|
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-15-008-037-001/245
()
|
1715008037NRG24100920230667161
|
10/09/2023
|
SURESH KUMAR VAISHYA
|
1715008037WL056492
|
SURESH KUMAR VAISHYA
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
SURESHKUMARVAISHYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-055-001/70-A
()
|
1715008055NRG24090920230666589
|
10/09/2023
|
asam kumar basor
|
1715008055WL056383
|
asam kumar basor
|
00045
|
BARB0WAIDHA
|
700
|
700
|
Processed
|
13/09/2023
|
|
178515920
|
|
asamkumarbasor
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-055-003/11-A
()
|
1715008055NRG24090920230666618
|
10/09/2023
|
ramadhin baiga
|
1715008055WL056389
|
ramadhin baiga
|
00045
|
BARB0WAIDHA
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramadhinbaiga
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-056-001/365-A
()
|
1715008056NRG24100920230667590
|
10/09/2023
|
Bandana
|
1715008056WL056545
|
Bandana
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/104-A
()
|
1715008057NRG24100920230667281
|
10/09/2023
|
Sundarmati
|
1715008057WL056499
|
Sundarmati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sundarmati
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-057-001/104-C
()
|
1715008057NRG24100920230667282
|
10/09/2023
|
rakesh kumar kushwaha
|
1715008057WL056499
|
rakesh kumar kushwaha
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
rakeshkumarkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-057-001/112
()
|
1715008057NRG24100920230667288
|
10/09/2023
|
Suresh Prasad
|
1715008057WL056499
|
Suresh Prasad
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
SureshPrasad
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/120
()
|
1715008057NRG24100920230667290
|
10/09/2023
|
Subasi
|
1715008057WL056499
|
Subasi
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Subasi
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/206
()
|
1715008057NRG24100920230667299
|
10/09/2023
|
Sonmati
|
1715008057WL056499
|
Sonmati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-057-001/266
()
|
1715008057NRG24100920230667304
|
10/09/2023
|
Fhuchand
|
1715008057WL056499
|
Fhuchand
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Fhuchand
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-057-001/268-A
()
|
1715008057NRG24100920230667306
|
10/09/2023
|
Harvend kushwaha
|
1715008057WL056499
|
Harvend kushwaha
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Harvendkushwaha
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/270-A
()
|
1715008057NRG24100920230667309
|
10/09/2023
|
suraj kushwaha
|
1715008057WL056499
|
suraj kushwaha
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
surajkushwaha
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-066-002/243-B
()
|
1715008066NRG24100920230667877
|
10/09/2023
|
Vijay Kumar Singh
|
1715008066WL056576
|
Vijay Kumar Singh
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
VijayKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
WAIDHAN
|
MP-15-008-079-001/261
()
|
1715008079NRG24100920230667619
|
10/09/2023
|
Devisaran basor
|
1715008079WL056546
|
Devisaran basor
|
00045
|
BARB0WAIDHA
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Devisaranbasor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17003
|
17003
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-034-001/222
()
|
1715008034NRG24100920230666950
|
10/09/2023
|
SHAKTI KAPOOR SHAH
|
1715008034WL056462
|
SHAKTI KAPOOR SHAH
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHAKTIKAPOORSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAIDHAN
|
MP-15-008-034-001/728-A
()
|
1715008034NRG24100920230666957
|
10/09/2023
|
ABHISHEK
|
1715008034WL056462
|
ABHISHEK
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ABHISHEK
|
IDBI BANK(607095)
|
|
17
|
WAIDHAN
|
MP-15-008-034-001/728-B
()
|
1715008034NRG24100920230666958
|
10/09/2023
|
VINOD KUMAR SHAH
|
1715008034WL056462
|
VINOD KUMAR SHAH
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
VINODKUMARSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAIDHAN
|
MP-15-008-057-001/111
()
|
1715008057NRG24100920230667287
|
10/09/2023
|
ganga prasad kushwaha
|
1715008057WL056499
|
ganga prasad kushwaha
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
gangaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-037-001/106
()
|
1715008037NRG24100920230667148
|
10/09/2023
|
shiv prasad vaishya
|
1715008037WL056492
|
shiv prasad vaishya
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
shivprasadvaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
WAIDHAN
|
MP-15-008-037-001/181
()
|
1715008037NRG24100920230667156
|
10/09/2023
|
thakurdayal vaishya
|
1715008037WL056492
|
thakurdayal vaishya
|
00114
|
CBIN0MPDCBJ
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
thakurdayalvaishya
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-055-001/102-A
()
|
1715008055NRG24090920230666615
|
10/09/2023
|
BABLU
|
1715008055WL056386
|
BABLU
|
00114
|
CBIN0MPDCBJ
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
WAIDHAN
|
MP-15-008-082-002/185
()
|
1715008082NRG24100920230667694
|
10/09/2023
|
Ramniwas Vaishya
|
1715008082WL056555
|
Ramniwas Vaishya
|
00114
|
CBIN0MPDCBJ
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
RamniwasVaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5059
|
5059
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-037-001/251
()
|
1715008037NRG24100920230667163
|
10/09/2023
|
DILIP KUMAR KEWAT
|
1715008037WL056492
|
DILIP KUMAR KEWAT
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
DILIPKUMARKEWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-070-001/44-A
()
|
1715008070NRG24100920230667957
|
10/09/2023
|
PHOOLMATI
|
1715008070WL056590
|
PHOOLMATI
|
00176
|
IDIB000B663
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
178515920
|
|
PHOOLMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-070-001/44-A
()
|
1715008070NRG24100920230667956
|
10/09/2023
|
safal singh
|
1715008070WL056590
|
safal singh
|
00354
|
PUNB0171310
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
safalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-037-001/119
()
|
1715008037NRG24100920230667149
|
10/09/2023
|
amum shekh
|
1715008037WL056492
|
amum shekh
|
00415
|
SBIN0003848
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
amumshekh
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-054-001/544
()
|
1715008054NRG24100920230667074
|
10/09/2023
|
anant ram sahu
|
1715008054WL056487
|
anant ram sahu
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
anantramsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-054-001/607
()
|
1715008054NRG24100920230667097
|
10/09/2023
|
lalchandra shah
|
1715008054WL056488
|
lalchandra shah
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
lalchandrashah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-031-001/44
()
|
1715008031NRG24100920230667939
|
10/09/2023
|
HEERA KUVAR
|
1715008031WL056586
|
HEERA KUVAR
|
00415
|
SBIN0009256
|
360
|
360
|
Processed
|
13/09/2023
|
|
178515920
|
|
HEERAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-031-002/26-A
()
|
1715008031NRG24100920230667935
|
10/09/2023
|
Roopchand Kushwaha
|
1715008031WL056585
|
Roopchand Kushwaha
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178515920
|
|
RoopchandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-056-001/216
()
|
1715008056NRG24100920230667582
|
10/09/2023
|
Shukvari Pal
|
1715008056WL056545
|
Shukvari Pal
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShukvariPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-056-001/232
()
|
1715008056NRG24100920230667585
|
10/09/2023
|
Kesh Kumari Saket
|
1715008056WL056545
|
Kesh Kumari Saket
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
KeshKumariSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-056-001/27
()
|
1715008056NRG24100920230667587
|
10/09/2023
|
RAJEMDRA KUMAR SAKET
|
1715008056WL056545
|
RAJEMDRA KUMAR SAKET
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAJEMDRAKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-056-001/319
()
|
1715008056NRG24100920230667588
|
10/09/2023
|
Sangita Pal
|
1715008056WL056545
|
Sangita Pal
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
SangitaPal
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-056-001/365-B
()
|
1715008056NRG24100920230667591
|
10/09/2023
|
RAMAYAN PRASAD SHAH
