|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAIDHAN
|
MP-15-008-038-001/146-A
()
|
1715008038NRG24260320241346094
|
27/03/2024
|
RAMESHWAR PRASAD VAISHYA
|
1715008038WL108132
|
RAMESHWAR PRASAD VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMESHWARPRASADVAISHYA
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-038-001/175
()
|
1715008038NRG24260320241346096
|
27/03/2024
|
Arti panika
|
1715008038WL108132
|
Arti panika
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Artipanika
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24260320241346102
|
27/03/2024
|
Seeta Kumari Vaishy
|
1715008038WL108132
|
Seeta Kumari Vaishy
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
SeetaKumariVaishy
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-038-001/252-A
()
|
1715008038NRG24260320241346104
|
27/03/2024
|
pramila
|
1715008038WL108132
|
pramila
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
pramila
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-038-001/263
()
|
1715008038NRG24260320241346105
|
27/03/2024
|
SARSWATI VAISHYA
|
1715008038WL108132
|
SARSWATI VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
SARSWATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
WAIDHAN
|
MP-15-008-038-001/268-B
()
|
1715008038NRG24260320241346106
|
27/03/2024
|
Raj mati Vishwakarma
|
1715008038WL108132
|
Raj mati Vishwakarma
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
RajmatiVishwakarma
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-039-001/679-A
()
|
1715008039NRG24270320241348479
|
27/03/2024
|
Sushila Panika
|
1715008039WL108461
|
Sushila Panika
|
00045
|
BARB0VJSING
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
SushilaPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-039-001/385-A
()
|
1715008039NRG24270320241348470
|
27/03/2024
|
Lalita Kumari Vaishya
|
1715008039WL108460
|
Lalita Kumari Vaishya
|
00045
|
BARB0WAIDHA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
LalitaKumariVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
WAIDHAN
|
MP-15-008-066-002/12
()
|
1715008066NRG24270320241348311
|
27/03/2024
|
seetaram
|
1715008066WL108448
|
seetaram
|
00045
|
BARB0WAIDHA
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-071-003/64-A
()
|
1715008071NRG24270320241349598
|
27/03/2024
|
Aneta NAI
|
1715008071WL108586
|
Aneta NAI
|
00045
|
BARB0WAIDHA
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
AnetaNAI
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-071-003/88-A
()
|
1715008071NRG24270320241349601
|
27/03/2024
|
Ramadheen Prajapati
|
1715008071WL108586
|
Ramadheen Prajapati
|
00045
|
BARB0WAIDHA
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
RamadheenPrajapati
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-103-001/209-A
()
|
1715008103NRG24270320241349501
|
27/03/2024
|
gedaoo kol
|
1715008103WL108581
|
gedaoo kol
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
gedaookol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-039-001/304-B
()
|
1715008039NRG24270320241348468
|
27/03/2024
|
Bhagwan das
|
1715008039WL108460
|
Bhagwan das
|
00078
|
CNRB0004782
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Bhagwandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-038-001/312
()
|
1715008038NRG24260320241346109
|
27/03/2024
|
ashok kumar
|
1715008038WL108132
|
ashok kumar
|
00089
|
CBIN0284405
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAIDHAN
|
MP-15-008-072-002/118-B
()
|
1715008072NRG24270320241350586
|
27/03/2024
|
pHULKUMARI singh
|
1715008072WL108651
|
pHULKUMARI singh
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
pHULKUMARIsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAIDHAN
|
MP-15-008-072-002/99
()
|
1715008072NRG24270320241350614
|
27/03/2024
|
brijlal
|
1715008072WL108651
|
brijlal
|
00089
|
CBIN0284405
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WAIDHAN
|
MP-15-008-093-001/122
()
|
1715008093NRG24270320241350821
|
27/03/2024
|
Surpat Panbika
|
1715008093WL108664
|
Surpat Panbika
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
SurpatPanbika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
WAIDHAN
|
MP-15-008-093-001/402
()
|
1715008093NRG24270320241350830
|
27/03/2024
|
Rajlal kushwaha
|
1715008093WL108664
|
Rajlal kushwaha
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rajlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
WAIDHAN
|
MP-15-008-093-001/403
()
|
1715008093NRG24270320241350832
|
27/03/2024
|
ANJU DEVI
|
1715008093WL108664
|
ANJU DEVI
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
ANJUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WAIDHAN
|
MP-15-008-093-001/403
()
|
1715008093NRG24270320241350831
|
27/03/2024
|
SUKH DEV
|
1715008093WL108664
|
SUKH DEV
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAIDHAN
|
MP-15-008-093-001/444
()
|
1715008093NRG24270320241350835
|
27/03/2024
|
GEETA DEVI KUSHWAHA
|
1715008093WL108664
|
GEETA DEVI KUSHWAHA
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
GEETADEVIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAIDHAN
|
MP-15-008-093-001/453
()
|
1715008093NRG24270320241350836
|
27/03/2024
|
GUJRATI PANIKA
|
1715008093WL108664
|
GUJRATI PANIKA
|
00089
|
CBIN0284405
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
GUJRATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-072-002/112
()
|
1715008072NRG24270320241350585
|
27/03/2024
|
Anant Ram
|
1715008072WL108651
|
Anant Ram
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
AnantRam
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-072-002/168-A
()
|
1715008072NRG24270320241350595
|
27/03/2024
|
Baldev
|
1715008072WL108651
|
Baldev
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24270320241350596
|
27/03/2024
|
Lalluram
|
1715008072WL108651
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WAIDHAN
|
MP-15-008-072-002/186-B
()
|
1715008072NRG24270320241350597
|
27/03/2024
|
Mahaver
|
1715008072WL108651
|
Mahaver
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Mahaver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
WAIDHAN
|
MP-15-008-072-002/193
()
|
1715008072NRG24270320241350616
|
27/03/2024
|
Jainprsad
|
1715008072WL108652
|
Jainprsad
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
Jainprsad
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-072-002/46
()
|
1715008072NRG24270320241350604
|
27/03/2024
|
Shyamlal
|
1715008072WL108651
|
Shyamlal
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-072-002/75
()
|
1715008072NRG24270320241350610
|
27/03/2024
|
Thakurdin
|
1715008072WL108651
|
Thakurdin
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Thakurdin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-033-003/103-A
()
|
1715008033NRG24270320241348337
|
27/03/2024
|
SANJAY KUMAR
|
1715008033WL108454
|
SANJAY KUMAR
|
00152
|
HDFC0002714
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-033-003/43-A
()
|
1715008033NRG24270320241348335
|
27/03/2024
|
Savita
|
1715008033WL108453
|
Savita
|
00152
|
HDFC0002714
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Savita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-038-002/53
()
|
1715008038NRG24260320241346120
|
27/03/2024
|
saphed kumari
|
1715008038WL108132
|
saphed kumari
|
00165
|
IBKL0000449
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
saphedkumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-072-002/66
()
|
1715008072NRG24270320241350607
|
27/03/2024
|
Anand singh
|
1715008072WL108651
|
Anand singh
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-093-001/223
()
|
1715008093NRG24270320241350825
|
27/03/2024
|
KEVALA PRASAD SAKET
|
1715008093WL108664
|
KEVALA PRASAD SAKET
|
00176
|
IDIB000B663
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
KEVALAPRASADSAKET
|
INDIAN BANK(607105)
|
|
35
|
WAIDHAN
|
MP-15-008-093-001/382
()
|
1715008093NRG24270320241350829
|
27/03/2024
|
Rajkumar prajapati
|
1715008093WL108664
|
Rajkumar prajapati
|
00176
|
IDIB000B663
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rajkumarprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
36
|
WAIDHAN
|
MP-15-008-103-001/112-A
()
|
1715008103NRG24270320241349477
|
27/03/2024
|
chhote lal kol
|
1715008103WL108581
|
chhote lal kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
WAIDHAN
|
MP-15-008-103-001/213-B
()
|
1715008103NRG24270320241349502
|
27/03/2024
|
shiyaram kol
|
1715008103WL108581
|
shiyaram kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
shiyaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
WAIDHAN
|
MP-15-008-103-001/260-A
()
|
1715008103NRG24270320241349509
|
27/03/2024
|
pappu jaiswal
|
1715008103WL108581
|
pappu jaiswal
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
pappujaiswal
|
INDIAN BANK(607105)
|
|
39
|
WAIDHAN
|
MP-15-008-103-001/39-A
()
|
1715008103NRG24270320241349526
|
27/03/2024
|
lalparan kol
|
1715008103WL108581
|
lalparan kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
lalparankol
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-103-001/58-A
()
|
1715008103NRG24270320241349529
|
27/03/2024
|
daoolal kol
|
1715008103WL108581
|
daoolal kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
daoolalkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-104-005/18
()
|
1715008103NRG24270320241349538
|
27/03/2024
|
rina sahu
|
1715008103WL108581
|
rina sahu
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
rinasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
WAIDHAN
|
MP-15-008-093-001/523
()
|
1715008093NRG24270320241350839
|
27/03/2024
|
surajbali saket
|
1715008093WL108664
|
surajbali saket
|
00415
|
SBIN0003848
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
surajbalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
43
|
WAIDHAN
|
MP-15-008-103-001/116
()
|
1715008103NRG24270320241349478
|
27/03/2024
|
LOLE KOL
|
1715008103WL108581
|
LOLE KOL
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
LOLEKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-103-001/123-C
()
|
1715008103NRG24270320241349481
|
27/03/2024
|
RAMAOTAR
|
1715008103WL108581
|
RAMAOTAR
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMAOTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-103-001/158
()
|
1715008103NRG24270320241349485
|
27/03/2024
|
nan babu kol
|
1715008103WL108581
|
nan babu kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
nanbabukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
WAIDHAN
|
MP-15-008-103-001/161
()
|
1715008103NRG24270320241349490
|
27/03/2024
|
sanju kol
|
1715008103WL108581
|
sanju kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sanjukol
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-103-001/169-A
()
|
1715008103NRG24270320241349492
|
27/03/2024
|
ramratan kol
|
1715008103WL108581
|
ramratan kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramratankol
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-103-001/186-C
()
|
1715008103NRG24270320241349495
|
27/03/2024
|
sankhlal kol
|
1715008103WL108581
|
sankhlal kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sankhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
WAIDHAN
|
MP-15-008-103-001/223-A
()
|
1715008103NRG24270320241349504
|
27/03/2024
|
mahadev vishwakarma
|
1715008103WL108581
|
mahadev vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
mahadevvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-103-001/250-A
()
|
1715008103NRG24270320241349507
|
27/03/2024
|
Dharmraj
|
1715008103WL108581
|
Dharmraj
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-103-001/271-A
()
|
1715008103NRG24270320241349514
|
27/03/2024
|
shiv pujan vishwakarma
|
1715008103WL108581
|
shiv pujan vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
shivpujanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-103-001/301-A
()
|
1715008103NRG24270320241349516
|
27/03/2024
|
lautan sahu
|
1715008103WL108581
|
lautan sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
lautansahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAIDHAN
|
MP-15-008-103-001/35-A
()
|
1715008103NRG24270320241349524
|
27/03/2024
|
Umashankar
|
1715008103WL108581
|
Umashankar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-103-001/98
()
|
1715008103NRG24270320241349535
|
27/03/2024
|
ravindra kumar charmkar
|
1715008103WL108581
|
ravindra kumar charmkar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ravindrakumarcharmkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-104-005/11-A
()
|
1715008103NRG24270320241349536
|
27/03/2024
|
SHRAVAN KUMAR SAHU
|
1715008103WL108581
|
SHRAVAN KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHRAVANKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-104-005/12
()
|
1715008103NRG24270320241349537
|
27/03/2024
|
ram gopal sahu
|
1715008103WL108581
|
ram gopal sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-104-005/26
()
|
1715008103NRG24270320241349539
|
27/03/2024
|
SUNIL KUMAR SAHU
|
1715008103WL108581
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-004-001/17-A
()
|
1715008004NRG24270320241348744
|
27/03/2024
|
Ramkali
|
1715008004WL108474
|
Ramkali
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
WAIDHAN
|
MP-15-008-007-001/243
()
|
1715008007NRG24260320241347975
|
27/03/2024
|
SUNIL KUMAR SHAH
|
1715008007WL108415
|
SUNIL KUMAR SHAH
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SUNILKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-007-001/608
()
|
1715008007NRG24260320241348036
|
27/03/2024
|
Dwarika Prasad Shah
|
1715008007WL108420
|
Dwarika Prasad Shah
|
00415
|
SBIN0009256
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
DwarikaPrasadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAIDHAN
|
MP-15-008-007-001/91
()
|
1715008007NRG24260320241348043
|
27/03/2024
|
Ramanuj
|
1715008007WL108420
|
Ramanuj
|
00415
|
SBIN0009256
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramanuj
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-017-001/646
()
|
1715008017NRG24260320241348286
|
27/03/2024
|
Shivpal Shah
|
1715008017WL108442
|
Shivpal Shah
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
ShivpalShah
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-023-001/157
()
|
1715008023NRG24270320241350285
|
27/03/2024
|
JANKDHARI SAKET
|
1715008023WL108626
|
JANKDHARI SAKET
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
19/04/2024
|
|
399701501
|
|
JANKDHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-033-003/15
()
|
1715008033NRG24270320241348358
|
27/03/2024
|
SHIV PRASAD SAKET
|
1715008033WL108456
|
SHIV PRASAD SAKET
|
00415
|
SBIN0009256
|
400
|
400
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHIVPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAIDHAN
|
MP-15-008-033-003/34
()
|
1715008033NRG24270320241348334
|
27/03/2024
|
Bhanu Pratap Saket
|
1715008033WL108452
|
Bhanu Pratap Saket
|
00415
|
SBIN0009256
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
BhanuPratapSaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-033-003/50-A
()
|
1715008033NRG24270320241348336
|
27/03/2024
|
Prabhawati Saket
|
1715008033WL108453
|
Prabhawati Saket
|
00415
|
SBIN0009256
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
PrabhawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-066-002/21
()
|
1715008066NRG24270320241348313
|
27/03/2024
|
anjani
|
1715008066WL108448
|
anjani
|
00415
|
SBIN0009256
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
WAIDHAN
|
MP-15-008-066-002/216-A
()
|
1715008066NRG24270320241348314
|
27/03/2024
|
ramlalla saha
|
1715008066WL108448
|
ramlalla saha
|
00415
|
SBIN0009256
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramlallasaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-066-002/234
()
|
1715008066NRG24270320241348315
|
27/03/2024
|
RAVICHANDRA SHAH
|
1715008066WL108448
|
RAVICHANDRA SHAH
|
00415
|
SBIN0009256
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAVICHANDRASHAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-071-002/26
()
|
1715008071NRG24270320241349595
|
27/03/2024
|
Hublal singh
|
1715008071WL108586
|
Hublal singh
|
00415
|
SBIN0009256
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
Hublalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAIDHAN
|
MP-15-008-071-003/88
()
|
1715008071NRG24270320241349600
|
27/03/2024
|
Ram prasad prajapati
|
1715008071WL108586
|
Ram prasad prajapati
|
00415
|
SBIN0009256
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramprasadprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
72
|
WAIDHAN
|
MP-15-008-103-001/16-A
()
|
1715008103NRG24270320241349487
|
27/03/2024
|
ram dulare kol
|
1715008103WL108581
|
ram dulare kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramdularekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
WAIDHAN
|
MP-15-008-049-001/430
()
|
1715008049NRG24270320241348778
|
27/03/2024
|
RAM BADAN VAISHYA
|
1715008049WL108475
|
RAM BADAN VAISHYA
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMBADANVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-049-001/639-A
()
|
1715008049NRG24270320241348780
|
27/03/2024
|
GULMATI SHAH
|
1715008049WL108475
|
GULMATI SHAH
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
GULMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-049-001/639-B
()
|
1715008049NRG24270320241348781
|
27/03/2024
|
BABULAL SHAH
|
1715008049WL108475
|
BABULAL SHAH
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
BABULALSHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAIDHAN
|
MP-15-008-049-001/639-B
()
|
1715008049NRG24270320241348782
|
27/03/2024
|
DIVYA SHAH
|
1715008049WL108475
|
DIVYA SHAH
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
DIVYASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-049-001/641
()
|
1715008049NRG24270320241348783
|
27/03/2024
|
VINOD KUMAR
|
1715008049WL108475
|
VINOD KUMAR
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAIDHAN
|
MP-15-008-051-001/128
()
|
1715008051NRG24270320241349835
|
27/03/2024
|
Ramanuj shah
|
1715008051WL108598
|
Ramanuj shah
|
00415
|
SBIN0010826
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramanujshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
79
|
WAIDHAN
|
MP-15-008-004-001/56
()
|
1715008004NRG24270320241348760
|
27/03/2024
|
subhagiya
|
1715008004WL108474
|
subhagiya
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAIDHAN
|
MP-15-008-004-004/108
()
|
1715008004NRG24270320241348769
|
27/03/2024
|
rampati
|
1715008004WL108474
|
rampati
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAIDHAN
|
MP-15-008-103-001/11-A
()
|
1715008103NRG24270320241349476
|
27/03/2024
|
sanjay kumar kol
|
1715008103WL108581
|
sanjay kumar kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sanjaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAIDHAN
|
