|
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-15-008-045-001/124-A
()
|
1715008045NRG24250420230035804
|
25/04/2023
|
sandeep rishi shah
|
1715008045WL001734
|
sandeep rishi shah
|
00045
|
BARB0VJSING
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
644542265
|
|
sandeeprishishah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-073-002/266
()
|
1715008073NRG24250420230034858
|
25/04/2023
|
shiv kumar shah
|
1715008073WL001689
|
shiv kumar shah
|
00045
|
BARB0WAIDHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
shivkumarshah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-073-002/120-A
()
|
1715008073NRG24250420230034839
|
25/04/2023
|
raj kumar yadav
|
1715008073WL001689
|
raj kumar yadav
|
00114
|
CBIN0MPDCBJ
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAIDHAN
|
MP-15-008-073-002/155
()
|
1715008073NRG24250420230034842
|
25/04/2023
|
anil kumar
|
1715008073WL001689
|
anil kumar
|
00114
|
CBIN0MPDCBJ
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAIDHAN
|
MP-15-008-073-002/227-A
()
|
1715008073NRG24250420230034850
|
25/04/2023
|
keshrinandnd vishvkrma
|
1715008073WL001689
|
keshrinandnd vishvkrma
|
00114
|
CBIN0MPDCBJ
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
keshrinandndvishvkrma
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAIDHAN
|
MP-15-008-076-001/129
()
|
1715008076NRG24250420230036100
|
25/04/2023
|
matuk lal singh
|
1715008076WL001751
|
matuk lal singh
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
matuklalsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-076-003/33-B
()
|
1715008076NRG24250420230036102
|
25/04/2023
|
Dhanesh shah
|
1715008076WL001751
|
Dhanesh shah
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Dhaneshshah
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-076-003/33-B
()
|
1715008076NRG24250420230036101
|
25/04/2023
|
Dhanesh shah
|
1715008076WL001751
|
Dhanesh shah
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Dhaneshshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
WAIDHAN
|
MP-15-008-076-003/36-B
()
|
1715008076NRG24250420230036109
|
25/04/2023
|
Lalman
|
1715008076WL001751
|
Lalman
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-076-003/36-B
()
|
1715008076NRG24250420230036108
|
25/04/2023
|
Lalman
|
1715008076WL001751
|
Lalman
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-076-003/38-B
()
|
1715008076NRG24250420230036113
|
25/04/2023
|
Mohar Singh
|
1715008076WL001751
|
Mohar Singh
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-076-003/4
()
|
1715008076NRG24250420230036115
|
25/04/2023
|
Sumreeya
|
1715008076WL001751
|
Sumreeya
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Sumreeya
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-076-003/5
()
|
1715008076NRG24250420230036118
|
25/04/2023
|
Sumer singh
|
1715008076WL001751
|
Sumer singh
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Sumersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
WAIDHAN
|
MP-15-008-076-004/35-B
()
|
1715008076NRG24250420230036122
|
25/04/2023
|
Sukale Singh
|
1715008076WL001751
|
Sukale Singh
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
SukaleSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16164
|
16164
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-044-002/45-A
()
|
1715008044NRG24250420230034145
|
25/04/2023
|
DEV NARAYAN KEBAT
|
1715008044WL001640
|
DEV NARAYAN KEBAT
|
00165
|
IBKL0000449
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
DEVNARAYANKEBAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-045-001/293
()
|
1715008045NRG24250420230035814
|
25/04/2023
|
Jagat lal saket
|
1715008045WL001735
|
Jagat lal saket
|
00354
|
PUNB0660300
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
Jagatlalsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-045-001/291
()
|
1715008045NRG24250420230035813
|
25/04/2023
|
Ashok kumar panika
|
1715008045WL001735
|
Ashok kumar panika
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-045-001/291
()
|
1715008045NRG24250420230035812
|
25/04/2023
|
Ashok panika
|
1715008045WL001735
|
Ashok panika
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ashokpanika
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-045-001/314
()
|
1715008045NRG24250420230035808
|
25/04/2023
|
devkumari
|
1715008045WL001734
|
devkumari
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-045-001/314
()
|
1715008045NRG24250420230035807
|
25/04/2023
|
ramdas shah
|
1715008045WL001734
|
ramdas shah
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramdasshah
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-045-001/364
()
|
1715008045NRG24240420230033941
|
25/04/2023
|
SUDAMA PRASAD SHAH
|
1715008045WL001620
|
SUDAMA PRASAD SHAH
|
00415
|
SBIN0003848
|
884
|
884
|
Processed
|
12/05/2023
|
|
644542265
|
|
SUDAMAPRASADSHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-101-001/141
()
|
1715008101NRG24210420230020494
|
25/04/2023
|
bedanti saket
|
1715008101WL000931
|
bedanti saket
|
00415
|
SBIN0003848
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
bedantisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-044-002/46-D
()
|
1715008044NRG24250420230034147
|
25/04/2023
|
anita yadav
|
1715008044WL001640
|
anita yadav
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-075-002/163
()
|
1715008075NRG24250420230037291
|
25/04/2023
|
Raj kumari shau
|
1715008075WL001809
|
Raj kumari shau
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajkumarishau
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-075-002/206-A
()
|
1715008075NRG24250420230037295
|
25/04/2023
|
Rajesh Kumar shah
|
1715008075WL001809
|
Rajesh Kumar shah
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
RajeshKumarshah
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-075-002/206-B
()
|
1715008075NRG24250420230037296
|
25/04/2023
|
Jagmohan shah
|
1715008075WL001809
|
Jagmohan shah
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
Jagmohanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-044-002/25-A
()
|
1715008044NRG24250420230034141
|
25/04/2023
|
SEETASHARAN KEWAT
|
1715008044WL001640
|
SEETASHARAN KEWAT
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
SEETASHARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-046-001/292-A
()
|
1715008046NRG24250420230036184
|
25/04/2023
|
Suryamani
|
1715008046WL001753
|
Suryamani
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-052-001/134-B
()
|
1715008052NRG24250420230036464
|
25/04/2023
|
BASMATI DEVI NAI
|
1715008052WL001768
|
BASMATI DEVI NAI
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
BASMATIDEVINAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-052-001/261
()
|
1715008052NRG24250420230036475
