|
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-15-008-024-001/121
()
|
1715008024NRG24281120230948378
|
28/11/2023
|
Hiralal Biyar
|
1715008024WL079879
|
Hiralal Biyar
|
00045
|
BARB0WAIDHA
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
HiralalBiyar
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-033-002/3
()
|
1715008033NRG24281120230947437
|
28/11/2023
|
SHIV PRASAD PANIKA
|
1715008033WL079787
|
SHIV PRASAD PANIKA
|
00045
|
BARB0WAIDHA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHIVPRASADPANIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-063-002/185-A
()
|
1715008063NRG24281120230947285
|
28/11/2023
|
arti vaishya
|
1715008063WL079777
|
arti vaishya
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
artivaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-033-003/103-A
()
|
1715008033NRG24281120230947439
|
28/11/2023
|
SANJAY KUMAR
|
1715008033WL079787
|
SANJAY KUMAR
|
00152
|
HDFC0002714
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAIDHAN
|
MP-15-008-033-003/112-B
()
|
1715008033NRG24281120230947440
|
28/11/2023
|
RAMNIWAS
|
1715008033WL079787
|
RAMNIWAS
|
00152
|
HDFC0002714
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMNIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24281120230947857
|
28/11/2023
|
SUNITA
|
1715008004WL079824
|
SUNITA
|
00176
|
IDIB000B663
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
7
|
WAIDHAN
|
MP-15-008-004-005/139-D
()
|
1715008004NRG24281120230947871
|
28/11/2023
|
Gulbasiya
|
1715008004WL079824
|
Gulbasiya
|
00176
|
IDIB000B663
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
8
|
WAIDHAN
|
MP-15-008-004-005/143
()
|
1715008004NRG24281120230947875
|
28/11/2023
|
Chandra mati
|
1715008004WL079824
|
Chandra mati
|
00176
|
IDIB000B663
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Chandramati
|
INDIAN BANK(607105)
|
|
9
|
WAIDHAN
|
MP-15-008-004-005/43-A
()
|
1715008004NRG24281120230947883
|
28/11/2023
|
sangita vaishya
|
1715008004WL079824
|
sangita vaishya
|
00176
|
IDIB000B663
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
sangitavaishya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-024-001/229
()
|
1715008024NRG24281120230948387
|
28/11/2023
|
reshami devi panika
|
1715008024WL079879
|
reshami devi panika
|
00176
|
IDIB000W503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
reshamidevipanika
|
INDIAN BANK(607105)
|
|
11
|
WAIDHAN
|
MP-15-008-024-001/57
()
|
1715008024NRG24281120230948406
|
28/11/2023
|
Jitendra Kumar Panika
|
1715008024WL079879
|
Jitendra Kumar Panika
|
00176
|
IDIB000W503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
JitendraKumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAIDHAN
|
MP-15-008-090-001/207-A
()
|
1715008090NRG24281120230949162
|
28/11/2023
|
Shalik ram
|
1715008090WL079912
|
Shalik ram
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shalikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-061-001/82-C
()
|
1715008061NRG24281120230948266
|
28/11/2023
|
jasmida khatun
|
1715008061WL079871
|
jasmida khatun
|
00354
|
PUNB0660300
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
jasmidakhatun
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAIDHAN
|
MP-15-008-063-002/156
()
|
1715008063NRG24281120230947281
|
28/11/2023
|
Shukabari
|
1715008063WL079777
|
Shukabari
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shukabari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-061-001/269-B
()
|
1715008061NRG24281120230948255
|
28/11/2023
|
chote
|
1715008061WL079871
|
chote
|
00415
|
SBIN0003848
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-103-001/189-A
()
|
1715008103NRG24281120230947891
|
28/11/2023
|
ishwardin dwivedi
|
1715008103WL079825
|
ishwardin dwivedi
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
01/01/2024
|
|
322477700
|
|
ishwardindwivedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAIDHAN
|
MP-15-008-103-001/362
()
|
1715008103NRG24281120230947898
|
28/11/2023
|
anil vishwakarma
|
1715008103WL079825
|
anil vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
anilvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-103-001/362
()
|
1715008103NRG24281120230948292
|
28/11/2023
|
anil vishwakarma
|
1715008103WL079874
|
anil vishwakarma
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
anilvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-104-005/12
()
|
1715008103NRG24281120230948293
|
28/11/2023
|
ram gopal sahu
|
1715008103WL079874
|
ram gopal sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-104-005/12
()
|
1715008103NRG24281120230947899
|
28/11/2023
|
ram gopal sahu
|
1715008103WL079825
|
ram gopal sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-104-005/22-A
()
|
1715008103NRG24281120230947902
|
28/11/2023
|
DRISHANT DWIVEDI
|
1715008103WL079825
|
DRISHANT DWIVEDI
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
DRISHANTDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-104-005/22-A
()
|
1715008103NRG24281120230948296
|
28/11/2023
|
DRISHANT DWIVEDI
|
1715008103WL079874
|
DRISHANT DWIVEDI
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
DRISHANTDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-104-005/26
()
|
1715008103NRG24281120230948297
|
28/11/2023
|
SUNIL KUMAR SAHU
|
1715008103WL079874
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-104-005/26
()
|
1715008103NRG24281120230947903
|
28/11/2023
|
SUNIL KUMAR SAHU
|
1715008103WL079825
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-104-005/8
()
|
1715008103NRG24281120230947905
|
28/11/2023
|
rajpati sahu
|
1715008103WL079825
|
rajpati sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajpatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-104-005/8
()
|
1715008103NRG24281120230948299
|
28/11/2023
|
rajpati sahu
|
1715008103WL079874
|
rajpati sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajpatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-024-001/363-B
()
|
1715008024NRG24281120230948400
|
28/11/2023
|
HEMLATA SHAH
|
1715008024WL079879
|
HEMLATA SHAH
|
00415
|
SBIN0007937
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
HEMLATASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-033-001/15
()
|
1715008033NRG24281120230947436
|
28/11/2023
|
Bihari Saket
|
1715008033WL079787
|
Bihari Saket
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
BihariSaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-033-003/133-A
()
|
1715008033NRG24281120230947441
|
28/11/2023
|
LALE PRASAD
|
1715008033WL079787
|
LALE PRASAD
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
LALEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-033-003/48
