|
Sudarshan
|
1715008078WL058415
|
Sudarshan
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Sudarshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
WAIDHAN
|
MP-15-008-078-002/228
()
|
1715008078NRG24170920230685312
|
17/09/2023
|
Tikam Singh
|
1715008078WL058408
|
Tikam Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309544947
|
|
TikamSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-078-002/23
()
|
1715008078NRG24170920230685628
|
17/09/2023
|
Ramlakhan basor
|
1715008078WL058415
|
Ramlakhan basor
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramlakhanbasor
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-078-002/42
()
|
1715008078NRG24170920230685630
|
17/09/2023
|
premlal saket
|
1715008078WL058415
|
premlal saket
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-078-002/42
()
|
1715008078NRG24170920230685629
|
17/09/2023
|
premlal saket
|
1715008078WL058415
|
premlal saket
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-078-002/50
()
|
1715008078NRG24170920230685631
|
17/09/2023
|
Chotelal
|
1715008078WL058415
|
Chotelal
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-078-002/95
()
|
1715008078NRG24170920230685633
|
17/09/2023
|
Ram Krishna Singh
|
1715008078WL058415
|
Ram Krishna Singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamKrishnaSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-078-002/95
()
|
1715008078NRG24170920230685632
|
17/09/2023
|
Ram Krishna Singh
|
1715008078WL058415
|
Ram Krishna Singh
|
00468
|
UBIN0572349
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamKrishnaSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-079-001/27
()
|
1715008079NRG24170920230685268
|
17/09/2023
|
Babiya
|
1715008079WL058407
|
Babiya
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Babiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-079-001/280
()
|
1715008079NRG24170920230685269
|
17/09/2023
|
Anand kumar yadav
|
1715008079WL058407
|
Anand kumar yadav
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Anandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
WAIDHAN
|
MP-15-008-079-001/280
()
|
1715008079NRG24170920230685270
|
17/09/2023
|
Arvind kumar yadav
|
1715008079WL058407
|
Arvind kumar yadav
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Arvindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
WAIDHAN
|
MP-15-008-079-001/285
()
|
1715008079NRG24170920230685272
|
17/09/2023
|
Loli singh
|
1715008079WL058407
|
Loli singh
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lolisingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-079-001/302
()
|
1715008079NRG24170920230685274
|
17/09/2023
|
Kalamatiyadav
|
1715008079WL058407
|
Kalamatiyadav
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Kalamatiyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-079-001/314
()
|
1715008079NRG24170920230685276
|
17/09/2023
|
Anita saket
|
1715008079WL058407
|
Anita saket
|
00468
|
UBIN0572349
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Anitasaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-079-001/320
()
|
1715008079NRG24170920230685278
|
17/09/2023
|
Ramrti singh
|
1715008079WL058407
|
Ramrti singh
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramrtisingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-079-001/78
()
|
1715008079NRG24170920230685282
|
17/09/2023
|
HARILAL SINGH
|
1715008079WL058407
|
HARILAL SINGH
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
HARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-079-001/78
()
|
1715008079NRG24170920230685281
|
17/09/2023
|
HARILAL SINGH
|
1715008079WL058407
|
HARILAL SINGH
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
HARILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
WAIDHAN
|
MP-15-008-079-001/78-A
()
|
1715008079NRG24170920230685284
|
17/09/2023
|
bebi singh
|
1715008079WL058407
|
bebi singh
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
bebisingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-079-001/78-A
()
|
1715008079NRG24170920230685283
|
17/09/2023
|
Kumbheshwar singh
|
1715008079WL058407
|
Kumbheshwar singh
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Kumbheshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-079-002/186
()
|
1715008079NRG24170920230685294
|
17/09/2023
|
OMPRAKESH
|
1715008079WL058407
|
OMPRAKESH
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
OMPRAKESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-079-002/186
()
|
1715008079NRG24170920230685293
|
17/09/2023
|
OMPRAKESH
|
1715008079WL058407
|
OMPRAKESH
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
OMPRAKESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-079-002/82-B
()
|
1715008079NRG24170920230685301
|
17/09/2023
|