|
25/04/2023
|
Ramsajeevan Vaishya
|
1715008052WL001768
|
Ramsajeevan Vaishya
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamsajeevanVaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-052-001/115
()
|
1715008052NRG24250420230036461
|
25/04/2023
|
INDRESH VAISHYA
|
1715008052WL001768
|
INDRESH VAISHYA
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
INDRESHVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-056-001/564
()
|
1715008000NRG24250420230035169
|
25/04/2023
|
PAWAN KUMAR VAISHYA
|
1715008WL001712
|
PAWAN KUMAR VAISHYA
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
PAWANKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-080-001/244-A
()
|
1715008080NRG24250420230035965
|
25/04/2023
|
kanshkumari
|
1715008080WL001743
|
kanshkumari
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
kanshkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-045-001/81-A
()
|
1715008045NRG24240420230033940
|
25/04/2023
|
sandeep kumar dubey
|
1715008045WL001619
|
sandeep kumar dubey
|
00468
|
UBIN0545252
|
442
|
442
|
Processed
|
12/05/2023
|
|
644542265
|
|
sandeepkumardubey
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-073-001/167-D
()
|
1715008073NRG24250420230034834
|
25/04/2023
|
Brijesh Kumar Panika
|
1715008073WL001689
|
Brijesh Kumar Panika
|
00468
|
UBIN0545252
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
BrijeshKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
36
|
WAIDHAN
|
MP-15-008-073-002/143
()
|
1715008073NRG24250420230034841
|
25/04/2023
|
indrabhan singh
|
1715008073WL001689
|
indrabhan singh
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
indrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-073-002/245-D
()
|
1715008073NRG24250420230034857
|
25/04/2023
|
Sarita Shah
|
1715008073WL001689
|
Sarita Shah
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
SaritaShah
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-080-001/216-A
()
|
1715008080NRG24250420230036125
|
25/04/2023
|
maywati singh
|
1715008080WL001752
|
maywati singh
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
maywatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
39
|
WAIDHAN
|
MP-15-008-044-002/106-A
()
|
1715008044NRG24250420230034124
|
25/04/2023
|
TANFEEJ ANSHARI
|
1715008044WL001640
|
TANFEEJ ANSHARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
TANFEEJANSHARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-044-002/106-B
()
|
1715008044NRG24250420230034125
|
25/04/2023
|
TASGEER ANSHARI
|
1715008044WL001640
|
TASGEER ANSHARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
TASGEERANSHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-044-002/106-C
()
|
1715008044NRG24250420230034126
|
25/04/2023
|
SAJIYA RAHAWAR
|
1715008044WL001640
|
SAJIYA RAHAWAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
SAJIYARAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-044-002/108-A
()
|
1715008044NRG24250420230034127
|
25/04/2023
|
NASEEM MOHMMAD
|
1715008044WL001640
|
NASEEM MOHMMAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
NASEEMMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-044-002/110-B
()
|
1715008044NRG24250420230034128
|
25/04/2023
|
phulmati
|
1715008044WL001640
|
phulmati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-044-002/110-D
()
|
1715008044NRG24250420230034129
|
25/04/2023
|
SHANKAR DAYAL
|
1715008044WL001640
|
SHANKAR DAYAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-044-002/114
()
|
1715008044NRG24250420230034131
|
25/04/2023
|
MD.SHAHID
|
1715008044WL001640
|
MD.SHAHID
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MD.SHAHID
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-044-002/114
()
|
1715008044NRG24250420230034130
|
25/04/2023
|
MD.SHAHID
|
1715008044WL001640
|
MD.SHAHID
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MD.SHAHID
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-044-002/138-B
()
|
1715008044NRG24250420230034133
|
25/04/2023
|
Ram Lalan yadav
|
1715008044WL001640
|
Ram Lalan yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamLalanyadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-044-002/138-C
()
|
1715008044NRG24250420230034134
|
25/04/2023
|
Narayan Das
|
1715008044WL001640
|
Narayan Das
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
NarayanDas
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-044-002/14-A
()
|
1715008044NRG24250420230034135
|
25/04/2023
|
Mankunwar Yadav
|
1715008044WL001640
|
Mankunwar Yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MankunwarYadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-044-002/162-C
()
|
1715008044NRG24250420230034137
|
25/04/2023
|
MAINUDADEEN
|
1715008044WL001640
|
MAINUDADEEN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MAINUDADEEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-044-002/164
()
|
1715008044NRG24250420230034138
|
25/04/2023
|
MOTILAL YADAV
|
1715008044WL001640
|
MOTILAL YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-044-002/201-A
()
|
1715008044NRG24250420230034139
|
25/04/2023
|
manish kumar
|
1715008044WL001640
|
manish kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
manishkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-044-002/27-A
()
|
1715008044NRG24250420230034142
|
25/04/2023
|
ANAVAR ALI
|
1715008044WL001640
|
ANAVAR ALI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
ANAVARALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-044-002/27-B
()
|
1715008044NRG24250420230034143
|
25/04/2023
|
JAHARUDDIN
|
1715008044WL001640
|
JAHARUDDIN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
JAHARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-044-002/44-C
()
|
1715008044NRG24250420230034144
|
25/04/2023
|
MUFIDUNNISHA ANSARI
|
1715008044WL001640
|
MUFIDUNNISHA ANSARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MUFIDUNNISHAANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-044-002/46-C
()
|
1715008044NRG24250420230034146
|
25/04/2023
|
VIJAY KUMAR YADAV
|
1715008044WL001640
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
VIJAYKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-044-002/73
()
|
1715008044NRG24250420230034150
|
25/04/2023
|
Foudar Singh
|
1715008044WL001640
|
Foudar Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
FoudarSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-044-002/73
()
|
1715008044NRG24250420230034149
|
25/04/2023
|
Foudar Singh
|
1715008044WL001640
|
Foudar Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
FoudarSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-044-002/88-B
()
|
1715008044NRG24250420230034151
|
25/04/2023
|
BABULAL YADAV
|
1715008044WL001640
|
