|
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-15-008-068-001/182
()
|
1715008068NRG24270220241268689
|
27/02/2024
|
ramnivas prajapati
|
1715008068WL101911
|
ramnivas prajapati
|
00032
|
UTIB0000886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
ramnivasprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-024-001/118-A
()
|
1715008024NRG24270220241271245
|
27/02/2024
|
PANMATI KHAIRWAR
|
1715008024WL102110
|
PANMATI KHAIRWAR
|
00032
|
UTIB0001725
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
PANMATIKHAIRWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-090-001/228
()
|
1715008090NRG24270220241270694
|
27/02/2024
|
indarmani rajak
|
1715008090WL102083
|
indarmani rajak
|
00045
|
BARB0VJSING
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
indarmanirajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-015-001/264
()
|
1715008015NRG24270220241270893
|
27/02/2024
|
Leelamati shah
|
1715008015WL102094
|
Leelamati shah
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816251
|
|
Leelamatishah
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-018-002/204
()
|
1715008018NRG24270220241270048
|
27/02/2024
|
SHIVPRASAD YADAV
|
1715008018WL102016
|
SHIVPRASAD YADAV
|
00045
|
BARB0WAIDHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816251
|
|
SHIVPRASADYADAV
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-018-002/34
()
|
1715008018NRG24270220241269899
|
27/02/2024
|
Phulmati saket
|
1715008018WL102011
|
Phulmati saket
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
Phulmatisaket
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-018-002/76
()
|
1715008018NRG24270220241269908
|
27/02/2024
|
URMILA SINGH
|
1715008018WL102012
|
URMILA SINGH
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
URMILASINGH
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-018-002/77
()
|
1715008018NRG24270220241269910
|
27/02/2024
|
URMILA SINGH
|
1715008018WL102012
|
URMILA SINGH
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
URMILASINGH
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-050-001/177-B
()
|
1715008050NRG24260220241268310
|
27/02/2024
|
RAMAKANTI SHAH
|
1715008050WL101879
|
RAMAKANTI SHAH
|
00045
|
BARB0WAIDHA
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
RAMAKANTISHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAIDHAN
|
MP-15-008-066-002/12
()
|
1715008066NRG24260220241268362
|
27/02/2024
|
seetaram
|
1715008066WL101882
|
seetaram
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-066-002/208
()
|
1715008066NRG24260220241268366
|
27/02/2024
|
Surendra jaiswal
|
1715008066WL101882
|
Surendra jaiswal
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
Surendrajaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
WAIDHAN
|
MP-15-008-090-001/77-B
()
|
1715008090NRG24270220241270699
|
27/02/2024
|
Shivshankar Pando
|
1715008090WL102083
|
Shivshankar Pando
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
ShivshankarPando
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-036-002/111
()
|
1715008036NRG24270220241268770
|
27/02/2024
|
Shanti devi
|
1715008036WL101918
|
Shanti devi
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-068-001/399
()
|
1715008068NRG24270220241268708
|
27/02/2024
|
Lalli
|
1715008068WL101911
|
Lalli
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Lalli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-024-001/274
()
|
1715008024NRG24270220241271256
|
27/02/2024
|
Mahesh Kumar Panika
|
1715008024WL102110
|
Mahesh Kumar Panika
|
00168
|
ICIC0001390
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
MaheshKumarPanika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-001-002/57-C
()
|
1715008001NRG24260220241268448
|
27/02/2024
|
Urmila
|
1715008001WL101894
|
Urmila
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Urmila
|
INDIAN BANK(607105)
|
|
17
|
WAIDHAN
|
MP-15-008-001-002/7
()
|
1715008001NRG24260220241268449
|
27/02/2024
|
Ranbai
|
1715008001WL101894
|
Ranbai
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ranbai
|
INDIAN BANK(607105)
|
|
18
|
WAIDHAN
|
MP-15-008-001-003/317
()
|
1715008001NRG24260220241268483
|
27/02/2024
|
manoj kumar sahu
|
1715008001WL101894
|
manoj kumar sahu
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
manojkumarsahu
|
INDIAN BANK(607105)
|
|
19
|
WAIDHAN
|
MP-15-008-001-003/96
()
|
1715008001NRG24260220241268507
|
27/02/2024
|
Chhotelal Singh
|
1715008001WL101894
|
Chhotelal Singh
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
ChhotelalSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-024-001/427
()
|
1715008024NRG24270220241271261
|
27/02/2024
|
MAMTA SHAH
|
1715008024WL102110
|
MAMTA SHAH
|
00354
|
PUNB0171310
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
MAMTASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-036-002/100
()
|
1715008036NRG24270220241268769
|
27/02/2024
|
Gyanmati
|
1715008036WL101918
|
Gyanmati
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Gyanmati
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-068-001/401-B
()
|
1715008068NRG24270220241268710
|
27/02/2024
|
indresh kumar
|
1715008068WL101911
|
indresh kumar
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
indreshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-015-001/264
()
|
1715008015NRG24270220241270839
|
27/02/2024
|
amaylal shah
|
1715008015WL102092
|
amaylal shah
|
00415
|
SBIN0009256
|
600
|
600
|
Processed
|
12/04/2024
|
|
301816251
|
|
amaylalshah
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-015-001/293
()
|
1715008015NRG24270220241270894
|
27/02/2024
|
RAMMILAN SHAH
|
1715008015WL102094
|
RAMMILAN SHAH
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAMMILANSHAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-018-001/114
()
|
1715008018NRG24270220241269900
|
27/02/2024
|
BALMUKUND YADAV
|
1715008018WL102012
|
BALMUKUND YADAV
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
BALMUKUNDYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-018-001/192
()
|
1715008018NRG24270220241270045
|
27/02/2024
|
ritaYADAV
|
1715008018WL102016
|
ritaYADAV
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
ritaYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
WAIDHAN
|
MP-15-008-018-001/21
()
|
1715008018NRG24270220241269901
|
27/02/2024
|
Kubar singh gond
|
1715008018WL102012
|
Kubar singh gond
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
Kubarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-018-001/39-A
()
|
1715008018NRG24270220241269902
|
27/02/2024
|
ravindar yadav
|
1715008018WL102012
|
ravindar yadav
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816251
|
|
ravindaryadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-018-001/41
()
|
1715008018NRG24270220241269903
|
27/02/2024
|
MUNNILAL PANIKA
|
1715008018WL102012
|
MUNNILAL PANIKA
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
MUNNILALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-018-002/122-B
()
|
1715008018NRG24270220241269904
|
27/02/2024
|
DHANRAJ RAIDAS
|
1715008018WL102012
|
DHANRAJ RAIDAS
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
DHANRAJRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-018-002/126-A
()
|
1715008018NRG24270220241269897
|
27/02/2024
|
RAJU YADAV
|
1715008018WL102011
|
RAJU YADAV
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-018-002/19
()
|
1715008018NRG24270220241270046
|
27/02/2024
|
setlal saket
|
1715008018WL102016
|
setlal saket
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
setlalsaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-018-002/190
()
|
1715008018NRG24270220241270047
|
27/02/2024
|
TARUN KUMAR YADAV
|
1715008018WL102016
|
TARUN KUMAR YADAV
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816251
|
|
TARUNKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-018-002/223
()
|
1715008018NRG24270220241270049
|
27/02/2024
|
Ramlalloo yadav
|
1715008018WL102016
|
Ramlalloo yadav
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramlallooyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-018-002/23-A
()
|
1715008018NRG24270220241269905
|
27/02/2024
|
Lakshman singh
|
1715008018WL102012
|
Lakshman singh
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-018-002/23-A
()
|
1715008018NRG24270220241269906
