|
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-15-008-038-001/268-B
()
|
1715008038NRG24140120241127469
|
14/01/2024
|
Raj mati Vishwakarma
|
1715008038WL092267
|
Raj mati Vishwakarma
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
RajmatiVishwakarma
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-038-001/292-A
()
|
1715008038NRG24140120241127470
|
14/01/2024
|
suneeta kumari
|
1715008038WL092267
|
suneeta kumari
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
suneetakumari
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-038-001/354
()
|
1715008038NRG24140120241127505
|
14/01/2024
|
Amitab vaishya
|
1715008038WL092271
|
Amitab vaishya
|
00045
|
BARB0VJSING
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
Amitabvaishya
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-038-003/80-A
()
|
1715008038NRG24140120241127496
|
14/01/2024
|
Gore lal gurjar
|
1715008038WL092267
|
Gore lal gurjar
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Gorelalgurjar
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-042-001/18
()
|
1715008042NRG24140120241127591
|
14/01/2024
|
KESHKUNVAR SAKET
|
1715008042WL092287
|
KESHKUNVAR SAKET
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
KESHKUNVARSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-066-002/170
()
|
1715008066NRG24140120241127284
|
14/01/2024
|
rampratap singh
|
1715008066WL092250
|
rampratap singh
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
rampratapsingh
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-066-002/208
()
|
1715008066NRG24140120241127286
|
14/01/2024
|
Surendra jaiswal
|
1715008066WL092250
|
Surendra jaiswal
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
Surendrajaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
WAIDHAN
|
MP-15-008-066-002/210
()
|
1715008066NRG24140120241127287
|
14/01/2024
|
parwati singh
|
1715008066WL092250
|
parwati singh
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
parwatisingh
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-093-001/391
()
|
1715008093NRG24130120241127090
|
14/01/2024
|
URAMILA
|
1715008093WL092237
|
URAMILA
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
URAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-047-002/541
()
|
1715008000NRG24130120241125715
|
14/01/2024
|
Nandni shah
|
1715008WL092144
|
Nandni shah
|
00078
|
CNRB0004782
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
Nandnishah
|
CANARA BANK(508532)
|
|
11
|
WAIDHAN
|
MP-15-008-047-002/604
()
|
1715008000NRG24130120241125719
|
14/01/2024
|
Shyamlal Prajapati
|
1715008WL092144
|
Shyamlal Prajapati
|
00078
|
CNRB0004782
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
ShyamlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-093-001/391
()
|
1715008093NRG24130120241127091
|
14/01/2024
|
Bhagvandas saket
|
1715008093WL092237
|
Bhagvandas saket
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Bhagvandassaket
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WAIDHAN
|
MP-15-008-093-001/505-A
()
|
1715008093NRG24130120241127092
|
14/01/2024
|
RAMGOPAL SAKET
|
1715008093WL092237
|
RAMGOPAL SAKET
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAMGOPALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAIDHAN
|
MP-15-008-093-001/505-A
()
|
1715008093NRG24130120241127093
|
14/01/2024
|
UMA DEVI SAKET
|
1715008093WL092237
|
UMA DEVI SAKET
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
UMADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-042-001/12
()
|
1715008042NRG24140120241127589
|
14/01/2024
|
GENKUVAR SAKET
|
1715008042WL092287
|
GENKUVAR SAKET
|
00114
|
CBIN0MPDCBJ
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
GENKUVARSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-038-002/52-A
()
|
1715008038NRG24140120241127489
|
14/01/2024
|
dewasi
|
1715008038WL092267
|
dewasi
|
00165
|
IBKL0000449
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
dewasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-026-001/70-B
()
|
1715008026NRG24140120241127418
|
14/01/2024
|
rajendra shah
|
1715008026WL092260
|
rajendra shah
|
00176
|
IDIB000W503
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
rajendrashah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
WAIDHAN
|
MP-15-008-038-001/96-A
()
|
1715008038NRG24140120241127502
|
14/01/2024
|
OM Praksh baiga
|
1715008038WL092269
|
OM Praksh baiga
|
00354
|
PUNB0660300
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
OMPrakshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAIDHAN
|
MP-15-008-038-002/42
()
|
1715008038NRG24140120241127487
|
14/01/2024
|
chinilal
|
1715008038WL092267
|
chinilal
|
00354
|
PUNB0660300
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
chinilal
|
BANK OF BARODA(606985)
|
|
20
|
WAIDHAN
|
MP-15-008-047-002/42
()
|
1715008000NRG24130120241125710
|
14/01/2024
|
Kewal prasad
|
1715008WL092144
|
Kewal prasad
|
00354
|
PUNB0660300
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
Kewalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-022-001/109-A
()
|
1715008022NRG24140120241127450
|
14/01/2024
|
chandrakanta pandey
|
1715008022WL092265
|
chandrakanta pandey
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
chandrakantapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-022-001/19-A
()
|
1715008022NRG24140120241127451
|
14/01/2024
|
Aroon Kumar panika
|
1715008022WL092265
|
Aroon Kumar panika
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
AroonKumarpanika
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-066-002/102
()
|
1715008066NRG24140120241127281
|
14/01/2024
|
sitali saket
|
1715008066WL092250
|
sitali saket
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
sitalisaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-066-002/125-A
()
|
1715008066NRG24140120241127282
|
14/01/2024
|
Arvindra
|
1715008066WL092250
|
Arvindra
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-066-002/216-A
()
|
1715008066NRG24140120241127288
|
14/01/2024
|
ramlalla saha
|
1715008066WL092250
|
ramlalla saha
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramlallasaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-077-003/148-C
()
|
1715008077NRG24140120241127523
|
14/01/2024
|
Raghunath Singh
|
1715008077WL092277
|
Raghunath Singh
|
00415
|
SBIN0009256
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
RaghunathSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-047-002/308
()
|
1715008000NRG24130120241125703
|
14/01/2024
|
sabitri sarkar
|
1715008WL092144
|
sabitri sarkar
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
sabitrisarkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-047-002/367
()
|
1715008000NRG24130120241125705
|
14/01/2024
|
sukhaman singh
|
1715008WL092144
|
sukhaman singh
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
sukhamansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-047-002/385-B
()
|
1715008000NRG24130120241125706
|
14/01/2024
|
bhola prasad shah
|
1715008WL092144
|
bhola prasad shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
bholaprasadshah
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-047-002/440
()
|
1715008000NRG24130120241125712
|
14/01/2024
|
RAJ KUMARI
|
1715008WL092144
|
RAJ KUMARI
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-047-002/449
()
|
1715008000NRG24130120241125721
|
14/01/2024
|
shrrla sahu
|
1715008WL092145
|
shrrla sahu
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
shrrlasahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-047-002/557-A
()
|
1715008000NRG24130120241125717
|
14/01/2024
|
sanju devi
|
1715008WL092144
|
sanju devi
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
sanjudevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-051-001/10
()
|
1715008000NRG24140120241127554
|
14/01/2024
|
hina
|
1715008WL092284
|
hina
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-051-001/128
()
|
1715008000NRG24140120241127553
|
14/01/2024
|
Ramanuj shah
|
1715008WL092283
|
Ramanuj shah
|
00415
|
SBIN0010826
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramanujshah
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-051-001/132
()
|
1715008000NRG24140120241127556
|
14/01/2024
|
sushma shah
|
1715008WL092284
|
sushma shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
sushmashah