BABULAL YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-044-002/97-A
()
|
1715008044NRG24250420230034153
|
25/04/2023
|
Amarjeet Singh
|
1715008044WL001640
|
Amarjeet Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
AmarjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-044-002/99-A
()
|
1715008044NRG24250420230034154
|
25/04/2023
|
RAMRATI SINGH
|
1715008044WL001640
|
RAMRATI SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMRATISINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-045-001/219
()
|
1715008045NRG24250420230035810
|
25/04/2023
|
ajamat ali
|
1715008045WL001735
|
ajamat ali
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
ajamatali
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-045-001/281
()
|
1715008045NRG24250420230035811
|
25/04/2023
|
pramila saket
|
1715008045WL001735
|
pramila saket
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
pramilasaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-045-001/302
()
|
1715008045NRG24250420230035815
|
25/04/2023
|
Dhrupraj viswkarma
|
1715008045WL001735
|
Dhrupraj viswkarma
|
00468
|
UBIN0557773
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
644542265
|
|
Dhruprajviswkarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-045-001/397
()
|
1715008045NRG24250420230035773
|
25/04/2023
|
Ranglal Yadav
|
1715008045WL001732
|
Ranglal Yadav
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
RanglalYadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-045-001/48
()
|
1715008045NRG24250420230035816
|
25/04/2023
|
Gabbar Singh
|
1715008045WL001735
|
Gabbar Singh
|
00468
|
UBIN0557773
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644542265
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-046-001/106
()
|
1715008046NRG24250420230036153
|
25/04/2023
|
Vishnu
|
1715008046WL001753
|
Vishnu
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-046-001/107
()
|
1715008046NRG24250420230036154
|
25/04/2023
|
Munna prasad
|
1715008046WL001753
|
Munna prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Munnaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
WAIDHAN
|
MP-15-008-046-001/108
()
|
1715008046NRG24250420230036155
|
25/04/2023
|
Ramashankar
|
1715008046WL001753
|
Ramashankar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-046-001/114
()
|
1715008046NRG24250420230036157
|
25/04/2023
|
gouri devi
|
1715008046WL001753
|
gouri devi
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
gouridevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-046-001/114
()
|
1715008046NRG24250420230036156
|
25/04/2023
|
Ram Prasad
|
1715008046WL001753
|
Ram Prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamPrasad
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-046-001/117
()
|
1715008046NRG24250420230036158
|
25/04/2023
|
Shriram
|
1715008046WL001753
|
Shriram
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-046-001/122
()
|
1715008046NRG24250420230036160
|
25/04/2023
|
Mohan singh
|
1715008046WL001753
|
Mohan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-046-001/122
()
|
1715008046NRG24250420230036159
|
25/04/2023
|
Mohan singh
|
1715008046WL001753
|
Mohan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-046-001/124
()
|
1715008046NRG24250420230036161
|
25/04/2023
|
Janak singh
|
1715008046WL001753
|
Janak singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Janaksingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-046-001/129
()
|
1715008046NRG24250420230036162
|
25/04/2023
|
Ramanuj
|
1715008046WL001753
|
Ramanuj
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-046-001/138-A
()
|
1715008046NRG24250420230036163
|
25/04/2023
|
Rajkumari
|
1715008046WL001753
|
Rajkumari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-046-001/153-A
()
|
1715008046NRG24250420230036166
|
25/04/2023
|
Bahadur Singh
|
1715008046WL001753
|
Bahadur Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-046-001/153-A
()
|
1715008046NRG24250420230036165
|
25/04/2023
|
Bahadur Singh
|
1715008046WL001753
|
Bahadur Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-046-001/170
()
|
1715008046NRG24250420230036168
|
25/04/2023
|
Mahipal
|
1715008046WL001753
|
Mahipal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Mahipal
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-046-001/170
()
|
1715008046NRG24250420230036169
|
25/04/2023
|
Mahipal Singh
|
1715008046WL001753
|
Mahipal Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MahipalSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-046-001/223
()
|
1715008046NRG24250420230036170
|
25/04/2023
|
Jaiprasad
|
1715008046WL001753
|
Jaiprasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-046-001/223
()
|
1715008046NRG24250420230036171
|
25/04/2023
|
Lakhpati
|
1715008046WL001753
|
Lakhpati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-046-001/225
()
|
1715008046NRG24250420230036173
|
25/04/2023
|
Keval prasad
|
1715008046WL001753
|
Keval prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Kevalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
WAIDHAN
|
MP-15-008-046-001/261
()
|
1715008046NRG24250420230036174
|
25/04/2023
|
Guddu
|
1715008046WL001753
|
Guddu
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-046-001/263
()
|
1715008046NRG24250420230036175
|
25/04/2023
|
Parkash narayan
|
1715008046WL001753
|
Parkash narayan
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Parkashnarayan
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-046-001/263-A
()
|
1715008046NRG24250420230036176
|
25/04/2023
|
Rajpati
|
1715008046WL001753
|
Rajpati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-046-001/27-B
()
|
1715008046NRG24250420230036179
|
25/04/2023
|
Sunita
|
1715008046WL001753
|
Sunita
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-046-001/27-B
()
|
1715008046NRG24250420230036178
|
25/04/2023
|
Sunita
|
1715008046WL001753
|
Sunita
|
00468
|
UBIN0557773
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644542265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WAIDHAN
|
MP-15-008-046-001/272-A
()
|
1715008046NRG24250420230036180
|
25/04/2023
|
Rajendra Vishwakarma
|
1715008046WL001753
|
Rajendra Vishwakarma
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RajendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-046-001/273-A
()
|
1715008046NRG24250420230036182
|
25/04/2023
|
Pramila
|
1715008046WL001753
|
Pramila
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-046-001/273-A
()
|
1715008046NRG24250420230036181
|
25/04/2023
|
Ramsajiwan Saket
|
1715008046WL001753
|
Ramsajiwan Saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamsajiwanSaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-046-001/276
()
|
1715008046NRG24250420230036183
|
25/04/2023