MP-15-008-103-001/17-B
()
|
1715008103NRG24270320241349493
|
27/03/2024
|
VINOD KUMAR RAVAT
|
1715008103WL108581
|
VINOD KUMAR RAVAT
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
VINODKUMARRAVAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAIDHAN
|
MP-15-008-103-001/179-B
()
|
1715008103NRG24270320241349494
|
27/03/2024
|
manohar kol
|
1715008103WL108581
|
manohar kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
manoharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
WAIDHAN
|
MP-15-008-103-001/192
()
|
1715008103NRG24270320241349497
|
27/03/2024
|
safi kol
|
1715008103WL108581
|
safi kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
safikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
WAIDHAN
|
MP-15-008-103-001/323-B
()
|
1715008103NRG24270320241349521
|
27/03/2024
|
dinesh kumar sahu
|
1715008103WL108581
|
dinesh kumar sahu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
dineshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAIDHAN
|
MP-15-008-103-001/347
()
|
1715008103NRG24270320241349523
|
27/03/2024
|
Babbu prasad kol
|
1715008103WL108581
|
Babbu prasad kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Babbuprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
87
|
WAIDHAN
|
MP-15-008-051-001/147
()
|
1715008051NRG24270320241349837
|
27/03/2024
|
Rinki kumari sahu
|
1715008051WL108598
|
Rinki kumari sahu
|
00468
|
UBIN0539171
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rinkikumarisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
88
|
WAIDHAN
|
MP-15-008-038-001/2
()
|
1715008038NRG24260320241346099
|
27/03/2024
|
Ajay kumar Vaishya
|
1715008038WL108132
|
Ajay kumar Vaishya
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
AjaykumarVaishya
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-038-001/237
()
|
1715008038NRG24260320241346103
|
27/03/2024
|
Lalita Vaishya
|
1715008038WL108132
|
Lalita Vaishya
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
LalitaVaishya
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-039-001/383
()
|
1715008039NRG24270320241348469
|
27/03/2024
|
SHRIMATI DEVI
|
1715008039WL108460
|
SHRIMATI DEVI
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHRIMATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
91
|
WAIDHAN
|
MP-15-008-072-001/58-C
()
|
1715008105NRG24270320241350561
|
27/03/2024
|
Rannu Yadav
|
1715008105WL108649
|
Rannu Yadav
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
RannuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
WAIDHAN
|
MP-15-008-003-002/147
()
|
1715008003NRG24270320241349011
|
27/03/2024
|
Basantlal
|
1715008003WL108520
|
Basantlal
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
19/04/2024
|
|
399701501
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-003-002/96
()
|
1715008003NRG24270320241349012
|
27/03/2024
|
ANJANI PRASAD
|
1715008003WL108520
|
ANJANI PRASAD
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
19/04/2024
|
|
399701501
|
|
ANJANIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-004-001/111
()
|
1715008004NRG24270320241348729
|
27/03/2024
|
Bandhu Prasad
|
1715008004WL108474
|
Bandhu Prasad
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
BandhuPrasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-004-001/119
()
|
1715008004NRG24270320241348730
|
27/03/2024
|
BRIJMOHAN
|
1715008004WL108474
|
BRIJMOHAN
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-004-001/127
()
|
1715008004NRG24270320241348732
|
27/03/2024
|
Uditnarayan
|
1715008004WL108474
|
Uditnarayan
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Uditnarayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAIDHAN
|
MP-15-008-004-001/128
()
|
1715008004NRG24270320241348733
|
27/03/2024
|
Janak Dhari
|
1715008004WL108474
|
Janak Dhari
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
JanakDhari
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAIDHAN
|
MP-15-008-004-001/130
()
|
1715008004NRG24270320241348734
|
27/03/2024
|
BABI DEVI
|
1715008004WL108474
|
BABI DEVI
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
BABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WAIDHAN
|
MP-15-008-004-001/135
()
|
1715008004NRG24270320241348735
|
27/03/2024
|
Hiramani
|
1715008004WL108474
|
Hiramani
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Hiramani
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-004-001/140
()
|
1715008004NRG24270320241348737
|
27/03/2024
|
Hiraman
|
1715008004WL108474
|
Hiraman
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-004-001/15
()
|
1715008004NRG24270320241348739
|
27/03/2024
|
RAMLAKHAN
|
1715008004WL108474
|
RAMLAKHAN
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-004-001/152
()
|
1715008004NRG24270320241348740
|
27/03/2024
|
Ramlallu
|
1715008004WL108474
|
Ramlallu
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-004-001/153
()
|
1715008004NRG24270320241348741
|
27/03/2024
|
Laljee
|
1715008004WL108474
|
Laljee
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Laljee
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-004-001/155
()
|
1715008004NRG24270320241348742
|
27/03/2024
|
Dayaram
|
1715008004WL108474
|
Dayaram
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-004-001/161-A
()
|
1715008004NRG24270320241348743
|
27/03/2024
|
Shyamlal
|
1715008004WL108474
|
Shyamlal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-004-001/191
()
|
1715008004NRG24270320241348749
|
27/03/2024
|
Ramlallu
|
1715008004WL108474
|
Ramlallu
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAIDHAN
|
MP-15-008-004-001/192
()
|
1715008004NRG24270320241348750
|
27/03/2024
|
Lallu ram vaishya
|
1715008004WL108474
|
Lallu ram vaishya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Lalluramvaishya
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-004-001/202
()
|
1715008004NRG24270320241348751
|
27/03/2024
|
Komal Prasad
|
1715008004WL108474
|
Komal Prasad
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
KomalPrasad
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-004-001/207
()
|
1715008004NRG24270320241348752
|
27/03/2024
|
VINOD KUMAR
|
1715008004WL108474
|
VINOD KUMAR
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-004-001/222-A
()
|
1715008004NRG24270320241348754
|
27/03/2024
|
MAYAWATI BAIS
|
1715008004WL108474
|
MAYAWATI BAIS
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
MAYAWATIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-004-001/223
()
|
1715008004NRG24270320241348755
|
27/03/2024
|
devdhari prasad vaishya
|
1715008004WL108474
|
devdhari prasad vaishya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
devdhariprasadvaishya
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-004-001/53
()
|
1715008004NRG24270320241348759
|
27/03/2024
|
Ganga
|
1715008004WL108474
|
Ganga
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-004-001/56
()
|
1715008004NRG24270320241348761
|
27/03/2024
|
Mukesh
|
1715008004WL108474
|
Mukesh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-004-001/6
()
|
1715008004NRG24270320241348762
|
27/03/2024
|
Shyam Sundar
|
1715008004WL108474
|
Shyam Sundar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
ShyamSundar
|
BANK OF BARODA(606985)
|
|
115
|
WAIDHAN
|
MP-15-008-004-001/81-A
()
|
1715008004NRG24270320241348765
|
27/03/2024
|
Shatrudhan
|
1715008004WL108474
|
Shatrudhan
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Shatrudhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-004-004/45
()
|
1715008004NRG24270320241348770
|
27/03/2024
|
Mahadev
|
1715008004WL108474
|
Mahadev
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Mahadev
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-004-004/74
()
|
1715008004NRG24270320241348771
|
27/03/2024
|
Jawahar
|
1715008004WL108474
|
Jawahar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAIDHAN
|
MP-15-008-004-004/82
()
|
1715008004NRG24270320241348772
|
27/03/2024
|
ramashankar
|
1715008004WL108474
|
ramashankar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-004-004/95
()
|
1715008004NRG24270320241348773
|
27/03/2024
|
Surujlal
|
1715008004WL108474
|
Surujlal
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Surujlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-093-001/179
()
|
1715008093NRG24270320241350822
|
27/03/2024
|
hanslal yadav
|
1715008093WL108664
|
hanslal yadav
|
00468
|
UBIN0543667
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
hanslalyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-093-001/455
()
|
1715008093NRG24270320241350837
|
27/03/2024
|
tara panika
|
1715008093WL108664
|
tara panika
|
00468
|
UBIN0543667
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
tarapanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
122
|
WAIDHAN
|
MP-15-008-004-001/174
()
|
1715008004NRG24270320241348746
|
27/03/2024
|
Ramlallu bais
|
1715008004WL108474
|
Ramlallu bais
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramlallubais
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-039-001/30
()
|
1715008039NRG24270320241348467
|
27/03/2024
|
jagesar singh
|
1715008039WL108460
|
jagesar singh
|
00468
|
UBIN0545252
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
jagesarsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-072-002/66
()
|
1715008072NRG24270320241350608
|
27/03/2024
|
DEEPAK SINGH
|
1715008072WL108651
|
DEEPAK SINGH
|
00468
|
UBIN0545252
