|
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-15-008-038-001/252-A
()
|
1715008038NRG24060220241204348
|
06/02/2024
|
pramila
|
1715008038WL097426
|
pramila
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
pramila
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-038-003/80-A
()
|
1715008038NRG24060220241204375
|
06/02/2024
|
Gore lal gurjar
|
1715008038WL097426
|
Gore lal gurjar
|
00045
|
BARB0VJSING
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Gorelalgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-018-002/34
()
|
1715008018NRG24050220241201611
|
06/02/2024
|
Phulmati saket
|
1715008018WL097260
|
Phulmati saket
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502336
|
|
Phulmatisaket
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-039-001/200-A
()
|
1715008039NRG24060220241204804
|
06/02/2024
|
JUMMAN BEG
|
1715008WL097448
|
JUMMAN BEG
|
00045
|
BARB0WAIDHA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
JUMMANBEG
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-039-001/200-A
()
|
1715008039NRG24060220241204805
|
06/02/2024
|
rahimun momin
|
1715008WL097448
|
rahimun momin
|
00045
|
BARB0WAIDHA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
rahimunmomin
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-090-001/77-B
()
|
1715008090NRG24060220241201818
|
06/02/2024
|
Shivshankar Pando
|
1715008090WL097271
|
Shivshankar Pando
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ShivshankarPando
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-036-001/206-A
()
|
1715008036NRG24060220241202179
|
06/02/2024
|
Shatruhanlal Shah
|
1715008036WL097303
|
Shatruhanlal Shah
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
ShatruhanlalShah
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-036-002/111
()
|
1715008036NRG24060220241202176
|
06/02/2024
|
Shanti devi
|
1715008036WL097302
|
Shanti devi
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
Shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAIDHAN
|
MP-15-008-036-002/112
()
|
1715008036NRG24060220241202177
|
06/02/2024
|
jukuni shah
|
1715008036WL097302
|
jukuni shah
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
jukunishah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAIDHAN
|
MP-15-008-055-003/90
()
|
1715008055NRG24060220241204288
|
06/02/2024
|
Devi sharan Shah
|
1715008055WL097424
|
Devi sharan Shah
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
DevisharanShah
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-101-001/133
()
|
1715008101NRG24060220241204007
|
06/02/2024
|
sonmati kewat
|
1715008101WL097408
|
sonmati kewat
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
sonmatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-037-001/24
()
|
1715008037NRG24060220241202205
|
06/02/2024
|
Lakshiman prasad vishwakarma
|
1715008037WL097305
|
Lakshiman prasad vishwakarma
|
00114
|
CBIN0MPDCBJ
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502336
|
|
Lakshimanprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
WAIDHAN
|
MP-15-008-055-001/212-B
()
|
1715008055NRG24060220241204281
|
06/02/2024
|
SURENDRA
|
1715008055WL097424
|
SURENDRA
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAIDHAN
|
MP-15-008-055-001/62
()
|
1715008055NRG24060220241204283
|
06/02/2024
|
BASANT LAL
|
1715008055WL097424
|
BASANT LAL
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
BASANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
WAIDHAN
|
MP-15-008-055-003/101
()
|
1715008055NRG24060220241204284
|
06/02/2024
|
SURENDRA PRASAD
|
1715008055WL097424
|
SURENDRA PRASAD
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
SURENDRAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
WAIDHAN
|
MP-15-008-055-003/45
()
|
1715008055NRG24060220241204286
|
06/02/2024
|
SITASARAN
|
1715008055WL097424
|
SITASARAN
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
SITASARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
WAIDHAN
|
MP-15-008-055-003/45
()
|
1715008055NRG24060220241204285
|
06/02/2024
|
SITASARAN
|
1715008055WL097424
|
SITASARAN
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
SITASARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
WAIDHAN
|
MP-15-008-055-003/83
()
|
1715008055NRG24060220241204287
|
06/02/2024
|
KAMLESH
|
1715008055WL097424
|
KAMLESH
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-15-008-037-001/225
()
|
1715008037NRG24060220241202221
|
06/02/2024
|
ram prasad
|
1715008037WL097308
|
ram prasad
|
00165
|
IBKL0000449
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramprasad
|
CANARA BANK(508532)
|
|
20
|
WAIDHAN
|
MP-15-008-037-001/251
()
|
1715008037NRG24060220241202220
|
06/02/2024
|
DILIP KUMAR KEWAT
|
1715008037WL097307
|
DILIP KUMAR KEWAT
|
00165
|
IBKL0000449
|
300
|
300
|
Processed
|
26/03/2024
|
|
004502336
|
|
DILIPKUMARKEWAT
|
IDBI BANK(607095)
|
|
21
|
WAIDHAN
|
MP-15-008-037-003/163-A
()
|
1715008037NRG24060220241202207
|
06/02/2024
|
Nandkumar
|
1715008037WL097306
|
Nandkumar
|
00165
|
IBKL0000449
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502336
|
|
Nandkumar
|
IDBI BANK(607095)
|
|
22
|
WAIDHAN
|
MP-15-008-038-001/268-C
()
|
1715008038NRG24060220241204349
|
06/02/2024
|
ASHA VISHWAKARMA
|
1715008038WL097426
|
ASHA VISHWAKARMA
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
ASHAVISHWAKARMA
|
IDBI BANK(607095)
|
|
23
|
WAIDHAN
|
MP-15-008-038-002/52-A
()
|
1715008038NRG24060220241204368
|
06/02/2024
|
dewasi
|
1715008038WL097426
|
dewasi
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
dewasi
|
BANK OF BARODA(606985)
|
|
24
|
WAIDHAN
|
MP-15-008-038-002/53
()
|
1715008038NRG24060220241204369
|
06/02/2024
|
saphed kumari
|
1715008038WL097426
|
saphed kumari
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
saphedkumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-104-001/142-B
()
|
1715008104NRG24060220241202474
|
06/02/2024
|
Rekha Verma
|
1715008104WL097327
|
Rekha Verma
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502336
|
|
RekhaVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-022-003/57-A
()
|
1715008022NRG24060220241202321
|
06/02/2024
|
Punita Kumari shah
|
1715008022WL097318
|
Punita Kumari shah
|
00176
|
IDIB000W503
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004502336
|
|
PunitaKumarishah
|
INDIAN BANK(607105)
|
|
27
|
WAIDHAN
|
MP-15-008-039-001/222-C
()
|
1715008039NRG24060220241204808
|
06/02/2024
|
ENAYAT HUSAIN
|
1715008WL097448
|
ENAYAT HUSAIN
|
00176
|
IDIB000W503
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004502336
|
|
ENAYATHUSAIN
|
INDIAN BANK(607105)
|
|
28
|
WAIDHAN
|
MP-15-008-101-001/174-B
()
|
1715008101NRG24060220241203243
|
06/02/2024
|
jane patel
|
1715008101WL097376
|
jane patel
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
janepatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-101-001/202
()
|
1715008101NRG24060220241204016
|
06/02/2024
|
ajoriya kewat
|
1715008101WL097408
|
ajoriya kewat
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502336
|
|
ajoriyakewat
|
INDIAN BANK(607105)
|
|
30
|
WAIDHAN
|
MP-15-008-101-001/44
()
|
1715008101NRG24060220241204018
|
06/02/2024
|
manju patel
|
1715008101WL097408