|
RAMSUMIRAN
|
1715008046WL001753
|
RAMSUMIRAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-046-001/317
()
|
1715008046NRG24250420230036186
|
25/04/2023
|
bhaga vanti
|
1715008046WL001753
|
bhaga vanti
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
bhagavanti
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-046-001/317
()
|
1715008046NRG24250420230036185
|
25/04/2023
|
Subbalal Singh
|
1715008046WL001753
|
Subbalal Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
SubbalalSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-046-001/340-A
()
|
1715008046NRG24250420230036187
|
25/04/2023
|
babulal singh
|
1715008046WL001753
|
babulal singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-046-001/35
()
|
1715008046NRG24250420230036189
|
25/04/2023
|
Jai prasad
|
1715008046WL001753
|
Jai prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-046-001/35
()
|
1715008046NRG24250420230036188
|
25/04/2023
|
Jai prasad
|
1715008046WL001753
|
Jai prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-046-001/359-A
()
|
1715008046NRG24250420230036190
|
25/04/2023
|
Arjun Singh
|
1715008046WL001753
|
Arjun Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-046-001/373
()
|
1715008046NRG24250420230036191
|
25/04/2023
|
LALLU SINGH
|
1715008046WL001753
|
LALLU SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-046-001/68
()
|
1715008046NRG24250420230036192
|
25/04/2023
|
RUDRA PRASAD
|
1715008046WL001753
|
RUDRA PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RUDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-046-001/86
()
|
1715008046NRG24250420230036193
|
25/04/2023
|
RAMGOPAL
|
1715008046WL001753
|
RAMGOPAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-049-001/516
()
|
1715008049NRG24250420230034870
|
25/04/2023
|
Panmati vaishya
|
1715008049WL001692
|
Panmati vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Panmativaishya
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-049-001/516
()
|
1715008049NRG24250420230034869
|
25/04/2023
|
Sumantram vaishya
|
1715008049WL001692
|
Sumantram vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Sumantramvaishya
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAIDHAN
|
MP-15-008-049-001/517
()
|
1715008049NRG24250420230034872
|
25/04/2023
|
Kiran vaishya
|
1715008049WL001692
|
Kiran vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Kiranvaishya
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-049-001/517
()
|
1715008049NRG24250420230034871
|
25/04/2023
|
Rajkishan vaishya
|
1715008049WL001692
|
Rajkishan vaishya
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajkishanvaishya
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-052-001/115
()
|
1715008052NRG24250420230036460
|
25/04/2023
|
RAMRAKSHA VAISHYA
|
1715008052WL001768
|
RAMRAKSHA VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMRAKSHAVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAIDHAN
|
MP-15-008-052-001/134-A
()
|
1715008052NRG24250420230036462
|
25/04/2023
|
Meena Devi Napit
|
1715008052WL001768
|
Meena Devi Napit
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
MeenaDeviNapit
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-052-001/134-B
()
|
1715008052NRG24250420230036463
|
25/04/2023
|
DHANI RAM NAI
|
1715008052WL001768
|
DHANI RAM NAI
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
DHANIRAMNAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-052-001/181
()
|
1715008052NRG24250420230036465
|
25/04/2023
|
RAMSABHA SONI
|
1715008052WL001768
|
RAMSABHA SONI
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMSABHASONI
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-052-001/257
()
|
1715008052NRG24250420230036474
|
25/04/2023
|
NARAN DAS VAISHYA
|
1715008052WL001768
|
NARAN DAS VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
NARANDASVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-052-001/317
()
|
1715008052NRG24250420230036477
|
25/04/2023
|
bheem singh bais
|
1715008052WL001768
|
bheem singh bais
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
bheemsinghbais
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAIDHAN
|
MP-15-008-052-001/317
()
|
1715008052NRG24250420230036476
|
25/04/2023
|
savita devi bais
|
1715008052WL001768
|
savita devi bais
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
savitadevibais
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-052-001/60
()
|
1715008052NRG24250420230036478
|
25/04/2023
|
SONMATI
|
1715008052WL001768
|
SONMATI
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-052-001/79
()
|
1715008052NRG24250420230036479
|
25/04/2023
|
REETA KUMARI KEVAT
|
1715008052WL001768
|
REETA KUMARI KEVAT
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
REETAKUMARIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-052-001/90
()
|
1715008052NRG24250420230036481
|
25/04/2023
|
RAMDHARI YADAV
|
1715008052WL001768
|
RAMDHARI YADAV
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMDHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
WAIDHAN
|
MP-15-008-052-001/90
()
|
1715008052NRG24250420230036480
|
25/04/2023
|
RAMDHARI YADAV
|
1715008052WL001768
|
RAMDHARI YADAV
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMDHARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-052-001/92
()
|
1715008052NRG24250420230036483
|
25/04/2023
|
BRIJWASI YADAV
|
1715008052WL001768
|
BRIJWASI YADAV
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
BRIJWASIYADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-052-001/92
()
|
1715008052NRG24250420230036482
|
25/04/2023
|
BRIJWASI YADAV
|
1715008052WL001768
|
BRIJWASI YADAV
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
BRIJWASIYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-052-001/98
()
|
1715008052NRG24250420230036484
|
25/04/2023
|
PARMSUKH KEVAT
|
1715008052WL001768
|
PARMSUKH KEVAT
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644542265
|
|
PARMSUKHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-053-002/110
()
|
1715008053NRG24250420230034496
|
25/04/2023
|
NAIPAL BASOR
|
1715008053WL001668
|
NAIPAL BASOR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
NAIPALBASOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
WAIDHAN
|
MP-15-008-053-002/110
()
|
1715008053NRG24250420230034495
|
25/04/2023
|
NAIPAL BASOR
|
1715008053WL001668
|
NAIPAL BASOR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
NAIPALBASOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-056-001/564
()
|
1715008000NRG24250420230035170
|
25/04/2023
|
MANJULA BAIS
|
1715008WL001712
|
MANJULA BAIS
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
MANJULABAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
124
|
WAIDHAN
|