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-051-001/148
()
|
1715008000NRG24140120241127557
|
14/01/2024
|
Shyam kumar shah
|
1715008WL092284
|
Shyam kumar shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shyamkumarshah
|
INDIAN BANK(607105)
|
|
37
|
WAIDHAN
|
MP-15-008-051-001/164
()
|
1715008000NRG24140120241127558
|
14/01/2024
|
Savita shah
|
1715008WL092284
|
Savita shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Savitashah
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-051-001/65
()
|
1715008000NRG24140120241127561
|
14/01/2024
|
PHULaMATI shah
|
1715008WL092284
|
PHULaMATI shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
PHULaMATIshah
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-051-001/89
()
|
1715008000NRG24140120241127562
|
14/01/2024
|
urmila shah
|
1715008WL092284
|
urmila shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
urmilashah
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-051-002/107
()
|
1715008000NRG24140120241127563
|
14/01/2024
|
sandeep shah
|
1715008WL092284
|
sandeep shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
sandeepshah
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-051-002/162
()
|
1715008000NRG24140120241127566
|
14/01/2024
|
CHOTE LAL TIWARI
|
1715008WL092284
|
CHOTE LAL TIWARI
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
CHOTELALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-051-002/36
()
|
1715008000NRG24140120241127567
|
14/01/2024
|
ramu prasad saket
|
1715008WL092284
|
ramu prasad saket
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramuprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-051-002/48
()
|
1715008000NRG24140120241127568
|
14/01/2024
|
sangeeta shah
|
1715008WL092284
|
sangeeta shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
sangeetashah
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-091-001/67
()
|
1715008091NRG24140120241128476
|
14/01/2024
|
SHUMARU SINGH
|
1715008091WL092343
|
SHUMARU SINGH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
SHUMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
45
|
WAIDHAN
|
MP-15-008-022-002/46
()
|
1715008022NRG24140120241127447
|
14/01/2024
|
Rupchandra kushawaha
|
1715008022WL092264
|
Rupchandra kushawaha
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Rupchandrakushawaha
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-083-001/37
()
|
1715008083NRG24140120241127641
|
14/01/2024
|
shyamkali singh
|
1715008083WL092291
|
shyamkali singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684918333
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-093-001/204
()
|
1715008093NRG24130120241127084
|
14/01/2024
|
RAJ KUMAR SAKET
|
1715008093WL092237
|
RAJ KUMAR SAKET
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
48
|
WAIDHAN
|
MP-15-008-038-002/13
()
|
1715008038NRG24140120241127480
|
14/01/2024
|
dhan singh
|
1715008038WL092267
|
dhan singh
|
00468
|
UBIN0539511
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-042-001/22
()
|
1715008042NRG24140120241127595
|
14/01/2024
|
SUMARIYA SAKET
|
1715008042WL092287
|
SUMARIYA SAKET
|
00468
|
UBIN0539511
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
SUMARIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-042-002/111
()
|
1715008042NRG24140120241127572
|
14/01/2024
|
KISMATIYA BAIGA
|
1715008042WL092285
|
KISMATIYA BAIGA
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
KISMATIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-042-002/147-A
()
|
1715008042NRG24140120241127573
|
14/01/2024
|
PAWAN KUMAR GURJAR
|
1715008042WL092285
|
PAWAN KUMAR GURJAR
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
PAWANKUMARGURJAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-042-002/147-A
()
|
1715008042NRG24140120241127574
|
14/01/2024
|
SUNITA GURJAR
|
1715008042WL092285
|
SUNITA GURJAR
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
SUNITAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-042-002/354-A
()
|
1715008042NRG24140120241127584
|
14/01/2024
|
SUNDARMATI VAISHYA
|
1715008042WL092286
|
SUNDARMATI VAISHYA
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
SUNDARMATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-042-002/376
()
|
1715008042NRG24140120241127575
|
14/01/2024
|
AROON KUMAR VISHWAKARMA
|
1715008042WL092285
|
AROON KUMAR VISHWAKARMA
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
AROONKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-042-002/670
()
|
1715008042NRG24140120241127587
|
14/01/2024
|
Rajendra Kumar
|
1715008042WL092286
|
Rajendra Kumar
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
RajendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WAIDHAN
|
MP-15-008-047-002/423
()
|
1715008000NRG24130120241125711
|
14/01/2024
|
gautam
|
1715008WL092144
|
gautam
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
gautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-093-001/362
()
|
1715008093NRG24130120241127087
|
14/01/2024
|
TULASEEDAS
|
1715008093WL092237
|
TULASEEDAS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
TULASEEDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-026-001/106-A
()
|
1715008026NRG24140120241127396
|
14/01/2024
|
Anju Shah
|
1715008026WL092260
|
Anju Shah
|
00468
|
UBIN0545252
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
AnjuShah
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-026-001/106-B
()
|
1715008026NRG24140120241127397
|
14/01/2024
|
UMESH KUMAR SAHU
|
1715008026WL092260
|
UMESH KUMAR SAHU
|
00468
|
UBIN0545252
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
UMESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-026-001/41-D
()
|
1715008026NRG24140120241127409
|
14/01/2024
|
KAMLESH KUMAR SHAH
|
1715008026WL092260
|
KAMLESH KUMAR SHAH
|
00468
|
UBIN0545252
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
KAMLESHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-026-001/44-B
()
|
1715008026NRG24140120241127411
|
14/01/2024
|
NAND KUMAR SHARMA
|
1715008026WL092260
|
NAND KUMAR SHARMA
|
00468
|
UBIN0545252
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
NANDKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-047-002/555
()
|
1715008000NRG24130120241125716
|
14/01/2024
|
Jwala singh
|
1715008WL092144
|
Jwala singh
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
Jwalasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
63
|
WAIDHAN
|
MP-15-008-026-001/115-C
()
|
1715008026NRG24140120241127401
|
14/01/2024
|
Ram Prakash shah
|
1715008026WL092260
|
Ram Prakash shah
|
00468
|
UBIN0545261
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamPrakashshah
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-026-001/253
()
|
1715008026NRG24140120241127405
|
14/01/2024
|
Suraj Kumar Shah
|
1715008026WL092260
|
Suraj Kumar Shah
|
00468
|
UBIN0545261
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
SurajKumarShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
65
|
WAIDHAN
|
MP-15-008-038-001/12
()
|
1715008038NRG24140120241127510
|
14/01/2024
|
Ramheera
|
1715008038WL092274
|
Ramheera
|
00468
|
UBIN0557773
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramheera
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-038-001/125
()
|
1715008038NRG24140120241127511
|
14/01/2024
|
Shyam lal
|
1715008038WL092274
|
Shyam lal
|
00468
|
UBIN0557773
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
WAIDHAN
|
MP-15-008-038-001/13
()
|
1715008038NRG24140120241127462
|
14/01/2024
|
Ram prasad
|
1715008038WL092267
|
Ram prasad
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-038-001/14
()
|
1715008038NRG24140120241127507
|
14/01/2024
|
Ram lalloo
|
1715008038WL092272
|
Ram lalloo
|
00468
|
UBIN0557773
|
200
|
200
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramlalloo
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-038-001/15
()
|
1715008038NRG24140120241127508
|
14/01/2024
|
Brij mohan
|
1715008038WL092273
|
Brij mohan
|
00468
|
UBIN0557773
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-038-001/176
()
|
1715008038NRG24140120241127465
|
14/01/2024
|
Ram kripal
|
1715008038WL092267
|
Ram kripal
|
00468
|
UBIN0557773
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-038-001/191
()
|
1715008038NRG24140120241127509
|
14/01/2024
|
Mohan lal
|
1715008038WL092273
|
Mohan lal
|
00468
|
UBIN0557773