Ramgopal shah
|
1715008079WL058407
|
Ramgopal shah
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramgopalshah
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-079-002/82-B
()
|
1715008079NRG24170920230685302
|
17/09/2023
|
Rina shah
|
1715008079WL058407
|
Rina shah
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Rinashah
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-079-002/88
()
|
1715008079NRG24170920230685304
|
17/09/2023
|
anant ram vaishya
|
1715008079WL058407
|
anant ram vaishya
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
anantramvaishya
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-079-002/88
()
|
1715008079NRG24170920230685303
|
17/09/2023
|
anant ram vaishya
|
1715008079WL058407
|
anant ram vaishya
|
00468
|
UBIN0572349
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
anantramvaishya
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-080-001/35-C
()
|
1715008080NRG24170920230685786
|
17/09/2023
|
Man singh
|
1715008080WL058422
|
Man singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-080-001/76-B
()
|
1715008080NRG24170920230685787
|
17/09/2023
|
lallu singh
|
1715008080WL058422
|
lallu singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-080-002/93
()
|
1715008080NRG24170920230685863
|
17/09/2023
|
Mangal
|
1715008080WL058425
|
Mangal
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-080-002/93
()
|
1715008080NRG24170920230685862
|
17/09/2023
|
Mangal
|
1715008080WL058425
|
Mangal
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-080-002/93-A
()
|
1715008080NRG24170920230685864
|
17/09/2023
|
sivmangal singh
|
1715008080WL058425
|
sivmangal singh
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
sivmangalsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-080-002/99
()
|
1715008080NRG24170920230685865
|
17/09/2023
|
Ramlal
|
1715008080WL058425
|
Ramlal
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-083-001/146-A
()
|
1715008083NRG24160920230684935
|
17/09/2023
|
KRISHNA LAL BASOR
|
1715008083WL058346
|
KRISHNA LAL BASOR
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
KRISHNALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-083-001/398
()
|
1715008083NRG24160920230684948
|
17/09/2023
|
PRATIMA SINGH
|
1715008083WL058357
|
PRATIMA SINGH
|
00468
|
UBIN0572349
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
309544947
|
|
PRATIMASINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-083-001/398
()
|
1715008083NRG24160920230684947
|
17/09/2023
|
rampal singh
|
1715008083WL058357
|
rampal singh
|
00468
|
UBIN0572349
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
309544947
|
|
rampalsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-083-001/471
()
|
1715008083NRG24160920230684945
|
17/09/2023
|
dwareeka
|
1715008083WL058355
|
dwareeka
|
00468
|
UBIN0572349
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
309544947
|
|
dwareeka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-083-001/586
()
|
1715008083NRG24160920230684943
|
17/09/2023
|
dinesh dubey
|
1715008083WL058354
|
dinesh dubey
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
dineshdubey
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-083-001/586
()
|
1715008083NRG24160920230684944
|
17/09/2023
|
sangeeta devi
|
1715008083WL058354
|
sangeeta devi
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
sangeetadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53346
|
53346
|
|
|
|
|
|
|
|
|
143
|
WAIDHAN
|
MP-15-008-022-001/16
()
|
1715008022NRG24170920230685215
|
17/09/2023
|
Babu lal charmkar
|
1715008022WL058393
|
Babu lal charmkar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Babulalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
WAIDHAN
|
MP-15-008-022-001/2
()
|
1715008022NRG24170920230685216
|
17/09/2023
|
Devraj panika
|
1715008022WL058393
|
Devraj panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Devrajpanika
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-022-001/38
()
|
1715008022NRG24170920230685217
|
17/09/2023
|
Jagjeevan saket
|
1715008022WL058393
|
Jagjeevan saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Jagjeevansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
WAIDHAN
|
MP-15-008-022-002/119
()
|
1715008022NRG24170920230685218
|
17/09/2023
|
pranmati namdev
|
1715008022WL058393
|
pranmati namdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
pranmatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-022-003/107-B
()
|
1715008022NRG24170920230685219
|
17/09/2023
|
Anita shah
|
1715008022WL058393
|
Anita shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
Anitashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-070-002/236
()
|
1715008070NRG24170920230686484
|
17/09/2023
|
manmati singh
|