MP-15-008-073-001/106-A
()
|
1715008073NRG24250420230034830
|
25/04/2023
|
janakdhari
|
1715008073WL001689
|
janakdhari
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
janakdhari
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-073-001/109
()
|
1715008073NRG24250420230034831
|
25/04/2023
|
RAMLAL
|
1715008073WL001689
|
RAMLAL
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-073-001/111
()
|
1715008073NRG24250420230034832
|
25/04/2023
|
jagshay
|
1715008073WL001689
|
jagshay
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
jagshay
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-073-001/145
()
|
1715008073NRG24250420230034833
|
25/04/2023
|
raghuveer singh
|
1715008073WL001689
|
raghuveer singh
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-073-001/86-A
()
|
1715008073NRG24250420230034835
|
25/04/2023
|
Chandramohan
|
1715008073WL001689
|
Chandramohan
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
Chandramohan
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-073-001/91-A
()
|
1715008073NRG24250420230034837
|
25/04/2023
|
chandrapal
|
1715008073WL001689
|
chandrapal
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
chandrapal
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-073-002/120
()
|
1715008073NRG24250420230034838
|
25/04/2023
|
ramadhar yadav
|
1715008073WL001689
|
ramadhar yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramadharyadav
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-073-002/130
()
|
1715008073NRG24250420230034840
|
25/04/2023
|
kodoo prsad panika
|
1715008073WL001689
|
kodoo prsad panika
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
kodooprsadpanika
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-073-002/18
()
|
1715008073NRG24250420230034843
|
25/04/2023
|
SAMPAT PANIKA
|
1715008073WL001689
|
SAMPAT PANIKA
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
SAMPATPANIKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-073-002/190
()
|
1715008073NRG24250420230034845
|
25/04/2023
|
devshran singh
|
1715008073WL001689
|
devshran singh
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
devshransingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-073-002/191-A
()
|
1715008073NRG24250420230034846
|
25/04/2023
|
puspraj singh
|
1715008073WL001689
|
puspraj singh
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
pusprajsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-073-002/204-A
()
|
1715008073NRG24250420230034847
|
25/04/2023
|
santosh yadav
|
1715008073WL001689
|
santosh yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-073-002/204-B
()
|
1715008073NRG24250420230034848
|
25/04/2023
|
rambhavan yadav
|
1715008073WL001689
|
rambhavan yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
rambhavanyadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-073-002/227
()
|
1715008073NRG24250420230034849
|
25/04/2023
|
MOTICHAND VISHVKRMA
|
1715008073WL001689
|
MOTICHAND VISHVKRMA
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
MOTICHANDVISHVKRMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-073-002/240
()
|
1715008073NRG24250420230034851
|
25/04/2023
|
sidhdnath yadav
|
1715008073WL001689
|
sidhdnath yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
sidhdnathyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-073-002/241-C
()
|
1715008073NRG24250420230034852
|
25/04/2023
|
ramlallu yadav
|
1715008073WL001689
|
ramlallu yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramlalluyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-073-002/241-D
()
|
1715008073NRG24250420230034853
|
25/04/2023
|
keshv prasad yadav
|
1715008073WL001689
|
keshv prasad yadav
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
keshvprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-073-002/242-D
()
|
1715008073NRG24250420230034854
|
25/04/2023
|
basanti
|
1715008073WL001689
|
basanti
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-073-002/245-A
()
|
1715008073NRG24250420230034855
|
25/04/2023
|
manmati shah
|
1715008073WL001689
|
manmati shah
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
manmatishah
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-073-002/245-B
()
|
1715008073NRG24250420230034856
|
25/04/2023
|
mulchand shah
|
1715008073WL001689
|
mulchand shah
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
mulchandshah
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-073-002/47-B
()
|
1715008073NRG24250420230034859
|
25/04/2023
|
Umesh Kumar
|
1715008073WL001689
|
Umesh Kumar
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
UmeshKumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-073-002/86-A
()
|
1715008073NRG24250420230034860
|
25/04/2023
|
RAMLAKHAN YADAV
|
1715008073WL001689
|
RAMLAKHAN YADAV
|
00468
|
UBIN0572349
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-075-002/163
()
|
1715008075NRG24250420230037290
|
25/04/2023
|
Nandlal shah
|
1715008075WL001809
|
Nandlal shah
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
Nandlalshah
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-075-002/193-A
()
|
1715008075NRG24250420230037293
|
25/04/2023
|
Prabhu Prasad Shah
|
1715008075WL001809
|
Prabhu Prasad Shah
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
PrabhuPrasadShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-075-002/193-C
()
|
1715008075NRG24250420230037294
|
25/04/2023
|
Umesh Kumar Shah
|
1715008075WL001809
|
Umesh Kumar Shah
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
UmeshKumarShah
|
STATE BANK OF INDIA(508548)
|
|
149
|
WAIDHAN
|
MP-15-008-075-002/275
()
|
1715008075NRG24250420230037300
|
25/04/2023
|
Nanbai
|
1715008075WL001809
|
Nanbai
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-075-002/54-A
()
|
1715008075NRG24250420230037303
|
25/04/2023
|
Sanjay Kumar Shah
|
1715008075WL001809
|
Sanjay Kumar Shah
|
00468
|
UBIN0572349
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
SanjayKumarShah
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-076-003/35-A
()
|
1715008076NRG24250420230036103
|
25/04/2023
|
Hari Lal Singh
|
1715008076WL001751
|
Hari Lal Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
HariLalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-076-003/35-A
()
|
1715008076NRG24250420230036104
|
25/04/2023
|
Urmila
|
1715008076WL001751
|
Urmila
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-076-003/35-C
()
|
1715008076NRG24250420230036105
|
25/04/2023
|
Haripat Singh
|
1715008076WL001751
|
Haripat Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
HaripatSingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-076-003/36
()
|
1715008076NRG24250420230036106
|
25/04/2023
|
Beer Bali Singh
|
1715008076WL001751
|