|
1715008056WL056545
|
RAMAYAN PRASAD SHAH
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMAYANPRASADSHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-056-001/378
()
|
1715008056NRG24100920230667593
|
10/09/2023
|
manoj kumar pal
|
1715008056WL056545
|
manoj kumar pal
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
manojkumarpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-056-001/388
()
|
1715008056NRG24100920230667597
|
10/09/2023
|
PRAMILA SHAH
|
1715008056WL056545
|
PRAMILA SHAH
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
PRAMILASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-057-001/109-A
()
|
1715008057NRG24100920230667284
|
10/09/2023
|
Ramjee
|
1715008057WL056499
|
Ramjee
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24100920230667298
|
10/09/2023
|
bhanakumari
|
1715008057WL056499
|
bhanakumari
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
bhanakumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-057-001/252-B
()
|
1715008057NRG24100920230667303
|
10/09/2023
|
Ramkishun pal
|
1715008057WL056499
|
Ramkishun pal
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-057-001/266-A
()
|
1715008057NRG24100920230667305
|
10/09/2023
|
nilu kushwaha
|
1715008057WL056499
|
nilu kushwaha
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
nilukushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-057-001/287-A
()
|
1715008057NRG24100920230667312
|
10/09/2023
|
Rajkumar kushwaha
|
1715008057WL056499
|
Rajkumar kushwaha
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG24100920230667315
|
10/09/2023
|
munni
|
1715008057WL056499
|
munni
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WAIDHAN
|
MP-15-008-057-001/357-A
()
|
1715008057NRG24100920230667319
|
10/09/2023
|
Sushama
|
1715008057WL056499
|
Sushama
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WAIDHAN
|
MP-15-008-057-001/387
()
|
1715008057NRG24100920230667320
|
10/09/2023
|
babuiya
|
1715008057WL056499
|
babuiya
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
babuiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-066-002/138-B
()
|
1715008066NRG24100920230667866
|
10/09/2023
|
Roshini
|
1715008066WL056573
|
Roshini
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
Roshini
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-066-002/18
()
|
1715008066NRG24100920230667874
|
10/09/2023
|
vikas kumar
|
1715008066WL056576
|
vikas kumar
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
vikaskumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-066-002/250
()
|
1715008066NRG24100920230667878
|
10/09/2023
|
subbalal shah
|
1715008066WL056576
|
subbalal shah
|
00415
|
SBIN0009256
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
subbalalshah
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-066-002/94
()
|
1715008066NRG24100920230667759
|
10/09/2023
|
rajbhan singh
|
1715008066WL056558
|
rajbhan singh
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-070-002/176
()
|
1715008070NRG24100920230667961
|
10/09/2023
|
ANARKALI SINGH
|
1715008070WL056590
|
ANARKALI SINGH
|
00415
|
SBIN0009256
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
ANARKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-077-003/148-C
()
|
1715008077NRG24100920230667351
|
10/09/2023
|
Raghunath Singh
|
1715008077WL056509
|
Raghunath Singh
|
00415
|
SBIN0009256
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
RaghunathSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-079-001/121-A
()
|
1715008079NRG24100920230667637
|
10/09/2023
|
Dharmpal Singh
|
1715008079WL056547
|
Dharmpal Singh
|
00415
|
SBIN0009256
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
DharmpalSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-079-001/121-A
()
|
1715008079NRG24100920230667636
|
10/09/2023
|
Dharmpal Singh
|
1715008079WL056547
|
Dharmpal Singh
|
00415
|
SBIN0009256
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
DharmpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31697
|
31697
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-054-001/220
()
|
1715008054NRG24100920230667080
|
10/09/2023
|
sudami
|
1715008054WL056488
|
sudami
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
sudami
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-054-001/227
()
|
1715008054NRG24100920230667133
|
10/09/2023
|
mithilesh kumar nai
|
1715008054WL056490
|
mithilesh kumar nai
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
mithileshkumarnai
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-054-001/234
()
|
1715008054NRG24100920230667082
|
10/09/2023
|
sita kumari
|
1715008054WL056488
|
sita kumari
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
sitakumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-054-001/393-A
()
|
1715008054NRG24100920230667090
|
10/09/2023
|
amarnath prajapati
|
1715008054WL056488
|
amarnath prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
amarnathprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-054-001/394
()
|
1715008054NRG24100920230667091
|
10/09/2023
|
ramasankar prajapati
|
1715008054WL056488
|
ramasankar prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramasankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-054-001/432
()
|
1715008054NRG24100920230667092
|
10/09/2023
|
ramsajivan prajapati
|
1715008054WL056488
|
ramsajivan prajapati
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramsajivanprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-054-001/463-A
()
|
1715008054NRG24100920230667142
|
10/09/2023
|
moti lal shaH
|
1715008054WL056490
|
moti lal shaH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
motilalshaH
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-054-001/615-A
()
|
1715008054NRG24100920230667098
|
10/09/2023
|
lakshman singh vaishy
|
1715008054WL056488
|
lakshman singh vaishy
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
lakshmansinghvaishy
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-055-001/3
()
|
1715008055NRG24090920230666617
|
10/09/2023
|
ramadhin
|
1715008055WL056388
|
ramadhin
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramadhin
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-055-001/340
()
|
1715008055NRG24090920230666616
|
10/09/2023
|
Vijay Kumar Basor
|
1715008055WL056387
|
Vijay Kumar Basor
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
VijayKumarBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
WAIDHAN
|
MP-15-008-056-001/365-B
()
|
1715008056NRG24100920230667592
|
10/09/2023
|
Indra Kumari shah
|
1715008056WL056545
|
Indra Kumari shah
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
IndraKumarishah
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAIDHAN
|
MP-15-008-082-002/261-A
()
|
1715008082NRG24100920230667702
|
10/09/2023
|
Ramnayak vaishya
|
1715008082WL056555
|
Ramnayak vaishya
|
00415
|
SBIN0010826
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramnayakvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15679
|
15679
|
|
|
|
|
|
|
|
|
66
|
WAIDHAN
|
MP-15-008-104-001/171-B
()
|
1715008104NRG24100920230667323
|
10/09/2023
|
SANJAY KUMAR DWIVEDI
|
1715008104WL056501
|
SANJAY KUMAR DWIVEDI
|
00415
|
SBIN0014510
|
8
|
8
|
Processed
|
13/09/2023
|
|
178515920
|
|
SANJAYKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
67
|
WAIDHAN
|
MP-15-008-080-001/18-B
()
|
1715008080NRG24080920230662373
|
10/09/2023
|
suraj bali singh
|
1715008080WL055946
|
suraj bali singh
|
00415
|
SBIN0017725
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
surajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
68
|
WAIDHAN
|
MP-15-008-037-001/140
()
|
1715008037NRG24100920230667152
|
10/09/2023
|
girja shankar vaishya
|
1715008037WL056492
|
girja shankar vaishya
|
00415
|
SBIN0030521
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
girjashankarvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
WAIDHAN
|
MP-15-008-037-001/224
()
|
1715008037NRG24100920230667158
|
10/09/2023
|
bholanath panika
|
1715008037WL056492
|
bholanath panika
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
bholanathpanika
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-037-001/236-A
()
|
1715008037NRG24100920230667159
|
10/09/2023
|
ram bali vaishya
|
1715008037WL056492
|
ram bali vaishya
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
rambalivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
WAIDHAN
|