()
|
1715008033NRG24281120230947442
|
28/11/2023
|
Foolmati Shah
|
1715008033WL079787
|
Foolmati Shah
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
FoolmatiShah
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-033-003/80
()
|
1715008033NRG24281120230947443
|
28/11/2023
|
RAJKUMARI SAKET
|
1715008033WL079787
|
RAJKUMARI SAKET
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAJKUMARISAKET
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-033-003/98
()
|
1715008033NRG24281120230947444
|
28/11/2023
|
RAMCHARAN KUSHWAHA
|
1715008033WL079787
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-033-003/99
()
|
1715008033NRG24281120230947445
|
28/11/2023
|
RAMA KUMARI kushwaha
|
1715008033WL079787
|
RAMA KUMARI kushwaha
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMAKUMARIkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-033-004/80
()
|
1715008033NRG24281120230947446
|
28/11/2023
|
Jagat lal shah
|
1715008033WL079787
|
Jagat lal shah
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
Jagatlalshah
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-033-004/90-A
()
|
1715008033NRG24281120230947447
|
28/11/2023
|
PREM SAGAR SHAH
|
1715008033WL079787
|
PREM SAGAR SHAH
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
PREMSAGARSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
WAIDHAN
|
MP-15-008-061-001/163-A
()
|
1715008061NRG24281120230948250
|
28/11/2023
|
kuber
|
1715008061WL079871
|
kuber
|
00415
|
SBIN0010826
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-090-001/203
()
|
1715008090NRG24281120230949200
|
28/11/2023
|
Devpati Vaishya
|
1715008090WL079915
|
Devpati Vaishya
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
DevpatiVaishya
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-090-001/313-A
()
|
1715008090NRG24281120230949207
|
28/11/2023
|
Uttam kumar
|
1715008090WL079915
|
Uttam kumar
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Uttamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
WAIDHAN
|
MP-15-008-090-001/313-A
()
|
1715008090NRG24281120230949208
|
28/11/2023
|
Shyamkali bais
|
1715008090WL079915
|
Shyamkali bais
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shyamkalibais
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-103-001/157
()
|
1715008103NRG24281120230948284
|
28/11/2023
|
shyama devi
|
1715008103WL079874
|
shyama devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-103-001/157
()
|
1715008103NRG24281120230947889
|
28/11/2023
|
shyama devi
|
1715008103WL079825
|
shyama devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-103-001/264-A
()
|
1715008103NRG24281120230947894
|
28/11/2023
|
bhola nath jayasaval
|
1715008103WL079825
|
bhola nath jayasaval
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
bholanathjayasaval
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-103-001/264-A
()
|
1715008103NRG24281120230948288
|
28/11/2023
|
bhola nath jayasaval
|
1715008103WL079874
|
bhola nath jayasaval
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
bholanathjayasaval
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-103-001/298-A
()
|
1715008103NRG24281120230948291
|
28/11/2023
|
santosh kumar dwivedi
|
1715008103WL079874
|
santosh kumar dwivedi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
santoshkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-103-001/298-A
()
|
1715008103NRG24281120230947897
|
28/11/2023
|
santosh kumar dwivedi
|
1715008103WL079825
|
santosh kumar dwivedi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
santoshkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-061-001/212
()
|
1715008061NRG24281120230948242
|
28/11/2023
|
sonmati shah
|
1715008061WL079869
|
sonmati shah
|
00415
|
SBIN0030521
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
sonmatishah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
WAIDHAN
|
MP-15-008-061-001/212
()
|
1715008061NRG24281120230948241
|
28/11/2023
|
Heera Lal
|
1715008061WL079869
|
Heera Lal
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
HeeraLal
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-087-001/160-A
()
|
1715008087NRG24281120230947607
|
28/11/2023
|
BHARATLAL SHAH
|
1715008087WL079807
|
BHARATLAL SHAH
|
00468
|
UBIN0539511
|
950
|
950
|
Processed
|
01/01/2024
|
|
322477700
|
|
BHARATLALSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
WAIDHAN
|
MP-15-008-087-001/174
()
|
1715008087NRG24281120230947609
|
28/11/2023
|
SHIVDAS SHAH
|
1715008087WL079807
|
SHIVDAS SHAH
|
00468
|
UBIN0539511
|
950
|
950
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHIVDASSHAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-087-001/174
()
|
1715008087NRG24281120230947608
|
28/11/2023
|
SHIVDAS SHAH
|
1715008087WL079807
|
SHIVDAS SHAH
|
00468
|
UBIN0539511
|
950
|
950
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHIVDASSHAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-087-001/268
()
|
1715008087NRG24281120230947601
|
28/11/2023
|
ram milan viswakarma
|
1715008087WL079806
|
ram milan viswakarma
|
00468
|
UBIN0539511
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
rammilanviswakarma
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-090-001/185
()
|
1715008090NRG24281120230949194
|
28/11/2023
|
Ramnewaj Bais
|
1715008090WL079915
|
Ramnewaj Bais
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RamnewajBais
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-090-001/198-A
()
|
1715008090NRG24281120230949199
|
28/11/2023
|
Praja ram yadav
|
1715008090WL079915
|
Praja ram yadav
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Prajaramyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-004-005/107
()
|
1715008004NRG24281120230947856
|
28/11/2023
|
VIJAY KUMAR
|
1715008004WL079824
|
VIJAY KUMAR
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-004-005/132
()
|
1715008004NRG24281120230947858
|
28/11/2023
|
Sakuntla
|
1715008004WL079824
|
Sakuntla
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-004-005/132-A
()
|
1715008004NRG24281120230947859
|
28/11/2023
|
Lawlesh
|
1715008004WL079824
|
Lawlesh
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Lawlesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-004-005/132-A
()
|
1715008004NRG24281120230947860
|
28/11/2023
|
rena bais
|
1715008004WL079824
|
rena bais
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
renabais
|
INDIAN BANK(607105)
|
|
58
|
WAIDHAN
|
MP-15-008-004-005/132-B
()
|
1715008004NRG24281120230947861
|
28/11/2023
|
Ramesh
|
1715008004WL079824
|
Ramesh
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-004-005/138-A
()
|
1715008004NRG24281120230947862
|
28/11/2023