|
manju patel
|
00176
|
IDIB000W503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502336
|
|
manjupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-039-001/816-B
()
|
1715008039NRG24060220241204827
|
06/02/2024
|
DILKASH RAJA
|
1715008WL097448
|
DILKASH RAJA
|
00354
|
PUNB0660300
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
DILKASHRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
WAIDHAN
|
MP-15-008-022-001/109-A
()
|
1715008022NRG24060220241202299
|
06/02/2024
|
chandrakanta pandey
|
1715008022WL097318
|
chandrakanta pandey
|
00415
|
SBIN0003848
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
chandrakantapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
WAIDHAN
|
MP-15-008-036-002/100
()
|
1715008036NRG24060220241202175
|
06/02/2024
|
Gyanmati
|
1715008036WL097302
|
Gyanmati
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
Gyanmati
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAIDHAN
|
MP-15-008-039-001/795
()
|
1715008039NRG24060220241204824
|
06/02/2024
|
RAKAT BEG
|
1715008WL097448
|
RAKAT BEG
|
00415
|
SBIN0003848
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
RAKATBEG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
WAIDHAN
|
MP-15-008-101-001/141
()
|
1715008101NRG24060220241204008
|
06/02/2024
|
bedanti saket
|
1715008101WL097408
|
bedanti saket
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
bedantisaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-101-001/174-B
()
|
1715008101NRG24060220241203242
|
06/02/2024
|
babulal patel
|
1715008101WL097376
|
babulal patel
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
babulalpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6157
|
6157
|
|
|
|
|
|
|
|
|
37
|
WAIDHAN
|
MP-15-008-104-001/134-B
()
|
1715008104NRG24060220241202473
|
06/02/2024
|
Kaushilya Devi
|
1715008104WL097327
|
Kaushilya Devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
KaushilyaDevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-104-001/155-B
()
|
1715008104NRG24060220241202475
|
06/02/2024
|
Dev kumar sahu
|
1715008104WL097327
|
Dev kumar sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Devkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-104-001/236-A
()
|
1715008104NRG24060220241202476
|
06/02/2024
|
Rekha shahu
|
1715008104WL097327
|
Rekha shahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rekhashahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-104-001/245-A
()
|
1715008104NRG24060220241202477
|
06/02/2024
|
Kavita
|
1715008104WL097327
|
Kavita
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
WAIDHAN
|
MP-15-008-018-001/114
()
|
1715008018NRG24050220241201612
|
06/02/2024
|
BALMUKUND YADAV
|
1715008018WL097261
|
BALMUKUND YADAV
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502336
|
|
BALMUKUNDYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-018-001/21
()
|
1715008018NRG24050220241201613
|
06/02/2024
|
Kubar singh gond
|
1715008018WL097261
|
Kubar singh gond
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502336
|
|
Kubarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-018-001/9
()
|
1715008018NRG24050220241201614
|
06/02/2024
|
Rammilan shah
|
1715008018WL097261
|
Rammilan shah
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rammilanshah
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-018-002/139-A
()
|
1715008018NRG24050220241201616
|
06/02/2024
|
shobhapati napati
|
1715008018WL097261
|
shobhapati napati
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502336
|
|
shobhapatinapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-018-002/32
()
|
1715008018NRG24050220241201609
|
06/02/2024
|
Ramjatan saket
|
1715008018WL097260
|
Ramjatan saket
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramjatansaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-018-002/34
()
|
1715008018NRG24050220241201610
|
06/02/2024
|
sukarut saket
|
1715008018WL097260
|
sukarut saket
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502336
|
|
sukarutsaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-022-001/19-A
()
|
1715008022NRG24060220241202302
|
06/02/2024
|
Aroon Kumar panika
|
1715008022WL097318
|
Aroon Kumar panika
|
00415
|
SBIN0009256
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
AroonKumarpanika
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-022-001/50
()
|
1715008022NRG24060220241202308
|
06/02/2024
|
Rajeswari Prasad pandey
|
1715008022WL097318
|
Rajeswari Prasad pandey
|
00415
|
SBIN0009256
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
RajeswariPrasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
49
|
WAIDHAN
|
MP-15-008-039-001/166-A
()
|
1715008039NRG24060220241204802
|
06/02/2024
|
manmati singh
|
1715008WL097448
|
manmati singh
|
00415
|
SBIN0010826
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
manmatisingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-088-002/116-B
()
|
1715008088NRG24060220241202324
|
06/02/2024
|
roopa kumari shah
|
1715008088WL097319
|
roopa kumari shah
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502336
|
|
roopakumarishah
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-090-001/232-A
()
|
1715008090NRG24060220241201827
|
06/02/2024
|
Sukhdev Prasad
|
1715008090WL097272
|
Sukhdev Prasad
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
SukhdevPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
52
|
WAIDHAN
|
MP-15-008-022-002/46
()
|
1715008022NRG24060220241202313
|
06/02/2024
|
Rupchandra kushawaha
|
1715008022WL097318
|
Rupchandra kushawaha
|
00415
|
SBIN0014510
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rupchandrakushawaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
53
|
WAIDHAN
|
MP-15-008-101-001/190-A
()
|
1715008101NRG24060220241203245
|
06/02/2024
|
savitri patel
|
1715008101WL097376
|
savitri patel
|
00415
|
SBIN0017725
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502336
|
|
savitripatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-022-001/121
()
|
1715008022NRG24060220241202300
|
06/02/2024
|
Janaklal shah
|
1715008022WL097318
|
Janaklal shah
|
00468
|
UBIN0539511
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Janaklalshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WAIDHAN
|
MP-15-008-037-001/61
()
|
1715008037NRG24060220241202224
|
06/02/2024
|
Chandrakesh vaishya
|
1715008037WL097308
|
Chandrakesh vaishya
|
00468
|
UBIN0539511
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
Chandrakeshvaishya
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-037-003/99
()
|
1715008037NRG24060220241202210
|
06/02/2024
|
ramnaresh vaishya
|
1715008037WL097306
|
ramnaresh vaishya
|
00468
|
UBIN0539511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramnareshvaishya
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-038-001/395-A
()
|
1715008038NRG24060220241204356
|
06/02/2024
|
NAIM KHAN
|
1715008038WL097426
|
NAIM KHAN
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
NAIMKHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-039-001/654
()
|
1715008039NRG24060220241204819
|
06/02/2024
|
MARJINA KHATUN
|
1715008WL097448
|
MARJINA KHATUN
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
MARJINAKHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-055-001/100
()
|
1715008055NRG24060220241204279
|
06/02/2024
|
rajmohan shah
|
1715008055WL097424
|
rajmohan shah
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
rajmohanshah
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-090-001/185
()
|
1715008090NRG24060220241201824
|
06/02/2024
|
Ramnewaj Bais
|
1715008090WL097272
|
Ramnewaj Bais
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamnewajBais
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-090-001/249
()
|
1715008090NRG24060220241201829
|
06/02/2024
|
mansha ram
|
1715008090WL097272
|
mansha ram
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
mansharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
62
|
WAIDHAN
|
MP-15-008-039-001/276-A
()
|
1715008039NRG24060220241204811
|
06/02/2024
|
RIYASAT BEG
|
1715008WL097448
|
RIYASAT BEG
|
00468
|
UBIN0545252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
RIYASATBEG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
WAIDHAN
|
MP-15-008-088-001/196
()
|
1715008088NRG24060220241202337
|
06/02/2024
|
avinash kumr jai
|
1715008088WL097320
|
avinash kumr jai
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
avinashkumrjai
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-088-001/196
()
|
1715008088NRG24060220241202336
|
06/02/2024
|
Matuklal Jaiswal
|
1715008088WL097320
|
Matuklal Jaiswal
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
MatuklalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-088-001/20
()
|
1715008088NRG24060220241202340
|
06/02/2024
|
Vimala devi
|
1715008088WL097320
|
Vimala devi
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Vimaladevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-100-002/253-A
()
|
1715008100NRG24060220241204126
|
06/02/2024
|
Rupchand
|
1715008100WL097418
|
Rupchand
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rupchand
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-101-001/16-A
()
|
1715008101NRG24060220241204009
|
06/02/2024
|
dharma patel
|
1715008101WL097408
|
dharma patel
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
dharmapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
68
|
WAIDHAN
|
MP-15-008-037-001/147
()
|
1715008037NRG24060220241202203
|
06/02/2024
|
keshchand vaishya
|
1715008037WL097305
|
keshchand vaishya
|
00468
|
UBIN0557773
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502336
|
|
keshchandvaishya
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-037-001/3
()
|
1715008037NRG24060220241202206
|
06/02/2024
|
KAILASH PATI VAISHYA
|
1715008037WL097305
|
KAILASH PATI VAISHYA
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502336
|
|
KAILASHPATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-037-001/61
()
|
1715008037NRG24060220241202222
|
06/02/2024
|
HIRALAL
|
1715008037WL097308
|
HIRALAL
|
00468
|
UBIN0557773
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-037-001/73
()
|
1715008037NRG24060220241202226
|
06/02/2024
|
Mitailal vaishya
|
1715008037WL097309
|
Mitailal vaishya
|
00468
|
UBIN0557773
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
Mitailalvaishya
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-037-003/184
()
|
1715008037NRG24060220241202209
|
06/02/2024
|
Surya prasad vaishya
|
1715008037WL097306
|
Surya prasad vaishya
|
00468
|
UBIN0557773
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502336
|
|
Suryaprasadvaishya
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-038-001/13
()
|
1715008038NRG24060220241204337
|
06/02/2024
|
Ram prasad
|
1715008038WL097426
|
Ram prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-038-001/171
()
|
1715008038NRG24060220241204341
|
06/02/2024
|
Dharamjit
|
1715008038WL097426
|
Dharamjit
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Dharamjit
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-038-001/176
()
|
1715008038NRG24060220241204342
|
06/02/2024
|
Ram kripal
|
1715008038WL097426
|
Ram kripal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-038-001/200
()
|
1715008038NRG24060220241204344
|
06/02/2024
|
Ram lal
|
1715008038WL097426
|
Ram lal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-038-001/227
()
|
1715008038NRG24060220241204346
|
06/02/2024
|
Mahaveer singh
|
1715008038WL097426
|
Mahaveer singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Mahaveersingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-038-001/252
()
|
1715008038NRG24060220241204347
|
06/02/2024
|
Rama shankar
|
1715008038WL097426
|
Rama shankar
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-038-001/273
()
|
1715008038NRG24060220241204350
|
06/02/2024
|
Ramayan prasad
|
1715008038WL097426
|
Ramayan prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramayanprasad
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-038-001/294
()
|
1715008038NRG24060220241204351
|
06/02/2024
|
Shukla ram
|
1715008038WL097426
|
Shukla ram
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Shuklaram
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-038-001/51
()
|
1715008038NRG24060220241204357
|
06/02/2024
|
Ramcharitra
|
1715008038WL097426
|
Ramcharitra
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-038-001/52
()
|
1715008038NRG24060220241204358
|
06/02/2024
|
Ram dhani
|
1715008038WL097426
|
Ram dhani
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-038-001/74
()
|
1715008038NRG24060220241204359
|
06/02/2024
|
Panne lal
|
1715008038WL097426
|
Panne lal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Pannelal
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-038-002/1-A
()
|
1715008038NRG24060220241204360
|
06/02/2024
|
Kashi singh
|
1715008038WL097426
|
Kashi singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Kashisingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-038-002/11
()
|
1715008038NRG24060220241204361
|
06/02/2024
|
Hari lal
|
1715008038WL097426
|
Hari lal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-038-002/51
()
|
1715008038NRG24060220241204367
|
06/02/2024
|
ambikeshawar singh
|
1715008038WL097426
|
ambikeshawar singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
ambikeshawarsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-038-002/6-A
()
|
1715008038NRG24060220241204370
|
06/02/2024
|
Ram Lallu Singh
|
1715008038WL097426
|
Ram Lallu Singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamLalluSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAIDHAN
|
MP-15-008-038-003/3
()
|
1715008038NRG24060220241204371
|
06/02/2024
|
Rat wali
|
1715008038WL097426
|
Rat wali
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ratwali
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-038-003/47
()
|
1715008038NRG24060220241204372
|
06/02/2024
|
biharilal
|
1715008038WL097426
|
biharilal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
WAIDHAN
|
MP-15-008-039-001/22
()
|
1715008039NRG24060220241204806
|
06/02/2024
|
Muktar Ahmad
|
1715008WL097448
|
Muktar Ahmad
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502336
|
|
MuktarAhmad
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-039-001/222-B
()
|
1715008039NRG24060220241204807
|
06/02/2024