MP-15-008-054-001/609
()
|
1715008054NRG24100920230667145
|
10/09/2023
|
JANG BAHADUR SINGH
|
1715008054WL056490
|
JANG BAHADUR SINGH
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
JANGBAHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
WAIDHAN
|
MP-15-008-056-001/365-A
()
|
1715008056NRG24100920230667589
|
10/09/2023
|
RAMDAS SHAH
|
1715008056WL056545
|
RAMDAS SHAH
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMDASSHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
73
|
WAIDHAN
|
MP-15-008-070-001/18
()
|
1715008070NRG24100920230667954
|
10/09/2023
|
SHIVNARAYAN
|
1715008070WL056590
|
SHIVNARAYAN
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-070-001/19
()
|
1715008070NRG24100920230667955
|
10/09/2023
|
RAMBICHARE PANIKA
|
1715008070WL056590
|
RAMBICHARE PANIKA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMBICHAREPANIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-070-001/49
()
|
1715008070NRG24100920230667958
|
10/09/2023
|
HIRDAYALAL PANIKA
|
1715008070WL056590
|
HIRDAYALAL PANIKA
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
HIRDAYALALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-070-001/7
()
|
1715008070NRG24100920230667959
|
10/09/2023
|
BUDHSEN
|
1715008070WL056590
|
BUDHSEN
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-070-002/176
()
|
1715008070NRG24100920230667960
|
10/09/2023
|
SUKHADEV
|
1715008070WL056590
|
SUKHADEV
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
78
|
WAIDHAN
|
MP-15-008-037-001/138
()
|
1715008037NRG24100920230667150
|
10/09/2023
|
MILOKNATH
|
1715008037WL056492
|
MILOKNATH
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
MILOKNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
WAIDHAN
|
MP-15-008-037-001/14
()
|
1715008037NRG24100920230667151
|
10/09/2023
|
Chanchan Kumari
|
1715008037WL056492
|
Chanchan Kumari
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
ChanchanKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
WAIDHAN
|
MP-15-008-037-001/147
()
|
1715008037NRG24100920230667153
|
10/09/2023
|
keshchand vaishya
|
1715008037WL056492
|
keshchand vaishya
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
keshchandvaishya
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-037-001/158-A
()
|
1715008037NRG24100920230667154
|
10/09/2023
|
gulab prasad kewat
|
1715008037WL056492
|
gulab prasad kewat
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
gulabprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-037-001/213
()
|
1715008037NRG24100920230667157
|
10/09/2023
|
SHIV PRASAD
|
1715008037WL056492
|
SHIV PRASAD
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WAIDHAN
|
MP-15-008-037-001/245
()
|
1715008037NRG24100920230667162
|
10/09/2023
|
MAHESH KUMAR VAISHYA
|
1715008037WL056492
|
MAHESH KUMAR VAISHYA
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
MAHESHKUMARVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
WAIDHAN
|
MP-15-008-054-001/181
()
|
1715008054NRG24100920230667131
|
10/09/2023
|
VISHESAR
|
1715008054WL056490
|
VISHESAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
VISHESAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-054-001/187
()
|
1715008054NRG24100920230667077
|
10/09/2023
|
ramprasad basor
|
1715008054WL056488
|
ramprasad basor
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramprasadbasor
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-054-001/190
()
|
1715008054NRG24100920230667078
|
10/09/2023
|
RAM SHEWAK
|
1715008054WL056488
|
RAM SHEWAK
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMSHEWAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-054-001/220
()
|
1715008054NRG24100920230667079
|
10/09/2023
|
VIJAY KUMAR
|
1715008054WL056488
|
VIJAY KUMAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-054-001/227
()
|
1715008054NRG24100920230667132
|
10/09/2023
|
ASHOK KUMAR
|
1715008054WL056490
|
ASHOK KUMAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-054-001/243
()
|
1715008054NRG24100920230667083
|
10/09/2023
|
RAMLAKHAN
|
1715008054WL056488
|
RAMLAKHAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAIDHAN
|
MP-15-008-054-001/30
()
|
1715008054NRG24100920230667134
|
10/09/2023
|
palatu basor
|
1715008054WL056490
|
palatu basor
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
palatubasor
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-054-001/316
()
|
1715008054NRG24100920230667072
|
10/09/2023
|
Chhote lal
|
1715008054WL056487
|
Chhote lal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-054-001/316
()
|
1715008054NRG24100920230667073
|
10/09/2023
|
Sushila Vishwakarma
|
1715008054WL056487
|
Sushila Vishwakarma
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
SushilaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-054-001/340
()
|
1715008054NRG24100920230667084
|
10/09/2023
|
SHYAMKARTIK
|
1715008054WL056488
|
SHYAMKARTIK
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHYAMKARTIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-054-001/348
()
|
1715008054NRG24100920230667085
|
10/09/2023
|
ANANT LAL
|
1715008054WL056488
|
ANANT LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ANANTLAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-054-001/349
()
|
1715008054NRG24100920230667086
|
10/09/2023
|
KANAIHYA LAL
|
1715008054WL056488
|
KANAIHYA LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
KANAIHYALAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-054-001/364-A
()
|
1715008054NRG24100920230667136
|
10/09/2023
|
Dayanand Nai
|
1715008054WL056490
|
Dayanand Nai
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
DayanandNai
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-054-001/364-A
()
|
1715008054NRG24100920230667137
|
10/09/2023
|
indra kumari
|
1715008054WL056490
|
indra kumari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
indrakumari
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-054-001/365
()
|
1715008054NRG24100920230667138
|
10/09/2023
|
LAL BACCHAN YADAV
|
1715008054WL056490
|
LAL BACCHAN YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
LALBACCHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-054-001/377
()
|
1715008054NRG24100920230667087
|
10/09/2023
|
RAMASANKAR RAJAK
|
1715008054WL056488
|
RAMASANKAR RAJAK
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMASANKARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
WAIDHAN
|
MP-15-008-054-001/379
()
|
1715008054NRG24100920230667139
|
10/09/2023
|
JEERMATI
|
1715008054WL056490
|
JEERMATI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
JEERMATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-054-001/387
()
|
1715008054NRG24100920230667088
|
10/09/2023
|
UMA SANKAR
|
1715008054WL056488
|
UMA SANKAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
UMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-054-001/393
()
|
1715008054NRG24100920230667089
|
10/09/2023
|
brijesh kumar
|
1715008054WL056488
|
brijesh kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
brijeshkumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-054-001/413
()
|
1715008054NRG24100920230667141
|
10/09/2023
|
anita devi panika
|
1715008054WL056490
|
anita devi panika
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
anitadevipanika
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-054-001/437
()
|
1715008054NRG24100920230667093
|
10/09/2023
|
JAGRANI
|
1715008054WL056488
|
JAGRANI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAIDHAN
|
MP-15-008-054-001/444
()
|
1715008054NRG24100920230667094
|
10/09/2023
|
BHOLA NATH SHAH
|
1715008054WL056488
|
BHOLA NATH SHAH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
BHOLANATHSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
106
|
WAIDHAN
|
MP-15-008-054-001/459
()
|
1715008054NRG24100920230667071
|
10/09/2023
|
BHAIYA LAL
|
1715008054WL056486
|
BHAIYA LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAIDHAN
|
MP-15-008-054-001/463-C
()
|
1715008054NRG24100920230667143
|
10/09/2023
|
gavend kumar shah
|
1715008054WL056490
|
gavend kumar shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
gavendkumarshah
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-054-001/472
()
|
1715008054NRG24100920230667095
|
10/09/2023
|
DEO PATI VAISHYA
|
1715008054WL056488
|
DEO PATI VAISHYA
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
DEOPATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-054-001/477
()
|