|
Buddhiman
|
1715008004WL079824
|
Buddhiman
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Buddhiman
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-004-005/138-A
()
|
1715008004NRG24281120230947863
|
28/11/2023
|
Meena Devi
|
1715008004WL079824
|
Meena Devi
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
MeenaDevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-004-005/138-B
()
|
1715008004NRG24281120230947864
|
28/11/2023
|
Anil so Manikram
|
1715008004WL079824
|
Anil so Manikram
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
AnilsoManikram
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-004-005/139-A
()
|
1715008004NRG24281120230947866
|
28/11/2023
|
Basmati
|
1715008004WL079824
|
Basmati
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Basmati
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-004-005/139-A
()
|
1715008004NRG24281120230947865
|
28/11/2023
|
Basmati
|
1715008004WL079824
|
Basmati
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Basmati
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-004-005/139-B
()
|
1715008004NRG24281120230947867
|
28/11/2023
|
Manoj Kumar
|
1715008004WL079824
|
Manoj Kumar
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-004-005/139-B
()
|
1715008004NRG24281120230947868
|
28/11/2023
|
Ramvati
|
1715008004WL079824
|
Ramvati
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-004-005/139-C
()
|
1715008004NRG24281120230947869
|
28/11/2023
|
Krishna kumar
|
1715008004WL079824
|
Krishna kumar
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-004-005/139-D
()
|
1715008004NRG24281120230947870
|
28/11/2023
|
Brindawn
|
1715008004WL079824
|
Brindawn
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Brindawn
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-004-005/14
()
|
1715008004NRG24281120230947872
|
28/11/2023
|
kewal kumar
|
1715008004WL079824
|
kewal kumar
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
kewalkumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-004-005/14
()
|
1715008004NRG24281120230947873
|
28/11/2023
|
sonkali
|
1715008004WL079824
|
sonkali
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
sonkali
|
INDIAN BANK(607105)
|
|
70
|
WAIDHAN
|
MP-15-008-004-005/143
()
|
1715008004NRG24281120230947874
|
28/11/2023
|
Ramnaresh
|
1715008004WL079824
|
Ramnaresh
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-004-005/16
()
|
1715008004NRG24281120230947877
|
28/11/2023
|
Ramrati
|
1715008004WL079824
|
Ramrati
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-004-005/16
()
|
1715008004NRG24281120230947876
|
28/11/2023
|
Shiv kumar
|
1715008004WL079824
|
Shiv kumar
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-004-005/22
()
|
1715008004NRG24281120230947878
|
28/11/2023
|
Naresh
|
1715008004WL079824
|
Naresh
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-004-005/24
()
|
1715008004NRG24281120230947879
|
28/11/2023
|
Babulal Khairwar
|
1715008004WL079824
|
Babulal Khairwar
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
BabulalKhairwar
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24281120230947881
|
28/11/2023
|
kabutari
|
1715008004WL079824
|
kabutari
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
kabutari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WAIDHAN
|
MP-15-008-004-005/43
()
|
1715008004NRG24281120230947880
|
28/11/2023
|
Kabutari
|
1715008004WL079824
|
Kabutari
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Kabutari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
WAIDHAN
|
MP-15-008-004-005/43-A
()
|
1715008004NRG24281120230947882
|
28/11/2023
|
bhola nath vaishya
|
1715008004WL079824
|
bhola nath vaishya
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
bholanathvaishya
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-004-005/52
()
|
1715008004NRG24281120230947884
|
28/11/2023
|
Lallu singh
|
1715008004WL079824
|
Lallu singh
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-004-005/58
()
|
1715008004NRG24281120230947885
|
28/11/2023
|
subhash
|
1715008004WL079824
|
subhash
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-004-005/70-B
()
|
1715008004NRG24281120230947886
|
28/11/2023
|
Radhesayam
|
1715008004WL079824
|
Radhesayam
|
00468
|
UBIN0543667
|
100
|
100
|
Processed
|
01/01/2024
|
|
322477700
|
|
Radhesayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
81
|
WAIDHAN
|
MP-15-008-024-001/134-A
()
|
1715008024NRG24281120230948379
|
28/11/2023
|
BRIJENDRA KUMAR SAKET
|
1715008024WL079879
|
BRIJENDRA KUMAR SAKET
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BRIJENDRAKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-024-001/163
()
|
1715008024NRG24281120230948380
|
28/11/2023
|
RAMESH KUMAR
|
1715008024WL079879
|
RAMESH KUMAR
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-024-001/202
()
|
1715008024NRG24281120230948381
|
28/11/2023
|
LALA
|
1715008024WL079879
|
LALA
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WAIDHAN
|
MP-15-008-024-001/202
()
|
1715008024NRG24281120230948382
|
28/11/2023
|
SAROJ SAKET
|
1715008024WL079879
|
SAROJ SAKET
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SAROJSAKET
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-024-001/215-C
()
|
1715008024NRG24281120230948385
|
28/11/2023
|
AVINASH KUMAR SHAH
|
1715008024WL079879
|
AVINASH KUMAR SHAH
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
AVINASHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-024-001/241-C
()
|
1715008024NRG24281120230948392
|
28/11/2023
|
RENUMATI SHAH
|
1715008024WL079879
|
RENUMATI SHAH
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RENUMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-024-001/424-A
()
|
1715008024NRG24281120230948401
|
28/11/2023
|
SHALEEK PRASAD
|
1715008024WL079879
|
SHALEEK PRASAD
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHALEEKPRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-024-001/427-A
()
|
1715008024NRG24281120230948402
|
28/11/2023
|
BIRENDRA KUMAR SHAH
|
1715008024WL079879
|
BIRENDRA KUMAR SHAH
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BIRENDRAKUMARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
WAIDHAN
|
MP-15-008-024-001/87-A
()
|
1715008024NRG24281120230948408
|
28/11/2023
|
UMESH KUMAR NAI
|
1715008024WL079879
|
UMESH KUMAR NAI
|
00468
|
UBIN0545252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
UMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
90
|
WAIDHAN
|
MP-15-008-049-001/264-A
()
|
1715008049NRG24281120230947994
|
28/11/2023
|
sita devi
|
1715008049WL079832
|
sita devi
|
00468
|
UBIN0557773
|
400
|
400
|
Processed
|
01/01/2024
|