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-038-001/200
()
|
1715008038NRG24140120241127467
|
14/01/2024
|
Ram lal
|
1715008038WL092267
|
Ram lal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-038-001/252
()
|
1715008038NRG24140120241127468
|
14/01/2024
|
Rama shankar
|
1715008038WL092267
|
Rama shankar
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-038-001/294
()
|
1715008038NRG24140120241127471
|
14/01/2024
|
Shukla ram
|
1715008038WL092267
|
Shukla ram
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shuklaram
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-038-001/345
()
|
1715008038NRG24140120241127501
|
14/01/2024
|
Hari prasad
|
1715008038WL092269
|
Hari prasad
|
00468
|
UBIN0557773
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-038-001/46
()
|
1715008038NRG24140120241127475
|
14/01/2024
|
Madhav
|
1715008038WL092267
|
Madhav
|
00468
|
UBIN0557773
|
220
|
220
|
Processed
|
13/03/2024
|
|
684918333
|
|
Madhav
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-038-001/51
()
|
1715008038NRG24140120241127476
|
14/01/2024
|
Ramcharitra
|
1715008038WL092267
|
Ramcharitra
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-038-001/52
()
|
1715008038NRG24140120241127477
|
14/01/2024
|
Ram dhani
|
1715008038WL092267
|
Ram dhani
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-038-001/74
()
|
1715008038NRG24140120241127478
|
14/01/2024
|
Panne lal
|
1715008038WL092267
|
Panne lal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Pannelal
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-038-001/95
()
|
1715008038NRG24140120241127506
|
14/01/2024
|
Hariprasad baiga
|
1715008038WL092271
|
Hariprasad baiga
|
00468
|
UBIN0557773
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
Hariprasadbaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-038-002/1-A
()
|
1715008038NRG24140120241127479
|
14/01/2024
|
Kashi singh
|
1715008038WL092267
|
Kashi singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918333
|
|
Kashisingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-038-002/11
()
|
1715008038NRG24140120241127497
|
14/01/2024
|
Hari lal
|
1715008038WL092268
|
Hari lal
|
00468
|
UBIN0557773
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-038-002/30
()
|
1715008038NRG24140120241127483
|
14/01/2024
|
Tej bali
|
1715008038WL092267
|
Tej bali
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-038-002/33
()
|
1715008038NRG24140120241127484
|
14/01/2024
|
Haraplal singh
|
1715008038WL092267
|
Haraplal singh
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Haraplalsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-038-002/43
()
|
1715008038NRG24140120241127499
|
14/01/2024
|
Jitan singh
|
1715008038WL092268
|
Jitan singh
|
00468
|
UBIN0557773
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
Jitansingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-038-002/51
()
|
1715008038NRG24140120241127488
|
14/01/2024
|
ambikeshawar singh
|
1715008038WL092267
|
ambikeshawar singh
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
ambikeshawarsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-038-002/6-A
()
|
1715008038NRG24140120241127490
|
14/01/2024
|
Ram Lallu Singh
|
1715008038WL092267
|
Ram Lallu Singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamLalluSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAIDHAN
|
MP-15-008-038-002/9
()
|
1715008038NRG24140120241127491
|
14/01/2024
|
Dulam singh
|
1715008038WL092267
|
Dulam singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918333
|
|
Dulamsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-038-003/3
()
|
1715008038NRG24140120241127492
|
14/01/2024
|
Rat wali
|
1715008038WL092267
|
Rat wali
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ratwali
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-038-003/35
()
|
1715008038NRG24140120241127500
|
14/01/2024
|
Raghunath
|
1715008038WL092268
|
Raghunath
|
00468
|
UBIN0557773
|
200
|
200
|
Processed
|
13/03/2024
|
|
684918333
|
|
Raghunath
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-038-003/47
()
|
1715008038NRG24140120241127493
|
14/01/2024
|
biharilal
|
1715008038WL092267
|
biharilal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
WAIDHAN
|
MP-15-008-042-001/12
()
|
1715008042NRG24140120241127588
|
14/01/2024
|
Radhe shyam
|
1715008042WL092287
|
Radhe shyam
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
WAIDHAN
|
MP-15-008-042-001/18
()
|
1715008042NRG24140120241127590
|
14/01/2024
|
Vishnu dayal
|
1715008042WL092287
|
Vishnu dayal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Vishnudayal
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-042-001/21
()
|
1715008042NRG24140120241127592
|
14/01/2024
|
Dadau
|
1715008042WL092287
|
Dadau
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Dadau
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-042-001/21
()
|
1715008042NRG24140120241127593
|
14/01/2024
|
DASHODHARI SAKET
|
1715008042WL092287
|
DASHODHARI SAKET
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
DASHODHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-042-001/22
()
|
1715008042NRG24140120241127594
|
14/01/2024
|
Jagdeesh
|
1715008042WL092287
|
Jagdeesh
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-042-002/111
()
|
1715008042NRG24140120241127571
|
14/01/2024
|
Rambahoran
|
1715008042WL092285
|
Rambahoran
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Rambahoran
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-042-002/133
()
|
1715008042NRG24140120241127578
|
14/01/2024
|
Ranglal
|
1715008042WL092286
|
Ranglal
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-042-002/181-B
()
|
1715008042NRG24140120241127579
|
14/01/2024
|
Thakur Dayal vaishya
|
1715008042WL092286
|
Thakur Dayal vaishya
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
ThakurDayalvaishya
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-042-002/188
()
|
1715008042NRG24140120241127580
|
14/01/2024
|
Dharm singh
|
1715008042WL092286
|
Dharm singh
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Dharmsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-042-002/290
()
|
1715008042NRG24140120241127581
|
14/01/2024
|
Shobh nath
|
1715008042WL092286
|
Shobh nath
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-042-002/349
()
|
1715008042NRG24140120241127582
|
14/01/2024
|
Ramlallu
|
1715008042WL092286
|
Ramlallu
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-042-002/354
()
|
1715008042NRG24140120241127583
|
14/01/2024
|
SUNDARI VAISHYA
|
1715008042WL092286
|
SUNDARI VAISHYA
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
SUNDARIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-042-002/404
()
|
1715008042NRG24140120241127576
|
14/01/2024
|
Ram Newas
|
1715008042WL092285
|
Ram Newas
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamNewas
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-042-002/41
()
|
1715008042NRG24140120241127585
|
14/01/2024
|
Amrit lal
|
1715008042WL092286
|
Amrit lal
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-042-002/44
()
|
1715008042NRG24140120241127577
|
14/01/2024
|
Mangal baiga
|
1715008042WL092285
|
Mangal baiga
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
Mangalbaiga
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-042-002/660
()
|
1715008042NRG24140120241127586
|
14/01/2024
|
Durga Mati
|
1715008042WL092286
|
Durga Mati
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684918333
|
|
DurgaMati
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-047-002/13
()
|
1715008000NRG24130120241125699
|
14/01/2024
|
Suresh
|
1715008WL092144
|
Suresh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-047-002/135-A
()
|
1715008000NRG24130120241125700
|
14/01/2024
|
arjun prasad soni
|
1715008WL092144
|
arjun prasad soni
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
arjunprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-047-002/367
()
|
1715008000NRG24130120241125704
|
14/01/2024
|
ramlalu singh
|
1715008WL092144
|
ramlalu singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramlalusingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-047-002/390
()
|
1715008000NRG24130120241125707
|
14/01/2024
|
Dhanu prasad Prajapati
|
1715008WL092144
|
Dhanu prasad Prajapati
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
DhanuprasadPrajapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-047-002/390
()
|
1715008000NRG24130120241125708
|
14/01/2024
|
Raju prasad Prajapati
|
1715008WL092144
|
Raju prasad Prajapati
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
RajuprasadPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
113
|
WAIDHAN
|
MP-15-008-047-002/406
()
|
1715008000NRG24130120241125709
|
14/01/2024
|
neetu shah
|
1715008WL092144
|
neetu shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
neetushah
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-047-002/449
()
|
1715008000NRG24130120241125720
|
14/01/2024
|
kamlesh prasad shah
|
1715008WL092145
|
kamlesh prasad shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
kamleshprasadshah
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAIDHAN
|
MP-15-008-047-002/487
()
|
1715008000NRG24130120241125713
|
14/01/2024
|
Sudhari Prajapati
|
1715008WL092144
|
Sudhari Prajapati
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
SudhariPrajapati
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-047-002/541
()
|
1715008000NRG24130120241125714
|
14/01/2024
|
Anil Kumar shah
|
1715008WL092144
|
Anil Kumar shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
AnilKumarshah
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-047-002/576
()
|
1715008000NRG24130120241125718
|
14/01/2024
|
ravind kumar shah
|
1715008WL092144
|
ravind kumar shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
ravindkumarshah
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAIDHAN
|
MP-15-008-051-001/126-A
()
|
1715008000NRG24140120241127555
|
14/01/2024
|
kalamati vishwakarma
|
1715008WL092284
|
kalamati vishwakarma
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
kalamativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-051-001/24
()
|
1715008000NRG24140120241127560
|
14/01/2024
|
akhilesh kumar vishvakarma
|
1715008WL092284
|
akhilesh kumar vishvakarma
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
akhileshkumarvishvakarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-051-002/122
()
|
1715008000NRG24140120241127564
|
14/01/2024
|
Bhagwat prasad
|
1715008WL092284
|
Bhagwat prasad
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Bhagwatprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAIDHAN
|
MP-15-008-051-002/129
()
|
1715008000NRG24140120241127565
|
14/01/2024
|
Ramchand shah
|
1715008WL092284
|
Ramchand shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramchandshah
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAIDHAN
|
MP-15-008-051-002/52
()
|
1715008000NRG24140120241127569
|
14/01/2024
|
SADA BRIJ SAKET
|
1715008WL092284
|
SADA BRIJ SAKET
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
SADABRIJSAKET
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-051-002/74
()
|
1715008000NRG24140120241127570
|
14/01/2024
|
Baliram
|
1715008WL092284
|
Baliram
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64784
|
64784
|
|
|
|
|
|
|
|
|
124
|
WAIDHAN
|
MP-15-008-022-002/46
()
|
1715008022NRG24140120241127446
|
14/01/2024
|
Biphan kushwaha
|
1715008022WL092264
|
Biphan kushwaha
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Biphankushwaha
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-026-001/44
()
|
1715008026NRG24140120241127410
|
14/01/2024
|
Shatrudhan prasad sharma
|
1715008026WL092260
|
Shatrudhan prasad sharma
|
00468
|
UBIN0572331
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shatrudhanprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
WAIDHAN
|
MP-15-008-026-001/58
()
|
1715008026NRG24140120241127412
|
14/01/2024
|
Suman Sharma
|
1715008026WL092260
|
Suman Sharma
|
00468
|
UBIN0572331
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
SumanSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
WAIDHAN
|
MP-15-008-026-001/9-A
()
|
1715008026NRG24140120241127426
|
14/01/2024
|
Jagmanti Shah
|
1715008026WL092260
|
Jagmanti Shah
|
00468
|
UBIN0572331
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
JagmantiShah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
128
|
WAIDHAN
|
MP-15-008-066-002/129-A
()
|
1715008066NRG24140120241127283
|
14/01/2024
|
Panpati Shah
|
1715008066WL092250
|
Panpati Shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
PanpatiShah
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-077-002/37
()
|
1715008077NRG24140120241127525
|
14/01/2024
|
Jagmohan Singh
|
1715008077WL092278
|
Jagmohan Singh
|
00468
|
UBIN0572349
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
JagmohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
WAIDHAN
|
MP-15-008-077-002/73-A
()
|
1715008077NRG24140120241127527
|
14/01/2024
|
Jagwali Singh
|
1715008077WL092278
|
Jagwali Singh
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
JagwaliSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-077-003/110-A
()
|
1715008077NRG24140120241127512
|
14/01/2024
|
Shubharan Singh
|
1715008077WL092275
|
Shubharan Singh
|
00468
|
UBIN0572349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918333
|
|
ShubharanSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-077-003/112-A
()
|
1715008077NRG24140120241127513
|
14/01/2024
|
Shivpal Singh
|
1715008077WL092275
|
Shivpal Singh
|
00468
|
UBIN0572349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918333
|
|
ShivpalSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-077-003/115-A
()
|
1715008077NRG24140120241127514
|
14/01/2024
|
Rai Singh
|
1715008077WL092275
|
Rai Singh
|
00468
|
UBIN0572349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918333
|
|
RaiSingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-077-003/128
()
|
1715008077NRG24140120241127519
|
14/01/2024
|
JAGBALI SINGH
|
1715008077WL092277
|
JAGBALI SINGH
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
JAGBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-077-003/143-A
()
|
1715008077NRG24140120241127520
|
14/01/2024
|
Dhirsay Singh
|
1715008077WL092277
|
Dhirsay Singh
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
DhirsaySingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-077-003/144-A
()
|
1715008077NRG24140120241127521
|
14/01/2024
|
Shivcharan Singh
|
1715008077WL092277
|
Shivcharan Singh
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
ShivcharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-077-003/148
()
|
1715008077NRG24140120241127515
|
14/01/2024
|
SIGETRI SINGH
|
1715008077WL092275
|
SIGETRI SINGH
|
00468
|
UBIN0572349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918333
|
|
SIGETRISINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-077-003/50
()
|
1715008077NRG24140120241127516
|
14/01/2024
|
khirodhan singh
|
1715008077WL092275
|
khirodhan singh
|
00468
|
UBIN0572349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918333
|
|
khirodhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-077-003/82-B
()
|
1715008077NRG24140120241127524
|
14/01/2024
|
RAMLALLU SINGH
|
1715008077WL092277
|
RAMLALLU SINGH
|
00468
|
UBIN0572349
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAMLALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-078-002/123-A
()
|
1715008078NRG24140120241127535
|
14/01/2024
|
Manmati Singh
|
1715008078WL092280
|
Manmati Singh
|
00468
|
UBIN0572349
|
567
|
567
|
Processed
|
13/03/2024
|
|
684918333
|
|
ManmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-078-002/123-A
()
|
1715008078NRG24140120241127534
|
14/01/2024
|
Tahasildar Singh
|
1715008078WL092280
|
Tahasildar Singh
|
00468
|
UBIN0572349
|
567
|
567
|
Processed
|
13/03/2024
|
|
684918333
|
|
TahasildarSingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-078-002/129-B
()
|
1715008078NRG24140120241127536
|
14/01/2024
|
Sonmati
|
1715008078WL092280
|
Sonmati
|
00468
|
UBIN0572349
|
567
|
567
|
Processed
|
13/03/2024
|
|
684918333
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-078-002/134-A
()
|
1715008078NRG24140120241127529
|
14/01/2024
|
Dal Pratap Singh
|
1715008078WL092279
|
Dal Pratap Singh
|
00468
|
UBIN0572349
|
564
|
564
|
Rejected
|
13/03/2024
|
|
684918333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
WAIDHAN
|
MP-15-008-078-002/134-A
()
|
1715008078NRG24140120241127530
|
14/01/2024
|
Samudari Bai Singh
|
1715008078WL092279
|
Samudari Bai Singh
|
00468
|
UBIN0572349
|
564
|
564
|
Processed
|
13/03/2024
|
|
684918333
|
|
SamudariBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-078-002/136-A
()
|
1715008078NRG24140120241127537
|
14/01/2024
|
Fool Bai
|
1715008078WL092280
|
Fool Bai
|
00468
|
UBIN0572349
|
567
|
567
|
Processed
|
13/03/2024
|
|
684918333
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
WAIDHAN
|
MP-15-008-078-002/140-B
()
|
1715008078NRG24140120241127538
|
14/01/2024
|
Endradev Singh
|
1715008078WL092280
|
Endradev Singh
|
00468
|
UBIN0572349
|
567
|
567
|
Processed
|
13/03/2024
|
|
684918333
|
|
EndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-078-002/173
()
|
1715008078NRG24140120241127531
|
14/01/2024
|
sumer singh
|
1715008078WL092279
|
sumer singh
|
00468
|
UBIN0572349
|
564
|
564
|
Processed
|
13/03/2024
|
|
684918333
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-078-002/173-B
()
|
1715008078NRG24140120241127532
|
14/01/2024
|
Kunjlal
|
1715008078WL092279
|
Kunjlal
|
00468
|
UBIN0572349
|
564
|
564
|
Processed
|
13/03/2024
|
|
684918333
|
|
Kunjlal
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-078-002/177
()
|
1715008078NRG24140120241127539
|
14/01/2024
|
dhrampal singh
|
1715008078WL092280
|
dhrampal singh
|
00468
|
UBIN0572349
|
597
|
597
|
Processed
|
13/03/2024
|
|
684918333
|
|
dhrampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
WAIDHAN
|
MP-15-008-078-002/178-C
()
|
1715008078NRG24140120241127540
|
14/01/2024
|
Bhagawanti Singh
|
1715008078WL092280
|
Bhagawanti Singh
|
00468
|
UBIN0572349
|
597
|
597
|
Processed
|
13/03/2024
|
|
684918333
|
|
BhagawantiSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-078-002/88
()
|
1715008078NRG24140120241127533
|
14/01/2024
|
Dhanmanti Singh
|
1715008078WL092279
|
Dhanmanti Singh
|
00468
|
UBIN0572349
|
564
|
564
|
Processed
|
13/03/2024
|
|
684918333
|
|
DhanmantiSingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-082-001/119
()
|
1715008082NRG24140120241128006
|
14/01/2024
|
Gendalal shah
|
1715008082WL092317
|
Gendalal shah
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Gendalalshah
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-082-001/119-A
()
|
1715008082NRG24140120241128007
|
14/01/2024
|
Sharda prasad shah
|
1715008082WL092317
|
Sharda prasad shah
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shardaprasadshah
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-082-001/143-A
()
|
1715008082NRG24140120241128008
|
14/01/2024
|
JIYA LAL SHAH
|
1715008082WL092317
|
JIYA LAL SHAH
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
JIYALALSHAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-082-001/167-A
()
|
1715008082NRG24140120241128009
|
14/01/2024
|
javaharlal shah
|
1715008082WL092317
|
javaharlal shah
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
javaharlalshah
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-082-001/167-A
()
|
1715008082NRG24140120241128010
|
14/01/2024
|
sunita devi shah
|
1715008082WL092317
|
sunita devi shah
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
sunitadevishah
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-082-001/80-A
()
|
1715008082NRG24140120241128005
|
14/01/2024
|
RADHIKA PRASAD SHAH
|
1715008082WL092316
|
RADHIKA PRASAD SHAH
|
00468
|
UBIN0572349
|
663
|
663
|
Processed
|
13/03/2024
|
|
684918333
|
|
RADHIKAPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-082-002/138-D
()
|
1715008082NRG24140120241128015
|
14/01/2024
|
UMESH KUMAR YADAV
|
1715008082WL092318
|
UMESH KUMAR YADAV
|
00468
|
UBIN0572349
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684918333
|
|
UMESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-082-002/175-A
()
|
1715008082NRG24140120241128016
|
14/01/2024
|
SHLOK KUMAR BAIS
|
1715008082WL092318
|
SHLOK KUMAR BAIS
|
00468
|
UBIN0572349
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684918333
|
|
SHLOKKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-082-002/180-A
()
|
1715008082NRG24140120241128017
|
14/01/2024
|
Lalbabu vaishya
|
1715008082WL092318
|
Lalbabu vaishya
|
00468
|
UBIN0572349
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684918333
|
|
Lalbabuvaishya
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-082-002/209
()
|
1715008082NRG24140120241127973
|
14/01/2024
|
RAJENDRA KUMAR BAISHYA
|
1715008082WL092313
|
RAJENDRA KUMAR BAISHYA
|
00468
|
UBIN0572349
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAJENDRAKUMARBAISHYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-082-002/209
()
|
1715008082NRG24140120241127972
|
14/01/2024
|
TEJ KUVAR VAISHYA
|
1715008082WL092313
|
TEJ KUVAR VAISHYA
|
00468
|
UBIN0572349
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
TEJKUVARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-082-002/222-D
()
|
1715008082NRG24140120241127976
|
14/01/2024
|
Anarkali vaishya
|
1715008082WL092313
|
Anarkali vaishya
|
00468
|
UBIN0572349
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
Anarkalivaishya
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-082-002/222-D
()
|
1715008082NRG24140120241127975
|
14/01/2024
|
Anarkali vaishya
|
1715008082WL092313
|
Anarkali vaishya
|
00468
|
UBIN0572349
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
Anarkalivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-082-002/38
()
|
1715008082NRG24140120241128004
|
14/01/2024
|
Budhani
|
1715008082WL092315
|
Budhani
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
Budhani
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-083-001/155
()
|
1715008083NRG24140120241127639
|
14/01/2024
|
bhagwan das yadav
|
1715008083WL092291
|
bhagwan das yadav
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
bhagwandasyadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-083-001/161
()
|
1715008083NRG24140120241127645
|
14/01/2024
|
Santosh yadav
|
1715008083WL092292
|
Santosh yadav
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-083-001/203
()
|
1715008083NRG24140120241127646
|
14/01/2024
|
narbada singh
|
1715008083WL092292
|
narbada singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
narbadasingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-083-001/21
()
|
1715008083NRG24140120241127647
|
14/01/2024
|
rajkumari singh
|
1715008083WL092292
|
rajkumari singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
rajkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-083-001/279
()
|
1715008083NRG24140120241127640
|
14/01/2024
|
ram naresh naai
|
1715008083WL092291
|
ram naresh naai
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramnareshnaai
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-083-001/328
()
|
1715008083NRG24140120241127650
|
14/01/2024
|
ganesh yadav
|
1715008083WL092292
|
ganesh yadav
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ganeshyadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-083-001/423
()
|
1715008083NRG24140120241127653
|
14/01/2024
|
manohar
|
1715008083WL092292
|
manohar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-083-001/438
()
|
1715008083NRG24140120241127642
|
14/01/2024
|
prabhu dayal napit
|
1715008083WL092291
|
prabhu dayal napit
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
prabhudayalnapit
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-083-001/509
()
|
1715008083NRG24140120241127657
|
14/01/2024
|
mahadev yadav
|
1715008083WL092292
|
mahadev yadav
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
mahadevyadav
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-083-001/544
()
|
1715008083NRG24140120241127658
|
14/01/2024
|
girjanand soni
|
1715008083WL092292
|
girjanand soni
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
girjanandsoni
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-083-001/560
()
|
1715008083NRG24140120241127659
|
14/01/2024
|
ramnath singh
|
1715008083WL092292
|
ramnath singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-083-001/573-C
()
|
1715008083NRG24140120241127664
|
14/01/2024
|
Anil Kumar Napit
|
1715008083WL092293
|
Anil Kumar Napit
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918333
|
|
AnilKumarNapit
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-083-001/573-C
()
|
1715008083NRG24140120241127663
|
14/01/2024
|
Anil Kumar Napit
|
1715008083WL092293
|
Anil Kumar Napit
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
AnilKumarNapit
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-083-001/626