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAIDHAN
|
MP-15-008-099-002/140-B
()
|
1715008099NRG24270320241348298
|
27/03/2024
|
ramsaran
|
1715008099WL108443
|
ramsaran
|
00468
|
UBIN0545252
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
126
|
WAIDHAN
|
MP-15-008-099-005/29-A
()
|
1715008099NRG24270320241348305
|
27/03/2024
|
ramesh kumar
|
1715008099WL108443
|
ramesh kumar
|
00468
|
UBIN0545261
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
WAIDHAN
|
MP-15-008-004-001/140-A
()
|
1715008004NRG24270320241348738
|
27/03/2024
|
JIYALAL
|
1715008004WL108474
|
JIYALAL
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
WAIDHAN
|
MP-15-008-072-001/60-A
()
|
1715008105NRG24270320241350563
|
27/03/2024
|
RAMBHAJAN
|
1715008105WL108649
|
RAMBHAJAN
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-072-002/11-B
()
|
1715008072NRG24270320241350583
|
27/03/2024
|
harishankar singh
|
1715008072WL108651
|
harishankar singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
harishankarsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-072-002/221
()
|
1715008072NRG24270320241350618
|
27/03/2024
|
Asharam yadav
|
1715008072WL108652
|
Asharam yadav
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
Asharamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
WAIDHAN
|
MP-15-008-038-001/146-A
()
|
1715008038NRG24260320241346095
|
27/03/2024
|
NEETU KUMARI BAIS
|
1715008038WL108132
|
NEETU KUMARI BAIS
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
NEETUKUMARIBAIS
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-038-001/179
()
|
1715008038NRG24260320241346097
|
27/03/2024
|
Dharm raj
|
1715008038WL108132
|
Dharm raj
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-038-001/273
()
|
1715008038NRG24260320241346107
|
27/03/2024
|
Ramayan prasad
|
1715008038WL108132
|
Ramayan prasad
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramayanprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-038-001/352
()
|
1715008038NRG24260320241346110
|
27/03/2024
|
Raj kumar
|
1715008038WL108132
|
Raj kumar
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-038-001/45-A
()
|
1715008038NRG24260320241346112
|
27/03/2024
|
Omprakash Vaishya
|
1715008038WL108132
|
Omprakash Vaishya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
OmprakashVaishya
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-038-001/45-A
()
|
1715008038NRG24260320241346113
|
27/03/2024
|
Sangeeta Vaishya
|
1715008038WL108132
|
Sangeeta Vaishya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
SangeetaVaishya
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-038-001/52
()
|
1715008038NRG24260320241346114
|
27/03/2024
|
Ram dhani
|
1715008038WL108132
|
Ram dhani
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-038-001/71
()
|
1715008038NRG24260320241346115
|
27/03/2024
|
Ram kaya
|
1715008038WL108132
|
Ram kaya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramkaya
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-038-002/33
()
|
1715008038NRG24260320241346117
|
27/03/2024
|
Haraplal singh
|
1715008038WL108132
|
Haraplal singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Haraplalsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-038-002/9
()
|
1715008038NRG24260320241346121
|
27/03/2024
|
Dulam singh
|
1715008038WL108132
|
Dulam singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Dulamsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-039-001/208-A
()
|
1715008039NRG24270320241348474
|
27/03/2024
|
Santosh kumar Bais
|
1715008039WL108461
|
Santosh kumar Bais
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
SantoshkumarBais
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-039-001/320
()
|
1715008039NRG24270320241348475
|
27/03/2024
|
lolar simgh
|
1715008039WL108461
|
lolar simgh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
lolarsimgh
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-039-001/391-A
()
|
1715008039NRG24270320241348471
|
27/03/2024
|
Anuj kumar biyar
|
1715008039WL108460
|
Anuj kumar biyar
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Anujkumarbiyar
|
STATE BANK OF INDIA(508548)
|
|
144
|
WAIDHAN
|
MP-15-008-039-001/452
()
|
1715008039NRG24270320241348476
|
27/03/2024
|
Matuk singh
|
1715008039WL108461
|
Matuk singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
Matuksingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-039-001/526
()
|
1715008039NRG24270320241348478
|
27/03/2024
|
Bhudhu Singh
|
1715008039WL108461
|
Bhudhu Singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
BhudhuSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-039-001/653-C
()
|
1715008039NRG24270320241348494
|
27/03/2024
|
Shiv Prasad
|
1715008039WL108462
|
Shiv Prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
ShivPrasad
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-039-001/731-A
()
|
1715008039NRG24270320241348481
|
27/03/2024
|
Krishna kali Vaishya
|
1715008039WL108461
|
Krishna kali Vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
KrishnakaliVaishya
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-039-001/731-A
()
|
1715008039NRG24270320241348480
|
27/03/2024
|
Shiv Kumar Vaishya
|
1715008039WL108461
|
Shiv Kumar Vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
ShivKumarVaishya
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-039-001/731-B
()
|
1715008039NRG24270320241348483
|
27/03/2024
|
Bitani vaishya
|
1715008039WL108461
|
Bitani vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
Bitanivaishya
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-039-001/731-B
()
|
1715008039NRG24270320241348482
|
27/03/2024
|
Ram kumar vaishya
|
1715008039WL108461
|
Ram kumar vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramkumarvaishya
|
BANK OF BARODA(606985)
|
|
151
|
WAIDHAN
|
MP-15-008-039-001/763
()
|
1715008039NRG24270320241348484
|
27/03/2024
|
AJEEJ KHAN
|
1715008039WL108461
|
AJEEJ KHAN
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
AJEEJKHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-039-001/818-A
()
|
1715008039NRG24270320241348495
|
27/03/2024
|
Umashankar vaishya
|
1715008039WL108462
|
Umashankar vaishya
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Umashankarvaishya
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-039-001/829-A
()
|
1715008039NRG24270320241348489
|
27/03/2024
|
Reena Vaishya
|
1715008039WL108461
|
Reena Vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
ReenaVaishya
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-039-001/901-A
()
|
1715008039NRG24270320241348490
|
27/03/2024
|
Lalita Vaishya
|
1715008039WL108461
|
Lalita Vaishya
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
LalitaVaishya
|
BANK OF BARODA(606985)
|
|
155
|
WAIDHAN
|
MP-15-008-049-001/639-A
()
|
1715008049NRG24270320241348779
|
27/03/2024
|
DAYARAM SHAH
|
1715008049WL108475
|
DAYARAM SHAH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
DAYARAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-051-001/131
()
|
1715008051NRG24270320241349836
|
27/03/2024
|
ram pd shah
|
1715008051WL108598
|
ram pd shah
|
00468
|
UBIN0557773
|
200
|
200
|
Processed
|
19/04/2024
|
|
399701501
|
|
rampdshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
157
|
WAIDHAN
|
MP-15-008-004-001/123
()
|
1715008004NRG24270320241348731
|
27/03/2024
|
DARBAR SINGH
|
1715008004WL108474
|
DARBAR SINGH
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
DARBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-004-001/14
()
|
1715008004NRG24270320241348736
|
27/03/2024
|
KUNVAR PRASAD
|
1715008004WL108474
|
KUNVAR PRASAD
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
KUNVARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-004-001/17-B
()
|
1715008004NRG24270320241348745
|
27/03/2024
|
PANKAJ KUMAR PANIKA
|
1715008004WL108474
|
PANKAJ KUMAR PANIKA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
PANKAJKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WAIDHAN
|
MP-15-008-004-001/182-B
()
|
1715008004NRG24270320241348747
|
27/03/2024
|
Sushila saket
|
1715008004WL108474
|
Sushila saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Sushilasaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-004-001/184
()
|
1715008004NRG24270320241348748
|
27/03/2024
|
Lalbabu bais
|
1715008004WL108474
|
Lalbabu bais
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Lalbabubais
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-004-001/22
()
|
1715008004NRG24270320241348753
|
27/03/2024
|
SITA RAM PANIKA
|
1715008004WL108474
|
SITA RAM PANIKA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
SITARAMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-004-001/230-B
()
|
1715008004NRG24270320241348756
|
27/03/2024
|
HANUMAN PRASAD
|
1715008004WL108474
|
HANUMAN PRASAD
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
HANUMANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-004-001/24
()
|
1715008004NRG24270320241348757
|
27/03/2024
|
mohanlal
|
1715008004WL108474
|
mohanlal
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-004-001/52-A
()
|
1715008004NRG24270320241348758
|
27/03/2024
|
RAM PRATAP BAIS
|
1715008004WL108474
|
RAM PRATAP BAIS
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMPRATAPBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WAIDHAN
|
MP-15-008-004-001/66-A
()
|
1715008004NRG24270320241348763