1715008070WL058504
|
manmati singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544947
|
|
manmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
WAIDHAN
|
MP-15-008-070-002/237
()
|
1715008070NRG24170920230686486
|
17/09/2023
|
SHUKHDHAS SINGH
|
1715008070WL058504
|
SHUKHDHAS SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544947
|
|
SHUKHDHASSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WAIDHAN
|
MP-15-008-079-001/27
()
|
1715008079NRG24170920230685267
|
17/09/2023
|
Lalan singh
|
1715008079WL058407
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lalansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-079-001/285
()
|
1715008079NRG24170920230685271
|
17/09/2023
|
Shivram singh
|
1715008079WL058407
|
Shivram singh
|
00602
|
SBIN0RRMBGB
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-079-001/302
()
|
1715008079NRG24170920230685273
|
17/09/2023
|
Ramchand yadav
|
1715008079WL058407
|
Ramchand yadav
|
00602
|
SBIN0RRMBGB
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramchandyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
WAIDHAN
|
MP-15-008-079-001/314
()
|
1715008079NRG24170920230685275
|
17/09/2023
|
Ganesh prasad saket
|
1715008079WL058407
|
Ganesh prasad saket
|
00602
|
SBIN0RRMBGB
|
163
|
163
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ganeshprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-079-001/320
()
|
1715008079NRG24170920230685277
|
17/09/2023
|
Ramji singh
|
1715008079WL058407
|
Ramji singh
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramjisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
WAIDHAN
|
MP-15-008-079-001/67
()
|
1715008079NRG24170920230685280
|
17/09/2023
|
Hakim singh
|
1715008079WL058407
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Hakimsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-079-001/67
()
|
1715008079NRG24170920230685279
|
17/09/2023
|
Hakim singh
|
1715008079WL058407
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
WAIDHAN
|
MP-15-008-079-001/98
()
|
1715008079NRG24170920230685286
|
17/09/2023
|
DALGANJAN SINGH
|
1715008079WL058407
|
DALGANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
DALGANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-079-001/98
()
|
1715008079NRG24170920230685285
|
17/09/2023
|
DALGANJAN SINGH
|
1715008079WL058407
|
DALGANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
DALGANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
WAIDHAN
|
MP-15-008-079-002/143
()
|
1715008079NRG24170920230685288
|
17/09/2023
|
Lalla prasad
|
1715008079WL058407
|
Lalla prasad
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lallaprasad
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-079-002/143
()
|
1715008079NRG24170920230685287
|
17/09/2023
|
Lalla prasad
|
1715008079WL058407
|
Lalla prasad
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Lallaprasad
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-079-002/152
()
|
1715008079NRG24170920230685290
|
17/09/2023
|
Ramkripal shah
|
1715008079WL058407
|
Ramkripal shah
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramkripalshah
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-079-002/152
()
|
1715008079NRG24170920230685289
|
17/09/2023
|
Ramkripal shah
|
1715008079WL058407
|
Ramkripal shah
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramkripalshah
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-079-002/174
()
|
1715008079NRG24170920230685292
|
17/09/2023
|
Santosh kumar yadav
|
1715008079WL058407
|
Santosh kumar yadav
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-079-002/174
()
|
1715008079NRG24170920230685291
|
17/09/2023
|
Santosh kumar yadav
|
1715008079WL058407
|
Santosh kumar yadav
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-079-002/20
()
|
1715008079NRG24170920230685296
|
17/09/2023
|
JAGJIVAN YADAV
|
1715008079WL058407
|
JAGJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
JAGJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
WAIDHAN
|
MP-15-008-079-002/20
()
|
1715008079NRG24170920230685295
|
17/09/2023
|
JAGJIVAN YADAV
|
1715008079WL058407
|
JAGJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
JAGJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
WAIDHAN
|
MP-15-008-079-002/222
()
|
1715008079NRG24170920230685298
|
17/09/2023
|
VINOD KUMAR
|
1715008079WL058407
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-079-002/222
()
|
1715008079NRG24170920230685297
|
17/09/2023
|
VINOD KUMAR
|
1715008079WL058407
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
WAIDHAN
|
MP-15-008-079-002/80
()
|
1715008079NRG24170920230685300
|
17/09/2023
|
Rajaram yadav
|
1715008079WL058407
|
Rajaram yadav
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Rajaramyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-079-002/80