Beer Bali Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
BeerBaliSingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-076-003/36-A
()
|
1715008076NRG24250420230036107
|
25/04/2023
|
SESHMANI SINGH
|
1715008076WL001751
|
SESHMANI SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
SESHMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-076-003/36-C
()
|
1715008076NRG24250420230036110
|
25/04/2023
|
UDAY BHAN SINGH
|
1715008076WL001751
|
UDAY BHAN SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-076-003/37-C
()
|
1715008076NRG24250420230036112
|
25/04/2023
|
DALPRATAP SINGH
|
1715008076WL001751
|
DALPRATAP SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-076-003/39
()
|
1715008076NRG24250420230036114
|
25/04/2023
|
Birbahadur Singh
|
1715008076WL001751
|
Birbahadur Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
BirbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-076-003/43-A
()
|
1715008076NRG24250420230036116
|
25/04/2023
|
JAGDEV SINGH
|
1715008076WL001751
|
JAGDEV SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
644542265
|
|
JAGDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
WAIDHAN
|
MP-15-008-076-003/44
()
|
1715008076NRG24250420230036117
|
25/04/2023
|
SUKHLAL SINGH
|
1715008076WL001751
|
SUKHLAL SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
SUKHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-076-003/74-C
()
|
1715008076NRG24250420230036119
|
25/04/2023
|
LAKHPATI SINGH
|
1715008076WL001751
|
LAKHPATI SINGH
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
LAKHPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WAIDHAN
|
MP-15-008-076-004/34
()
|
1715008076NRG24250420230036121
|
25/04/2023
|
Pratap Singh
|
1715008076WL001751
|
Pratap Singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-076-004/42-A
()
|
1715008076NRG24250420230036123
|
25/04/2023
|
Devbhajan singh
|
1715008076WL001751
|
Devbhajan singh
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Devbhajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-079-002/30-B
()
|
1715008079NRG24250420230035738
|
25/04/2023
|
Ashok kumar shah
|
1715008079WL001730
|
Ashok kumar shah
|
00468
|
UBIN0572349
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ashokkumarshah
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-079-002/30-B
()
|
1715008079NRG24250420230035737
|
25/04/2023
|
Ashok kumar shah
|
1715008079WL001730
|
Ashok kumar shah
|
00468
|
UBIN0572349
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ashokkumarshah
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-080-001/306
()
|
1715008080NRG24250420230035967
|
25/04/2023
|
sivdayal shah
|
1715008080WL001743
|
sivdayal shah
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
sivdayalshah
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-080-001/306
()
|
1715008080NRG24250420230035966
|
25/04/2023
|
sivdayal shah
|
1715008080WL001743
|
sivdayal shah
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
sivdayalshah
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-080-001/307-A
()
|
1715008080NRG24250420230035969
|
25/04/2023
|
panpati shah
|
1715008080WL001743
|
panpati shah
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
panpatishah
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-080-001/307-A
()
|
1715008080NRG24250420230035968
|
25/04/2023
|
shivcharan shah
|
1715008080WL001743
|
shivcharan shah
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
shivcharanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-080-001/53
()
|
1715008080NRG24250420230035970
|
25/04/2023
|
vijay pratap singh
|
1715008080WL001743
|
vijay pratap singh
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
vijaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-080-002/103-A
()
|
1715008080NRG24250420230036130
|
25/04/2023
|
Raghuraj singh
|
1715008080WL001752
|
Raghuraj singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-080-002/103-A
()
|
1715008080NRG24250420230036129
|
25/04/2023
|
Raghuraj singh
|
1715008080WL001752
|
Raghuraj singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-080-002/14
()
|
1715008080NRG24250420230036138
|
25/04/2023
|
bhola singh
|
1715008080WL001752
|
bhola singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
bholasingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-080-002/37-D
()
|
1715008080NRG24250420230036144
|
25/04/2023
|
Lala singh
|
1715008080WL001752
|
Lala singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Lalasingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-080-002/53
()
|
1715008080NRG24250420230036146
|
25/04/2023
|
dindayal yadav
|
1715008080WL001752
|
dindayal yadav
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
dindayalyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-080-002/68
()
|
1715008080NRG24250420230036148
|
25/04/2023
|
babulal singh
|
1715008080WL001752
|
babulal singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-080-002/93
()
|
1715008080NRG24250420230036151
|
25/04/2023
|
Mangal
|
1715008080WL001752
|
Mangal
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-080-002/93
()
|
1715008080NRG24250420230036150
|
25/04/2023
|
Mangal
|
1715008080WL001752
|
Mangal
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-080-002/93-A
()
|
1715008080NRG24250420230036152
|
25/04/2023
|
sivmangal singh
|
1715008080WL001752
|
sivmangal singh
|
00468
|
UBIN0572349
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
sivmangalsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-080-002/99
()
|
1715008080NRG24250420230035987
|
25/04/2023
|
Ramlal
|
1715008080WL001743
|
Ramlal
|
00468
|
UBIN0572349
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69001
|
69001
|
|
|
|
|
|
|
|
|
181
|
WAIDHAN
|
MP-15-008-023-001/88-A
()
|
1715008000NRG24250420230037079
|
25/04/2023
|
Chameli Vishwakarma
|
1715008WL001796
|
Chameli Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644542265
|
|
ChameliVishwakarma
|
BANK OF BARODA(606985)
|
|
182
|
WAIDHAN
|
MP-15-008-026-002/231
()
|
1715008000NRG24250420230035156
|
25/04/2023
|
RAMLALLU
|
1715008WL001711
|
RAMLALLU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/05/2023
|
|
644542265
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-056-001/139
()
|
1715008000NRG24250420230035157
|
25/04/2023
|
DHANU SAKET
|
1715008WL001712
|
DHANU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
DHANUSAKET
|
STATE BANK OF INDIA(508548)
|
|
184
|
WAIDHAN
|
MP-15-008-056-001/189-A
()
|
1715008000NRG24250420230035159
|
25/04/2023
|
KANCHAN SAKET
|
1715008WL001712
|
KANCHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
KANCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-056-001/22-B
()
|
1715008000NRG24250420230035161