|
Mahmud
|
1715008WL097448
|
Mahmud
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004502336
|
|
Mahmud
|
INDIAN BANK(607105)
|
|
92
|
WAIDHAN
|
MP-15-008-039-001/222-C
()
|
1715008039NRG24060220241204809
|
06/02/2024
|
Anwar
|
1715008WL097448
|
Anwar
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Anwar
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-039-001/224
()
|
1715008039NRG24060220241204810
|
06/02/2024
|
hifajat beg
|
1715008WL097448
|
hifajat beg
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
hifajatbeg
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-039-001/276-A
()
|
1715008039NRG24060220241204812
|
06/02/2024
|
Ijharun Nisha
|
1715008WL097448
|
Ijharun Nisha
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
IjharunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-039-001/309-A
()
|
1715008039NRG24060220241204813
|
06/02/2024
|
Chhotan
|
1715008WL097448
|
Chhotan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Chhotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-039-001/53
()
|
1715008039NRG24060220241204815
|
06/02/2024
|
AMEER
|
1715008WL097448
|
AMEER
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
AMEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
WAIDHAN
|
MP-15-008-039-001/53
()
|
1715008039NRG24060220241204814
|
06/02/2024
|
AMEER
|
1715008WL097448
|
AMEER
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
AMEER
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-039-001/53-A
()
|
1715008039NRG24060220241204816
|
06/02/2024
|
KASIBUN NISHA
|
1715008WL097448
|
KASIBUN NISHA
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
KASIBUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-039-001/54
()
|
1715008039NRG24060220241204817
|
06/02/2024
|
Masrur
|
1715008WL097448
|
Masrur
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Masrur
|
BANK OF BARODA(606985)
|
|
100
|
WAIDHAN
|
MP-15-008-039-001/640
()
|
1715008039NRG24060220241204818
|
06/02/2024
|
Attalua so Kabir Ahmad
|
1715008WL097448
|
Attalua so Kabir Ahmad
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502336
|
|
AttaluasoKabirAhmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
WAIDHAN
|
MP-15-008-039-001/677
()
|
1715008039NRG24060220241204820
|
06/02/2024
|
NASIRUN NISHA
|
1715008WL097448
|
NASIRUN NISHA
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502336
|
|
NASIRUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-088-001/132-A
()
|
1715008088NRG24060220241202329
|
06/02/2024
|
Ram prawesh
|
1715008088WL097320
|
Ram prawesh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramprawesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-088-001/161
()
|
1715008088NRG24060220241202333
|
06/02/2024
|
BABURAM SINGH
|
1715008088WL097320
|
BABURAM SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
BABURAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-088-001/175
()
|
1715008088NRG24060220241202334
|
06/02/2024
|
KAPILDEV SINGH
|
1715008088WL097320
|
KAPILDEV SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
KAPILDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-088-001/179
()
|
1715008088NRG24060220241202335
|
06/02/2024
|
RAMNARESH SHAH
|
1715008088WL097320
|
RAMNARESH SHAH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
RAMNARESHSHAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-088-001/20
()
|
1715008088NRG24060220241202339
|
06/02/2024
|
susheel kumar
|
1715008088WL097320
|
susheel kumar
|
00468
|
UBIN0557773
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502336
|
|
susheelkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-088-001/220
()
|
1715008088NRG24060220241202342
|
06/02/2024
|
Awadh Kumar sharma
|
1715008088WL097320
|
Awadh Kumar sharma
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
AwadhKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-088-002/103
()
|
1715008088NRG24060220241202344
|
06/02/2024
|
GAJRUP SINGH
|
1715008088WL097320
|
GAJRUP SINGH
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
GAJRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-088-002/107-A
()
|
1715008088NRG24060220241202345
|
06/02/2024
|
ramanugrah viash
|
1715008088WL097320
|
ramanugrah viash
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramanugrahviash
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-088-002/154
()
|
1715008088NRG24060220241202346
|
06/02/2024
|
BHAGWAT PD
|
1715008088WL097320
|
BHAGWAT PD
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
BHAGWATPD
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-088-002/163
()
|
1715008088NRG24060220241202347
|
06/02/2024
|
RAMASHANKAR
|
1715008088WL097320
|
RAMASHANKAR
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-088-002/191
()
|
1715008088NRG24060220241202349
|
06/02/2024
|
RAJESH KUMAR
|
1715008088WL097320
|
RAJESH KUMAR
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WAIDHAN
|
MP-15-008-088-002/215
()
|
1715008088NRG24060220241202355
|
06/02/2024
|
arti shah
|
1715008088WL097320
|
arti shah
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
artishah
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-088-002/23
()
|
1715008088NRG24060220241202356
|
06/02/2024
|
ARABANGI
|
1715008088WL097320
|
ARABANGI
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
ARABANGI
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-088-002/43-B
()
|
1715008088NRG24060220241202326
|
06/02/2024
|
Man Singh
|
1715008088WL097319
|
Man Singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502336
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-088-002/43-B
()
|
1715008088NRG24060220241202325
|
06/02/2024
|
Man Singh
|
1715008088WL097319
|
Man Singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502336
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-088-002/58-A
()
|
1715008088NRG24060220241202327
|
06/02/2024
|
Radhe shyam
|
1715008088WL097319
|
Radhe shyam
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502336
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-088-002/58-A
()
|
1715008088NRG24060220241202328
|
06/02/2024
|
sangeeta shah
|
1715008088WL097319
|
sangeeta shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502336
|
|
sangeetashah
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-090-001/109
()
|
1715008090NRG24060220241201813
|
06/02/2024
|
sukul baiga
|
1715008090WL097271
|
sukul baiga
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
sukulbaiga
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-090-001/156
()
|
1715008090NRG24060220241201820
|
06/02/2024
|
Badan singh
|
1715008090WL097272
|
Badan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-090-001/175
()
|
1715008090NRG24060220241201814
|
06/02/2024
|
Ram dayal
|
1715008090WL097271
|
Ram dayal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
WAIDHAN
|
MP-15-008-090-001/183
()
|
1715008090NRG24060220241201823
|
06/02/2024
|
shiv kumar
|
1715008090WL097272
|
shiv kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-090-001/251
()
|
1715008090NRG24060220241201830
|
06/02/2024
|
Govind singh
|
1715008090WL097272
|
Govind singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
124
|
WAIDHAN
|
MP-15-008-090-001/274
()