|
27/02/2024
|
RAJMATI SINGH
|
1715008018WL102012
|
RAJMATI SINGH
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
RAJMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-018-002/34
()
|
1715008018NRG24270220241269898
|
27/02/2024
|
sukarut saket
|
1715008018WL102011
|
sukarut saket
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
sukarutsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-018-002/76
()
|
1715008018NRG24270220241269907
|
27/02/2024
|
Parmeshvar Singh
|
1715008018WL102012
|
Parmeshvar Singh
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
ParmeshvarSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-018-002/77
()
|
1715008018NRG24270220241269909
|
27/02/2024
|
phulkeswar
|
1715008018WL102012
|
phulkeswar
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
12/04/2024
|
|
301816251
|
|
phulkeswar
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-018-002/8
()
|
1715008018NRG24270220241270051
|
27/02/2024
|
Tejlal saket
|
1715008018WL102016
|
Tejlal saket
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
12/04/2024
|
|
301816251
|
|
Tejlalsaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-066-002/125-A
()
|
1715008066NRG24260220241268364
|
27/02/2024
|
Arvindra
|
1715008066WL101882
|
Arvindra
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-066-002/21
()
|
1715008066NRG24260220241268367
|
27/02/2024
|
anjani
|
1715008066WL101882
|
anjani
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
WAIDHAN
|
MP-15-008-066-002/216-A
()
|
1715008066NRG24260220241268368
|
27/02/2024
|
ramlalla saha
|
1715008066WL101882
|
ramlalla saha
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
ramlallasaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-066-002/234
()
|
1715008066NRG24260220241268370
|
27/02/2024
|
RAVICHANDRA SHAH
|
1715008066WL101882
|
RAVICHANDRA SHAH
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAVICHANDRASHAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-068-001/165
()
|
1715008068NRG24270220241268683
|
27/02/2024
|
Shivsagar
|
1715008068WL101911
|
Shivsagar
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
Shivsagar
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-068-001/78
()
|
1715008068NRG24270220241268718
|
27/02/2024
|
PHULMATI SAKET
|
1715008068WL101911
|
PHULMATI SAKET
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
PHULMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-068-001/85
()
|
1715008068NRG24270220241268720
|
27/02/2024
|
KAVITA PRAJAPATI
|
1715008068WL101911
|
KAVITA PRAJAPATI
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
KAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
48
|
WAIDHAN
|
MP-15-008-050-001/130-A
()
|
1715008050NRG24260220241268301
|
27/02/2024
|
Ramlallu yadav
|
1715008050WL101879
|
Ramlallu yadav
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramlalluyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-050-001/130-B
()
|
1715008050NRG24260220241268302
|
27/02/2024
|
DEEPA YADAV
|
1715008050WL101879
|
DEEPA YADAV
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
DEEPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-050-001/134-A
()
|
1715008050NRG24260220241268304
|
27/02/2024
|
hans raj shah
|
1715008050WL101879
|
hans raj shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
hansrajshah
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-050-001/134-A
()
|
1715008050NRG24260220241268303
|
27/02/2024
|
sukvariya shah
|
1715008050WL101879
|
sukvariya shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
sukvariyashah
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-050-001/134-B
()
|
1715008050NRG24260220241268305
|
27/02/2024
|
anil kumar shah
|
1715008050WL101879
|
anil kumar shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
anilkumarshah
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAIDHAN
|
MP-15-008-050-001/134-B
()
|
1715008050NRG24260220241268306
|
27/02/2024
|
mamta shah
|
1715008050WL101879
|
mamta shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
mamtashah
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-050-001/134-C
()
|
1715008050NRG24260220241268308
|
27/02/2024
|
anjali shah
|
1715008050WL101879
|
anjali shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
anjalishah
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-050-001/134-C
()
|
1715008050NRG24260220241268307
|
27/02/2024
|
Ramashankar shah
|
1715008050WL101879
|
Ramashankar shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramashankarshah
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-050-001/169-A
()
|
1715008050NRG24260220241268309
|
27/02/2024
|
SUNDERLAL
|
1715008050WL101879
|
SUNDERLAL
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-050-001/212-B
()
|
1715008050NRG24260220241268314
|
27/02/2024
|
SUVENDRA KUMAR SHAH
|
1715008050WL101879
|
SUVENDRA KUMAR SHAH
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
SUVENDRAKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
WAIDHAN
|
MP-15-008-050-001/268
()
|
1715008050NRG24260220241268320
|
27/02/2024
|
SONMATI
|
1715008050WL101879
|
SONMATI
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-050-001/268
()
|
1715008050NRG24260220241268319
|
27/02/2024
|
SONMATI
|
1715008050WL101879
|
SONMATI
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
SONMATI
|
ICICI BANK LTD(508534)
|
|
60
|
WAIDHAN
|
MP-15-008-050-001/281-C
()
|
1715008050NRG24260220241268321
|
27/02/2024
|
RAVI KUMAR TIWARI
|
1715008050WL101879
|
RAVI KUMAR TIWARI
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
RAVIKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAIDHAN
|
MP-15-008-050-001/293
()
|
1715008050NRG24260220241268322
|
27/02/2024
|
BHAGWANDAS
|
1715008050WL101879
|
BHAGWANDAS
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-050-001/328
()
|
1715008050NRG24260220241268323
|
27/02/2024
|
syamsundar shah
|
1715008050WL101879
|
syamsundar shah
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
syamsundarshah
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-050-001/71-B
()
|
1715008050NRG24260220241268330
|
27/02/2024
|
AKHILESH KUMAR NAI
|
1715008050WL101879
|
AKHILESH KUMAR NAI
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
AKHILESHKUMARNAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAIDHAN
|
MP-15-008-050-001/71-B
()
|
1715008050NRG24260220241268329
|
27/02/2024
|
AKHILESH KUMAR NAI
|
1715008050WL101879
|
AKHILESH KUMAR NAI
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
AKHILESHKUMARNAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAIDHAN
|
MP-15-008-050-001/71-D
()
|
1715008050NRG24260220241268332
|
27/02/2024
|
ANITA SEN
|
1715008050WL101879
|
ANITA SEN
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-050-001/71-D
()
|
1715008050NRG24260220241268331
|
27/02/2024
|
AWDHESH KUMAR SEN
|
1715008050WL101879
|
AWDHESH KUMAR SEN
|
00415
|
SBIN0010826
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
AWDHESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-090-001/232-A
()
|
1715008090NRG24270220241270706
|
27/02/2024
|
Sukhdev Prasad
|
1715008090WL102084
|
Sukhdev Prasad
|
00415
|
SBIN0010826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
SukhdevPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27042
|
27042
|
|
|
|
|
|
|
|
|
68
|
WAIDHAN
|
MP-15-008-001-003/333
()
|
1715008001NRG24260220241268487
|
27/02/2024
|
LAKHANLAL SINGH
|
1715008001WL101894
|
LAKHANLAL SINGH
|
00468
|
UBIN0539511
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
LAKHANLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-015-001/395-A
()
|
1715008015NRG24270220241270899
|
27/02/2024
|
Hemant kumar prajapati
|
1715008015WL102094
|
Hemant kumar prajapati
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
Hemantkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-050-001/251
()
|
1715008050NRG24260220241268316
|
27/02/2024
|
Siya ram Vishwakarma
|
1715008050WL101879
|
Siya ram Vishwakarma
|
00468
|
UBIN0539511
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
SiyaramVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-056-001/310
()
|
1715008056NRG24270220241269615
|
27/02/2024
|
RAMRATAN
|
1715008056WL101992
|
RAMRATAN
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-056-001/64
()
|