|
25/04/2023
|
anil kumar
|
1715008WL001712
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-056-001/486
()
|
1715008000NRG24250420230035164
|
25/04/2023
|
gautam vaish
|
1715008WL001712
|
gautam vaish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
gautamvaish
|
BANK OF BARODA(606985)
|
|
187
|
WAIDHAN
|
MP-15-008-056-001/507
()
|
1715008000NRG24250420230035166
|
25/04/2023
|
sipahi lal vaish
|
1715008WL001712
|
sipahi lal vaish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644542265
|
|
sipahilalvaish
|
BANK OF BARODA(606985)
|
|
188
|
WAIDHAN
|
MP-15-008-075-002/193
()
|
1715008075NRG24250420230037292
|
25/04/2023
|
Kamlesh Prasad shah
|
1715008075WL001809
|
Kamlesh Prasad shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
KamleshPrasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
WAIDHAN
|
MP-15-008-075-002/24
()
|
1715008075NRG24250420230037297
|
25/04/2023
|
sonshay singh
|
1715008075WL001809
|
sonshay singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
sonshaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-075-002/273
()
|
1715008075NRG24250420230037298
|
25/04/2023
|
Ram kripal Shah
|
1715008075WL001809
|
Ram kripal Shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamkripalShah
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-075-002/275
()
|
1715008075NRG24250420230037299
|
25/04/2023
|
Rama Shankar Singh
|
1715008075WL001809
|
Rama Shankar Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamaShankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-075-002/45
()
|
1715008075NRG24250420230037302
|
25/04/2023
|
Ramlallu singh
|
1715008075WL001809
|
Ramlallu singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramlallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-075-002/45
()
|
1715008075NRG24250420230037301
|
25/04/2023
|
ramlallu singh
|
1715008075WL001809
|
ramlallu singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramlallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-076-003/37
()
|
1715008076NRG24250420230036111
|
25/04/2023
|
Shivmangal singh
|
1715008076WL001751
|
Shivmangal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
644542265
|
|
Shivmangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-079-002/105
()
|
1715008079NRG24250420230035729
|
25/04/2023
|
jwalamatishahu
|
1715008079WL001730
|
jwalamatishahu
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
jwalamatishahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-079-002/105-A
()
|
1715008079NRG24250420230035730
|
25/04/2023
|
Ram raxha
|
1715008079WL001730
|
Ram raxha
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramraxha
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-079-002/149
()
|
1715008079NRG24250420230035732
|
25/04/2023
|
Anil singh
|
1715008079WL001730
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-079-002/149
()
|
1715008079NRG24250420230035731
|
25/04/2023
|
Anil singh
|
1715008079WL001730
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-079-002/199
()
|
1715008079NRG24250420230035734
|
25/04/2023
|
BHGAWAN DAS
|
1715008079WL001730
|
BHGAWAN DAS
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
BHGAWANDAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-079-002/199
()
|
1715008079NRG24250420230035733
|
25/04/2023
|
BHGAWAN DAS
|
1715008079WL001730
|
BHGAWAN DAS
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
BHGAWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-079-002/215-A
()
|
1715008079NRG24250420230035736
|
25/04/2023
|
Shtish kumar singh
|
1715008079WL001730
|
Shtish kumar singh
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Shtishkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
WAIDHAN
|
MP-15-008-079-002/62
()
|
1715008079NRG24250420230035739
|
25/04/2023
|
DIRGAJ SINGH
|
1715008079WL001730
|
DIRGAJ SINGH
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
DIRGAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-079-002/83
()
|
1715008079NRG24250420230035741
|
25/04/2023
|
Brihaspat shah
|
1715008079WL001730
|
Brihaspat shah
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Brihaspatshah
|
UNION BANK OF INDIA(508500)
|
|
204
|
WAIDHAN
|
MP-15-008-079-002/83
()
|
1715008079NRG24250420230035740
|
25/04/2023
|
Brihaspat shah
|
1715008079WL001730
|
Brihaspat shah
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
644542265
|
|
Brihaspatshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-080-001/179
()
|
1715008080NRG24250420230035956
|
25/04/2023
|
Gurudayal
|
1715008080WL001743
|
Gurudayal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644542265
|
|
Gurudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
WAIDHAN
|
MP-15-008-080-001/179
()
|
1715008080NRG24250420230035955
|
25/04/2023
|
Gurudayal
|
1715008080WL001743
|
Gurudayal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Gurudayal
|
UNION BANK OF INDIA(508500)
|
|
207
|
WAIDHAN
|
MP-15-008-080-001/180
()
|
1715008080NRG24250420230035957
|
25/04/2023
|
Hari singh
|
1715008080WL001743
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-080-001/213
()
|
1715008080NRG24250420230035959
|
25/04/2023
|
Brihaspati
|
1715008080WL001743
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-080-001/216-A
()
|
1715008080NRG24250420230036124
|
25/04/2023
|
Anujpratap
|
1715008080WL001752
|
Anujpratap
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Anujpratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
210
|
WAIDHAN
|
MP-15-008-080-001/224-A
()
|
1715008080NRG24250420230035960
|
25/04/2023
|
Ramcharan
|
1715008080WL001743
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-080-001/241-A
()
|
1715008080NRG24250420230035963
|
25/04/2023
|
Ramkaran
|
1715008080WL001743
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
212
|
WAIDHAN
|
MP-15-008-080-001/241-A
()
|
1715008080NRG24250420230035962
|
25/04/2023
|
Ramkaran
|
1715008080WL001743
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-080-001/244-A
()
|
1715008080NRG24250420230035964
|
25/04/2023
|
Devsharan
|
1715008080WL001743
|
Devsharan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-080-001/311
()
|
1715008080NRG24250420230036126
|
25/04/2023
|
naipal singh
|
1715008080WL001752
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
naipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-080-001/53-A
()
|
1715008080NRG24250420230035972
|
25/04/2023
|
Girdaval
|
1715008080WL001743
|
Girdaval
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Girdaval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-080-001/53-A
()
|
1715008080NRG24250420230035971
|
25/04/2023
|
Girdaval
|
1715008080WL001743
|
Girdaval
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