|
27/03/2024
|
Sonmati
|
1715008004WL108474
|
Sonmati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-004-001/81
()
|
1715008004NRG24270320241348764
|
27/03/2024
|
Ramdas singh
|
1715008004WL108474
|
Ramdas singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramdassingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-004-001/81-B
()
|
1715008004NRG24270320241348766
|
27/03/2024
|
bharat singh
|
1715008004WL108474
|
bharat singh
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
WAIDHAN
|
MP-15-008-004-001/89
()
|
1715008004NRG24270320241348767
|
27/03/2024
|
ramlallu
|
1715008004WL108474
|
ramlallu
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-004-001/99-A
()
|
1715008004NRG24270320241348768
|
27/03/2024
|
Ramsajivan panika
|
1715008004WL108474
|
Ramsajivan panika
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramsajivanpanika
|
STATE BANK OF INDIA(508548)
|
|
171
|
WAIDHAN
|
MP-15-008-007-001/287
()
|
1715008007NRG24260320241347977
|
27/03/2024
|
Kesh Lal Shah
|
1715008007WL108415
|
Kesh Lal Shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
KeshLalShah
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-007-001/669
()
|
1715008007NRG24260320241347967
|
27/03/2024
|
Raju Singh God
|
1715008007WL108414
|
Raju Singh God
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RajuSinghGod
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-017-001/244
()
|
1715008017NRG24260320241348285
|
27/03/2024
|
Sampat Shah
|
1715008017WL108442
|
Sampat Shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
SampatShah
|
STATE BANK OF INDIA(508548)
|
|
174
|
WAIDHAN
|
MP-15-008-017-001/746
()
|
1715008017NRG24260320241348287
|
27/03/2024
|
Harihar Shah
|
1715008017WL108442
|
Harihar Shah
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
HariharShah
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-023-002/146-A
()
|
1715008023NRG24270320241350284
|
27/03/2024
|
Ram manorath Kushwaha
|
1715008023WL108625
|
Ram manorath Kushwaha
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
RammanorathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-072-001/58-B
()
|
1715008105NRG24270320241350560
|
27/03/2024
|
UMESH KUMAR
|
1715008105WL108649
|
UMESH KUMAR
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
UMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-072-001/6-A
()
|
1715008105NRG24270320241350562
|
27/03/2024
|
KESHKUMARI YADAV
|
1715008105WL108649
|
KESHKUMARI YADAV
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
KESHKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-072-002/110
()
|
1715008072NRG24270320241350584
|
27/03/2024
|
Bechan Singh
|
1715008072WL108651
|
Bechan Singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
BechanSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-072-002/128
()
|
1715008072NRG24270320241350587
|
27/03/2024
|
Tilakraj singh
|
1715008072WL108651
|
Tilakraj singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Tilakrajsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-072-002/133
()
|
1715008072NRG24270320241350589
|
27/03/2024
|
Narben singh
|
1715008072WL108651
|
Narben singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Narbensingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
WAIDHAN
|
MP-15-008-072-002/136
()
|
1715008072NRG24270320241350590
|
27/03/2024
|
dharmpal singh
|
1715008072WL108651
|
dharmpal singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
WAIDHAN
|
MP-15-008-072-002/139-A
()
|
1715008072NRG24270320241350591
|
27/03/2024
|
chhatrapalsingh
|
1715008072WL108651
|
chhatrapalsingh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
chhatrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-072-002/143-A
()
|
1715008072NRG24270320241350592
|
27/03/2024
|
SUKHSEN
|
1715008072WL108651
|
SUKHSEN
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
SUKHSEN
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-072-002/155
()
|
1715008072NRG24270320241350593
|
27/03/2024
|
AMARJEET
|
1715008072WL108651
|
AMARJEET
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-072-002/161-A
()
|
1715008072NRG24270320241350594
|
27/03/2024
|
BHAIYA LAL SINGH
|
1715008072WL108651
|
BHAIYA LAL SINGH
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
WAIDHAN
|
MP-15-008-072-002/198-A
()
|
1715008072NRG24270320241350598
|
27/03/2024
|
Hvailal Agariya
|
1715008072WL108651
|
Hvailal Agariya
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
HvailalAgariya
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-072-002/206
()
|
1715008072NRG24270320241350599
|
27/03/2024
|
jagdish yadav
|
1715008072WL108651
|
jagdish yadav
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
jagdishyadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-072-002/212-A
()
|
1715008072NRG24270320241350617
|
27/03/2024
|
ramdhani
|
1715008072WL108652
|
ramdhani
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramdhani
|
UCO BANK(607066)
|
|
189
|
WAIDHAN
|
MP-15-008-072-002/233
()
|
1715008072NRG24270320241350600
|
27/03/2024
|
RAMLAL AGARIYA
|
1715008072WL108651
|
RAMLAL AGARIYA
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMLALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-072-002/33-A
()
|
1715008072NRG24270320241350601
|
27/03/2024
|
prtap singh
|
1715008072WL108651
|
prtap singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
prtapsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-072-002/42
()
|
1715008072NRG24270320241350602
|
27/03/2024
|
Sampat lal agariya
|
1715008072WL108651
|
Sampat lal agariya
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Sampatlalagariya
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-072-002/42-A
()
|
1715008072NRG24270320241350603
|
27/03/2024
|
ramprtap agariya
|
1715008072WL108651
|
ramprtap agariya
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramprtapagariya
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-072-002/46-A
()
|
1715008072NRG24270320241350605
|
27/03/2024
|
jaykaran singh
|
1715008072WL108651
|
jaykaran singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
jaykaransingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-072-002/49
()
|
1715008072NRG24270320241350606
|
27/03/2024
|
HEERAMANI
|
1715008072WL108651
|
HEERAMANI
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
WAIDHAN
|
MP-15-008-072-002/7-A
()
|
1715008072NRG24270320241350609
|
27/03/2024
|
ramlallu
|
1715008072WL108651
|
ramlallu
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-072-002/88
()
|
1715008072NRG24270320241350611
|
27/03/2024
|
sukrapal
|
1715008072WL108651
|
sukrapal
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
sukrapal
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-072-002/89
()
|
1715008072NRG24270320241350612
|
27/03/2024
|
sukrapal
|
1715008072WL108651
|
sukrapal
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
sukrapal
|
UNION BANK OF INDIA(508500)
|
|
198
|
WAIDHAN
|
MP-15-008-072-002/99
()
|
1715008072NRG24270320241350615
|
27/03/2024
|
HARBHAGAT SINGH
|
1715008072WL108651
|
HARBHAGAT SINGH
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
HARBHAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
199
|
WAIDHAN
|
MP-15-008-049-001/104-C
()
|
1715008049NRG24270320241348775
|
27/03/2024
|
SURESH KUMAR SAKET
|
1715008049WL108475
|
SURESH KUMAR SAKET
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
SURESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-066-002/122
()
|
1715008066NRG24270320241348312
|
27/03/2024
|
ajit kumar saket
|
1715008066WL108448
|
ajit kumar saket
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
ajitkumarsaket
|
BANK OF BARODA(606985)
|
|
201
|
WAIDHAN
|
MP-15-008-066-002/263
()
|
1715008066NRG24270320241348316
|
27/03/2024
|
Rajkumar kahar
|
1715008066WL108448
|
Rajkumar kahar
|
00468
|
UBIN0572349
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rajkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
202
|
WAIDHAN
|
MP-15-008-072-002/132
()
|
1715008072NRG24270320241350588
|
27/03/2024
|
Phulkuwri
|
1715008072WL108651
|
Phulkuwri
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
Phulkuwri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
203
|
WAIDHAN
|
MP-15-008-007-001/123
()
|
1715008007NRG24260320241347968
|
27/03/2024
|
RAMSAGAR VISHVAKARMA
|
1715008007WL108415
|
RAMSAGAR VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMSAGARVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
WAIDHAN
|
MP-15-008-007-001/125
()
|
1715008007NRG24260320241347963
|
27/03/2024
|
Brajendra Kumar Soni
|
1715008007WL108414
|
Brajendra Kumar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
BrajendraKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-007-001/171
()
|
1715008007NRG24260320241347969
|
27/03/2024
|
Bablu Singh
|
1715008007WL108415
|
Bablu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
BabluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-007-001/173
()
|
1715008007NRG24260320241347970
|
27/03/2024
|
SHYAM KALI SINGH
|
1715008007WL108415
|
SHYAM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-007-001/203
()
|
1715008007NRG24260320241347971
|
27/03/2024
|
HEERAMATI
|
1715008007WL108415
|
HEERAMATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701501
|
|
HEERAMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-007-001/208
()
|
1715008007NRG24260320241347972
|
27/03/2024
|