1715008056NRG24270220241269616
|
27/02/2024
|
MAKASUDAN SHAH
|
1715008056WL101992
|
MAKASUDAN SHAH
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
MAKASUDANSHAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-068-001/203
()
|
1715008068NRG24270220241268691
|
27/02/2024
|
ray singh
|
1715008068WL101911
|
ray singh
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-068-001/203
()
|
1715008068NRG24270220241268690
|
27/02/2024
|
ray singh
|
1715008068WL101911
|
ray singh
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-090-001/185
()
|
1715008090NRG24270220241270704
|
27/02/2024
|
Ramnewaj Bais
|
1715008090WL102084
|
Ramnewaj Bais
|
00468
|
UBIN0539511
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
RamnewajBais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10093
|
10093
|
|
|
|
|
|
|
|
|
76
|
WAIDHAN
|
MP-15-008-001-001/52-A
()
|
1715008001NRG24260220241268444
|
27/02/2024
|
Guddi Devi
|
1715008001WL101894
|
Guddi Devi
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
GuddiDevi
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-001-002/57
()
|
1715008001NRG24260220241268446
|
27/02/2024
|
JAGSEN SINGH
|
1715008001WL101894
|
JAGSEN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
JAGSENSINGH
|
INDIAN BANK(607105)
|
|
78
|
WAIDHAN
|
MP-15-008-001-003/1
()
|
1715008001NRG24260220241268451
|
27/02/2024
|
NETLAL SINGH
|
1715008001WL101894
|
NETLAL SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
NETLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-001-003/110
()
|
1715008001NRG24260220241268453
|
27/02/2024
|
Chandrika Prasad
|
1715008001WL101894
|
Chandrika Prasad
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
ChandrikaPrasad
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-001-003/112-A
()
|
1715008001NRG24260220241268455
|
27/02/2024
|
Ramesh
|
1715008001WL101894
|
Ramesh
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
81
|
WAIDHAN
|
MP-15-008-001-003/138
()
|
1715008001NRG24260220241268459
|
27/02/2024
|
HEERA SINGH
|
1715008001WL101894
|
HEERA SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-001-003/152
()
|
1715008001NRG24260220241268461
|
27/02/2024
|
RAMADHIN PANIKA
|
1715008001WL101894
|
RAMADHIN PANIKA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAMADHINPANIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-001-003/159
()
|
1715008001NRG24260220241268463
|
27/02/2024
|
Radheshayam Sahu
|
1715008001WL101894
|
Radheshayam Sahu
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
RadheshayamSahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-001-003/191-A
()
|
1715008001NRG24260220241268464
|
27/02/2024
|
TIRATH PRASAD
|
1715008001WL101894
|
TIRATH PRASAD
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
TIRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-001-003/192
()
|
1715008001NRG24260220241268465
|
27/02/2024
|
INDRANIYA KOL
|
1715008001WL101894
|
INDRANIYA KOL
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
INDRANIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-001-003/192-A
()
|
1715008001NRG24260220241268466
|
27/02/2024
|
Shreemati kol
|
1715008001WL101894
|
Shreemati kol
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Shreematikol
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-001-003/195-B
()
|
1715008001NRG24260220241268467
|
27/02/2024
|
SatruhanlaL
|
1715008001WL101894
|
SatruhanlaL
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
SatruhanlaL
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-001-003/218
()
|
1715008001NRG24260220241268468
|
27/02/2024
|
Dev karan Sahu
|
1715008001WL101894
|
Dev karan Sahu
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
DevkaranSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
WAIDHAN
|
MP-15-008-001-003/232
()
|
1715008001NRG24260220241268470
|
27/02/2024
|
SOBH NATH RAWAT
|
1715008001WL101894
|
SOBH NATH RAWAT
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
SOBHNATHRAWAT
|
INDIAN BANK(607105)
|
|
90
|
WAIDHAN
|
MP-15-008-001-003/232
()
|
1715008001NRG24260220241268469
|
27/02/2024
|
SOBH NATH RAWAT
|
1715008001WL101894
|
SOBH NATH RAWAT
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
SOBHNATHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-001-003/247-A
()
|
1715008001NRG24260220241268473
|
27/02/2024
|
Suresh Kumar
|
1715008001WL101894
|
Suresh Kumar
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-001-003/263
()
|
1715008001NRG24260220241268474
|
27/02/2024
|
ABHIMANYU GUPTA
|
1715008001WL101894
|
ABHIMANYU GUPTA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
ABHIMANYUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-001-003/263
()
|
1715008001NRG24260220241268475
|
27/02/2024
|
ABHIMANYU GUPTA
|
1715008001WL101894
|
ABHIMANYU GUPTA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
ABHIMANYUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
WAIDHAN
|
MP-15-008-001-003/308
()
|
1715008001NRG24260220241268478
|
27/02/2024
|
Ramlal
|
1715008001WL101894
|
Ramlal
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-001-003/308
()
|
1715008001NRG24260220241268479
|
27/02/2024
|
Ramlal
|
1715008001WL101894
|
Ramlal
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-001-003/316-A
()
|
1715008001NRG24260220241268482
|
27/02/2024
|
Uma shankar
|
1715008001WL101894
|
Uma shankar
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
WAIDHAN
|
MP-15-008-001-003/35
()
|
1715008001NRG24260220241268488
|
27/02/2024
|
JAGMOHAN SINGH
|
1715008001WL101894
|
JAGMOHAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
JAGMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-001-003/352
()
|
1715008001NRG24260220241268489
|
27/02/2024
|
nesh kumari
|
1715008001WL101894
|
nesh kumari
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
neshkumari
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-001-003/4
()
|
1715008001NRG24260220241268492
|
27/02/2024
|
TEJBHAN SINGH
|
1715008001WL101894
|
TEJBHAN SINGH
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
TEJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-001-003/40
()
|
1715008001NRG24260220241268493
|
27/02/2024
|
ROOPLAL SINGH
|
1715008001WL101894
|
ROOPLAL SINGH
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
ROOPLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-001-003/47
()
|
1715008001NRG24260220241268494
|
27/02/2024
|
RAMESHWAR SINGH
|
1715008001WL101894
|
RAMESHWAR SINGH
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAMESHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-001-003/57
()
|
1715008001NRG24260220241268497
|
27/02/2024
|
JAMAHAR SINGH
|
1715008001WL101894
|
JAMAHAR SINGH
|
00468
|
UBIN0543667
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
JAMAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-001-003/66
()
|
1715008001NRG24260220241268499
|
27/02/2024
|
BAIJNATH SINGH
|
1715008001WL101894
|
BAIJNATH SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
BAIJNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-001-003/7
()
|
1715008001NRG24260220241268501
|
27/02/2024
|
DALLU SINGH
|
1715008001WL101894
|
DALLU SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
DALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-001-003/82
()
|
1715008001NRG24260220241268504
|
27/02/2024
|
BIRAN SINGH
|
1715008001WL101894
|
BIRAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
BIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-001-003/82
()
|
1715008001NRG24260220241268503
|
27/02/2024
|
BIRAN SINGH
|
1715008001WL101894
|
BIRAN SINGH
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
BIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-001-003/97
()
|
1715008001NRG24260220241268508
|
27/02/2024
|
Gen Kumari Panika
|
1715008001WL101894
|
Gen Kumari Panika
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
GenKumariPanika
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-068-001/378
()
|
1715008068NRG24270220241268704
|
27/02/2024
|
LALA SINGH
|
1715008068WL101911
|
LALA SINGH
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
LALASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44105
|
44105
|
|
|
|
|
|
|
|
|
109
|
WAIDHAN
|
MP-15-008-001-002/57-A
()
|
1715008001NRG24260220241268447
|
27/02/2024
|
HEERA LAL SINGH
|
1715008001WL101894