Girdaval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-080-002/103
()
|
1715008080NRG24250420230036128
|
25/04/2023
|
ramlagan
|
1715008080WL001752
|
ramlagan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramlagan
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-080-002/103
()
|
1715008080NRG24250420230036127
|
25/04/2023
|
ramlagan
|
1715008080WL001752
|
ramlagan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramlagan
|
UNION BANK OF INDIA(508500)
|
|
219
|
WAIDHAN
|
MP-15-008-080-002/110-A
()
|
1715008080NRG24250420230035974
|
25/04/2023
|
Kanta Singh
|
1715008080WL001743
|
Kanta Singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
KantaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-080-002/111-A
()
|
1715008080NRG24250420230035976
|
25/04/2023
|
Anjani Singh
|
1715008080WL001743
|
Anjani Singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
AnjaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
WAIDHAN
|
MP-15-008-080-002/113-A
()
|
1715008080NRG24250420230036132
|
25/04/2023
|
Rajlal
|
1715008080WL001752
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
222
|
WAIDHAN
|
MP-15-008-080-002/113-A
()
|
1715008080NRG24250420230036131
|
25/04/2023
|
Rajlal
|
1715008080WL001752
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-080-002/115
()
|
1715008080NRG24250420230036133
|
25/04/2023
|
Biranjan Singh
|
1715008080WL001752
|
Biranjan Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
BiranjanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
WAIDHAN
|
MP-15-008-080-002/13
()
|
1715008080NRG24250420230036135
|
25/04/2023
|
Awadhlal
|
1715008080WL001752
|
Awadhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Awadhlal
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-080-002/135
()
|
1715008080NRG24250420230036137
|
25/04/2023
|
Ram Singh
|
1715008080WL001752
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
WAIDHAN
|
MP-15-008-080-002/135
()
|
1715008080NRG24250420230036136
|
25/04/2023
|
Ram Singh
|
1715008080WL001752
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
WAIDHAN
|
MP-15-008-080-002/138
()
|
1715008080NRG24250420230035978
|
25/04/2023
|
sajan singh
|
1715008080WL001743
|
sajan singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
sajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
WAIDHAN
|
MP-15-008-080-002/16
()
|
1715008080NRG24250420230036139
|
25/04/2023
|
Buddhu
|
1715008080WL001752
|
Buddhu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Buddhu
|
UNION BANK OF INDIA(508500)
|
|
229
|
WAIDHAN
|
MP-15-008-080-002/17
()
|
1715008080NRG24250420230036142
|
25/04/2023
|
buddhu
|
1715008080WL001752
|
buddhu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
230
|
WAIDHAN
|
MP-15-008-080-002/17
()
|
1715008080NRG24250420230036141
|
25/04/2023
|
buddhu
|
1715008080WL001752
|
buddhu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
buddhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-080-002/19
()
|
1715008080NRG24250420230036143
|
25/04/2023
|
Gorelal
|
1715008080WL001752
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-080-002/41
()
|
1715008080NRG24250420230036145
|
25/04/2023
|
mohan
|
1715008080WL001752
|
mohan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-080-002/6
()
|
1715008080NRG24250420230035979
|
25/04/2023
|
rajpal
|
1715008080WL001743
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-080-002/68
()
|
1715008080NRG24250420230036147
|
25/04/2023
|
ramsay
|
1715008080WL001752
|
ramsay
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramsay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
WAIDHAN
|
MP-15-008-080-002/69
()
|
1715008080NRG24250420230036149
|
25/04/2023
|
parigan
|
1715008080WL001752
|
parigan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644542265
|
|
parigan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
WAIDHAN
|
MP-15-008-080-002/84
()
|
1715008080NRG24250420230035980
|
25/04/2023
|
raghuvansh
|
1715008080WL001743
|
raghuvansh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
raghuvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-080-002/91
()
|
1715008080NRG24250420230035981
|
25/04/2023
|
dhanpat
|
1715008080WL001743
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-080-002/91-A
()
|
1715008080NRG24250420230035983
|
25/04/2023
|
tejbali
|
1715008080WL001743
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
644542265
|
|
tejbali
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
WAIDHAN
|
MP-15-008-080-002/91-A
()
|
1715008080NRG24250420230035982
|
25/04/2023
|
tejbali
|
1715008080WL001743
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-080-002/94
()
|
1715008080NRG24250420230035985
|
25/04/2023
|
ramkali
|
1715008080WL001743
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-080-002/94
()
|
1715008080NRG24250420230035984
|
25/04/2023
|
ramkali
|
1715008080WL001743
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
242
|
WAIDHAN
|
MP-15-008-080-002/97-A
()
|
1715008080NRG24250420230035986
|
25/04/2023
|
kailas pd shah
|
1715008080WL001743
|
kailas pd shah
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
644542265
|
|
kailaspdshah
|
UNION BANK OF INDIA(508500)
|
|
243
|
WAIDHAN
|
MP-15-008-101-001/172-A
()
|
1715008101NRG24210420230020495
|
25/04/2023
|
omprakash patel
|
1715008101WL000931
|
omprakash patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
omprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
244
|
WAIDHAN
|
MP-15-008-101-001/179
()
|
1715008101NRG24210420230020496
|
25/04/2023
|
ramjatan patel
|
1715008101WL000931
|
ramjatan patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
ramjatanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
245
|
WAIDHAN
|
MP-15-008-101-001/33
()
|
1715008101NRG24210420230020497
|
25/04/2023
|
anita saket
|
1715008101WL000931
|
anita saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
anitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-101-001/35
()
|
1715008101NRG24210420230020498
|
25/04/2023
|
Devmati
|
1715008101WL000931
|
Devmati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
Devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-101-001/73
()
|
1715008101NRG24210420230020500
|
25/04/2023
|
bashanti patel
|
1715008101WL000931
|
bashanti patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
bashantipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
WAIDHAN
|
MP-15-008-101-001/73
()
|
1715008101NRG24210420230020499
|
25/04/2023
|
mahendra patel
|
1715008101WL000931
|
mahendra patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
644542265
|
|
mahendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64214
|
64214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311667
|
311667
|
|
|
|
|
|
|
|