()
|
1715008079NRG24170920230685299
|
17/09/2023
|
Rajaram yadav
|
1715008079WL058407
|
Rajaram yadav
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-079-002/90
()
|
1715008079NRG24170920230685306
|
17/09/2023
|
Dinesh kumar
|
1715008079WL058407
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-079-002/90
()
|
1715008079NRG24170920230685305
|
17/09/2023
|
DINESH KUMAR
|
1715008079WL058407
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
DINESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-079-002/91
()
|
1715008079NRG24170920230685308
|
17/09/2023
|
RAM NARESH SHAH
|
1715008079WL058407
|
RAM NARESH SHAH
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMNARESHSHAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-079-002/91
()
|
1715008079NRG24170920230685307
|
17/09/2023
|
RAM NARESH SHAH
|
1715008079WL058407
|
RAM NARESH SHAH
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
10/11/2023
|
|
309544947
|
|
RAMNARESHSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-080-001/104-A
()
|
1715008080NRG24170920230685782
|
17/09/2023
|
Sukhamanti
|
1715008080WL058422
|
Sukhamanti
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-080-001/179
()
|
1715008080NRG24170920230685853
|
17/09/2023
|
Gurudayal
|
1715008080WL058425
|
Gurudayal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
WAIDHAN
|
MP-15-008-080-001/179
()
|
1715008080NRG24170920230685852
|
17/09/2023
|
Gurudayal
|
1715008080WL058425
|
Gurudayal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gurudayal
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-080-001/241-A
()
|
1715008080NRG24170920230685784
|
17/09/2023
|
Ramkaran
|
1715008080WL058422
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-080-001/35-B
()
|
1715008080NRG24170920230685785
|
17/09/2023
|
Anup Pratap
|
1715008080WL058422
|
Anup Pratap
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544947
|
|
AnupPratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-080-002/115
()
|
1715008080NRG24170920230685855
|
17/09/2023
|
Biranjan Singh
|
1715008080WL058425
|
Biranjan Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544947
|
|
BiranjanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-080-002/115
()
|
1715008080NRG24170920230685854
|
17/09/2023
|
Biranjan Singh
|
1715008080WL058425
|
Biranjan Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
BiranjanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-080-002/134
()
|
1715008080NRG24170920230685857
|
17/09/2023
|
Daroga
|
1715008080WL058425
|
Daroga
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-080-002/134
()
|
1715008080NRG24170920230685856
|
17/09/2023
|
Daroga
|
1715008080WL058425
|
Daroga
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Daroga
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-080-002/135
()
|
1715008080NRG24170920230685859
|
17/09/2023
|
Ram Singh
|
1715008080WL058425
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-080-002/135
()
|
1715008080NRG24170920230685858
|
17/09/2023
|
Ram Singh
|
1715008080WL058425
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-080-002/19
()
|
1715008080NRG24170920230685861
|
17/09/2023
|
Gorelal
|
1715008080WL058425
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-080-002/19
()
|
1715008080NRG24170920230685860
|
17/09/2023
|
Gorelal
|
1715008080WL058425
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544947
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-083-001/258
()
|
1715008083NRG24160920230684940
|
17/09/2023
|
dev lal
|
1715008083WL058351
|
dev lal
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
10/11/2023
|
|
309544947
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-083-001/281
()
|
1715008083NRG24160920230684938
|
17/09/2023
|
kalika saket
|
1715008083WL058349
|
kalika saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
kalikasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-083-001/531-B
()
|
1715008083NRG24160920230684939
|
17/09/2023
|
SHIVSAMPAT YADAV
|
1715008083WL058350
|
SHIVSAMPAT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544947
|
|
SHIVSAMPATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-083-001/601
()
|
1715008083NRG24160920230684936
|
17/09/2023
|
matuklal
|
1715008083WL058347
|
matuklal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
matuklal
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-083-001/64
()
|
1715008083NRG24160920230684942
|
17/09/2023
|
motilal
|
1715008083WL058353
|
motilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544947
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37849
|
37849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208073
|
208073
|
|
|
|
|
|
|
|