CHANDRIKA PD KUSHWAHA
|
1715008007WL108415
|
CHANDRIKA PD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
CHANDRIKAPDKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-007-001/215-A
()
|
1715008007NRG24260320241347973
|
27/03/2024
|
Rajoo Prasad Yadav
|
1715008007WL108415
|
Rajoo Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RajooPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-007-001/227
()
|
1715008007NRG24260320241347974
|
27/03/2024
|
KAMLESH SHAH
|
1715008007WL108415
|
KAMLESH SHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701501
|
|
KAMLESHSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-007-001/26
()
|
1715008007NRG24260320241347976
|
27/03/2024
|
Shokhlal Singh
|
1715008007WL108415
|
Shokhlal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ShokhlalSingh
|
BANK OF BARODA(606985)
|
|
212
|
WAIDHAN
|
MP-15-008-007-001/285
()
|
1715008007NRG24260320241348032
|
27/03/2024
|
Anil Kumar Shah
|
1715008007WL108420
|
Anil Kumar Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
AnilKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-007-001/345
()
|
1715008007NRG24260320241348033
|
27/03/2024
|
SONMATI JAISWAL
|
1715008007WL108420
|
SONMATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399701501
|
|
SONMATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
WAIDHAN
|
MP-15-008-007-001/350
()
|
1715008007NRG24260320241347978
|
27/03/2024
|
RAMSAJIWAN SAKET
|
1715008007WL108415
|
RAMSAJIWAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMSAJIWANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-007-001/363-A
()
|
1715008007NRG24260320241347979
|
27/03/2024
|
Devlal kushwaha
|
1715008007WL108415
|
Devlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Devlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-007-001/375
()
|
1715008007NRG24260320241347980
|
27/03/2024
|
SUSHILA SHAH
|
1715008007WL108415
|
SUSHILA SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SUSHILASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-007-001/392
()
|
1715008007NRG24260320241347964
|
27/03/2024
|
Sonmati Singh Gond
|
1715008007WL108414
|
Sonmati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SonmatiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-007-001/415-A
()
|
1715008007NRG24260320241348034
|
27/03/2024
|
Ravi chandra Shah
|
1715008007WL108420
|
Ravi chandra Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
RavichandraShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-007-001/426
()
|
1715008007NRG24260320241347981
|
27/03/2024
|
Ramnaresh Singh God
|
1715008007WL108415
|
Ramnaresh Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RamnareshSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-007-001/47
()
|
1715008007NRG24260320241347982
|
27/03/2024
|
Hirmatiya Singh Gond
|
1715008007WL108415
|
Hirmatiya Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
HirmatiyaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WAIDHAN
|
MP-15-008-007-001/510
()
|
1715008007NRG24260320241347983
|
27/03/2024
|
RAM JAG YADAV
|
1715008007WL108415
|
RAM JAG YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMJAGYADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
WAIDHAN
|
MP-15-008-007-001/538
()
|
1715008007NRG24260320241347984
|
27/03/2024
|
Jamuna Singh God
|
1715008007WL108415
|
Jamuna Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
JamunaSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-007-001/540
()
|
1715008007NRG24260320241347985
|
27/03/2024
|
TEJBALI SHAH
|
1715008007WL108415
|
TEJBALI SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
TEJBALISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
WAIDHAN
|
MP-15-008-007-001/564
()
|
1715008007NRG24260320241348035
|
27/03/2024
|
Chandrabali Shah
|
1715008007WL108420
|
Chandrabali Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
ChandrabaliShah
|
STATE BANK OF INDIA(508548)
|
|
225
|
WAIDHAN
|
MP-15-008-007-001/618
()
|
1715008007NRG24260320241347965
|
27/03/2024
|
Umashankar Panika
|
1715008007WL108414
|
Umashankar Panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
UmashankarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-007-001/624
()
|
1715008007NRG24260320241347966
|
27/03/2024
|
Foolmati
|
1715008007WL108414
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
WAIDHAN
|
MP-15-008-007-001/638
()
|
1715008007NRG24260320241348037
|
27/03/2024
|
Suresh Kumar Shah
|
1715008007WL108420
|
Suresh Kumar Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399701501
|
|
SureshKumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
WAIDHAN
|
MP-15-008-007-001/659
()
|
1715008007NRG24260320241347986
|
27/03/2024
|
PHOOL MATI SHAH
|
1715008007WL108415
|
PHOOL MATI SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
PHOOLMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
WAIDHAN
|
MP-15-008-007-001/71
()
|
1715008007NRG24260320241348038
|
27/03/2024
|
VIDESH KUMAR SHAH
|
1715008007WL108420
|
VIDESH KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399701501
|
|
VIDESHKUMARSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WAIDHAN
|
MP-15-008-007-001/73
()
|
1715008007NRG24260320241348039
|
27/03/2024
|
Sandeep Kumar Panika
|
1715008007WL108420
|
Sandeep Kumar Panika
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
399701501
|
|
SandeepKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-007-001/75-A
()
|
1715008007NRG24260320241348040
|
27/03/2024
|
Ramayan Pd.Vishwakarma
|
1715008007WL108420
|
Ramayan Pd.Vishwakarma
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399701501
|
|
RamayanPd.Vishwakarma
|
STATE BANK OF INDIA(508548)
|
|
232
|
WAIDHAN
|
MP-15-008-007-001/78
()
|
1715008007NRG24260320241348041
|
27/03/2024
|
RAMLALLU YADAV
|
1715008007WL108420
|
RAMLALLU YADAV
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMLALLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-007-001/81
()
|
1715008007NRG24260320241348042
|
27/03/2024
|
SHANKAR DAYAL
|
1715008007WL108420
|
SHANKAR DAYAL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHANKARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-010-001/60
()
|
1715008010NRG24270320241348892
|
27/03/2024
|
ganesh lal panika
|
1715008010WL108499
|
ganesh lal panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
ganeshlalpanika
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-010-001/60
()
|
1715008010NRG24270320241348893
|
27/03/2024
|
phulmati panika
|
1715008010WL108499
|
phulmati panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
phulmatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-010-001/76
()
|
1715008010NRG24270320241348895
|
27/03/2024
|
Lalli devi
|
1715008010WL108499
|
Lalli devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
Lallidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-010-001/76
()
|
1715008010NRG24270320241348894
|
27/03/2024
|
Rudralal panika
|
1715008010WL108499
|
Rudralal panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
Rudralalpanika
|
STATE BANK OF INDIA(508548)
|
|
238
|
WAIDHAN
|
MP-15-008-023-001/164
()
|
1715008023NRG24270320241350286
|
27/03/2024
|
HANSHLAL SAKET
|
1715008023WL108627
|
HANSHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399701501
|
|
HANSHLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
239
|
WAIDHAN
|
MP-15-008-038-001/145
()
|
1715008038NRG24260320241346093
|
27/03/2024
|
phulmati
|
1715008038WL108132
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-038-001/180-A
()
|
1715008038NRG24260320241346098
|
27/03/2024
|
Arjun kumar
|
1715008038WL108132
|
Arjun kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Arjunkumar
|
UNION BANK OF INDIA(508500)
|
|
241
|
WAIDHAN
|
MP-15-008-038-001/2
()
|
1715008038NRG24260320241346100
|
27/03/2024
|
Suraj Kumari Vaishya
|
1715008038WL108132
|
Suraj Kumari Vaishya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
SurajKumariVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24260320241346101
|
27/03/2024
|
VIDYASHANKAR VAISHYA
|
1715008038WL108132
|
VIDYASHANKAR VAISHYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
VIDYASHANKARVAISHYA
|
BANK OF BARODA(606985)
|
|
243
|
WAIDHAN
|
MP-15-008-038-001/295
()
|
1715008038NRG24260320241346108
|
27/03/2024
|
sugani
|
1715008038WL108132
|
sugani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-038-001/375
()
|
1715008038NRG24260320241346111
|
27/03/2024
|
poonam
|
1715008038WL108132
|
poonam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG24260320241346116
|
27/03/2024
|
jagmati
|
1715008038WL108132
|
jagmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
jagmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-038-002/39
()
|
1715008038NRG24260320241346118
|
27/03/2024
|
dudhnath singh
|
1715008038WL108132
|
dudhnath singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
dudhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-038-002/48-A
()
|
1715008038NRG24260320241346119
|
27/03/2024
|
CHANDESHWAR PRASAD
|
1715008038WL108132
|
CHANDESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
CHANDESHWARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
248
|
WAIDHAN
|
MP-15-008-038-003/68
()
|
1715008038NRG24260320241346122
|
27/03/2024
|
Unar singh
|
1715008038WL108132
|
Unar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399701501
|
|
Unarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
WAIDHAN
|