|
322477700
|
|
sitadevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-061-001/163
()
|
1715008061NRG24281120230948249
|
28/11/2023
|
NET LAL
|
1715008061WL079871
|
NET LAL
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
NETLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-061-001/191-B
()
|
1715008061NRG24281120230948239
|
28/11/2023
|
Jamiru Nisha
|
1715008061WL079869
|
Jamiru Nisha
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
JamiruNisha
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-061-001/191-B
()
|
1715008061NRG24281120230948238
|
28/11/2023
|
Jamiru Nisha
|
1715008061WL079869
|
Jamiru Nisha
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
JamiruNisha
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-061-001/201
()
|
1715008061NRG24281120230948240
|
28/11/2023
|
AHRI MATI
|
1715008061WL079869
|
AHRI MATI
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
AHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WAIDHAN
|
MP-15-008-061-001/203
()
|
1715008061NRG24281120230948251
|
28/11/2023
|
CHANDRIKA PRASAD
|
1715008061WL079871
|
CHANDRIKA PRASAD
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-061-001/230
()
|
1715008061NRG24281120230948252
|
28/11/2023
|
vanshpati singh
|
1715008061WL079871
|
vanshpati singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
vanshpatisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-061-001/241
()
|
1715008061NRG24281120230948243
|
28/11/2023
|
LALJI
|
1715008061WL079869
|
LALJI
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-061-001/244-B
()
|
1715008061NRG24281120230948253
|
28/11/2023
|
amina khatun
|
1715008061WL079871
|
amina khatun
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
aminakhatun
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-061-001/254
()
|
1715008061NRG24281120230948254
|
28/11/2023
|
Aklima Khatun
|
1715008061WL079871
|
Aklima Khatun
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
AklimaKhatun
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-061-001/262
()
|
1715008061NRG24281120230948246
|
28/11/2023
|
RAGHUNATH SINGH
|
1715008061WL079870
|
RAGHUNATH SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-061-001/262
()
|
1715008061NRG24281120230948245
|
28/11/2023
|
RAGHUNATH SINGH
|
1715008061WL079870
|
RAGHUNATH SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-061-001/316
()
|
1715008061NRG24281120230948256
|
28/11/2023
|
Phul Kumari
|
1715008061WL079871
|
Phul Kumari
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
PhulKumari
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-061-001/318
()
|
1715008061NRG24281120230948257
|
28/11/2023
|
Sipahilal
|
1715008061WL079871
|
Sipahilal
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
Sipahilal
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-061-001/318-A
()
|
1715008061NRG24281120230948258
|
28/11/2023
|
Anita
|
1715008061WL079871
|
Anita
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-061-001/366-A
()
|
1715008061NRG24281120230948259
|
28/11/2023
|
brijesh kumar pal
|
1715008061WL079871
|
brijesh kumar pal
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
brijeshkumarpal
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-061-001/380
()
|
1715008061NRG24281120230948260
|
28/11/2023
|
Guman Singh
|
1715008061WL079871
|
Guman Singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
GumanSingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-061-001/381
()
|
1715008061NRG24281120230948247
|
28/11/2023
|
Triveni Singh
|
1715008061WL079870
|
Triveni Singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
TriveniSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-061-001/462
()
|
1715008061NRG24281120230948262
|
28/11/2023
|
Rajesh Kumar Singh
|
1715008061WL079871
|
Rajesh Kumar Singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
RajeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-061-001/78
()
|
1715008061NRG24281120230948248
|
28/11/2023
|
RAJ BALI SINGH
|
1715008061WL079870
|
RAJ BALI SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAJBALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WAIDHAN
|
MP-15-008-061-001/82-A
()
|
1715008061NRG24281120230948265
|
28/11/2023
|
Moh. belal
|
1715008061WL079871
|
Moh. belal
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
Moh.belal
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-061-001/93
()
|
1715008061NRG24281120230948267
|
28/11/2023
|
MOHHAMAD ABDULLA
|
1715008061WL079871
|
MOHHAMAD ABDULLA
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
MOHHAMADABDULLA
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-087-001/106
()
|
1715008087NRG24281120230947616
|
28/11/2023
|
gulabiya saket
|
1715008087WL079809
|
gulabiya saket
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
gulabiyasaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-087-001/106
()
|
1715008087NRG24281120230947615
|
28/11/2023
|
SEETASHARAN SAKET
|
1715008087WL079809
|
SEETASHARAN SAKET
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
SEETASHARANSAKET
|
INDIAN BANK(607105)
|
|
114
|
WAIDHAN
|
MP-15-008-087-001/231
()
|
1715008087NRG24281120230947599
|
28/11/2023
|
SOHAN LAL
|
1715008087WL079806
|
SOHAN LAL
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
SOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
WAIDHAN
|
MP-15-008-087-001/24
()
|
1715008087NRG24281120230947617
|
28/11/2023
|
GULAPATI
|
1715008087WL079809
|
GULAPATI
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
GULAPATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-087-001/268
()
|
1715008087NRG24281120230947600
|
28/11/2023
|
lila bati vishwakarma
|
1715008087WL079806
|
lila bati vishwakarma
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
lilabativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-087-001/36
()
|
1715008087NRG24281120230947602
|
28/11/2023
|
Baliram saket
|
1715008087WL079806
|
Baliram saket
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
Baliramsaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-087-001/36
()
|
1715008087NRG24281120230947603
|
28/11/2023
|
chhotki
|
1715008087WL079806
|
chhotki
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
chhotki
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-088-002/185
()
|
1715008088NRG24281120230947033
|
28/11/2023
|
SUBBA SINGH
|
1715008088WL079771
|
SUBBA SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUBBASINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-088-002/28
()
|
1715008088NRG24281120230947035
|
28/11/2023
|
BAHADUR SINGH
|
1715008088WL079771
|
BAHADUR SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
BAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-088-002/44
()
|
1715008088NRG24281120230947036
|
28/11/2023
|
RAMSINGH
|
1715008088WL079771
|
RAMSINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-090-001/129-C
()
|
1715008090NRG24281120230949193
|
28/11/2023
|
Narendra singh
|
1715008090WL079915
|
Narendra singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-090-001/251
()
|
1715008090NRG24281120230949201
|
28/11/2023
|
Govind singh
|
1715008090WL079915
|
Govind singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-090-001/283
()
|
1715008090NRG24281120230949204
|
28/11/2023
|
Chhote singh
|
1715008090WL079915
|
Chhote singh
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-090-001/92
()
|
1715008090NRG24281120230949192
|
28/11/2023
|
Panne lal Vaishya
|
1715008090WL079914
|
Panne lal Vaishya
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
PannelalVaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34213
|
34213
|
|
|
|
|
|
|
|
|
126
|
WAIDHAN
|
MP-15-008-023-001/103-A
()
|
1715008023NRG24281120230948175
|
28/11/2023
|
PRIYANKA KUSHWAHA
|
1715008023WL079863
|
PRIYANKA KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
PRIYANKAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-023-001/103-A
()
|
1715008023NRG24281120230948176
|
28/11/2023
|
PRIYANSU KUSHWAHA
|
1715008023WL079863
|
PRIYANSU KUSHWAHA
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
PRIYANSUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-023-001/164-B
()
|
1715008023NRG24281120230948179
|
28/11/2023
|
Arati Saket
|
1715008023WL079864
|
Arati Saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
AratiSaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-023-001/164-B
()
|
1715008023NRG24281120230948168
|
28/11/2023
|
Suresh saket
|
1715008023WL079861
|
Suresh saket
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
Sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-023-001/168
()
|
1715008023NRG24281120230948180
|
28/11/2023
|
RAMJI SAKET
|
1715008023WL079865
|
RAMJI SAKET
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMJISAKET
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-024-001/241-D
()
|
1715008024NRG24281120230948393
|
28/11/2023
|
SHIVPAL SHAH
|
1715008024WL079879
|
SHIVPAL SHAH
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHIVPALSHAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-024-001/241-D
()
|
1715008024NRG24281120230948394
|
28/11/2023
|
SITA SHAH
|
1715008024WL079879
|
SITA SHAH
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SITASHAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-024-001/34-A
()
|
1715008024NRG24281120230948398
|
28/11/2023
|
Rajpati Devi
|
1715008024WL079879
|
Rajpati Devi
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RajpatiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WAIDHAN
|
MP-15-008-024-001/359-A
()
|
1715008024NRG24281120230948399
|
28/11/2023
|
Vivekanand Shah
|
1715008024WL079879
|
Vivekanand Shah
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
VivekanandShah
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-024-001/57-A
()
|
1715008024NRG24281120230948407
|
28/11/2023
|
BABUAA RAM PANIKA
|
1715008024WL079879
|
BABUAA RAM PANIKA
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BABUAARAMPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WAIDHAN
|
MP-15-008-024-001/87-A
()
|
1715008024NRG24281120230948409
|
28/11/2023
|
ANITA NAI
|
1715008024WL079879
|
ANITA NAI
|
00468
|
UBIN0572331
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
ANITANAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-033-002/3
()
|
1715008033NRG24281120230947438
|
28/11/2023
|
DHARMRAJ PANIKA
|
1715008033WL079787
|
DHARMRAJ PANIKA
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
01/01/2024
|
|
322477700
|
|
DHARMRAJPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
138
|
WAIDHAN
|
MP-15-008-061-001/261-A
()
|
1715008061NRG24281120230948244
|
28/11/2023
|
Rajkumari pal
|
1715008061WL079869
|
Rajkumari pal
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
Rajkumaripal
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-063-002/124
()
|
1715008063NRG24281120230947275
|
28/11/2023
|
Taramati
|
1715008063WL079777
|
Taramati
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Taramati
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-063-002/124-A
()
|
1715008063NRG24281120230947277
|
28/11/2023
|
biphani nai
|
1715008063WL079777
|
biphani nai
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
biphaninai
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-063-002/185
()
|
1715008063NRG24281120230947282
|
28/11/2023
|
ram milan vaishya
|
1715008063WL079777
|
ram milan vaishya
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
rammilanvaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
WAIDHAN
|
MP-15-008-063-002/185-A
()
|
1715008063NRG24281120230947284
|
28/11/2023
|
Rajendra kumar vaishya
|
1715008063WL079777
|
Rajendra kumar vaishya
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Rajendrakumarvaishya
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-063-002/186-A
()
|
1715008063NRG24281120230947287
|
28/11/2023
|
RAMSHAYAN VAISHYA
|
1715008063WL079777
|
RAMSHAYAN VAISHYA
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMSHAYANVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-063-002/186-A
()
|
1715008063NRG24281120230947286
|
28/11/2023
|
RAMSHAYAN VAISHYA
|
1715008063WL079777
|
RAMSHAYAN VAISHYA
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMSHAYANVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-063-002/200
()
|
1715008063NRG24281120230947290
|
28/11/2023
|
RAMNARESH VAISHYA
|
1715008063WL079777
|
RAMNARESH VAISHYA
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMNARESHVAISHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
WAIDHAN
|
MP-15-008-087-001/90
()
|
1715008087NRG24281120230947619
|
28/11/2023
|
charku saket
|
1715008087WL079809
|
charku saket
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
charkusaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-087-001/96-A
()
|
1715008087NRG24281120230947605
|
28/11/2023
|
anita kumari pal
|
1715008087WL079806
|
anita kumari pal
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
anitakumaripal
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-087-001/96-A
()
|
1715008087NRG24281120230947604
|
28/11/2023
|
vijay kumar shah
|
1715008087WL079806
|
vijay kumar shah
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
vijaykumarshah
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-087-002/25
()
|
1715008087NRG24281120230947595
|
28/11/2023