|
HEERA LAL SINGH
|
00468
|
UBIN0545252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-024-001/257
()
|
1715008024NRG24270220241271252
|
27/02/2024
|
SUGAPATI
|
1715008024WL102110
|
SUGAPATI
|
00468
|
UBIN0545252
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
SUGAPATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-024-001/319-A
()
|
1715008024NRG24270220241271257
|
27/02/2024
|
NAGENDRA KUMAR SHAH
|
1715008024WL102110
|
NAGENDRA KUMAR SHAH
|
00468
|
UBIN0545252
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
NAGENDRAKUMARSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
112
|
WAIDHAN
|
MP-15-008-001-001/50
()
|
1715008001NRG24260220241268443
|
27/02/2024
|
NARAD PRASAD JAYSWAL
|
1715008001WL101894
|
NARAD PRASAD JAYSWAL
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
NARADPRASADJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-001-003/273-A
()
|
1715008001NRG24260220241268476
|
27/02/2024
|
sunil kumar sahu
|
1715008001WL101894
|
sunil kumar sahu
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
sunilkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-001-003/312
()
|
1715008001NRG24260220241268481
|
27/02/2024
|
BHAYALAL SHAU
|
1715008001WL101894
|
BHAYALAL SHAU
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
BHAYALALSHAU
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-001-003/312
()
|
1715008001NRG24260220241268480
|
27/02/2024
|
BHAYALAL SHAU
|
1715008001WL101894
|
BHAYALAL SHAU
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
BHAYALALSHAU
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-001-003/324-A
()
|
1715008001NRG24260220241268485
|
27/02/2024
|
SHANKARACHARY
|
1715008001WL101894
|
SHANKARACHARY
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
SHANKARACHARY
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-001-003/328-D
()
|
1715008001NRG24260220241268486
|
27/02/2024
|
CHANDRAKESH SINGH
|
1715008001WL101894
|
CHANDRAKESH SINGH
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
CHANDRAKESHSINGH
|
INDIAN BANK(607105)
|
|
118
|
WAIDHAN
|
MP-15-008-001-003/66-A
()
|
1715008001NRG24260220241268500
|
27/02/2024
|
LILAVATI SINGH
|
1715008001WL101894
|
LILAVATI SINGH
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
LILAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-001-003/70
()
|
1715008001NRG24260220241268502
|
27/02/2024
|
REENA SINGH
|
1715008001WL101894
|
REENA SINGH
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
REENASINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-068-001/78
()
|
1715008068NRG24270220241268717
|
27/02/2024
|
SUKHSEN
|
1715008068WL101911
|
SUKHSEN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAIDHAN
|
MP-15-008-068-001/85-B
()
|
1715008068NRG24270220241268722
|
27/02/2024
|
imran khan
|
1715008068WL101911
|
imran khan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
imrankhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-068-001/85-B
()
|
1715008068NRG24270220241268723
|
27/02/2024
|
salman khan
|
1715008068WL101911
|
salman khan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-068-001/99
()
|
1715008068NRG24270220241268732
|
27/02/2024
|
SUNITA SAKET
|
1715008068WL101911
|
SUNITA SAKET
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
124
|
WAIDHAN
|
MP-15-008-001-001/52-A
()
|
1715008001NRG24260220241268445
|
27/02/2024
|
Guddi Devi
|
1715008001WL101894
|
Guddi Devi
|
00468
|
UBIN0557773
|
800
|
800
|
Processed
|
12/04/2024
|
|
301816251
|
|
GuddiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
WAIDHAN
|
MP-15-008-050-001/103-A
()
|
1715008050NRG24260220241268300
|
27/02/2024
|
Shyamsunder
|
1715008050WL101879
|
Shyamsunder
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-050-001/177-C
()
|
1715008050NRG24260220241268311
|
27/02/2024
|
ALAGURAM
|
1715008050WL101879
|
ALAGURAM
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
ALAGURAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-050-001/177-C
()
|
1715008050NRG24260220241268312
|
27/02/2024
|
KUNTI SHAH
|
1715008050WL101879
|
KUNTI SHAH
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
KUNTISHAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-050-001/18
()
|
1715008050NRG24260220241268313
|
27/02/2024
|
Ramvichar
|
1715008050WL101879
|
Ramvichar
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramvichar
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAIDHAN
|
MP-15-008-050-001/25
()
|
1715008050NRG24260220241268315
|
27/02/2024
|
MEENA DEVI SHAH
|
1715008050WL101879
|
MEENA DEVI SHAH
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
MEENADEVISHAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-050-001/26
()
|
1715008050NRG24260220241268317
|
27/02/2024
|
babulal
|
1715008050WL101879
|
babulal
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-050-001/26
()
|
1715008050NRG24260220241268318
|
27/02/2024
|
Rajkumari
|
1715008050WL101879
|
Rajkumari
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-050-001/4
()
|
1715008050NRG24260220241268324
|
27/02/2024
|
Ramjanam
|
1715008050WL101879
|
Ramjanam
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramjanam
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-050-001/40-A
()
|
1715008050NRG24260220241268326
|
27/02/2024
|
Rukmani Varma
|
1715008050WL101879
|
Rukmani Varma
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
RukmaniVarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAIDHAN
|
MP-15-008-050-001/71
()
|
1715008050NRG24260220241268328
|
27/02/2024
|
Lalta Prasad
|
1715008050WL101879
|
Lalta Prasad
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
LaltaPrasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
WAIDHAN
|
MP-15-008-050-001/71
()
|
1715008050NRG24260220241268327
|
27/02/2024
|
Lalta Prasad
|
1715008050WL101879
|
Lalta Prasad
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
LaltaPrasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-050-001/95
()
|
1715008050NRG24260220241268333
|
27/02/2024
|
Kadan
|
1715008050WL101879
|
Kadan
|
00468
|
UBIN0557773
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Kadan
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-090-001/156
()
|
1715008090NRG24270220241270701
|
27/02/2024
|
Badan singh
|
1715008090WL102084
|
Badan singh
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-090-001/175
()
|
1715008090NRG24270220241270691
|
27/02/2024
|
Ram dayal
|
1715008090WL102083
|
Ram dayal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-090-001/183
()
|
1715008090NRG24270220241270703
|
27/02/2024
|
shiv kumar
|
1715008090WL102084
|
shiv kumar
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-090-001/236
()
|
1715008090NRG24270220241270696
|
27/02/2024
|
Ram dulare
|
1715008090WL102083
|
Ram dulare
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramdulare
|
BANK OF BARODA(606985)
|
|
141
|
WAIDHAN
|
MP-15-008-090-001/251
()
|
1715008090NRG24270220241270708
|
27/02/2024
|
Govind singh
|
1715008090WL102084
|
Govind singh
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
142
|
WAIDHAN
|
MP-15-008-090-001/274
()
|
1715008090NRG24270220241270710
|
27/02/2024
|
gajpati
|
1715008090WL102084
|
gajpati
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
gajpati
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-090-001/286-B
()
|
1715008090NRG24270220241270713
|
27/02/2024
|
Ram sagar
|
1715008090WL102084
|
Ram sagar
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramsagar
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-090-001/312
()
|
1715008090NRG24270220241270714
|
27/02/2024
|
Nand kumar
|
1715008090WL102084
|
Nand kumar
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Nandkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-090-001/367
()
|
1715008090NRG24270220241270718
|
27/02/2024
|
Shivcharan Singh
|
1715008090WL102084
|
Shivcharan Singh
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
ShivcharanSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-090-001/98
()
|
1715008090NRG24270220241270723
|
27/02/2024
|
shiv mangal singh
|
1715008090WL102084
|
shiv mangal singh
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
shivmangalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23788
|
23788
|
|
|
|
|
|
|
|
|
147
|
WAIDHAN
|
MP-15-008-001-003/109
()