|
1715008090NRG24060220241201833
|
06/02/2024
|
gajpati
|
1715008090WL097272
|
gajpati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
gajpati
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-090-001/283-A
()
|
1715008090NRG24060220241201817
|
06/02/2024
|
Ajmer singh
|
1715008090WL097271
|
Ajmer singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ajmersingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-090-001/286-B
()
|
1715008090NRG24060220241201836
|
06/02/2024
|
Ram sagar
|
1715008090WL097272
|
Ram sagar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramsagar
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-090-001/303
()
|
1715008090NRG24060220241201838
|
06/02/2024
|
Ram Saran Bais
|
1715008090WL097272
|
Ram Saran Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamSaranBais
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
WAIDHAN
|
MP-15-008-090-001/312
()
|
1715008090NRG24060220241201839
|
06/02/2024
|
Nand kumar
|
1715008090WL097272
|
Nand kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Nandkumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-090-001/367
()
|
1715008090NRG24060220241201843
|
06/02/2024
|
Shivcharan Singh
|
1715008090WL097272
|
Shivcharan Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ShivcharanSingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-090-001/98
()
|
1715008090NRG24060220241201848
|
06/02/2024
|
shiv mangal singh
|
1715008090WL097272
|
shiv mangal singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shivmangalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75991
|
75991
|
|
|
|
|
|
|
|
|
131
|
WAIDHAN
|
MP-15-008-018-002/126-A
()
|
1715008018NRG24050220241201615
|
06/02/2024
|
SANGEETA YADAV
|
1715008018WL097261
|
SANGEETA YADAV
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502336
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-022-003/56
()
|
1715008022NRG24060220241202319
|
06/02/2024
|
Bangali prasad shah
|
1715008022WL097318
|
Bangali prasad shah
|
00468
|
UBIN0572331
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Bangaliprasadshah
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-022-003/57-A
()
|
1715008022NRG24060220241202320
|
06/02/2024
|
Rajendra Kumar shah
|
1715008022WL097318
|
Rajendra Kumar shah
|
00468
|
UBIN0572331
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
RajendraKumarshah
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-022-003/92
()
|
1715008022NRG24060220241202322
|
06/02/2024
|
Santosh Kumar Shah
|
1715008022WL097318
|
Santosh Kumar Shah
|
00468
|
UBIN0572331
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
SantoshKumarShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3461
|
3461
|
|
|
|
|
|
|
|
|
135
|
WAIDHAN
|
MP-15-008-088-002/174
()
|
1715008088NRG24060220241202348
|
06/02/2024
|
amit kumar shah
|
1715008088WL097320
|
amit kumar shah
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
amitkumarshah
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-088-002/203
()
|
1715008088NRG24060220241202353
|
06/02/2024
|
jitan singh
|
1715008088WL097320
|
jitan singh
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
jitansingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-088-002/45
()
|
1715008088NRG24060220241202358
|
06/02/2024
|
atwariya
|
1715008088WL097320
|
atwariya
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
atwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-088-002/45-A
()
|
1715008088NRG24060220241202359
|
06/02/2024
|
manmati singh
|
1715008088WL097320
|
manmati singh
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
manmatisingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-088-002/60-A
()
|
1715008088NRG24060220241202361
|
06/02/2024
|
Gulab singh
|
1715008088WL097320
|
Gulab singh
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-088-002/60-A
()
|
1715008088NRG24060220241202362
|
06/02/2024
|
Manish singh
|
1715008088WL097320
|
Manish singh
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Manishsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-088-002/60-B
()
|
1715008088NRG24060220241202363
|
06/02/2024
|
Awadhbali singh
|
1715008088WL097320
|
Awadhbali singh
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Awadhbalisingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-088-002/76-D
()
|
1715008088NRG24060220241202366
|
06/02/2024
|
Rajdhani singh gond
|
1715008088WL097320
|
Rajdhani singh gond
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rajdhanisinghgond
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-090-001/55
()
|
1715008090NRG24060220241201845
|
06/02/2024
|
Harinam singh
|
1715008090WL097272
|
Harinam singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Harinamsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-090-001/62-A
()
|
1715008090NRG24060220241201846
|
06/02/2024
|
Anant Ram panika
|
1715008090WL097272
|
Anant Ram panika
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
AnantRampanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
145
|
WAIDHAN
|
MP-15-008-011-001/226
()
|
1715008011NRG24060220241203391
|
06/02/2024
|
ram kol
|
1715008011WL097381
|
ram kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
WAIDHAN
|
MP-15-008-022-001/13-A
()
|
1715008022NRG24060220241202301
|
06/02/2024
|
Urmila Singh khairwar
|
1715008022WL097318
|
Urmila Singh khairwar
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
UrmilaSinghkhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-022-001/29
()
|
1715008022NRG24060220241202303
|
06/02/2024
|
Man Kuvar Saket
|
1715008022WL097318
|
Man Kuvar Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
ManKuvarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-022-001/31
()
|
1715008022NRG24060220241202304
|
06/02/2024
|
Chotelal Saket
|
1715008022WL097318
|
Chotelal Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
ChotelalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
WAIDHAN
|
MP-15-008-022-001/32
()
|
1715008022NRG24060220241202305
|
06/02/2024
|
Ram vishale
|
1715008022WL097318
|
Ram vishale
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramvishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
WAIDHAN
|
MP-15-008-022-001/44-A
()
|
1715008022NRG24060220241202306
|
06/02/2024
|
Anita Devi Yadav
|
1715008022WL097318
|
Anita Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
AnitaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-022-001/47
()
|
1715008022NRG24060220241202307
|
06/02/2024
|
Tejbali saket
|
1715008022WL097318
|
Tejbali saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Tejbalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
WAIDHAN
|
MP-15-008-022-001/61
()
|
1715008022NRG24060220241202309
|
06/02/2024
|
chitrakut ram pandey
|
1715008022WL097318
|
chitrakut ram pandey
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
chitrakutrampandey
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-022-001/86
()
|
1715008022NRG24060220241202310
|
06/02/2024
|
Sant kumar pandey
|
1715008022WL097318
|
Sant kumar pandey
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Santkumarpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
154
|
WAIDHAN
|