()
|
1715008083NRG24140120241127660
|
14/01/2024
|
chandrabhan shah
|
1715008083WL092292
|
chandrabhan shah
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
chandrabhanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-083-001/82
()
|
1715008083NRG24140120241127661
|
14/01/2024
|
Prabhu Singh
|
1715008083WL092292
|
Prabhu Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
PrabhuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48347
|
48347
|
|
|
|
|
|
|
|
|
181
|
WAIDHAN
|
MP-15-008-022-001/31
()
|
1715008022NRG24140120241127452
|
14/01/2024
|
Chotelal Saket
|
1715008022WL092265
|
Chotelal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ChotelalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-022-001/32
()
|
1715008022NRG24140120241127453
|
14/01/2024
|
Ram vishale
|
1715008022WL092265
|
Ram vishale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramvishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-022-001/47
()
|
1715008022NRG24140120241127454
|
14/01/2024
|
Tejbali saket
|
1715008022WL092265
|
Tejbali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Tejbalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
WAIDHAN
|
MP-15-008-022-001/55
()
|
1715008022NRG24140120241127455
|
14/01/2024
|
Indrapal singh
|
1715008022WL092265
|
Indrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
WAIDHAN
|
MP-15-008-022-002/145
()
|
1715008022NRG24140120241127441
|
14/01/2024
|
champa devi soni
|
1715008022WL092264
|
champa devi soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
champadevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-022-002/172
()
|
1715008022NRG24140120241127442
|
14/01/2024
|
Brijlal kushwaha
|
1715008022WL092264
|
Brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Brijlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-022-002/172
()
|
1715008022NRG24140120241127443
|
14/01/2024
|
Kaushilya Devi kushawaha
|
1715008022WL092264
|
Kaushilya Devi kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
KaushilyaDevikushawaha
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-022-002/189
()
|
1715008022NRG24140120241127444
|
14/01/2024
|
Shiv prasad
|
1715008022WL092264
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-022-002/46
()
|
1715008022NRG24140120241127445
|
14/01/2024
|
ram lagan
|
1715008022WL092264
|
ram lagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramlagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-022-002/46-A
()
|
1715008022NRG24140120241127449
|
14/01/2024
|
Dropati kushawaha
|
1715008022WL092264
|
Dropati kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Dropatikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-022-002/46-A
()
|
1715008022NRG24140120241127448
|
14/01/2024
|
mukesh kushawaha
|
1715008022WL092264
|
mukesh kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
mukeshkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-022-003/108-B
()
|
1715008022NRG24140120241127456
|
14/01/2024
|
sone lal shah
|
1715008022WL092265
|
sone lal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
sonelalshah
|
STATE BANK OF INDIA(508548)
|
|
193
|
WAIDHAN
|
MP-15-008-022-003/21
()
|
1715008022NRG24140120241127457
|
14/01/2024
|
bhuale yadav
|
1715008022WL092265
|
bhuale yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
bhualeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-022-003/50
()
|
1715008022NRG24140120241127458
|
14/01/2024
|
Shrimati panika
|
1715008022WL092265
|
Shrimati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Shrimatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-026-001/102
()
|
1715008026NRG24140120241127395
|
14/01/2024
|
SHIVNARESH SHARMA
|
1715008026WL092260
|
SHIVNARESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
SHIVNARESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-026-001/106-D
()
|
1715008026NRG24140120241127398
|
14/01/2024
|
SUSHILA
|
1715008026WL092260
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-026-001/11-B
()
|
1715008026NRG24140120241127399
|
14/01/2024
|
Rajesh basor
|
1715008026WL092260
|
Rajesh basor
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Rajeshbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
WAIDHAN
|
MP-15-008-026-001/110
()
|
1715008026NRG24140120241127400
|
14/01/2024
|
BHOLA PRASAD SHAH
|
1715008026WL092260
|
BHOLA PRASAD SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
BHOLAPRASADSHAH
|
IDBI BANK(607095)
|
|
199
|
WAIDHAN
|
MP-15-008-026-001/12-D
()
|
1715008026NRG24140120241127402
|
14/01/2024
|
Sundermati shah
|
1715008026WL092260
|
Sundermati shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Sundermatishah
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-026-001/13-A
()
|
1715008026NRG24140120241127403
|
14/01/2024
|
USHMA SHAH
|
1715008026WL092260
|
USHMA SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
USHMASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-026-001/17
()
|
1715008026NRG24140120241127404
|
14/01/2024
|
RAJU SHAH
|
1715008026WL092260
|
RAJU SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAJUSHAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
WAIDHAN
|
MP-15-008-026-001/254
()
|
1715008026NRG24140120241127406
|
14/01/2024
|
Kumari Deepa Shah
|
1715008026WL092260
|
Kumari Deepa Shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
KumariDeepaShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-026-001/30
()
|
1715008026NRG24140120241127407
|
14/01/2024
|
RAMSAWAROOP
|
1715008026WL092260
|
RAMSAWAROOP
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAMSAWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-026-001/32-B
()
|
1715008026NRG24140120241127408
|
14/01/2024
|
BHAI LAL BASOR
|
1715008026WL092260
|
BHAI LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
BHAILALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-026-001/59-A
()
|
1715008026NRG24140120241127413
|
14/01/2024
|
DEVSHRAN SHAH
|
1715008026WL092260
|
DEVSHRAN SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
DEVSHRANSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
206
|
WAIDHAN
|
MP-15-008-026-001/62-A
()
|
1715008026NRG24140120241127414
|
14/01/2024
|
GEDHA LAL SHAH
|
1715008026WL092260
|
GEDHA LAL SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
GEDHALALSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
207
|
WAIDHAN
|
MP-15-008-026-001/69
()
|
1715008026NRG24140120241127416
|
14/01/2024
|
Ramlal Shah
|
1715008026WL092260
|
Ramlal Shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamlalShah
|
UNION BANK OF INDIA(508500)
|
|
208
|
WAIDHAN
|
MP-15-008-026-001/69
()
|
1715008026NRG24140120241127415
|
14/01/2024
|
Ramlal Shah
|
1715008026WL092260
|
Ramlal Shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamlalShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WAIDHAN
|
MP-15-008-026-001/69-B
()
|
1715008026NRG24140120241127417
|
14/01/2024
|
SANTOSH KUMAR SHAH
|
1715008026WL092260
|
SANTOSH KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
SANTOSHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-026-001/73
()
|
1715008026NRG24140120241127421
|
14/01/2024
|
Chandrasekhar sharma
|
1715008026WL092260
|
Chandrasekhar sharma
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Chandrasekharsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WAIDHAN
|
MP-15-008-026-001/73
()
|
1715008026NRG24140120241127420
|
14/01/2024
|
Chandrasekhar sharma
|
1715008026WL092260
|
Chandrasekhar sharma
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Chandrasekharsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-026-001/76-A
()
|
1715008026NRG24140120241127422
|
14/01/2024
|
Suresh sharma
|
1715008026WL092260
|
Suresh sharma
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Sureshsharma
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-026-001/81
()
|
1715008026NRG24140120241127424
|
14/01/2024
|
Ramsajivan
|
1715008026WL092260
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-026-001/81
()
|
1715008026NRG24140120241127423
|
14/01/2024
|
Ramsajivan
|
1715008026WL092260
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-026-001/89-B
()
|
1715008026NRG24140120241127425
|
14/01/2024
|
Phulmati shah
|
1715008026WL092260
|
Phulmati shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Phulmatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-026-001/92-A