|
1715008001NRG24260220241268452
|
27/02/2024
|
Shanti Singh
|
1715008001WL101894
|
Shanti Singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-001-003/112
()
|
1715008001NRG24260220241268454
|
27/02/2024
|
Lalji KOL
|
1715008001WL101894
|
Lalji KOL
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
LaljiKOL
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-001-003/121
()
|
1715008001NRG24260220241268456
|
27/02/2024
|
Shivnath Agariya
|
1715008001WL101894
|
Shivnath Agariya
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
ShivnathAgariya
|
IDBI BANK(607095)
|
|
150
|
WAIDHAN
|
MP-15-008-001-003/148
()
|
1715008001NRG24260220241268460
|
27/02/2024
|
Sonmati Singh
|
1715008001WL101894
|
Sonmati Singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
SonmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-001-003/153
()
|
1715008001NRG24260220241268462
|
27/02/2024
|
RAMLALLU SAKET
|
1715008001WL101894
|
RAMLALLU SAKET
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAMLALLUSAKET
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-001-003/232-A
()
|
1715008001NRG24260220241268471
|
27/02/2024
|
Ambika kol
|
1715008001WL101894
|
Ambika kol
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ambikakol
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-001-003/242-A
()
|
1715008001NRG24260220241268472
|
27/02/2024
|
Uma Shankar
|
1715008001WL101894
|
Uma Shankar
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
UmaShankar
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-001-003/29
()
|
1715008001NRG24260220241268477
|
27/02/2024
|
DILIP SAKET
|
1715008001WL101894
|
DILIP SAKET
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
DILIPSAKET
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-001-003/32-A
()
|
1715008001NRG24260220241268484
|
27/02/2024
|
Raj pal singh
|
1715008001WL101894
|
Raj pal singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Rajpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-001-003/36
()
|
1715008001NRG24260220241268490
|
27/02/2024
|
MANBASIYA SINGH
|
1715008001WL101894
|
MANBASIYA SINGH
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
MANBASIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-001-003/37
()
|
1715008001NRG24260220241268491
|
27/02/2024
|
Jagshay Singh
|
1715008001WL101894
|
Jagshay Singh
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
JagshaySingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-001-003/48
()
|
1715008001NRG24260220241268495
|
27/02/2024
|
BUTAL SINGH
|
1715008001WL101894
|
BUTAL SINGH
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301816251
|
|
BUTALSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-001-003/58
()
|
1715008001NRG24260220241268498
|
27/02/2024
|
Jagjeewan Singh
|
1715008001WL101894
|
Jagjeewan Singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
JagjeewanSingh
|
INDIAN BANK(607105)
|
|
160
|
WAIDHAN
|
MP-15-008-001-003/85
()
|
1715008001NRG24260220241268505
|
27/02/2024
|
MOHAN SINGH
|
1715008001WL101894
|
MOHAN SINGH
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
161
|
WAIDHAN
|
MP-15-008-001-003/95
()
|
1715008001NRG24260220241268506
|
27/02/2024
|
Gopal singh
|
1715008001WL101894
|
Gopal singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301816251
|
|
Gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-007-001/669
()
|
1715008007NRG24270220241268738
|
27/02/2024
|
Raju Singh God
|
1715008007WL101912
|
Raju Singh God
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
RajuSinghGod
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-015-001/133
()
|
1715008015NRG24270220241270834
|
27/02/2024
|
PUSHPRAJ
|
1715008015WL102092
|
PUSHPRAJ
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/04/2024
|
|
301816251
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-015-001/133
()
|
1715008015NRG24270220241270833
|
27/02/2024
|
Sharadamati
|
1715008015WL102092
|
Sharadamati
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/04/2024
|
|
301816251
|
|
Sharadamati
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-015-001/166
()
|
1715008015NRG24270220241270835
|
27/02/2024
|
devi prasad saket
|
1715008015WL102092
|
devi prasad saket
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/04/2024
|
|
301816251
|
|
deviprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-015-001/225
()
|
1715008015NRG24270220241270837
|
27/02/2024
|
Rudraprasad
|
1715008015WL102092
|
Rudraprasad
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/04/2024
|
|
301816251
|
|
Rudraprasad
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-015-001/245
()
|
1715008015NRG24270220241270838
|
27/02/2024
|
Santosh kumar shah
|
1715008015WL102092
|
Santosh kumar shah
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
13/04/2024
|
|
301816251
|
|
Santoshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-015-001/309
()
|
1715008015NRG24270220241270895
|
27/02/2024
|
Jeetlal prajapati
|
1715008015WL102094
|
Jeetlal prajapati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
Jeetlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-015-001/347
()
|
1715008015NRG24270220241270897
|
27/02/2024
|
Babuji prajapati
|
1715008015WL102094
|
Babuji prajapati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816251
|
|
Babujiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-015-001/347
()
|
1715008015NRG24270220241270896
|
27/02/2024
|
Babuji prajapati
|
1715008015WL102094
|
Babuji prajapati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816251
|
|
Babujiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-015-001/366
()
|
1715008015NRG24270220241270898
|
27/02/2024
|
Narayan das shah
|
1715008015WL102094
|
Narayan das shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
Narayandasshah
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-015-001/453
()
|
1715008015NRG24270220241270900
|
27/02/2024
|
krishandhari shah
|
1715008015WL102094
|
krishandhari shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
krishandharishah
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-015-001/505
()
|
1715008015NRG24270220241270901
|
27/02/2024
|
Lavlesh shah
|
1715008015WL102094
|
Lavlesh shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816251
|
|
Lavleshshah
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-015-001/505
()
|
1715008015NRG24270220241270902
|
27/02/2024
|
NILAM SHAH
|
1715008015WL102094
|
NILAM SHAH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
NILAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-015-001/509
()
|
1715008015NRG24270220241270903
|
27/02/2024
|
KAMLESH KUMAR SAKET
|
1715008015WL102094
|
KAMLESH KUMAR SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301816251
|
|
KAMLESHKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
176
|
WAIDHAN
|
MP-15-008-018-002/418
()
|
1715008018NRG24270220241270050
|
27/02/2024
|
DILEEP KUMAR YADAV
|
1715008018WL102016
|
DILEEP KUMAR YADAV
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
DILEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-024-001/261-A
()
|
1715008024NRG24270220241271255
|
27/02/2024
|
Kavita Saket
|
1715008024WL102110
|
Kavita Saket
|
00468
|
UBIN0572331
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
KavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-024-001/336-A
()
|
1715008024NRG24270220241271258
|
27/02/2024
|
SACHIN KUMAR SHAH
|
1715008024WL102110
|
SACHIN KUMAR SHAH
|
00468
|
UBIN0572331
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
SACHINKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-024-001/57-A
()
|
1715008024NRG24270220241271263
|
27/02/2024
|
BABUAA RAM PANIKA
|
1715008024WL102110
|
BABUAA RAM PANIKA
|
00468
|
UBIN0572331
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
BABUAARAMPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WAIDHAN
|
MP-15-008-056-001/64
()
|
1715008056NRG24270220241269617
|
27/02/2024
|
SUKAWARIYA
|
1715008056WL101992
|
SUKAWARIYA
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
SUKAWARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
181
|
WAIDHAN
|
MP-15-008-068-001/1
()
|
1715008068NRG24270220241268675
|
27/02/2024
|
Ramnivash
|
1715008068WL101911
|
Ramnivash
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
182
|
WAIDHAN