1715008054NRG24100920230667144
|
10/09/2023
|
Ram Bilash
|
1715008054WL056490
|
Ram Bilash
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RamBilash
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-054-001/545
()
|
1715008054NRG24100920230667075
|
10/09/2023
|
KANTA PRASAD
|
1715008054WL056487
|
KANTA PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
KANTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-054-001/545
()
|
1715008054NRG24100920230667076
|
10/09/2023
|
Rajendra Prasad Shah
|
1715008054WL056487
|
Rajendra Prasad Shah
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RajendraPrasadShah
|
STATE BANK OF INDIA(508548)
|
|
112
|
WAIDHAN
|
MP-15-008-054-001/551
()
|
1715008054NRG24100920230667096
|
10/09/2023
|
KAMLESH SHAHU
|
1715008054WL056488
|
KAMLESH SHAHU
|
00468
|
UBIN0557773
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
WAIDHAN
|
MP-15-008-054-001/734
()
|
1715008054NRG24100920230667146
|
10/09/2023
|
JAI RAM
|
1715008054WL056490
|
JAI RAM
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-056-001/136-B
()
|
1715008056NRG24100920230667577
|
10/09/2023
|
Umesh Kumar
|
1715008056WL056545
|
Umesh Kumar
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
UmeshKumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-056-001/247
()
|
1715008056NRG24100920230667586
|
10/09/2023
|
DINESH KUMAR PAL
|
1715008056WL056545
|
DINESH KUMAR PAL
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
DINESHKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-056-001/379
()
|
1715008056NRG24100920230667595
|
10/09/2023
|
KISHMATIYA
|
1715008056WL056545
|
KISHMATIYA
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
KISHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WAIDHAN
|
MP-15-008-056-001/532
()
|
1715008056NRG24100920230667601
|
10/09/2023
|
MAYAWATI VAISHYA
|
1715008056WL056545
|
MAYAWATI VAISHYA
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
MAYAWATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52120
|
52120
|
|
|
|
|
|
|
|
|
118
|
WAIDHAN
|
MP-15-008-011-001/425
()
|
1715008011NRG24100920230666986
|
10/09/2023
|
arati gupta
|
1715008011WL056476
|
arati gupta
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178515920
|
|
aratigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
WAIDHAN
|
MP-15-008-011-001/46
()
|
1715008011NRG24100920230666987
|
10/09/2023
|
indrachand kol
|
1715008011WL056476
|
indrachand kol
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178515920
|
|
indrachandkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-034-001/286-A
()
|
1715008034NRG24100920230666951
|
10/09/2023
|
SANDEEP KUMAR SHAH
|
1715008034WL056462
|
SANDEEP KUMAR SHAH
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
SANDEEPKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-057-001/135-B
()
|
1715008057NRG24100920230667292
|
10/09/2023
|
Mahend Kumar panika
|
1715008057WL056499
|
Mahend Kumar panika
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
MahendKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24100920230667301
|
10/09/2023
|
devmati
|
1715008057WL056499
|
devmati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
devmati
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-057-001/29-C
()
|
1715008057NRG24100920230667313
|
10/09/2023
|
Angad singh
|
1715008057WL056499
|
Angad singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Angadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
WAIDHAN
|
MP-15-008-057-001/29-D
()
|
1715008057NRG24100920230667314
|
10/09/2023
|
Panmati Singh Gond
|
1715008057WL056499
|
Panmati Singh Gond
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
PanmatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-057-001/30-A
()
|
1715008057NRG24100920230667318
|
10/09/2023
|
Shree Mati
|
1715008057WL056499
|
Shree Mati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShreeMati
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAIDHAN
|
MP-15-008-070-002/18-A
()
|
1715008070NRG24100920230667962
|
10/09/2023
|
Lalbahadur singh
|
1715008070WL056590
|
Lalbahadur singh
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
Lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-070-002/18-A
()
|
1715008070NRG24100920230667963
|
10/09/2023
|
Santkumari
|
1715008070WL056590
|
Santkumari
|
00468
|
UBIN0572331
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
178515920
|
|
Santkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
128
|
WAIDHAN
|
MP-15-008-054-001/316
()
|
1715008054NRG24100920230667135
|
10/09/2023
|
Shiv Sahay Visvkarma
|
1715008054WL056490
|
Shiv Sahay Visvkarma
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShivSahayVisvkarma
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-066-002/250
()
|
1715008066NRG24100920230667879
|
10/09/2023
|
bitti devi shah
|
1715008066WL056576
|
bitti devi shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
bittidevishah
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-066-002/270
()
|
1715008066NRG24100920230667881
|
10/09/2023
|
manmati shah
|
1715008066WL056576
|
manmati shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
manmatishah
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-066-002/270
()
|
1715008066NRG24100920230667880
|
10/09/2023
|
Raghubir shah
|
1715008066WL056576
|
Raghubir shah
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
Raghubirshah
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-077-003/105-A
()
|
1715008077NRG24100920230667347
|
10/09/2023
|
Lallu Singh
|
1715008077WL056509
|
Lallu Singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
LalluSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-077-003/110-A
()
|
1715008077NRG24100920230667348
|
10/09/2023
|
Shubharan Singh
|
1715008077WL056509
|
Shubharan Singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShubharanSingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-077-003/144-A
()
|
1715008077NRG24100920230667349
|
10/09/2023
|
Shivcharan Singh
|
1715008077WL056509
|
Shivcharan Singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShivcharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
WAIDHAN
|
MP-15-008-077-003/148-B
()
|
1715008077NRG24100920230667350
|
10/09/2023
|
Jagdev Singh
|
1715008077WL056509
|
Jagdev Singh
|
00468
|
UBIN0572349
|
750
|
750
|
Processed
|
13/09/2023
|
|
178515920
|
|
JagdevSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-077-003/48
()
|
1715008077NRG24100920230667352
|
10/09/2023
|
SIPAHEELAL SINGH
|
1715008077WL056509
|
SIPAHEELAL SINGH
|
00468
|
UBIN0572349
|
750
|
750
|
Processed
|
13/09/2023
|
|
178515920
|
|
SIPAHEELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
WAIDHAN
|
MP-15-008-077-003/50
()
|
1715008077NRG24100920230667353
|
10/09/2023
|
khirodhan singh
|
1715008077WL056509
|
khirodhan singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
khirodhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-079-001/110
()
|
1715008079NRG24100920230667632
|
10/09/2023
|
SHIVRATRI SINGH
|
1715008079WL056547
|
SHIVRATRI SINGH
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHIVRATRISINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-079-001/18
()
|
1715008079NRG24100920230667642
|
10/09/2023
|
Ramdulare basor
|
1715008079WL056547
|
Ramdulare basor
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramdularebasor
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-079-001/18
()
|
1715008079NRG24100920230667643
|
10/09/2023
|
Tunni bador
|
1715008079WL056547
|
Tunni bador
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Tunnibador
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-079-001/21
()
|
1715008079NRG24100920230667614
|
10/09/2023
|
Patwari
|
1715008079WL056546
|
Patwari
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Patwari
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-079-001/223
()
|
1715008079NRG24100920230667616
|
10/09/2023
|
Rajpati shah
|
1715008079WL056546
|
Rajpati shah
|
00468
|
UBIN0572349
|
30
|
30
|
Processed
|
13/09/2023
|
|
178515920
|
|
Rajpatishah
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-079-001/236
()
|
1715008079NRG24100920230667645
|
10/09/2023
|
Shita devi
|
1715008079WL056547
|
Shita devi
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Shitadevi
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-079-001/255
()
|
1715008079NRG24100920230667618
|
10/09/2023
|
Lilamati singh
|