MP-15-008-039-001/458
()
|
1715008039NRG24270320241348477
|
27/03/2024
|
Shrimati singh
|
1715008039WL108461
|
Shrimati singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
Shrimatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
WAIDHAN
|
MP-15-008-039-001/511-A
()
|
1715008039NRG24270320241348472
|
27/03/2024
|
ARJUN SINGH
|
1715008039WL108460
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
251
|
WAIDHAN
|
MP-15-008-039-001/558
()
|
1715008039NRG24270320241348473
|
27/03/2024
|
RAMESH KUMAR BAIGA
|
1715008039WL108460
|
RAMESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMESHKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
WAIDHAN
|
MP-15-008-039-001/614-D
()
|
1715008039NRG24270320241348491
|
27/03/2024
|
Shivshankar vaishya
|
1715008039WL108462
|
Shivshankar vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Shivshankarvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
WAIDHAN
|
MP-15-008-039-001/643-A
()
|
1715008039NRG24270320241348492
|
27/03/2024
|
Ramkali Vaishya
|
1715008039WL108462
|
Ramkali Vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
RamkaliVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-039-001/653-B
()
|
1715008039NRG24270320241348493
|
27/03/2024
|
Ramsajivan house
|
1715008039WL108462
|
Ramsajivan house
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramsajivanhouse
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-039-001/779-C
()
|
1715008039NRG24270320241348485
|
27/03/2024
|
DEVMATI VAISHYA
|
1715008039WL108461
|
DEVMATI VAISHYA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
DEVMATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
WAIDHAN
|
MP-15-008-039-001/796
()
|
1715008039NRG24270320241348486
|
27/03/2024
|
JANNATI KHATUN
|
1715008039WL108461
|
JANNATI KHATUN
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
JANNATIKHATUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
WAIDHAN
|
MP-15-008-039-001/796-D
()
|
1715008039NRG24270320241348487
|
27/03/2024
|
HAJARAT BEG
|
1715008039WL108461
|
HAJARAT BEG
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
HAJARATBEG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
WAIDHAN
|
MP-15-008-039-001/818-A
()
|
1715008039NRG24270320241348496
|
27/03/2024
|
Hiramati vaishya
|
1715008039WL108462
|
Hiramati vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
Hiramativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
WAIDHAN
|
MP-15-008-039-001/820-D
()
|
1715008039NRG24270320241348497
|
27/03/2024
|
MANJU VAISHYA
|
1715008039WL108462
|
MANJU VAISHYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399701501
|
|
MANJUVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-039-001/821-A
()
|
1715008039NRG24270320241348488
|
27/03/2024
|
Savitree Vaishya
|
1715008039WL108461
|
Savitree Vaishya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
SavitreeVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
WAIDHAN
|
MP-15-008-049-001/104-A
()
|
1715008049NRG24270320241348774
|
27/03/2024
|
NEERA KUMVAR
|
1715008049WL108475
|
NEERA KUMVAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
NEERAKUMVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-049-001/104-C
()
|
1715008049NRG24270320241348776
|
27/03/2024
|
REKHA SAKET
|
1715008049WL108475
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
WAIDHAN
|
MP-15-008-049-001/137
()
|
1715008049NRG24270320241348777
|
27/03/2024
|
krishnaram
|
1715008049WL108475
|
krishnaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701501
|
|
krishnaram
|
STATE BANK OF INDIA(508548)
|
|
264
|
WAIDHAN
|
MP-15-008-066-002/37
()
|
1715008066NRG24270320241348317
|
27/03/2024
|
manmati singh
|
1715008066WL108448
|
manmati singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399701501
|
|
manmatisingh
|
BANK OF BARODA(606985)
|
|
265
|
WAIDHAN
|
MP-15-008-071-002/25-A
()
|
1715008071NRG24270320241349594
|
27/03/2024
|
ambar singh
|
1715008071WL108586
|
ambar singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
ambarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-071-002/53
()
|
1715008071NRG24270320241349596
|
27/03/2024
|
babua singh
|
1715008071WL108586
|
babua singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
babuasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-071-002/74
()
|
1715008071NRG24270320241349597
|
27/03/2024
|
jagjit singh
|
1715008071WL108586
|
jagjit singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
jagjitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-071-003/85
()
|
1715008071NRG24270320241349599
|
27/03/2024
|
ramrup singh
|
1715008071WL108586
|
ramrup singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramrupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-072-002/93
()
|
1715008072NRG24270320241350613
|
27/03/2024
|
shivsakal yadav
|
1715008072WL108651
|
shivsakal yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
shivsakalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-093-001/182
()
|
1715008093NRG24270320241350823
|
27/03/2024
|
Brijlal kushwaha
|
1715008093WL108664
|
Brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
Brijlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-093-001/222
()
|
1715008093NRG24270320241350824
|
27/03/2024
|
jawahir saket
|
1715008093WL108664
|
jawahir saket
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
jawahirsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-093-001/268
()
|
1715008093NRG24270320241350826
|
27/03/2024
|
kanhaiyalal
|
1715008093WL108664
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-093-001/353
()
|
1715008093NRG24270320241350827
|
27/03/2024
|
Ram chandra
|
1715008093WL108664
|
Ram chandra
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
WAIDHAN
|
MP-15-008-093-001/378
()
|
1715008093NRG24270320241350828
|
27/03/2024
|
bindu devi kushwaha
|
1715008093WL108664
|
bindu devi kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
bindudevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-093-001/42
()
|
1715008093NRG24270320241350833
|
27/03/2024
|
brijendra prasad pandey
|
1715008093WL108664
|
brijendra prasad pandey
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
brijendraprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-093-001/438
()
|
1715008093NRG24270320241350834
|
27/03/2024
|
suraj kumari jaiswal
|
1715008093WL108664
|
suraj kumari jaiswal
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
surajkumarijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
WAIDHAN
|
MP-15-008-093-001/455
()
|
1715008093NRG24270320241350838
|
27/03/2024
|
jirmati panika
|
1715008093WL108664
|
jirmati panika
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
19/04/2024
|
|
399701501
|
|
jirmatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
WAIDHAN
|
MP-15-008-099-001/118
()
|
1715008099NRG24270320241348289
|
27/03/2024
|
Sadhaya Dubey
|
1715008099WL108443
|
Sadhaya Dubey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
SadhayaDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
WAIDHAN
|
MP-15-008-099-001/118
()
|
1715008099NRG24270320241348288
|
27/03/2024
|
Umesh Kumar Dubey
|
1715008099WL108443
|
Umesh Kumar Dubey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
UmeshKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
280
|
WAIDHAN
|
MP-15-008-099-001/62-A
()
|
1715008099NRG24270320241348290
|
27/03/2024
|
santosh giri
|
1715008099WL108443
|
santosh giri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
santoshgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-099-002/136-B
()
|
1715008099NRG24270320241348292
|
27/03/2024
|
lakshmi devi
|
1715008099WL108443
|
lakshmi devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701501
|
|
lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
282
|
WAIDHAN
|
MP-15-008-099-002/136-B
()
|
1715008099NRG24270320241348291
|
27/03/2024
|
upendra kumar
|
1715008099WL108443
|
upendra kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
upendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
WAIDHAN
|
MP-15-008-099-002/139
()
|
1715008099NRG24270320241348293
|
27/03/2024
|
Ramji Shah
|
1715008099WL108443
|
Ramji Shah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
RamjiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-099-002/140
()
|
1715008099NRG24270320241348294
|
27/03/2024
|
Rakesh Kumar
|
1715008099WL108443
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
285
|
WAIDHAN
|
MP-15-008-099-002/140-A
()
|
1715008099NRG24270320241348295
|
27/03/2024
|
panchraj kesari
|
1715008099WL108443
|
panchraj kesari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
panchrajkesari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
WAIDHAN
|
MP-15-008-099-002/140-A
()
|
1715008099NRG24270320241348296
|
27/03/2024
|
seeta devi
|
1715008099WL108443
|
seeta devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
seetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
WAIDHAN
|
MP-15-008-099-002/140-B
()
|
1715008099NRG24270320241348297
|
27/03/2024
|
gulab chandra gupta
|
1715008099WL108443
|
gulab chandra gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
gulabchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
WAIDHAN
|
MP-15-008-099-002/21
()
|
1715008099NRG24270320241348300
|
27/03/2024
|
hari prasad
|
1715008099WL108443
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
WAIDHAN
|
MP-15-008-099-002/21
()
|
1715008099NRG24270320241348299