|
MP-15-008-068-001/1
()
|
1715008068NRG24270220241268674
|
27/02/2024
|
Ramnivash
|
1715008068WL101911
|
Ramnivash
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramnivash
|
AXIS BANK(607153)
|
|
183
|
WAIDHAN
|
MP-15-008-068-001/110
()
|
1715008068NRG24270220241268677
|
27/02/2024
|
dharmpal singh
|
1715008068WL101911
|
dharmpal singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
dharmpalsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
WAIDHAN
|
MP-15-008-068-001/110
()
|
1715008068NRG24270220241268676
|
27/02/2024
|
dharmpal singh
|
1715008068WL101911
|
dharmpal singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-068-001/113
()
|
1715008068NRG24270220241268678
|
27/02/2024
|
FULAKALEE SINGH
|
1715008068WL101911
|
FULAKALEE SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
FULAKALEESINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
WAIDHAN
|
MP-15-008-068-001/113
()
|
1715008068NRG24270220241268679
|
27/02/2024
|
LALA SINGH
|
1715008068WL101911
|
LALA SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
LALASINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-068-001/113
()
|
1715008068NRG24270220241268680
|
27/02/2024
|
MUNIYA
|
1715008068WL101911
|
MUNIYA
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-068-001/114
()
|
1715008068NRG24270220241268681
|
27/02/2024
|
RAJBALI PRAJAPATI
|
1715008068WL101911
|
RAJBALI PRAJAPATI
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
RAJBALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WAIDHAN
|
MP-15-008-068-001/120
()
|
1715008068NRG24270220241268682
|
27/02/2024
|
SIPHILAL PANIKA
|
1715008068WL101911
|
SIPHILAL PANIKA
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
SIPHILALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-068-001/169-A
()
|
1715008068NRG24270220241268685
|
27/02/2024
|
Ram govind shah
|
1715008068WL101911
|
Ram govind shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramgovindshah
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-068-001/170
()
|
1715008068NRG24270220241268686
|
27/02/2024
|
Gambhir
|
1715008068WL101911
|
Gambhir
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Gambhir
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-068-001/175
()
|
1715008068NRG24270220241268688
|
27/02/2024
|
butali baiga
|
1715008068WL101911
|
butali baiga
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
butalibaiga
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-068-001/175
()
|
1715008068NRG24270220241268687
|
27/02/2024
|
chhotelal
|
1715008068WL101911
|
chhotelal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-068-001/214
()
|
1715008068NRG24270220241268693
|
27/02/2024
|
jamahir
|
1715008068WL101911
|
jamahir
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
jamahir
|
STATE BANK OF INDIA(508548)
|
|
195
|
WAIDHAN
|
MP-15-008-068-001/214
()
|
1715008068NRG24270220241268692
|
27/02/2024
|
jamahir
|
1715008068WL101911
|
jamahir
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
jamahir
|
STATE BANK OF INDIA(508548)
|
|
196
|
WAIDHAN
|
MP-15-008-068-001/30
()
|
1715008068NRG24270220241268694
|
27/02/2024
|
Lalita namdeo
|
1715008068WL101911
|
Lalita namdeo
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Lalitanamdeo
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-068-001/307
()
|
1715008068NRG24270220241268695
|
27/02/2024
|
INDRANIYA SINGH
|
1715008068WL101911
|
INDRANIYA SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
INDRANIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-068-001/335
()
|
1715008068NRG24270220241268696
|
27/02/2024
|
BABI DEVI
|
1715008068WL101911
|
BABI DEVI
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
BABIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-068-001/347
()
|
1715008068NRG24270220241268697
|
27/02/2024
|
satyaprasad
|
1715008068WL101911
|
satyaprasad
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-068-001/348
()
|
1715008068NRG24270220241268698
|
27/02/2024
|
bechu
|
1715008068WL101911
|
bechu
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
bechu
|
UNION BANK OF INDIA(508500)
|
|
201
|
WAIDHAN
|
MP-15-008-068-001/356
()
|
1715008068NRG24270220241268699
|
27/02/2024
|
tikma singh
|
1715008068WL101911
|
tikma singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
tikmasingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
WAIDHAN
|
MP-15-008-068-001/358
()
|
1715008068NRG24270220241268701
|
27/02/2024
|
PHOOL BAI SINGH
|
1715008068WL101911
|
PHOOL BAI SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
PHOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-068-001/360
()
|
1715008068NRG24270220241268702
|
27/02/2024
|
jamuna
|
1715008068WL101911
|
jamuna
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
204
|
WAIDHAN
|
MP-15-008-068-001/376
()
|
1715008068NRG24270220241268703
|
27/02/2024
|
PRAN MATI SHAH
|
1715008068WL101911
|
PRAN MATI SHAH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
PRANMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
WAIDHAN
|
MP-15-008-068-001/386
()
|
1715008068NRG24270220241268705
|
27/02/2024
|
ayodhya
|
1715008068WL101911
|
ayodhya
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
206
|
WAIDHAN
|
MP-15-008-068-001/386
()
|
1715008068NRG24270220241268706
|
27/02/2024
|
chandra kumar shah
|
1715008068WL101911
|
chandra kumar shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
chandrakumarshah
|
UNION BANK OF INDIA(508500)
|
|
207
|
WAIDHAN
|
MP-15-008-068-001/386
()
|
1715008068NRG24270220241268707
|
27/02/2024
|
urmila shah
|
1715008068WL101911
|
urmila shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
urmilashah
|
UNION BANK OF INDIA(508500)
|
|
208
|
WAIDHAN
|
MP-15-008-068-001/418
()
|
1715008068NRG24270220241268711
|
27/02/2024
|
kunvar singh
|
1715008068WL101911
|
kunvar singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
kunvarsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-068-001/418-A
()
|
1715008068NRG24270220241268712
|
27/02/2024
|
narayan singh
|
1715008068WL101911
|
narayan singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-068-001/418-B
()
|
1715008068NRG24270220241268713
|
27/02/2024
|
hira singh
|
1715008068WL101911
|
hira singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
hirasingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
WAIDHAN
|
MP-15-008-068-001/72
()
|
1715008068NRG24270220241268714
|
27/02/2024
|
shripal singh
|
1715008068WL101911
|
shripal singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
shripalsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
WAIDHAN
|
MP-15-008-068-001/76
()
|
1715008068NRG24270220241268716
|
27/02/2024
|
devlal
|
1715008068WL101911
|
devlal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-068-001/76
()
|
1715008068NRG24270220241268715
|
27/02/2024
|
devlal
|
1715008068WL101911
|
devlal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-068-001/84
()
|
1715008068NRG24270220241268719
|
27/02/2024
|
HEERABAI SINGH
|
1715008068WL101911
|
HEERABAI SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
HEERABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-068-001/92
()
|
1715008068NRG24270220241268725
|
27/02/2024
|
dhanuka
|
1715008068WL101911
|
dhanuka
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
dhanuka
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-068-001/92
()
|
1715008068NRG24270220241268724
|
27/02/2024
|
dhanuka
|
1715008068WL101911
|
dhanuka
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
dhanuka
|
UNION BANK OF INDIA(508500)
|
|
217
|
WAIDHAN
|
MP-15-008-068-001/92
()
|
1715008068NRG24270220241268727
|
27/02/2024
|
NEPAL SAKET
|
1715008068WL101911
|
NEPAL SAKET
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
NEPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-068-001/92
()
|
1715008068NRG24270220241268726
|
27/02/2024
|
PRIYANKA SAKET
|
1715008068WL101911
|
PRIYANKA SAKET
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
PRIYANKASAKET
|
UNION BANK OF INDIA(508500)
|
|
219
|
WAIDHAN
|
MP-15-008-068-001/93
()
|
1715008068NRG24270220241268729
|
27/02/2024
|
sheshlal saket
|
1715008068WL101911
|
sheshlal saket
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
sheshlalsaket
|
UNION BANK OF INDIA(508500)
|
|
220
|
WAIDHAN
|