1715008079WL056546
|
Lilamati singh
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Lilamatisingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-079-001/257-B
()
|
1715008079NRG24100920230667646
|
10/09/2023
|
Manmohan Singh
|
1715008079WL056547
|
Manmohan Singh
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
ManmohanSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-079-001/261
()
|
1715008079NRG24100920230667620
|
10/09/2023
|
Phulkuwar basor
|
1715008079WL056546
|
Phulkuwar basor
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Phulkuwarbasor
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-079-001/285
()
|
1715008079NRG24100920230667625
|
10/09/2023
|
Loli singh
|
1715008079WL056546
|
Loli singh
|
00468
|
UBIN0572349
|
40
|
40
|
Processed
|
13/09/2023
|
|
178515920
|
|
Lolisingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-079-001/320
()
|
1715008079NRG24100920230667649
|
10/09/2023
|
Ramrti singh
|
1715008079WL056547
|
Ramrti singh
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramrtisingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-079-001/37
()
|
1715008079NRG24100920230667631
|
10/09/2023
|
Indrakumari panika
|
1715008079WL056546
|
Indrakumari panika
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Indrakumaripanika
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-079-001/5
()
|
1715008079NRG24100920230667653
|
10/09/2023
|
Rani basor
|
1715008079WL056547
|
Rani basor
|
00468
|
UBIN0572349
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ranibasor
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-080-001/35-C
()
|
1715008080NRG24080920230662377
|
10/09/2023
|
Man singh
|
1715008080WL055946
|
Man singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-080-001/53
()
|
1715008080NRG24080920230662378
|
10/09/2023
|
vijay pratap singh
|
1715008080WL055946
|
vijay pratap singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
vijaypratapsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-080-001/76-B
()
|
1715008080NRG24080920230662379
|
10/09/2023
|
lallu singh
|
1715008080WL055946
|
lallu singh
|
00468
|
UBIN0572349
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-082-001/48-A
()
|
1715008082NRG24100920230667690
|
10/09/2023
|
Akhilesh kumar shah
|
1715008082WL056555
|
Akhilesh kumar shah
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Akhileshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-082-002/107-A
()
|
1715008082NRG24100920230667691
|
10/09/2023
|
santosh kumar
|
1715008082WL056555
|
santosh kumar
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-082-002/162
()
|
1715008082NRG24100920230667692
|
10/09/2023
|
Ramraj singh gond
|
1715008082WL056555
|
Ramraj singh gond
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramrajsinghgond
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-082-002/180-A
()
|
1715008082NRG24100920230667693
|
10/09/2023
|
Lalbabu vaishya
|
1715008082WL056555
|
Lalbabu vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Lalbabuvaishya
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-082-002/185-A
()
|
1715008082NRG24100920230667695
|
10/09/2023
|
Ram bhagat vaishya
|
1715008082WL056555
|
Ram bhagat vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Rambhagatvaishya
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-082-002/210-A
()
|
1715008082NRG24100920230667697
|
10/09/2023
|
Rajesh Kumar vaishya
|
1715008082WL056555
|
Rajesh Kumar vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
RajeshKumarvaishya
|
AXIS BANK(607153)
|
|
160
|
WAIDHAN
|
MP-15-008-082-002/231-A
()
|
1715008082NRG24100920230667700
|
10/09/2023
|
RAMMILAN VAISHYA
|
1715008082WL056555
|
RAMMILAN VAISHYA
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMMILANVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-082-002/254
()
|
1715008082NRG24100920230667701
|
10/09/2023
|
sunita vaishya
|
1715008082WL056555
|
sunita vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
sunitavaishya
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-082-002/261-B
()
|
1715008082NRG24100920230667703
|
10/09/2023
|
brijesh vaishya
|
1715008082WL056555
|
brijesh vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
brijeshvaishya
|
BANK OF BARODA(606985)
|
|
163
|
WAIDHAN
|
MP-15-008-082-002/308
()
|
1715008082NRG24100920230667706
|
10/09/2023
|
kamlesh kumar vaishya
|
1715008082WL056555
|
kamlesh kumar vaishya
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
kamleshkumarvaishya
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-082-002/85-A
()
|
1715008082NRG24100920230667711
|
10/09/2023
|
ATMARAM SAKET
|
1715008082WL056555
|
ATMARAM SAKET
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
ATMARAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-082-002/85-A
()
|
1715008082NRG24100920230667712
|
10/09/2023
|
SUNDARKALI SAKET
|
1715008082WL056555
|
SUNDARKALI SAKET
|
00468
|
UBIN0572349
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
SUNDARKALISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24830
|
24830
|
|
|
|
|
|
|
|
|
166
|
WAIDHAN
|
MP-15-008-011-001/392
()
|
1715008011NRG24100920230666984
|
10/09/2023
|
awadhes kumar gupta
|
1715008011WL056476
|
awadhes kumar gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178515920
|
|
awadheskumargupta
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-013-001/138
()
|
1715008013NRG24090920230666590
|
10/09/2023
|
Jeetalal
|
1715008013WL056384
|
Jeetalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jeetalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
WAIDHAN
|
MP-15-008-013-001/144
()
|
1715008013NRG24090920230666592
|
10/09/2023
|
Kalawati Gupta
|
1715008013WL056384
|
Kalawati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
KalawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
WAIDHAN
|
MP-15-008-013-001/154
()
|
1715008013NRG24090920230666594
|
10/09/2023
|
birmat
|
1715008013WL056384
|
birmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
birmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-013-001/154-A
()
|
1715008013NRG24090920230666597
|
10/09/2023
|
Sushila Devi Nai
|
1715008013WL056384
|
Sushila Devi Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
SushilaDeviNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-013-001/181-B
()
|
1715008013NRG24090920230666598
|
10/09/2023
|
Pulur shah
|
1715008013WL056384
|
Pulur shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Pulurshah
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-013-001/289
()
|
1715008013NRG24090920230666600
|
10/09/2023
|
Susama shah
|
1715008013WL056384
|
Susama shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Susamashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-013-001/297
()
|
1715008013NRG24090920230666601
|
10/09/2023
|
Amar Singh
|
1715008013WL056384
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-013-001/297
()
|
1715008013NRG24090920230666602
|
10/09/2023
|
Budhan devi
|
1715008013WL056384
|
Budhan devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Budhandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-013-001/300
()
|
1715008013NRG24090920230666603
|
10/09/2023
|
Sonmati sing
|
1715008013WL056384
|
Sonmati sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sonmatising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-013-001/306
()
|
1715008013NRG24090920230666605
|
10/09/2023
|
Munni Devi
|
1715008013WL056384
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-013-001/306
()
|
1715008013NRG24090920230666604
|
10/09/2023
|
Ramkailash
|
1715008013WL056384
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramkailash
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-013-001/328
()
|
1715008013NRG24090920230666606
|
10/09/2023
|
Jankdhari Singh
|
1715008013WL056384
|
Jankdhari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
JankdhariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
WAIDHAN
|
MP-15-008-013-001/335
()
|
1715008013NRG24090920230666607
|
10/09/2023
|
shiwkumar shah
|
1715008013WL056384
|
shiwkumar shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
shiwkumarshah
|
BANK OF BARODA(606985)
|
|
180
|
WAIDHAN
|
MP-15-008-013-001/369
()
|
1715008013NRG24090920230666608
|
10/09/2023
|
Rupchand
|
1715008013WL056384
|
Rupchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Rupchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-013-001/369
()
|