()
|
1715008026NRG24140120241127427
|
14/01/2024
|
Manisha Shah
|
1715008026WL092260
|
Manisha Shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
ManishaShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-026-002/129-B
()
|
1715008026NRG24140120241127429
|
14/01/2024
|
ANITA SONI
|
1715008026WL092260
|
ANITA SONI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
ANITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-026-002/129-B
()
|
1715008026NRG24140120241127428
|
14/01/2024
|
PREM SAGAR SONI
|
1715008026WL092260
|
PREM SAGAR SONI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
PREMSAGARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-026-002/140
()
|
1715008026NRG24140120241127431
|
14/01/2024
|
AKHILESH DUBEY
|
1715008026WL092260
|
AKHILESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
AKHILESHDUBEY
|
INDIAN BANK(607105)
|
|
220
|
WAIDHAN
|
MP-15-008-026-002/140
()
|
1715008026NRG24140120241127430
|
14/01/2024
|
AKHILESH DUBEY
|
1715008026WL092260
|
AKHILESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
AKHILESHDUBEY
|
IDBI BANK(607095)
|
|
221
|
WAIDHAN
|
MP-15-008-026-002/166
()
|
1715008026NRG24140120241127432
|
14/01/2024
|
Vijay kumar shah
|
1715008026WL092260
|
Vijay kumar shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
Vijaykumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
WAIDHAN
|
MP-15-008-026-002/167
()
|
1715008026NRG24140120241127433
|
14/01/2024
|
RAJESH DUBEY
|
1715008026WL092260
|
RAJESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAJESHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-026-002/205
()
|
1715008026NRG24140120241127434
|
14/01/2024
|
RAMSAJIWAN SONI
|
1715008026WL092260
|
RAMSAJIWAN SONI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
RAMSAJIWANSONI
|
IDBI BANK(607095)
|
|
224
|
WAIDHAN
|
MP-15-008-026-002/252
()
|
1715008026NRG24140120241127435
|
14/01/2024
|
kusumkali jaiswal
|
1715008026WL092260
|
kusumkali jaiswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
kusumkalijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
WAIDHAN
|
MP-15-008-026-002/38-A
()
|
1715008026NRG24140120241127436
|
14/01/2024
|
PAPU BIND
|
1715008026WL092260
|
PAPU BIND
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
PAPUBIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-038-001/168
()
|
1715008038NRG24140120241127463
|
14/01/2024
|
mahesh kumar rajak
|
1715008038WL092267
|
mahesh kumar rajak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
maheshkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
227
|
WAIDHAN
|
MP-15-008-038-001/168-A
()
|
1715008038NRG24140120241127464
|
14/01/2024
|
Ram Kumar
|
1715008038WL092267
|
Ram Kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918333
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
228
|
WAIDHAN
|
MP-15-008-038-001/192
()
|
1715008038NRG24140120241127466
|
14/01/2024
|
ramkripal vaishya
|
1715008038WL092267
|
ramkripal vaishya
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramkripalvaishya
|
BANK OF BARODA(606985)
|
|
229
|
WAIDHAN
|
MP-15-008-038-001/197
()
|
1715008038NRG24140120241127503
|
14/01/2024
|
ramsajivan nai
|
1715008038WL092270
|
ramsajivan nai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramsajivannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
WAIDHAN
|
MP-15-008-038-001/203
()
|
1715008038NRG24140120241127504
|
14/01/2024
|
kanti prasad
|
1715008038WL092270
|
kanti prasad
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918333
|
|
kantiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-038-001/310
()
|
1715008038NRG24140120241127472
|
14/01/2024
|
vitti vaish
|
1715008038WL092267
|
vitti vaish
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
vittivaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-038-001/330
()
|
1715008038NRG24140120241127473
|
14/01/2024
|
inadra kumari
|
1715008038WL092267
|
inadra kumari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
inadrakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-038-001/351
()
|
1715008038NRG24140120241127474
|
14/01/2024
|
sita devi vaishya
|
1715008038WL092267
|
sita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
sitadevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG24140120241127498
|
14/01/2024
|
jagmati
|
1715008038WL092268
|
jagmati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
jagmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
WAIDHAN
|
MP-15-008-038-002/17
()
|
1715008038NRG24140120241127481
|
14/01/2024
|
amrauti
|
1715008038WL092267
|
amrauti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
amrauti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-038-002/28-A
()
|
1715008038NRG24140120241127482
|
14/01/2024
|
Jagdhari singh
|
1715008038WL092267
|
Jagdhari singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
Jagdharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-038-002/39
()
|
1715008038NRG24140120241127485
|
14/01/2024
|
dudhnath singh
|
1715008038WL092267
|
dudhnath singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
dudhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-038-002/40-A
()
|
1715008038NRG24140120241127486
|
14/01/2024
|
ramgovind singh
|
1715008038WL092267
|
ramgovind singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramgovindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-038-003/68
()
|
1715008038NRG24140120241127494
|
14/01/2024
|
Unar singh
|
1715008038WL092267
|
Unar singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918333
|
|
Unarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-038-003/79-B
()
|
1715008038NRG24140120241127495
|
14/01/2024
|
Deen Dayal gurjar
|
1715008038WL092267
|
Deen Dayal gurjar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918333
|
|
DeenDayalgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-047-002/207
()
|
1715008000NRG24130120241125701
|
14/01/2024
|
ramasankar prajapati
|
1715008WL092144
|
ramasankar prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramasankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-047-002/28
()
|
1715008000NRG24130120241125702
|
14/01/2024
|
nanda prasad
|
1715008WL092144
|
nanda prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
nandaprasad
|
UNION BANK OF INDIA(508500)
|
|
243
|
WAIDHAN
|
MP-15-008-051-001/24
()
|
1715008000NRG24140120241127559
|
14/01/2024
|
mmenakumari vishvakarma
|
1715008WL092284
|
mmenakumari vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684918333
|
|
mmenakumarivishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-066-001/39
()
|
1715008066NRG24140120241127279
|
14/01/2024
|
rambrij singh
|
1715008066WL092250
|
rambrij singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
rambrijsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-066-001/63
()
|
1715008066NRG24140120241127280
|
14/01/2024
|
JAGNNATH SONI
|
1715008066WL092250
|
JAGNNATH SONI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
JAGNNATHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-066-002/201
()
|
1715008066NRG24140120241127285
|
14/01/2024
|
gayalal shah
|
1715008066WL092250
|
gayalal shah
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
gayalalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-066-002/261
()
|
1715008066NRG24140120241127289
|
14/01/2024
|
premlal shah
|
1715008066WL092250
|
premlal shah
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
premlalshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WAIDHAN
|
MP-15-008-066-002/37
()
|
1715008066NRG24140120241127290
|
14/01/2024
|
manmati singh
|
1715008066WL092250
|
manmati singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918333
|
|
manmatisingh
|
BANK OF BARODA(606985)
|
|
249
|
WAIDHAN
|
MP-15-008-077-002/65-A
()
|
1715008077NRG24140120241127526
|
14/01/2024
|
Kumbhkaran Singh
|
1715008077WL092278
|
Kumbhkaran Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
KumbhkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
WAIDHAN
|
MP-15-008-077-003/145
()
|
1715008077NRG24140120241127522
|
14/01/2024
|
Tejbali Singh
|
1715008077WL092277
|
Tejbali Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918333
|
|
TejbaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-078-002/118-A
()
|
1715008078NRG24140120241127528
|
14/01/2024
|
Raj Kumari
|
1715008078WL092279