|
sonmati singh
|
1715008087WL079805
|
sonmati singh
|
00468
|
UBIN0572349
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322477700
|
|
sonmatisingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-087-002/25-C
()
|
1715008087NRG24281120230947596
|
28/11/2023
|
sonmati
|
1715008087WL079805
|
sonmati
|
00468
|
UBIN0572349
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322477700
|
|
sonmati
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-088-001/151-C
()
|
1715008088NRG24281120230947031
|
28/11/2023
|
Parmeshvari singh gond
|
1715008088WL079771
|
Parmeshvari singh gond
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Parmeshvarisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-090-001/163
()
|
1715008090NRG24281120230949184
|
28/11/2023
|
phul kunwar
|
1715008090WL079914
|
phul kunwar
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
phulkunwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
153
|
WAIDHAN
|
MP-15-008-024-001/12
()
|
1715008024NRG24281120230948375
|
28/11/2023
|
BABU LAL PANIKA
|
1715008024WL079879
|
BABU LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BABULALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-024-001/12-A
()
|
1715008024NRG24281120230948376
|
28/11/2023
|
Banvari Lal Panika
|
1715008024WL079879
|
Banvari Lal Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BanvariLalPanika
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-024-001/12-B
()
|
1715008024NRG24281120230948377
|
28/11/2023
|
RAJMAN PANIKA
|
1715008024WL079879
|
RAJMAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAJMANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-024-001/21
()
|
1715008024NRG24281120230948383
|
28/11/2023
|
Lal Jee Panika
|
1715008024WL079879
|
Lal Jee Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
LalJeePanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WAIDHAN
|
MP-15-008-024-001/215-C
()
|
1715008024NRG24281120230948384
|
28/11/2023
|
panpati shah
|
1715008024WL079879
|
panpati shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
panpatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-024-001/229
()
|
1715008024NRG24281120230948386
|
28/11/2023
|
Ram Naresh Panika
|
1715008024WL079879
|
Ram Naresh Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RamNareshPanika
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WAIDHAN
|
MP-15-008-024-001/231-A
()
|
1715008024NRG24281120230948388
|
28/11/2023
|
Suneeta Panika
|
1715008024WL079879
|
Suneeta Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SuneetaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
WAIDHAN
|
MP-15-008-024-001/241-A
()
|
1715008024NRG24281120230948390
|
28/11/2023
|
Shivashhay Shah
|
1715008024WL079879
|
Shivashhay Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
ShivashhayShah
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-024-001/241-A
()
|
1715008024NRG24281120230948389
|
28/11/2023
|
Shivashhay Shah
|
1715008024WL079879
|
Shivashhay Shah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
ShivashhayShah
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-024-001/241-C
()
|
1715008024NRG24281120230948391
|
28/11/2023
|
SHIV NARAYAN SHAH
|
1715008024WL079879
|
SHIV NARAYAN SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHIVNARAYANSHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
WAIDHAN
|
MP-15-008-024-001/283-A
()
|
1715008024NRG24281120230948396
|
28/11/2023
|
LALE PRASAD SHAHU
|
1715008024WL079879
|
LALE PRASAD SHAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
LALEPRASADSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-024-001/283-A
()
|
1715008024NRG24281120230948397
|
28/11/2023
|
PANPATI SHAH
|
1715008024WL079879
|
PANPATI SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
PANPATISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-024-001/525
()
|
1715008024NRG24281120230948403
|
28/11/2023
|
SHALIK RAM SHAH
|
1715008024WL079879
|
SHALIK RAM SHAH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
SHALIKRAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-024-001/57
()
|
1715008024NRG24281120230948405
|
28/11/2023
|
BUDEEYA PANIKA
|
1715008024WL079879
|
BUDEEYA PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
BUDEEYAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WAIDHAN
|
MP-15-008-024-001/57
()
|
1715008024NRG24281120230948404
|
28/11/2023
|
Ram Ket Panika
|
1715008024WL079879
|
Ram Ket Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322477700
|
|
RamKetPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WAIDHAN
|
MP-15-008-049-001/102-A
()
|
1715008049NRG24281120230947955
|
28/11/2023
|
RAMJI KEWAT
|
1715008049WL079830
|
RAMJI KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322477700
|
|
RAMJIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-049-001/402
()
|
1715008049NRG24281120230947995
|
28/11/2023
|
Lalta prasad
|
1715008049WL079832
|
Lalta prasad
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
322477700
|
|
Laltaprasad
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-049-001/448-A
()
|
1715008049NRG24281120230947996
|
28/11/2023
|
Amarkesh singh Bais
|
1715008049WL079833
|
Amarkesh singh Bais
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
322477700
|
|
AmarkeshsinghBais
|
BANK OF BARODA(606985)
|
|
171
|
WAIDHAN
|
MP-15-008-049-001/448-A
()
|
1715008049NRG24281120230947997
|
28/11/2023
|
Anuradha Devi Bais
|
1715008049WL079833
|
Anuradha Devi Bais
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
322477700
|
|
AnuradhaDeviBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-061-001/394
()
|
1715008061NRG24281120230948261
|
28/11/2023
|
Rakesh Sing
|
1715008061WL079871
|
Rakesh Sing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
RakeshSing
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-061-001/477
()
|
1715008061NRG24281120230948263
|
28/11/2023
|
meraj khan
|
1715008061WL079871
|
meraj khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
merajkhan
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-063-002/112
()
|
1715008063NRG24281120230947272
|
28/11/2023
|
Seetaram shah
|
1715008063WL079777
|
Seetaram shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Seetaramshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-063-002/112
()
|
1715008063NRG24281120230947273
|
28/11/2023
|
Sonmati Shah
|
1715008063WL079777
|
Sonmati Shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
SonmatiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-063-002/124
()
|
1715008063NRG24281120230947274
|
28/11/2023
|
Satruhan nai
|
1715008063WL079777
|