1715008013NRG24090920230666609
|
10/09/2023
|
Udaychand gupta
|
1715008013WL056384
|
Udaychand gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
Udaychandgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
182
|
WAIDHAN
|
MP-15-008-013-001/467
()
|
1715008013NRG24090920230666611
|
10/09/2023
|
Heeramati Yadav
|
1715008013WL056384
|
Heeramati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
HeeramatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-013-001/467
()
|
1715008013NRG24090920230666610
|
10/09/2023
|
Ramsarovar Yadav
|
1715008013WL056384
|
Ramsarovar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
RamsarovarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WAIDHAN
|
MP-15-008-031-001/11
()
|
1715008031NRG24100920230667936
|
10/09/2023
|
mehi lal
|
1715008031WL056586
|
mehi lal
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
13/09/2023
|
|
178515920
|
|
mehilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
WAIDHAN
|
MP-15-008-031-001/22
()
|
1715008031NRG24100920230667937
|
10/09/2023
|
CHHOTE LAL KUSHWAHA
|
1715008031WL056586
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
13/09/2023
|
|
178515920
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-031-001/44
()
|
1715008031NRG24100920230667938
|
10/09/2023
|
Bal karan
|
1715008031WL056586
|
Bal karan
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
13/09/2023
|
|
178515920
|
|
Balkaran
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-031-002/131-A
()
|
1715008031NRG24100920230667940
|
10/09/2023
|
RAJKUMAR NAI
|
1715008031WL056587
|
RAJKUMAR NAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAJKUMARNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-031-002/147
()
|
1715008031NRG24100920230667934
|
10/09/2023
|
KAMALESH
|
1715008031WL056584
|
KAMALESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178515920
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-031-002/187-B
()
|
1715008031NRG24100920230667941
|
10/09/2023
|
DURGAMATI PANDEY
|
1715008031WL056588
|
DURGAMATI PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
DURGAMATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-034-001/140
()
|
1715008034NRG24100920230666948
|
10/09/2023
|
RAMKISUN
|
1715008034WL056462
|
RAMKISUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMKISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
WAIDHAN
|
MP-15-008-034-001/222
()
|
1715008034NRG24100920230666949
|
10/09/2023
|
INDRABALI
|
1715008034WL056462
|
INDRABALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
INDRABALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WAIDHAN
|
MP-15-008-034-001/352
()
|
1715008034NRG24100920230666952
|
10/09/2023
|
RAMNARESH SHAH
|
1715008034WL056462
|
RAMNARESH SHAH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMNARESHSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-034-001/647
()
|
1715008034NRG24100920230666954
|
10/09/2023
|
Anand Kumar
|
1715008034WL056462
|
Anand Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
AnandKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-034-001/674
()
|
1715008034NRG24100920230666956
|
10/09/2023
|
SURESH KUMAR
|
1715008034WL056462
|
SURESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
SURESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
WAIDHAN
|
MP-15-008-034-001/740-B
()
|
1715008034NRG24100920230666959
|
10/09/2023
|
ramgopal shahsaha
|
1715008034WL056462
|
ramgopal shahsaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramgopalshahsaha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
WAIDHAN
|
MP-15-008-034-001/740-B
()
|
1715008034NRG24100920230666960
|
10/09/2023
|
shiv kumari shah
|
1715008034WL056462
|
shiv kumari shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
shivkumarishah
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
WAIDHAN
|
MP-15-008-037-001/163-A
()
|
1715008037NRG24100920230667155
|
10/09/2023
|
virend kumar panika
|
1715008037WL056492
|
virend kumar panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
virendkumarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-037-001/236-A
()
|
1715008037NRG24100920230667160
|
10/09/2023
|
dev kumari vaishya
|
1715008037WL056492
|
dev kumari vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178515920
|
|
devkumarivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-037-001/272
()
|
1715008037NRG24100920230667474
|
10/09/2023
|
DHANAU KEWAT
|
1715008037WL056526
|
DHANAU KEWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/09/2023
|
|
178515920
|
|
DHANAUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-054-001/234
()
|
1715008054NRG24100920230667081
|
10/09/2023
|
tilakdhari chamar
|
1715008054WL056488
|
tilakdhari chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
tilakdharichamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-054-001/381
()
|
1715008054NRG24100920230667140
|
10/09/2023
|
man prasad vishwakarma
|
1715008054WL056490
|
man prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178515920
|
|
manprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-056-001/132-A
()
|
1715008056NRG24100920230667576
|
10/09/2023
|
SURAJ BAISHY
|
1715008056WL056545
|
SURAJ BAISHY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
SURAJBAISHY
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-056-001/173-A
()
|
1715008056NRG24100920230667578
|
10/09/2023
|
Shyamlal
|
1715008056WL056545
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-056-001/211
()
|
1715008056NRG24100920230667579
|
10/09/2023
|
MAHIPAL BIYAR
|
1715008056WL056545
|
MAHIPAL BIYAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
MAHIPALBIYAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-056-001/213
()
|
1715008056NRG24100920230667580
|
10/09/2023
|
BITTI PAL
|
1715008056WL056545
|
BITTI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
BITTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-056-001/22-A
()
|
1715008056NRG24100920230667583
|
10/09/2023
|
GULABCHAND
|
1715008056WL056545
|
GULABCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
GULABCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-056-001/22-B
()
|
1715008056NRG24100920230667584
|
10/09/2023
|
REETA SAKET
|
1715008056WL056545
|
REETA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
REETASAKET
|
UNION BANK OF INDIA(508500)
|
|
208
|
WAIDHAN
|
MP-15-008-056-001/378
()
|
1715008056NRG24100920230667594
|
10/09/2023
|
phuljhariya pal
|
1715008056WL056545
|
phuljhariya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
phuljhariyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
WAIDHAN
|
MP-15-008-056-001/388
()
|
1715008056NRG24100920230667596
|
10/09/2023
|
RAJLAL SHAH
|
1715008056WL056545
|
RAJLAL SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAJLALSHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
WAIDHAN
|
MP-15-008-056-001/389
()
|
1715008056NRG24100920230667599
|
10/09/2023
|
HANSHMATI SHAH
|
1715008056WL056545
|
HANSHMATI SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
HANSHMATISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-056-001/389
()
|
1715008056NRG24100920230667598
|
10/09/2023
|
SATANAND GUPTA
|
1715008056WL056545
|
SATANAND GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
SATANANDGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
212
|
WAIDHAN
|
MP-15-008-056-001/398-A
()
|
1715008056NRG24100920230667600
|
10/09/2023
|
SHYAMLAL BIYAR
|
1715008056WL056545
|
SHYAMLAL BIYAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHYAMLALBIYAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-056-001/580
()
|
1715008056NRG24100920230667602
|
10/09/2023
|
suresh kumar saket
|
1715008056WL056545
|
suresh kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
sureshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-057-001/109
()
|
1715008057NRG24100920230667283
|
10/09/2023
|
Sonmati
|
1715008057WL056499
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-057-001/109-A
()
|
1715008057NRG24100920230667285
|
10/09/2023
|
Jashoda
|
1715008057WL056499
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
WAIDHAN
|
MP-15-008-057-001/111
()
|
1715008057NRG24100920230667286
|
10/09/2023
|
Shanti devi
|
1715008057WL056499
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-057-001/120
()
|
1715008057NRG24100920230667289
|
10/09/2023
|
Jawahar lal
|
1715008057WL056499
|
Jawahar lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-057-001/134