MP-15-008-022-002/119
()
|
1715008022NRG24060220241202311
|
06/02/2024
|
pranmati namdev
|
1715008022WL097318
|
pranmati namdev
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
pranmatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
WAIDHAN
|
MP-15-008-022-002/46
()
|
1715008022NRG24060220241202312
|
06/02/2024
|
ram lagan
|
1715008022WL097318
|
ram lagan
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramlagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-022-002/46-A
()
|
1715008022NRG24060220241202315
|
06/02/2024
|
Dropati kushawaha
|
1715008022WL097318
|
Dropati kushawaha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Dropatikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
WAIDHAN
|
MP-15-008-022-002/46-A
()
|
1715008022NRG24060220241202314
|
06/02/2024
|
mukesh kushawaha
|
1715008022WL097318
|
mukesh kushawaha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
mukeshkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-022-003/108-B
()
|
1715008022NRG24060220241202316
|
06/02/2024
|
sone lal shah
|
1715008022WL097318
|
sone lal shah
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
sonelalshah
|
STATE BANK OF INDIA(508548)
|
|
159
|
WAIDHAN
|
MP-15-008-022-003/21
()
|
1715008022NRG24060220241202317
|
06/02/2024
|
bhuale yadav
|
1715008022WL097318
|
bhuale yadav
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
bhualeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
WAIDHAN
|
MP-15-008-022-003/50-A
()
|
1715008022NRG24060220241202318
|
06/02/2024
|
Punita panika
|
1715008022WL097318
|
Punita panika
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Punitapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-022-003/99
()
|
1715008022NRG24060220241202323
|
06/02/2024
|
Manohar lal kushwaha
|
1715008022WL097318
|
Manohar lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004502336
|
|
Manoharlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-036-001/31
()
|
1715008036NRG24060220241202180
|
06/02/2024
|
Shyamlal Shah
|
1715008036WL097303
|
Shyamlal Shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
ShyamlalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
WAIDHAN
|
MP-15-008-036-001/32-A
()
|
1715008036NRG24060220241202181
|
06/02/2024
|
Chunkuwar Shah
|
1715008036WL097303
|
Chunkuwar Shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
ChunkuwarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-036-001/48
()
|
1715008036NRG24060220241202182
|
06/02/2024
|
Subhash Nai
|
1715008036WL097303
|
Subhash Nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
SubhashNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-036-002/47
()
|
1715008036NRG24060220241202178
|
06/02/2024
|
Kabuttar Chamar
|
1715008036WL097302
|
Kabuttar Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
KabuttarChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
WAIDHAN
|
MP-15-008-037-001/223
()
|
1715008037NRG24060220241202204
|
06/02/2024
|
chandra pratap vaishya
|
1715008037WL097305
|
chandra pratap vaishya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502336
|
|
chandrapratapvaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
167
|
WAIDHAN
|
MP-15-008-037-001/244
()
|
1715008037NRG24060220241202225
|
06/02/2024
|
ramkripal
|
1715008037WL097309
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramkripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
168
|
WAIDHAN
|
MP-15-008-037-001/61
()
|
1715008037NRG24060220241202223
|
06/02/2024
|
Sadhana singh vaishya
|
1715008037WL097308
|
Sadhana singh vaishya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
Sadhanasinghvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
WAIDHAN
|
MP-15-008-037-002/80
()
|
1715008037NRG24060220241202227
|
06/02/2024
|
ramayan saket
|
1715008037WL097309
|
ramayan saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramayansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-037-003/163-A
()
|
1715008037NRG24060220241202208
|
06/02/2024
|
Shushila vaishya
|
1715008037WL097306
|
Shushila vaishya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502336
|
|
Shushilavaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-038-001/145
()
|
1715008038NRG24060220241204338
|
06/02/2024
|
phulmati
|
1715008038WL097426
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-038-001/168
()
|
1715008038NRG24060220241204339
|
06/02/2024
|
mahesh kumar rajak
|
1715008038WL097426
|
mahesh kumar rajak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
maheshkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
173
|
WAIDHAN
|
MP-15-008-038-001/168-A
()
|
1715008038NRG24060220241204340
|
06/02/2024
|
Ram Kumar
|
1715008038WL097426
|
Ram Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-038-001/192
()
|
1715008038NRG24060220241204343
|
06/02/2024
|
ramkripal vaishya
|
1715008038WL097426
|
ramkripal vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramkripalvaishya
|
BANK OF BARODA(606985)
|
|
175
|
WAIDHAN
|
MP-15-008-038-001/201
()
|
1715008038NRG24060220241204345
|
06/02/2024
|
babalu kumar Vaishya
|
1715008038WL097426
|
babalu kumar Vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004502336
|
|
babalukumarVaishya
|
INDIAN BANK(607105)
|
|
176
|
WAIDHAN
|
MP-15-008-038-001/310
()
|
1715008038NRG24060220241204352
|
06/02/2024
|
vitti vaish
|
1715008038WL097426
|
vitti vaish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
vittivaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-038-001/330
()
|
1715008038NRG24060220241204353
|
06/02/2024
|
inadra kumari
|
1715008038WL097426
|
inadra kumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
inadrakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-038-001/351
()
|
1715008038NRG24060220241204354
|
06/02/2024
|
sita devi vaishya
|
1715008038WL097426
|
sita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
sitadevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-038-001/356-B
()
|
1715008038NRG24060220241204355
|
06/02/2024
|
Ramlal vaishya
|
1715008038WL097426
|
Ramlal vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramlalvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG24060220241204362
|
06/02/2024
|
jagmati
|
1715008038WL097426
|
jagmati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
jagmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-038-002/17
()
|
1715008038NRG24060220241204363
|
06/02/2024
|
amrauti
|
1715008038WL097426
|
amrauti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
amrauti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-038-002/39
()
|
1715008038NRG24060220241204364
|
06/02/2024
|
dudhnath singh
|
1715008038WL097426
|
dudhnath singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
dudhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-038-002/40-A
()
|
1715008038NRG24060220241204365
|
06/02/2024
|
ramgovind singh
|
1715008038WL097426
|
ramgovind singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramgovindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
WAIDHAN
|
MP-15-008-038-002/48-A
()
|
1715008038NRG24060220241204366
|
06/02/2024
|
CHANDESHWAR PRASAD
|
1715008038WL097426
|
CHANDESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
CHANDESHWARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
185
|
WAIDHAN
|
MP-15-008-038-003/68
()
|
1715008038NRG24060220241204373
|
06/02/2024
|
Unar singh
|
1715008038WL097426
|
Unar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
Unarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
WAIDHAN
|
MP-15-008-038-003/79-B
()
|
1715008038NRG24060220241204374
|
06/02/2024
|
Deen Dayal gurjar
|
1715008038WL097426
|
Deen Dayal gurjar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
DeenDayalgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-039-001/111
()
|
1715008039NRG24060220241204800
|
06/02/2024
|
ALAIHIM NISHA
|
1715008WL097448
|
ALAIHIM NISHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
ALAIHIMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-039-001/111-B
()
|
1715008039NRG24060220241204801
|
06/02/2024
|
Asamun Nisha
|
1715008WL097448
|
Asamun Nisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
AsamunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
WAIDHAN
|
MP-15-008-039-001/186
()
|
1715008039NRG24060220241204803
|
06/02/2024
|
EKRAMK KHAN
|
1715008WL097448
|
EKRAMK KHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
EKRAMKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-039-001/732-C
()
|
1715008039NRG24060220241204821
|
06/02/2024
|
AMINUN NISHA
|
1715008WL097448
|
AMINUN NISHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
AMINUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
WAIDHAN
|
MP-15-008-039-001/779-C
()
|
1715008039NRG24060220241204822
|
06/02/2024
|
DEVMATI VAISHYA
|
1715008WL097448
|
DEVMATI VAISHYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
DEVMATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
WAIDHAN
|
MP-15-008-039-001/795
()
|
1715008039NRG24060220241204823
|
06/02/2024
|
VAHEBUN NISHA
|
1715008WL097448
|
VAHEBUN NISHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
VAHEBUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-039-001/795-A
()
|
1715008039NRG24060220241204826
|
06/02/2024
|
NAPHILA
|
1715008WL097448
|
NAPHILA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
NAPHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
WAIDHAN
|
MP-15-008-039-001/795-A
()
|
1715008039NRG24060220241204825
|
06/02/2024
|
TASRIKUN NISHA
|
1715008WL097448
|
TASRIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
TASRIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-039-001/835-A
()
|
1715008039NRG24060220241204828
|
06/02/2024
|
RUKSHANA KHATUN
|
1715008WL097448
|
RUKSHANA KHATUN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004502336
|
|
RUKSHANAKHATUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-055-001/61
()
|
1715008055NRG24060220241204282
|
06/02/2024
|
harichand singh
|
1715008055WL097424
|
harichand singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
harichandsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
WAIDHAN
|
MP-15-008-088-001/132-A
()
|
1715008088NRG24060220241202330
|
06/02/2024
|
usha kumari shah
|
1715008088WL097320
|
usha kumari shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
ushakumarishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-088-001/154-B
()
|
1715008088NRG24060220241202332
|
06/02/2024
|
Indra kumari
|
1715008088WL097320
|
Indra kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Indrakumari
|
UNION BANK OF INDIA(508500)
|
|
199
|
WAIDHAN
|
MP-15-008-088-001/154-B
()
|
1715008088NRG24060220241202331
|
06/02/2024
|
kashi ram vaishya
|
1715008088WL097320
|
kashi ram vaishya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
kashiramvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-088-001/197
()
|
1715008088NRG24060220241202338
|
06/02/2024
|
ramwati
|
1715008088WL097320
|
ramwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-088-001/220
()
|
1715008088NRG24060220241202341
|
06/02/2024
|
Pravin kumari sharma
|
1715008088WL097320
|
Pravin kumari sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Pravinkumarisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-088-001/78-A
()
|
1715008088NRG24060220241202343
|
06/02/2024
|
lalita devi shah
|
1715008088WL097320
|
lalita devi shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
lalitadevishah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
WAIDHAN
|
MP-15-008-088-002/201
()
|
1715008088NRG24060220241202350
|
06/02/2024
|
Badan Singh
|
1715008088WL097320
|
Badan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
BadanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-088-002/201
()
|
1715008088NRG24060220241202351
|
06/02/2024
|
kalamati
|
1715008088WL097320
|
kalamati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
kalamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-088-002/202
()
|
1715008088NRG24060220241202352
|
06/02/2024
|
sandhari singh
|
1715008088WL097320
|
sandhari singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
sandharisingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
WAIDHAN
|
MP-15-008-088-002/203
()
|
1715008088NRG24060220241202354
|
06/02/2024
|
dev kuwar singh
|
1715008088WL097320
|
dev kuwar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
devkuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
WAIDHAN
|
MP-15-008-088-002/32
()
|
1715008088NRG24060220241202357
|
06/02/2024
|
kamlapati
|
1715008088WL097320
|
kamlapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
kamlapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-088-002/59
()
|
1715008088NRG24060220241202360
|
06/02/2024
|
devchaniya saket
|
1715008088WL097320
|
devchaniya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
devchaniyasaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-088-002/60-B
()
|
1715008088NRG24060220241202364
|
06/02/2024
|
Sukawaruiya singh
|
1715008088WL097320
|
Sukawaruiya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
Sukawaruiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-088-002/76-A
()
|
1715008088NRG24060220241202365
|
06/02/2024
|
sonmati
|
1715008088WL097320
|
sonmati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
sonmati
|
UNION BANK OF INDIA(508500)
|
|
211
|
WAIDHAN
|
MP-15-008-090-001/116
()
|
1715008090NRG24060220241201819
|
06/02/2024
|
Rampati panika
|
1715008090WL097272
|
Rampati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Rampatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-090-001/157
()
|
1715008090NRG24060220241201821
|
06/02/2024
|
Sankhuliya
|
1715008090WL097272
|
Sankhuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Sankhuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-090-001/158
()
|
1715008090NRG24060220241201822
|
06/02/2024
|
Ram kumar saket
|
1715008090WL097272
|
Ram kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-090-001/187-A
()
|
1715008090NRG24060220241201825
|
06/02/2024
|
Savita Vaishya
|
1715008090WL097272
|
Savita Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
SavitaVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-090-001/200-A
()
|
1715008090NRG24060220241201826
|
06/02/2024
|
shyam sundar vaishya
|
1715008090WL097272
|
shyam sundar vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shyamsundarvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