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
564
|
564
|
Processed
|
13/03/2024
|
|
684918333
|
|
RajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WAIDHAN
|
MP-15-008-082-001/33
()
|
1715008082NRG24140120241128012
|
14/01/2024
|
LALJI SHAH
|
1715008082WL092317
|
LALJI SHAH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
LALJISHAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
WAIDHAN
|
MP-15-008-082-001/33
()
|
1715008082NRG24140120241128011
|
14/01/2024
|
LALJI SHAH
|
1715008082WL092317
|
LALJI SHAH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
LALJISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-082-001/42
()
|
1715008082NRG24140120241128014
|
14/01/2024
|
Angad prasad
|
1715008082WL092317
|
Angad prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Angadprasad
|
UNION BANK OF INDIA(508500)
|
|
255
|
WAIDHAN
|
MP-15-008-082-001/42
()
|
1715008082NRG24140120241128013
|
14/01/2024
|
Angad prasad
|
1715008082WL092317
|
Angad prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918333
|
|
Angadprasad
|
UNION BANK OF INDIA(508500)
|
|
256
|
WAIDHAN
|
MP-15-008-082-002/155
()
|
1715008082NRG24140120241127969
|
14/01/2024
|
siyaram
|
1715008082WL092313
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
257
|
WAIDHAN
|
MP-15-008-082-002/203
()
|
1715008082NRG24140120241127971
|
14/01/2024
|
Pan kuwar
|
1715008082WL092313
|
Pan kuwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
Pankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WAIDHAN
|
MP-15-008-082-002/203
()
|
1715008082NRG24140120241127970
|
14/01/2024
|
Shiv Prasad
|
1715008082WL092313
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
ShivPrasad
|
UNION BANK OF INDIA(508500)
|
|
259
|
WAIDHAN
|
MP-15-008-082-002/218
()
|
1715008082NRG24140120241127974
|
14/01/2024
|
Jai prasad
|
1715008082WL092313
|
Jai prasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
260
|
WAIDHAN
|
MP-15-008-082-002/229
()
|
1715008082NRG24140120241127978
|
14/01/2024
|
chhotelal vaishya
|
1715008082WL092313
|
chhotelal vaishya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
chhotelalvaishya
|
UNION BANK OF INDIA(508500)
|
|
261
|
WAIDHAN
|
MP-15-008-082-002/229
()
|
1715008082NRG24140120241127977
|
14/01/2024
|
chhotelal vaishya
|
1715008082WL092313
|
chhotelal vaishya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918333
|
|
chhotelalvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-082-002/314
()
|
1715008082NRG24140120241128018
|
14/01/2024
|
Anita singh
|
1715008082WL092318
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684918333
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
WAIDHAN
|
MP-15-008-082-002/74-A
()
|
1715008082NRG24140120241128019
|
14/01/2024
|
durga singh
|
1715008082WL092318
|
durga singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684918333
|
|
durgasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-083-001/159
()
|
1715008083NRG24140120241127644
|
14/01/2024
|
lalji
|
1715008083WL092292
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-083-001/210
()
|
1715008083NRG24140120241127648
|
14/01/2024
|
sabhapati kewat
|
1715008083WL092292
|
sabhapati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
sabhapatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-083-001/324
()
|
1715008083NRG24140120241127649
|
14/01/2024
|
ramraksha yadav
|
1715008083WL092292
|
ramraksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramrakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-083-001/352
()
|
1715008083NRG24140120241127652
|
14/01/2024
|
leelamati yadav
|
1715008083WL092292
|
leelamati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
leelamatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-083-001/352
()
|
1715008083NRG24140120241127651
|
14/01/2024
|
ramlal yadav
|
1715008083WL092292
|
ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
269
|
WAIDHAN
|
MP-15-008-083-001/451
()
|
1715008083NRG24140120241127654
|
14/01/2024
|
ramnaresh yadav
|
1715008083WL092292
|
ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-083-001/48
()
|
1715008083NRG24140120241127656
|
14/01/2024
|
ramkali
|
1715008083WL092292
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-083-001/48
()
|
1715008083NRG24140120241127655
|
14/01/2024
|
ramkali
|
1715008083WL092292
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
272
|
WAIDHAN
|
MP-15-008-083-001/86
()
|
1715008083NRG24140120241127643
|
14/01/2024
|
geeta kumari vaishya
|
1715008083WL092291
|
geeta kumari vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
geetakumarivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-083-001/91
()
|
1715008083NRG24140120241127662
|
14/01/2024
|
indrakamal
|
1715008083WL092292
|
indrakamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
WAIDHAN
|
MP-15-008-091-001/253-C
()
|
1715008091NRG24140120241128468
|
14/01/2024
|
dilraj kunwar
|
1715008091WL092343
|
dilraj kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
dilrajkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-091-001/260
()
|
1715008091NRG24140120241128469
|
14/01/2024
|
Kamla Prasad Vaishya
|
1715008091WL092343
|
Kamla Prasad Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
KamlaPrasadVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-091-001/269-D
()
|
1715008091NRG24140120241128470
|
14/01/2024
|
Anil varma
|
1715008091WL092343
|
Anil varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Anilvarma
|
UNION BANK OF INDIA(508500)
|
|
277
|
WAIDHAN
|
MP-15-008-091-001/29
()
|
1715008091NRG24140120241128471
|
14/01/2024
|
Basanti
|
1715008091WL092343
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
WAIDHAN
|
MP-15-008-091-001/302-A
()
|
1715008091NRG24140120241128472
|
14/01/2024
|
Nandlal Vais
|
1715008091WL092343
|
Nandlal Vais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
NandlalVais
|
STATE BANK OF INDIA(508548)
|
|
279
|
WAIDHAN
|
MP-15-008-091-001/303-C
()
|
1715008091NRG24140120241128473
|
14/01/2024
|
foolmati
|
1715008091WL092343
|
foolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
WAIDHAN
|
MP-15-008-091-001/311
()
|
1715008091NRG24140120241128474
|
14/01/2024
|
Gaurishankar Vaishya
|
1715008091WL092343
|
Gaurishankar Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
GaurishankarVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-091-001/48
()
|
1715008091NRG24140120241128475
|
14/01/2024
|
nandlal kewat
|
1715008091WL092343
|
nandlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
nandlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
WAIDHAN
|
MP-15-008-093-001/281-A
()
|
1715008093NRG24130120241127085
|
14/01/2024
|
Rajesh Kumar saket
|
1715008093WL092237
|
Rajesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
RajeshKumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
WAIDHAN
|
MP-15-008-093-001/316
()
|
1715008093NRG24130120241127086
|
14/01/2024
|
Ramkisun saket
|
1715008093WL092237
|
Ramkisun saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Ramkisunsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-093-001/367
()
|
1715008093NRG24130120241127088
|
14/01/2024
|
surujlal saket
|
1715008093WL092237
|
surujlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
surujlalsaket
|
STATE BANK OF INDIA(508548)
|
|
285
|
WAIDHAN
|
MP-15-008-093-001/391
()
|
1715008093NRG24130120241127089
|
14/01/2024
|
Dinesh saket
|
1715008093WL092237
|
Dinesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
Dineshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
WAIDHAN
|
MP-15-008-093-001/509
()
|
1715008093NRG24130120241127094
|
14/01/2024
|
Rammanohar Saket
|
1715008093WL092237
|
Rammanohar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918333
|
|
RammanoharSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
WAIDHAN
|
MP-15-008-093-001/511
()
|
1715008093NRG24130120241127095
|
14/01/2024
|
MUNNILAL SAKET
|
1715008093WL092237
|
MUNNILAL SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684918333
|
|
MUNNILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128748
|
128748
|
|
|
|
|
|
|
|
|
288
|
WAIDHAN
|
MP-15-008-026-001/70-B
()
|
1715008026NRG24140120241127419
|
14/01/2024
|
sangeeta shah
|
1715008026WL092260
|
sangeeta shah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684918333
|
|
sangeetashah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328859
|
328859
|
|
|
|
|
|
|
|