()
|
1715008057NRG24100920230667291
|
10/09/2023
|
bala prasad
|
1715008057WL056499
|
bala prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
balaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-057-001/154
()
|
1715008057NRG24100920230667293
|
10/09/2023
|
Shiv Prasad
|
1715008057WL056499
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-057-001/171
()
|
1715008057NRG24100920230667294
|
10/09/2023
|
babu lal
|
1715008057WL056499
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
221
|
WAIDHAN
|
MP-15-008-057-001/177
()
|
1715008057NRG24100920230667295
|
10/09/2023
|
Minni lal
|
1715008057WL056499
|
Minni lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Minnilal
|
STATE BANK OF INDIA(508548)
|
|
222
|
WAIDHAN
|
MP-15-008-057-001/179
()
|
1715008057NRG24100920230667296
|
10/09/2023
|
Sankar prasad
|
1715008057WL056499
|
Sankar prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sankarprasad
|
STATE BANK OF INDIA(508548)
|
|
223
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24100920230667297
|
10/09/2023
|
mevalal
|
1715008057WL056499
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
224
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24100920230667300
|
10/09/2023
|
ramkirisn
|
1715008057WL056499
|
ramkirisn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramkirisn
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-057-001/235
()
|
1715008057NRG24100920230667302
|
10/09/2023
|
Hawai lal
|
1715008057WL056499
|
Hawai lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Hawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-057-001/270
()
|
1715008057NRG24100920230667308
|
10/09/2023
|
ram kumar
|
1715008057WL056499
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
227
|
WAIDHAN
|
MP-15-008-057-001/271-A
()
|
1715008057NRG24100920230667311
|
10/09/2023
|
Yatrimuni
|
1715008057WL056499
|
Yatrimuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
Yatrimuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
WAIDHAN
|
MP-15-008-057-001/298
()
|
1715008057NRG24100920230667316
|
10/09/2023
|
ramjiyan
|
1715008057WL056499
|
ramjiyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
ramjiyan
|
STATE BANK OF INDIA(508548)
|
|
229
|
WAIDHAN
|
MP-15-008-057-001/387
()
|
1715008057NRG24100920230667321
|
10/09/2023
|
Jitendra Kumar
|
1715008057WL056499
|
Jitendra Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
JitendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
WAIDHAN
|
MP-15-008-066-002/126
()
|
1715008066NRG24100920230667873
|
10/09/2023
|
Jairam sahu
|
1715008066WL056576
|
Jairam sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jairamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-066-002/153
()
|
1715008066NRG24100920230667867
|
10/09/2023
|
janakdulari kol
|
1715008066WL056574
|
janakdulari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
janakdularikol
|
BANK OF BARODA(606985)
|
|
232
|
WAIDHAN
|
MP-15-008-066-002/233
()
|
1715008066NRG24100920230667876
|
10/09/2023
|
chhotelal shah
|
1715008066WL056576
|
chhotelal shah
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
chhotelalshah
|
UNION BANK OF INDIA(508500)
|
|
233
|
WAIDHAN
|
MP-15-008-066-002/62
()
|
1715008066NRG24100920230667882
|
10/09/2023
|
pradhan singh
|
1715008066WL056576
|
pradhan singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
pradhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-066-002/67
()
|
1715008066NRG24100920230667883
|
10/09/2023
|
laxaman shah
|
1715008066WL056576
|
laxaman shah
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
laxamanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
WAIDHAN
|
MP-15-008-066-002/67
()
|
1715008066NRG24100920230667884
|
10/09/2023
|
Surswati shah
|
1715008066WL056576
|
Surswati shah
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178515920
|
|
Surswatishah
|
UNION BANK OF INDIA(508500)
|
|
236
|
WAIDHAN
|
MP-15-008-079-001/104
()
|
1715008079NRG24100920230667603
|
10/09/2023
|
Prabhu narayan
|
1715008079WL056546
|
Prabhu narayan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Prabhunarayan
|
UNION BANK OF INDIA(508500)
|
|
237
|
WAIDHAN
|
MP-15-008-079-001/104
()
|
1715008079NRG24100920230667604
|
10/09/2023
|
Sonmati panika
|
1715008079WL056546
|
Sonmati panika
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sonmatipanika
|
UNION BANK OF INDIA(508500)
|
|
238
|
WAIDHAN
|
MP-15-008-079-001/110
()
|
1715008079NRG24100920230667633
|
10/09/2023
|
gulbasiya
|
1715008079WL056547
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-079-001/121
()
|
1715008079NRG24100920230667634
|
10/09/2023
|
Anurup singh
|
1715008079WL056547
|
Anurup singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Anurupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-079-001/121
()
|
1715008079NRG24100920230667635
|
10/09/2023
|
Manmati singh
|
1715008079WL056547
|
Manmati singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Manmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
WAIDHAN
|
MP-15-008-079-001/132
()
|
1715008079NRG24100920230667606
|
10/09/2023
|
Raghvendra singh
|
1715008079WL056546
|
Raghvendra singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
WAIDHAN
|
MP-15-008-079-001/132
()
|
1715008079NRG24100920230667605
|
10/09/2023
|
Raghvendra singh
|
1715008079WL056546
|
Raghvendra singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Raghvendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-079-001/134
()
|
1715008079NRG24100920230667608
|
10/09/2023
|
Harinandan singh
|
1715008079WL056546
|
Harinandan singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Harinandansingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
WAIDHAN
|
MP-15-008-079-001/134
()
|
1715008079NRG24100920230667607
|
10/09/2023
|
Harinandan singh
|
1715008079WL056546
|
Harinandan singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Harinandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-079-001/137
()
|
1715008079NRG24100920230667610
|
10/09/2023
|
Kausilya panika
|
1715008079WL056546
|
Kausilya panika
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Kausilyapanika
|
UNION BANK OF INDIA(508500)
|
|
246
|
WAIDHAN
|
MP-15-008-079-001/137
()
|
1715008079NRG24100920230667609
|
10/09/2023
|
Rangdev panika
|
1715008079WL056546
|
Rangdev panika
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Rangdevpanika
|
UNION BANK OF INDIA(508500)
|
|
247
|
WAIDHAN
|
MP-15-008-079-001/141
()
|
1715008079NRG24100920230667611
|
10/09/2023
|
Birbal singh
|
1715008079WL056546
|
Birbal singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Birbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
WAIDHAN
|
MP-15-008-079-001/154-A
()
|
1715008079NRG24100920230667638
|
10/09/2023
|
ANUJ PRATAP SINGH
|
1715008079WL056547
|
ANUJ PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
ANUJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
WAIDHAN
|
MP-15-008-079-001/154-A
()
|
1715008079NRG24100920230667639
|
10/09/2023
|
Puspati Singh
|
1715008079WL056547
|
Puspati Singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
PuspatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
WAIDHAN
|
MP-15-008-079-001/17
()
|
1715008079NRG24100920230667640
|
10/09/2023
|
Puspat singh
|
1715008079WL056547
|
Puspat singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Puspatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-079-001/21
()
|
1715008079NRG24100920230667613
|
10/09/2023
|
Kamala prasad
|
1715008079WL056546
|
Kamala prasad
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Kamalaprasad
|
UNION BANK OF INDIA(508500)
|
|
252
|
WAIDHAN
|
MP-15-008-079-001/223
()
|
1715008079NRG24100920230667615
|
10/09/2023
|
Avdhesh shah
|
1715008079WL056546
|
Avdhesh shah
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Avdheshshah
|
UNION BANK OF INDIA(508500)
|
|
253
|
WAIDHAN
|
MP-15-008-079-001/236
()
|
1715008079NRG24100920230667644
|
10/09/2023
|
RAMESH KUMAR SINGH
|
1715008079WL056547
|
RAMESH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
RAMESHKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-079-001/255
()
|
1715008079NRG24100920230667617
|
10/09/2023
|
Shivmangal singh
|
1715008079WL056546
|
Shivmangal singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Shivmangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-079-001/257-B
()
|
1715008079NRG24100920230667647
|
10/09/2023
|
Sonmati