Satruhan nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Satruhannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-063-002/124-A
()
|
1715008063NRG24281120230947276
|
28/11/2023
|
sohanlal nai
|
1715008063WL079777
|
sohanlal nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
sohanlalnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-063-002/124-B
()
|
1715008063NRG24281120230947279
|
28/11/2023
|
rampati nai
|
1715008063WL079777
|
rampati nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
rampatinai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-063-002/124-B
()
|
1715008063NRG24281120230947278
|
28/11/2023
|
Ramraksha nai
|
1715008063WL079777
|
Ramraksha nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramrakshanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-063-002/156
()
|
1715008063NRG24281120230947280
|
28/11/2023
|
Devnath vaishya
|
1715008063WL079777
|
Devnath vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Devnathvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-063-002/185
()
|
1715008063NRG24281120230947283
|
28/11/2023
|
shivkumari vaishya
|
1715008063WL079777
|
shivkumari vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
shivkumarivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-063-002/194
()
|
1715008063NRG24281120230947288
|
28/11/2023
|
jay prasad vaishya
|
1715008063WL079777
|
jay prasad vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
jayprasadvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-063-002/198
()
|
1715008063NRG24281120230947289
|
28/11/2023
|
rambhuvan vaishya
|
1715008063WL079777
|
rambhuvan vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
rambhuvanvaishya
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-087-001/146
()
|
1715008087NRG24281120230947606
|
28/11/2023
|
Abhay Lal Shah
|
1715008087WL079807
|
Abhay Lal Shah
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
322477700
|
|
AbhayLalShah
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-087-001/152-A
()
|
1715008087NRG24281120230947597
|
28/11/2023
|
HANUMANT LAL
|
1715008087WL079806
|
HANUMANT LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322477700
|
|
HANUMANTLAL
|
IDBI BANK(607095)
|
|
186
|
WAIDHAN
|
MP-15-008-087-001/71
()
|
1715008087NRG24281120230947618
|
28/11/2023
|
mankumari saket
|
1715008087WL079809
|
mankumari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
mankumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-088-002/185
()
|
1715008088NRG24281120230947034
|
28/11/2023
|
sita kumari singh
|
1715008088WL079771
|
sita kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
sitakumarisingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-088-002/44
()
|
1715008088NRG24281120230947037
|
28/11/2023
|
jaiman singh
|
1715008088WL079771
|
jaiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
jaimansingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-090-001/111
()
|
1715008090NRG24281120230949158
|
28/11/2023
|
Ambika prasad
|
1715008090WL079912
|
Ambika prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ambikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-090-001/111
()
|
1715008090NRG24281120230949159
|
28/11/2023
|
urmila devi
|
1715008090WL079912
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-090-001/148
()
|
1715008090NRG24281120230949160
|
28/11/2023
|
Ramayan prasad sen
|
1715008090WL079912
|
Ramayan prasad sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramayanprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-090-001/160
()
|
1715008090NRG24281120230949183
|
28/11/2023
|
Ram Raksha Vaishya
|
1715008090WL079914
|
Ram Raksha Vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RamRakshaVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-090-001/17-A
()
|
1715008090NRG24281120230949185
|
28/11/2023
|
Ram Ket Panika
|
1715008090WL079914
|
Ram Ket Panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
RamKetPanika
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-090-001/186
()
|
1715008090NRG24281120230949195
|
28/11/2023
|
Hisabi Bais
|
1715008090WL079915
|
Hisabi Bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
HisabiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-090-001/186-A
()
|
1715008090NRG24281120230949196
|
28/11/2023
|
Amarauti
|
1715008090WL079915
|
Amarauti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Amarauti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-090-001/187-A
()
|
1715008090NRG24281120230949197
|
28/11/2023
|
Savita Vaishya
|
1715008090WL079915
|
Savita Vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
SavitaVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-090-001/187-B
()
|
1715008090NRG24281120230949198
|
28/11/2023
|
inam kumari
|
1715008090WL079915
|
inam kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
inamkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-090-001/187-C
()
|
1715008090NRG24281120230949161
|
28/11/2023
|
Rajkumari
|
1715008090WL079912
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-090-001/194
()
|
1715008090NRG24281120230949187
|
28/11/2023
|
fulau Vaishya
|
1715008090WL079914
|
fulau Vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
fulauVaishya
|
BANK OF BARODA(606985)
|
|
200
|
WAIDHAN
|
MP-15-008-090-001/194
()
|
1715008090NRG24281120230949186
|
28/11/2023
|
Lakshmi prasad
|
1715008090WL079914
|
Lakshmi prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Lakshmiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
201
|
WAIDHAN
|
MP-15-008-090-001/207-A
()
|
1715008090NRG24281120230949163
|
28/11/2023
|
tara mati
|
1715008090WL079912
|
tara mati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
taramati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-090-001/266
()
|
1715008090NRG24281120230949188
|
28/11/2023
|
sant kumar
|
1715008090WL079914
|
sant kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-090-001/273
()
|
1715008090NRG24281120230949189
|
28/11/2023
|
Raj kunwar
|
1715008090WL079914
|
Raj kunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Rajkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-090-001/277-A
()
|
1715008090NRG24281120230949202
|
28/11/2023
|
Durgawati vaishya
|
1715008090WL079915
|
Durgawati vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Durgawativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-090-001/28
()
|
1715008090NRG24281120230949203
|
28/11/2023
|
shankar singh
|
1715008090WL079915
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-090-001/290
()
|
1715008090NRG24281120230949190
|
28/11/2023
|
vijay shankar
|
1715008090WL079914
|
vijay shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
vijayshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-090-001/302
()
|
1715008090NRG24281120230949205
|
28/11/2023
|
Ramsakha vaishya
|
1715008090WL079915
|
Ramsakha vaishya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramsakhavaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
208
|
WAIDHAN
|
MP-15-008-090-001/308
()
|
1715008090NRG24281120230949191
|
28/11/2023
|
Meghnath
|
1715008090WL079914
|
Meghnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Meghnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
WAIDHAN
|
MP-15-008-090-001/309
()
|
1715008090NRG24281120230949206
|
28/11/2023
|
ram gopal
|
1715008090WL079915
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-090-001/34
()
|
1715008090NRG24281120230949209
|
28/11/2023
|
Ganpat singh
|
1715008090WL079915
|
Ganpat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ganpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-090-001/35
()
|
1715008090NRG24281120230949210
|
28/11/2023
|
shankar singh
|
1715008090WL079915
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-090-001/49
()
|
1715008090NRG24281120230949164
|
28/11/2023
|
suresh kumar
|
1715008090WL079912
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
WAIDHAN
|
MP-15-008-090-001/63
()
|
1715008090NRG24281120230949211
|
28/11/2023
|
Ram rati kewat
|
1715008090WL079915
|
Ram rati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ramratikewat
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-090-001/66-A
()
|
1715008090NRG24281120230949212
|
28/11/2023
|
jay singh
|
1715008090WL079915
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322477700
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
215
|
WAIDHAN
|
MP-15-008-090-001/71
()
|
1715008090NRG24281120230949165
|
28/11/2023
|
Shreepati
|
1715008090WL079912
|
Shreepati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shreepati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-090-001/71-B
()
|
1715008090NRG24281120230949166
|
28/11/2023
|
Shankar dayal nai
|
1715008090WL079912
|
Shankar dayal nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Shankardayalnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-090-001/71-C
()
|
1715008090NRG24281120230949167
|
28/11/2023
|
Ishwardayal nai
|
1715008090WL079912
|
Ishwardayal nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
Ishwardayalnai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
WAIDHAN
|
MP-15-008-103-001/101
()
|
1715008103NRG24281120230947887
|
28/11/2023
|
jai prasad dwivedi
|
1715008103WL079825
|
jai prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
jaiprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-103-001/116-A
()
|
1715008103NRG24281120230947888
|
28/11/2023
|
lallua
|
1715008103WL079825
|
lallua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
lallua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-103-001/116-A
()
|
1715008103NRG24281120230948283
|
28/11/2023
|
lallua
|
1715008103WL079874
|
lallua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
lallua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
WAIDHAN
|
MP-15-008-103-001/157-A
()
|
1715008103NRG24281120230948285
|
28/11/2023
|
vinayak
|
1715008103WL079874
|
vinayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
vinayak
|
CANARA BANK(508532)
|
|
222
|
WAIDHAN
|
MP-15-008-103-001/157-A
()
|
1715008103NRG24281120230947890
|
28/11/2023
|
vinayak
|
1715008103WL079825
|
vinayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
vinayak
|
CANARA BANK(508532)
|
|
223
|
WAIDHAN
|
MP-15-008-103-001/194-B
()
|
1715008103NRG24281120230947892
|
28/11/2023
|
tulasi das kanhar
|
1715008103WL079825
|
tulasi das kanhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
tulasidaskanhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
WAIDHAN
|
MP-15-008-103-001/194-B
()
|
1715008103NRG24281120230948286
|
28/11/2023
|
tulasi das kanhar
|
1715008103WL079874
|
tulasi das kanhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
tulasidaskanhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
WAIDHAN
|
MP-15-008-103-001/228
()
|
1715008103NRG24281120230948287
|
28/11/2023
|
ARUN KUMAR
|
1715008103WL079874
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
WAIDHAN
|
MP-15-008-103-001/228
()
|
1715008103NRG24281120230947893
|
28/11/2023
|
ARUN KUMAR
|
1715008103WL079825
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
WAIDHAN
|
MP-15-008-103-001/264-B
()
|
1715008103NRG24281120230947895
|
28/11/2023
|
SUBHASH
|
1715008103WL079825
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
WAIDHAN
|
MP-15-008-103-001/264-B
()
|
1715008103NRG24281120230948289
|
28/11/2023
|
SUBHASH
|
1715008103WL079874
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
229
|
WAIDHAN
|
MP-15-008-103-001/290
()
|
1715008103NRG24281120230948290
|
28/11/2023
|
Dharamendra Kumar
|
1715008103WL079874
|
Dharamendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
DharamendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
WAIDHAN
|
MP-15-008-103-001/290
()
|
1715008103NRG24281120230947896
|
28/11/2023
|
Dharamendra Kumar
|
1715008103WL079825
|
Dharamendra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
DharamendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-104-005/14-B
()
|
1715008103NRG24281120230947900
|
28/11/2023
|
rajendra kumar shahu
|
1715008103WL079825
|
rajendra kumar shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajendrakumarshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-104-005/14-B
()
|
1715008103NRG24281120230948294
|
28/11/2023
|
rajendra kumar shahu
|
1715008103WL079874
|
rajendra kumar shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajendrakumarshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-104-005/22
()
|
1715008103NRG24281120230948295
|
28/11/2023
|
reeta dwevedi
|
1715008103WL079874
|
reeta dwevedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
reetadwevedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-104-005/22
()
|
1715008103NRG24281120230947901
|
28/11/2023
|
reeta dwevedi
|
1715008103WL079825
|
reeta dwevedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
reetadwevedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
WAIDHAN
|
MP-15-008-104-005/5
()
|
1715008103NRG24281120230948298
|
28/11/2023
|
rajaram
|
1715008103WL079874
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-104-005/5
()
|
1715008103NRG24281120230947904
|
28/11/2023
|
rajaram
|
1715008103WL079825
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322477700
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98384
|
98384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226100
|
226100
|
|
|
|
|
|
|
|