MP-15-008-068-001/93
()
|
1715008068NRG24270220241268728
|
27/02/2024
|
shyamlal
|
1715008068WL101911
|
shyamlal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-068-001/97
()
|
1715008068NRG24270220241268731
|
27/02/2024
|
jagdhari saket
|
1715008068WL101911
|
jagdhari saket
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
jagdharisaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
WAIDHAN
|
MP-15-008-068-001/97
()
|
1715008068NRG24270220241268730
|
27/02/2024
|
ramlal
|
1715008068WL101911
|
ramlal
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
223
|
WAIDHAN
|
MP-15-008-068-001/99
()
|
1715008068NRG24270220241268733
|
27/02/2024
|
SHIVPRASAD
|
1715008068WL101911
|
SHIVPRASAD
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97166
|
97166
|
|
|
|
|
|
|
|
|
224
|
WAIDHAN
|
MP-15-008-066-002/117
()
|
1715008066NRG24260220241268361
|
27/02/2024
|
brijmohan singh
|
1715008066WL101882
|
brijmohan singh
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
brijmohansingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-066-002/122
()
|
1715008066NRG24260220241268363
|
27/02/2024
|
ajit kumar saket
|
1715008066WL101882
|
ajit kumar saket
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
ajitkumarsaket
|
BANK OF BARODA(606985)
|
|
226
|
WAIDHAN
|
MP-15-008-066-002/129-A
()
|
1715008066NRG24260220241268365
|
27/02/2024
|
Panpati Shah
|
1715008066WL101882
|
Panpati Shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
PanpatiShah
|
UNION BANK OF INDIA(508500)
|
|
227
|
WAIDHAN
|
MP-15-008-066-002/234
()
|
1715008066NRG24260220241268369
|
27/02/2024
|
ramavtar shah
|
1715008066WL101882
|
ramavtar shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301816251
|
|
ramavtarshah
|
UNION BANK OF INDIA(508500)
|
|
228
|
WAIDHAN
|
MP-15-008-068-001/356
()
|
1715008068NRG24270220241268700
|
27/02/2024
|
sonmati singh
|
1715008068WL101911
|
sonmati singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
sonmatisingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
WAIDHAN
|
MP-15-008-068-001/401-A
()
|
1715008068NRG24270220241268709
|
27/02/2024
|
arvind kumar shah
|
1715008068WL101911
|
arvind kumar shah
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
arvindkumarshah
|
UNION BANK OF INDIA(508500)
|
|
230
|
WAIDHAN
|
MP-15-008-090-001/55
()
|
1715008090NRG24270220241270720
|
27/02/2024
|
Harinam singh
|
1715008090WL102084
|
Harinam singh
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Harinamsingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
WAIDHAN
|
MP-15-008-090-001/62-A
()
|
1715008090NRG24270220241270721
|
27/02/2024
|
Anant Ram panika
|
1715008090WL102084
|
Anant Ram panika
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
AnantRampanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
232
|
WAIDHAN
|
MP-15-008-001-002/81-A
()
|
1715008001NRG24260220241268450
|
27/02/2024
|
Pawan Lal
|
1715008001WL101894
|
Pawan Lal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
PawanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-001-003/123
()
|
1715008001NRG24260220241268457
|
27/02/2024
|
Sukwariya kol
|
1715008001WL101894
|
Sukwariya kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
Sukwariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-001-003/128
()
|
1715008001NRG24260220241268458
|
27/02/2024
|
MOTILAL PANIKA
|
1715008001WL101894
|
MOTILAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
MOTILALPANIKA
|
IDBI BANK(607095)
|
|
235
|
WAIDHAN
|
MP-15-008-001-003/55-A
()
|
1715008001NRG24260220241268496
|
27/02/2024
|
LALDEV
|
1715008001WL101894
|
LALDEV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301816251
|
|
LALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-007-001/125
()
|
1715008007NRG24270220241268734
|
27/02/2024
|
Brajendra Kumar Soni
|
1715008007WL101912
|
Brajendra Kumar Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
BrajendraKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-007-001/132
()
|
1715008007NRG24270220241268739
|
27/02/2024
|
LALLU PD. RAZAK
|
1715008007WL101913
|
LALLU PD. RAZAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
LALLUPD.RAZAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-007-001/173
()
|
1715008007NRG24270220241268740
|
27/02/2024
|
SHYAM KALI SINGH
|
1715008007WL101913
|
SHYAM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-007-001/174
()
|
1715008007NRG24270220241268741
|
27/02/2024
|
MOTI LAL KHAIRWAR
|
1715008007WL101913
|
MOTI LAL KHAIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816251
|
|
MOTILALKHAIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-007-001/203
()
|
1715008007NRG24270220241268742
|
27/02/2024
|
HEERAMATI
|
1715008007WL101913
|
HEERAMATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
HEERAMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-007-001/375
()
|
1715008007NRG24270220241268743
|
27/02/2024
|
SUSHILA SHAH
|
1715008007WL101913
|
SUSHILA SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
SUSHILASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-007-001/392
()
|
1715008007NRG24270220241268735
|
27/02/2024
|
Sonmati Singh Gond
|
1715008007WL101912
|
Sonmati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
SonmatiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-007-001/47
()
|
1715008007NRG24270220241268744
|
27/02/2024
|
Hirmatiya Singh Gond
|
1715008007WL101913
|
Hirmatiya Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
HirmatiyaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WAIDHAN
|
MP-15-008-007-001/540
()
|
1715008007NRG24270220241268745
|
27/02/2024
|
TEJBALI SHAH
|
1715008007WL101913
|
TEJBALI SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
TEJBALISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-007-001/541
()
|
1715008007NRG24270220241268746
|
27/02/2024
|
Ramanuj Shah
|
1715008007WL101913
|
Ramanuj Shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
RamanujShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-007-001/618
()
|
1715008007NRG24270220241268736
|
27/02/2024
|
Umashankar Panika
|
1715008007WL101912
|
Umashankar Panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
UmashankarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-007-001/624
()
|
1715008007NRG24270220241268737
|
27/02/2024
|
Foolmati
|
1715008007WL101912
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
WAIDHAN
|
MP-15-008-007-001/658
()
|
1715008007NRG24270220241268747
|
27/02/2024
|
Sonmati
|
1715008007WL101913
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301816251
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
WAIDHAN
|
MP-15-008-007-001/659
()
|
1715008007NRG24270220241268748
|
27/02/2024
|
PHOOL MATI SHAH
|
1715008007WL101913
|
PHOOL MATI SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816251
|
|
PHOOLMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
WAIDHAN
|
MP-15-008-007-001/73
()
|
1715008007NRG24270220241268749
|
27/02/2024
|
Sandeep Kumar Panika
|
1715008007WL101913
|
Sandeep Kumar Panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
SandeepKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-007-001/75-A
()
|
1715008007NRG24270220241268750
|
27/02/2024
|
Ramayan Pd.Vishwakarma
|
1715008007WL101913
|
Ramayan Pd.Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
RamayanPd.Vishwakarma
|
STATE BANK OF INDIA(508548)
|
|
252
|
WAIDHAN
|
MP-15-008-007-001/91-A
()
|
1715008007NRG24270220241268751
|
27/02/2024
|
Ramjanm
|
1715008007WL101913
|
Ramjanm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramjanm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
WAIDHAN
|
MP-15-008-015-001/166
()
|
1715008015NRG24270220241270836
|
27/02/2024
|
Kunti saket
|
1715008015WL102092
|
Kunti saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301816251
|
|
Kuntisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-024-001/117-A
()
|
1715008024NRG24270220241271244
|
27/02/2024
|
Sbha Pat Khairwar
|
1715008024WL102110
|
Sbha Pat Khairwar
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
SbhaPatKhairwar
|
UNION BANK OF INDIA(508500)
|
|
255
|
WAIDHAN
|
MP-15-008-024-001/12
()
|
1715008024NRG24270220241271246
|
27/02/2024
|
BABU LAL PANIKA
|
1715008024WL102110
|
BABU LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
BABULALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
256
|
WAIDHAN
|
MP-15-008-024-001/12-A
()
|
1715008024NRG24270220241271247
|
27/02/2024
|
Banvari Lal Panika
|
1715008024WL102110
|
Banvari Lal Panika
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
BanvariLalPanika
|
UNION BANK OF INDIA(508500)
|
|
257
|
WAIDHAN
|
MP-15-008-024-001/12-B
()
|
1715008024NRG24270220241271248
|
27/02/2024
|
RAJMAN PANIKA
|
1715008024WL102110
|
RAJMAN PANIKA
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
RAJMANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-024-001/186
()
|
1715008024NRG24270220241271249
|
27/02/2024
|
Brindavan singh Khairwar
|
1715008024WL102110
|
Brindavan singh Khairwar
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
BrindavansinghKhairwar
|
UNION BANK OF INDIA(508500)
|
|
259
|
WAIDHAN
|
MP-15-008-024-001/203
()
|
1715008024NRG24270220241271250
|
27/02/2024
|
Ram Dyal Shah
|
1715008024WL102110
|
Ram Dyal Shah
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
RamDyalShah
|
INDIAN BANK(607105)
|
|
260
|
WAIDHAN
|
MP-15-008-024-001/247
()
|
1715008024NRG24270220241271251
|
27/02/2024
|
Pramod Kumar SONI
|
1715008024WL102110
|
Pramod Kumar SONI
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
PramodKumarSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WAIDHAN
|
MP-15-008-024-001/258
()
|
1715008024NRG24270220241271253
|
27/02/2024
|
MUNDEV SAKET
|
1715008024WL102110
|
MUNDEV SAKET
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
MUNDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-024-001/260
()
|
1715008024NRG24270220241271254
|
27/02/2024
|
LAKHPATI SAKET
|
1715008024WL102110
|
LAKHPATI SAKET
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
LAKHPATISAKET
|
UNION BANK OF INDIA(508500)
|
|
263
|
WAIDHAN
|
MP-15-008-024-001/353
()
|
1715008024NRG24270220241271259
|
27/02/2024
|
Kanhaiya Lal Shah
|
1715008024WL102110
|
Kanhaiya Lal Shah
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
KanhaiyaLalShah
|
UNION BANK OF INDIA(508500)
|
|
264
|
WAIDHAN
|
MP-15-008-024-001/403-A
()
|
1715008024NRG24270220241271260
|
27/02/2024
|
Mukesh Kumar Shah
|
1715008024WL102110
|
Mukesh Kumar Shah
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
12/04/2024
|
|
301816251
|
|
MukeshKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-024-001/457
()
|
1715008024NRG24270220241271262
|
27/02/2024
|
SANTOSH KUMAR SAKET
|
1715008024WL102110
|
SANTOSH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
301816251
|
|
SANTOSHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
266
|
WAIDHAN
|
MP-15-008-036-002/47
()
|
1715008036NRG24270220241268771
|
27/02/2024
|
Kabuttar Chamar
|
1715008036WL101918
|
Kabuttar Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301816251
|
|
KabuttarChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-050-001/4-A
()
|
1715008050NRG24260220241268325
|
27/02/2024
|
ANITA
|
1715008050WL101879
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301816251
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
WAIDHAN
|
MP-15-008-066-001/63
()
|
1715008066NRG24260220241268360
|
27/02/2024
|
JAGNNATH SONI
|
1715008066WL101882
|
JAGNNATH SONI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
JAGNNATHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-066-002/37
()
|
1715008066NRG24260220241268371
|
27/02/2024
|
manmati singh
|
1715008066WL101882
|
manmati singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301816251
|
|
manmatisingh
|
BANK OF BARODA(606985)
|
|
270
|
WAIDHAN
|
MP-15-008-068-001/169
()
|
1715008068NRG24270220241268684
|
27/02/2024
|
Brijkumar
|
1715008068WL101911
|
Brijkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Brijkumar
|
UNION BANK OF INDIA(508500)
|
|
271
|
WAIDHAN
|
MP-15-008-090-001/116
()
|
1715008090NRG24270220241270700
|
27/02/2024
|
Rampati panika
|
1715008090WL102084
|
Rampati panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Rampatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-090-001/145
()
|
1715008090NRG24270220241270690
|
27/02/2024
|
chatur lal baiga
|
1715008090WL102083
|
chatur lal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
chaturlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-090-001/158
()
|
1715008090NRG24270220241270702
|
27/02/2024
|
Ram kumar saket
|
1715008090WL102084
|
Ram kumar saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
274
|
WAIDHAN
|
MP-15-008-090-001/190
()
|
1715008090NRG24270220241270692
|
27/02/2024
|
suryabali
|
1715008090WL102083
|
suryabali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
suryabali
|
UNION BANK OF INDIA(508500)
|
|
275
|
WAIDHAN
|
MP-15-008-090-001/200-A
()
|
1715008090NRG24270220241270705
|
27/02/2024
|
shyam sundar vaishya
|
1715008090WL102084
|
shyam sundar vaishya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
shyamsundarvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-090-001/215-A
()
|
1715008090NRG24270220241270693
|
27/02/2024
|
Ramkaran
|
1715008090WL102083
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
Ramkaran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
WAIDHAN
|
MP-15-008-090-001/235
()
|
1715008090NRG24270220241270695
|
27/02/2024
|
kunwar shah
|
1715008090WL102083
|
kunwar shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
kunwarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
WAIDHAN
|
MP-15-008-090-001/248
()
|
1715008090NRG24270220241270707
|
27/02/2024
|
Trilok nath
|
1715008090WL102084
|
Trilok nath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Triloknath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
279
|
WAIDHAN
|
MP-15-008-090-001/263
()
|
1715008090NRG24270220241270709
|
27/02/2024
|
ramadhar
|
1715008090WL102084
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
WAIDHAN
|
MP-15-008-090-001/271-A
()
|
1715008090NRG24270220241270698
|
27/02/2024
|
nirmala
|
1715008090WL102083
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-090-001/271-A
()
|
1715008090NRG24270220241270697
|
27/02/2024
|
raj kumar
|
1715008090WL102083
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301816251
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
282
|
WAIDHAN
|
MP-15-008-090-001/277-A
()
|
1715008090NRG24270220241270711
|
27/02/2024
|
Durgawati vaishya
|
1715008090WL102084
|
Durgawati vaishya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Durgawativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
WAIDHAN
|
MP-15-008-090-001/279
()
|
1715008090NRG24270220241270712
|
27/02/2024
|
Ramsubhag Vaishya
|
1715008090WL102084
|
Ramsubhag Vaishya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
RamsubhagVaishya
|
BANK OF BARODA(606985)
|
|
284
|
WAIDHAN
|
MP-15-008-090-001/315
()
|
1715008090NRG24270220241270715
|
27/02/2024
|
Jamuna prasad
|
1715008090WL102084
|
Jamuna prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Jamunaprasad
|
UNION BANK OF INDIA(508500)
|
|
285
|
WAIDHAN
|
MP-15-008-090-001/364
()
|
1715008090NRG24270220241270716
|
27/02/2024
|
Pappu kewat
|
1715008090WL102084
|
Pappu kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Pappukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
WAIDHAN
|
MP-15-008-090-001/365
()
|
1715008090NRG24270220241270717
|
27/02/2024
|
Chhunnu ram kewat
|
1715008090WL102084
|
Chhunnu ram kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
Chhunnuramkewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
WAIDHAN
|
MP-15-008-090-001/402
()
|
1715008090NRG24270220241270719
|
27/02/2024
|
Ramayan singh
|
1715008090WL102084
|
Ramayan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301816251
|
|
Ramayansingh
|
BANK OF BARODA(606985)
|
|
288
|
WAIDHAN
|
MP-15-008-090-001/74-A
()
|
1715008090NRG24270220241270722
|
27/02/2024
|
Awadhesh kumar Bais
|
1715008090WL102084
|
Awadhesh kumar Bais
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301816251
|
|
AwadheshkumarBais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53520
|
53520
|
|
|
|
|
|
|
|
|
289
|
WAIDHAN
|
MP-15-008-068-001/85-A
()
|
1715008068NRG24270220241268721
|
27/02/2024
|
Kapoorchand Prajapati
|
1715008068WL101911
|
Kapoorchand Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301816251
|
|
KapoorchandPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333873
|
333873
|
|
|
|
|
|
|
|