|
1715008079WL056547
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
WAIDHAN
|
MP-15-008-079-001/267
()
|
1715008079NRG24100920230667621
|
10/09/2023
|
Jamahir singh
|
1715008079WL056546
|
Jamahir singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
WAIDHAN
|
MP-15-008-079-001/278
()
|
1715008079NRG24100920230667623
|
10/09/2023
|
Ramtati Singh
|
1715008079WL056546
|
Ramtati Singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
RamtatiSingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-079-001/278
()
|
1715008079NRG24100920230667622
|
10/09/2023
|
SUKHDEV SINGH
|
1715008079WL056546
|
SUKHDEV SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
SUKHDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
WAIDHAN
|
MP-15-008-079-001/285
()
|
1715008079NRG24100920230667624
|
10/09/2023
|
Shivram singh
|
1715008079WL056546
|
Shivram singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-079-001/293
()
|
1715008079NRG24100920230667627
|
10/09/2023
|
Sram dev singh
|
1715008079WL056546
|
Sram dev singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sramdevsingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
WAIDHAN
|
MP-15-008-079-001/293
()
|
1715008079NRG24100920230667626
|
10/09/2023
|
Sram dev singh
|
1715008079WL056546
|
Sram dev singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sramdevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-079-001/316
()
|
1715008079NRG24100920230667628
|
10/09/2023
|
Mohan singh
|
1715008079WL056546
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
WAIDHAN
|
MP-15-008-079-001/316
()
|
1715008079NRG24100920230667629
|
10/09/2023
|
Pramila devi
|
1715008079WL056546
|
Pramila devi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Pramiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-079-001/320
()
|
1715008079NRG24100920230667648
|
10/09/2023
|
Ramji singh
|
1715008079WL056547
|
Ramji singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramjisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-079-001/37
()
|
1715008079NRG24100920230667630
|
10/09/2023
|
Samaylal
|
1715008079WL056546
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-079-001/42
()
|
1715008079NRG24100920230667650
|
10/09/2023
|
RATIBHAN SINGH
|
1715008079WL056547
|
RATIBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
RATIBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-079-001/5
()
|
1715008079NRG24100920230667652
|
10/09/2023
|
patiraj basor
|
1715008079WL056547
|
patiraj basor
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
patirajbasor
|
UNION BANK OF INDIA(508500)
|
|
268
|
WAIDHAN
|
MP-15-008-079-001/61
()
|
1715008079NRG24100920230667655
|
10/09/2023
|
Dashmatiya
|
1715008079WL056547
|
Dashmatiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Dashmatiya
|
UNION BANK OF INDIA(508500)
|
|
269
|
WAIDHAN
|
MP-15-008-079-001/61
()
|
1715008079NRG24100920230667654
|
10/09/2023
|
Jaymangal singh
|
1715008079WL056547
|
Jaymangal singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jaymangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-079-001/67
()
|
1715008079NRG24100920230667657
|
10/09/2023
|
Hakim singh
|
1715008079WL056547
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Hakimsingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
WAIDHAN
|
MP-15-008-079-001/67
()
|
1715008079NRG24100920230667656
|
10/09/2023
|
Hakim singh
|
1715008079WL056547
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-079-001/91
()
|
1715008079NRG24100920230667659
|
10/09/2023
|
Gulab yadav
|
1715008079WL056547
|
Gulab yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Gulabyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
WAIDHAN
|
MP-15-008-079-001/91
()
|
1715008079NRG24100920230667658
|
10/09/2023
|
Gulab yadav
|
1715008079WL056547
|
Gulab yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
Gulabyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
274
|
WAIDHAN
|
MP-15-008-079-001/98
()
|
1715008079NRG24100920230667661
|
10/09/2023
|
DALGANJAN SINGH
|
1715008079WL056547
|
DALGANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
DALGANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
WAIDHAN
|
MP-15-008-079-001/98
()
|
1715008079NRG24100920230667660
|
10/09/2023
|
DALGANJAN SINGH
|
1715008079WL056547
|
DALGANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
DALGANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-080-001/104-A
()
|
1715008080NRG24080920230662372
|
10/09/2023
|
Sukhamanti
|
1715008080WL055946
|
Sukhamanti
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
277
|
WAIDHAN
|
MP-15-008-080-001/183-A
()
|
1715008080NRG24080920230662374
|
10/09/2023
|
Manbahoran
|
1715008080WL055946
|
Manbahoran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
Manbahoran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
WAIDHAN
|
MP-15-008-080-001/241-A
()
|
1715008080NRG24080920230662375
|
10/09/2023
|
Ramkaran
|
1715008080WL055946
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
279
|
WAIDHAN
|
MP-15-008-080-001/35-B
()
|
1715008080NRG24080920230662376
|
10/09/2023
|
Anup Pratap
|
1715008080WL055946
|
Anup Pratap
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
178515920
|
|
AnupPratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
WAIDHAN
|
MP-15-008-082-002/210
()
|
1715008082NRG24100920230667696
|
10/09/2023
|
Ramjas vaish
|
1715008082WL056555
|
Ramjas vaish
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramjasvaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-082-002/218
()
|
1715008082NRG24100920230667698
|
10/09/2023
|
Jai prasad
|
1715008082WL056555
|
Jai prasad
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Jaiprasad
|
UNION BANK OF INDIA(508500)
|
|
282
|
WAIDHAN
|
MP-15-008-082-002/219
()
|
1715008082NRG24100920230667699
|
10/09/2023
|
Ramnaresh
|
1715008082WL056555
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
283
|
WAIDHAN
|
MP-15-008-082-002/283
()
|
1715008082NRG24100920230667704
|
10/09/2023
|
Mayaram
|
1715008082WL056555
|
Mayaram
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Mayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-082-002/301
()
|
1715008082NRG24100920230667705
|
10/09/2023
|
syam kishor singh
|
1715008082WL056555
|
syam kishor singh
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
syamkishorsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
WAIDHAN
|
MP-15-008-082-002/314
()
|
1715008082NRG24100920230667707
|
10/09/2023
|
Anita singh
|
1715008082WL056555
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
WAIDHAN
|
MP-15-008-082-002/315
()
|
1715008082NRG24100920230667708
|
10/09/2023
|
Ramraksha shah
|
1715008082WL056555
|
Ramraksha shah
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ramrakshashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
WAIDHAN
|
MP-15-008-082-002/74-A
()
|
1715008082NRG24100920230667709
|
10/09/2023
|
durga singh
|
1715008082WL056555
|
durga singh
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
durgasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
WAIDHAN
|
MP-15-008-082-002/85
()
|
1715008082NRG24100920230667710
|
10/09/2023
|
Ashok kumar
|
1715008082WL056555
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
Ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
WAIDHAN
|
MP-15-008-082-002/86
()
|
1715008082NRG24100920230667713
|
10/09/2023
|
Ramai Saket
|
1715008082WL056555
|
Ramai Saket
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/09/2023
|
|
178515920
|
|
RamaiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109780
|
109780
|
|
|
|
|
|
|
|
|
290
|
WAIDHAN
|
MP-15-008-057-001/269
()
|
1715008057NRG24100920230667307
|
10/09/2023
|
angad
|
1715008057WL056499
|
angad
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178515920
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
291
|
WAIDHAN
|
MP-15-008-056-001/216
()
|
1715008056NRG24100920230667581
|
10/09/2023
|
SHITAL PRASAD PAL
|
1715008056WL056545
|
SHITAL PRASAD PAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178515920
|
|
SHITALPRASADPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
WAIDHAN
|
MP-15-008-079-001/42
()
|
1715008079NRG24100920230667651
|
10/09/2023
|
Phul Kunvar
|
1715008079WL056547
|
Phul Kunvar
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
13/09/2023
|
|
178515920
|
|
PhulKunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307039
|
307039
|
|
|
|
|
|
|
|