|
27/03/2024
|
hari prasad
|
1715008099WL108443
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
WAIDHAN
|
MP-15-008-099-002/25
()
|
1715008099NRG24270320241348301
|
27/03/2024
|
shivcharan sharma
|
1715008099WL108443
|
shivcharan sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
shivcharansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
WAIDHAN
|
MP-15-008-099-002/25-A
()
|
1715008099NRG24270320241348302
|
27/03/2024
|
pintu sonkar
|
1715008099WL108443
|
pintu sonkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
pintusonkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
WAIDHAN
|
MP-15-008-099-002/28
()
|
1715008099NRG24270320241348303
|
27/03/2024
|
surujlal saket
|
1715008099WL108443
|
surujlal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
surujlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
WAIDHAN
|
MP-15-008-099-005/23
()
|
1715008099NRG24270320241348304
|
27/03/2024
|
hiraday lal vishwakarma
|
1715008099WL108443
|
hiraday lal vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701501
|
|
hiradaylalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
WAIDHAN
|
MP-15-008-103-001/100-A
()
|
1715008103NRG24270320241349474
|
27/03/2024
|
SHIVPAL
|
1715008103WL108581
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
WAIDHAN
|
MP-15-008-103-001/107
()
|
1715008103NRG24270320241349475
|
27/03/2024
|
bhaiyalal kol
|
1715008103WL108581
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
WAIDHAN
|
MP-15-008-103-001/12
()
|
1715008103NRG24270320241349479
|
27/03/2024
|
lallu kol
|
1715008103WL108581
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
WAIDHAN
|
MP-15-008-103-001/122-B
()
|
1715008103NRG24270320241349480
|
27/03/2024
|
LALJEE
|
1715008103WL108581
|
LALJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
LALJEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
WAIDHAN
|
MP-15-008-103-001/134-B
()
|
1715008103NRG24270320241349482
|
27/03/2024
|
Buddhsen kol
|
1715008103WL108581
|
Buddhsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Buddhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
WAIDHAN
|
MP-15-008-103-001/136
()
|
1715008103NRG24270320241349483
|
27/03/2024
|
ram charan saket
|
1715008103WL108581
|
ram charan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramcharansaket
|
STATE BANK OF INDIA(508548)
|
|
300
|
WAIDHAN
|
MP-15-008-103-001/146-A
()
|
1715008103NRG24270320241349484
|
27/03/2024
|
hiraman kol
|
1715008103WL108581
|
hiraman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
hiramankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
WAIDHAN
|
MP-15-008-103-001/159
()
|
1715008103NRG24270320241349486
|
27/03/2024
|
kaushal kishor
|
1715008103WL108581
|
kaushal kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
kaushalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
WAIDHAN
|
MP-15-008-103-001/16-B
()
|
1715008103NRG24270320241349488
|
27/03/2024
|
ajay kumar kol
|
1715008103WL108581
|
ajay kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ajaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
WAIDHAN
|
MP-15-008-103-001/16-C
()
|
1715008103NRG24270320241349489
|
27/03/2024
|
SANDEEP KUMAR KOL
|
1715008103WL108581
|
SANDEEP KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
SANDEEPKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
WAIDHAN
|
MP-15-008-103-001/162-A
()
|
1715008103NRG24270320241349491
|
27/03/2024
|
sakunte vishwakarma
|
1715008103WL108581
|
sakunte vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sakuntevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
305
|
WAIDHAN
|
MP-15-008-103-001/19-B
()
|
1715008103NRG24270320241349496
|
27/03/2024
|
amarnath kol
|
1715008103WL108581
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
amarnathkol
|
STATE BANK OF INDIA(508548)
|
|
306
|
WAIDHAN
|
MP-15-008-103-001/196-A
()
|
1715008103NRG24270320241349498
|
27/03/2024
|
shiv kumar kol
|
1715008103WL108581
|
shiv kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
WAIDHAN
|
MP-15-008-103-001/203-A
()
|
1715008103NRG24270320241349499
|
27/03/2024
|
Ramesh Kumar Kol
|
1715008103WL108581
|
Ramesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RameshKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
WAIDHAN
|
MP-15-008-103-001/208-A
()
|
1715008103NRG24270320241349500
|
27/03/2024
|
munna kol
|
1715008103WL108581
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
WAIDHAN
|
MP-15-008-103-001/219
()
|
1715008103NRG24270320241349503
|
27/03/2024
|
ramautar
|
1715008103WL108581
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
WAIDHAN
|
MP-15-008-103-001/237
()
|
1715008103NRG24270320241349505
|
27/03/2024
|
RAMJI KOL
|
1715008103WL108581
|
RAMJI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMJIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
WAIDHAN
|
MP-15-008-103-001/248
()
|
1715008103NRG24270320241349506
|
27/03/2024
|
lale vishwakarma
|
1715008103WL108581
|
lale vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
lalevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
312
|
WAIDHAN
|
MP-15-008-103-001/26
()
|
1715008103NRG24270320241349508
|
27/03/2024
|
sitaram kol
|
1715008103WL108581
|
sitaram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sitaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
WAIDHAN
|
MP-15-008-103-001/260-B
()
|
1715008103NRG24270320241349510
|
27/03/2024
|
prem narayan jaiswal
|
1715008103WL108581
|
prem narayan jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
premnarayanjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
WAIDHAN
|
MP-15-008-103-001/260-C
()
|
1715008103NRG24270320241349511
|
27/03/2024
|
atma ram jaiswal
|
1715008103WL108581
|
atma ram jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
atmaramjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
WAIDHAN
|
MP-15-008-103-001/266
()
|
1715008103NRG24270320241349512
|
27/03/2024
|
kamlesh kumar nai
|
1715008103WL108581
|
kamlesh kumar nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
kamleshkumarnai
|
STATE BANK OF INDIA(508548)
|
|
316
|
WAIDHAN
|
MP-15-008-103-001/270
()
|
1715008103NRG24270320241349513
|
27/03/2024
|
rekha sahu
|
1715008103WL108581
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
rekhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
WAIDHAN
|
MP-15-008-103-001/272-A
()
|
1715008103NRG24270320241349515
|
27/03/2024
|
ganesh pd. sahu
|
1715008103WL108581
|
ganesh pd. sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ganeshpd.sahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
WAIDHAN
|
MP-15-008-103-001/301-C
()
|
1715008103NRG24270320241349517
|
27/03/2024
|
GANESH KUMAR SAHU
|
1715008103WL108581
|
GANESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
GANESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
WAIDHAN
|
MP-15-008-103-001/31
()
|
1715008103NRG24270320241349518
|
27/03/2024
|
bitanu kol
|
1715008103WL108581
|
bitanu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
bitanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
WAIDHAN
|
MP-15-008-103-001/32
()
|
1715008103NRG24270320241349519
|
27/03/2024
|
Ramesh
|
1715008103WL108581
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
321
|
WAIDHAN
|
MP-15-008-103-001/323-A
()
|
1715008103NRG24270320241349520
|
27/03/2024
|
RAMESH
|
1715008103WL108581
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
WAIDHAN
|
MP-15-008-103-001/346-A
()
|
1715008103NRG24270320241349522
|
27/03/2024
|
munna kol
|
1715008103WL108581
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
WAIDHAN
|
MP-15-008-103-001/38
()
|
1715008103NRG24270320241349525
|
27/03/2024
|
KAILASH KOL
|
1715008103WL108581
|
KAILASH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
KAILASHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
WAIDHAN
|
MP-15-008-103-001/41
()
|
1715008103NRG24270320241349527
|
27/03/2024
|
chotkan
|
1715008103WL108581
|
chotkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
chotkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
WAIDHAN
|
MP-15-008-103-001/57
()
|
1715008103NRG24270320241349528
|
27/03/2024
|
matukdhari
|
1715008103WL108581
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
matukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
WAIDHAN
|
MP-15-008-103-001/6
()
|
1715008103NRG24270320241349530
|
27/03/2024
|
basant lal kol
|
1715008103WL108581
|
basant lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
basantlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
WAIDHAN
|
MP-15-008-103-001/76
()
|
1715008103NRG24270320241349531
|
27/03/2024
|
shriram kol
|
1715008103WL108581
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
shriramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
WAIDHAN
|
MP-15-008-103-001/77-A
()
|
1715008103NRG24270320241349532
|
27/03/2024
|
sudama
|
1715008103WL108581
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
WAIDHAN
|
MP-15-008-103-001/84-A
()
|
1715008103NRG24270320241349533
|
27/03/2024
|
raju kol
|
1715008103WL108581
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
330
|
WAIDHAN
|
MP-15-008-103-001/84-C
()
|
1715008103NRG24270320241349534
|
27/03/2024
|
ramu kol
|
1715008103WL108581
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701501
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120778
|
120778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317018
|
317018
|
|
|
|
|
|
|
|