WAIDHAN
|
MP-15-008-090-001/235
()
|
1715008090NRG24060220241201815
|
06/02/2024
|
kunwar shah
|
1715008090WL097271
|
kunwar shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
kunwarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-090-001/248
()
|
1715008090NRG24060220241201828
|
06/02/2024
|
Trilok nath
|
1715008090WL097272
|
Trilok nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Triloknath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
218
|
WAIDHAN
|
MP-15-008-090-001/256
()
|
1715008090NRG24060220241201831
|
06/02/2024
|
Ram Karan singh
|
1715008090WL097272
|
Ram Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamKaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-090-001/263
()
|
1715008090NRG24060220241201832
|
06/02/2024
|
ramadhar
|
1715008090WL097272
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-090-001/277-A
()
|
1715008090NRG24060220241201834
|
06/02/2024
|
Durgawati vaishya
|
1715008090WL097272
|
Durgawati vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Durgawativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
WAIDHAN
|
MP-15-008-090-001/279
()
|
1715008090NRG24060220241201835
|
06/02/2024
|
Ramsubhag Vaishya
|
1715008090WL097272
|
Ramsubhag Vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamsubhagVaishya
|
BANK OF BARODA(606985)
|
|
222
|
WAIDHAN
|
MP-15-008-090-001/28
()
|
1715008090NRG24060220241201816
|
06/02/2024
|
shankar singh
|
1715008090WL097271
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-090-001/301
()
|
1715008090NRG24060220241201837
|
06/02/2024
|
Kashi Ram
|
1715008090WL097272
|
Kashi Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
KashiRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
WAIDHAN
|
MP-15-008-090-001/315
()
|
1715008090NRG24060220241201840
|
06/02/2024
|
Jamuna prasad
|
1715008090WL097272
|
Jamuna prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Jamunaprasad
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-090-001/364
()
|
1715008090NRG24060220241201841
|
06/02/2024
|
Pappu kewat
|
1715008090WL097272
|
Pappu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Pappukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-090-001/365
()
|
1715008090NRG24060220241201842
|
06/02/2024
|
Chhunnu ram kewat
|
1715008090WL097272
|
Chhunnu ram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Chhunnuramkewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
WAIDHAN
|
MP-15-008-090-001/402
()
|
1715008090NRG24060220241201844
|
06/02/2024
|
Ramayan singh
|
1715008090WL097272
|
Ramayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Ramayansingh
|
BANK OF BARODA(606985)
|
|
228
|
WAIDHAN
|
MP-15-008-090-001/74-A
()
|
1715008090NRG24060220241201847
|
06/02/2024
|
Awadhesh kumar Bais
|
1715008090WL097272
|
Awadhesh kumar Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
AwadheshkumarBais
|
UNION BANK OF INDIA(508500)
|
|
229
|
WAIDHAN
|
MP-15-008-100-002/251
()
|
1715008100NRG24060220241204124
|
06/02/2024
|
Ram Kumar Shahu
|
1715008100WL097418
|
Ram Kumar Shahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
RamKumarShahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WAIDHAN
|
MP-15-008-100-002/253
()
|
1715008100NRG24060220241204125
|
06/02/2024
|
Bali Ram Shah
|
1715008100WL097418
|
Bali Ram Shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
BaliRamShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-100-002/26-A
()
|
1715008100NRG24060220241204127
|
06/02/2024
|
santlal panika
|
1715008100WL097418
|
santlal panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502336
|
|
santlalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-101-001/101
()
|
1715008101NRG24060220241204002
|
06/02/2024
|
Munni kewat
|
1715008101WL097408
|
Munni kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
Munnikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WAIDHAN
|
MP-15-008-101-001/107
()
|
1715008101NRG24060220241204004
|
06/02/2024
|
phool kunwar
|
1715008101WL097408
|
phool kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
phoolkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WAIDHAN
|
MP-15-008-101-001/107
()
|
1715008101NRG24060220241204003
|
06/02/2024
|
rajendra pandey
|
1715008101WL097408
|
rajendra pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
rajendrapandey
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-101-001/12
()
|
1715008101NRG24060220241204005
|
06/02/2024
|
Anjani Kumar Patel
|
1715008101WL097408
|
Anjani Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
AnjaniKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
WAIDHAN
|
MP-15-008-101-001/12
()
|
1715008101NRG24060220241204006
|
06/02/2024
|
Raimatdevi Patel
|
1715008101WL097408
|
Raimatdevi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
RaimatdeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-101-001/160-A
()
|
1715008101NRG24060220241204011
|
06/02/2024
|
gudiya patel
|
1715008101WL097408
|
gudiya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
gudiyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-101-001/160-A
()
|
1715008101NRG24060220241204010
|
06/02/2024
|
shiv kumar patel
|
1715008101WL097408
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shivkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
WAIDHAN
|
MP-15-008-101-001/172-A
()
|
1715008101NRG24060220241204012
|
06/02/2024
|
omprakash patel
|
1715008101WL097408
|
omprakash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
omprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
240
|
WAIDHAN
|
MP-15-008-101-001/186
()
|
1715008101NRG24060220241204013
|
06/02/2024
|
shyamkali
|
1715008101WL097408
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-101-001/189
()
|
1715008101NRG24060220241204014
|
06/02/2024
|
indra kumar patel
|
1715008101WL097408
|
indra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
indrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-101-001/189
()
|
1715008101NRG24060220241204015
|
06/02/2024
|
ramayan kumar patel
|
1715008101WL097408
|
ramayan kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ramayankumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-101-001/190-A
()
|
1715008101NRG24060220241203244
|
06/02/2024
|
awadhesh kumar patel
|
1715008101WL097376
|
awadhesh kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
awadheshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
244
|
WAIDHAN
|
MP-15-008-101-001/200
()
|
1715008101NRG24060220241203246
|
06/02/2024
|
Shalik Patel
|
1715008101WL097376
|
Shalik Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ShalikPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-101-001/204
()
|
1715008101NRG24060220241204017
|
06/02/2024
|
sanjhari devi
|
1715008101WL097408
|
sanjhari devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
sanjharidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-101-001/33
()
|
1715008101NRG24060220241203247
|
06/02/2024
|
anita saket
|
1715008101WL097376
|
anita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
anitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-101-001/4
()
|
1715008101NRG24060220241203248
|
06/02/2024
|
NETLAL SAKET
|
1715008101WL097376
|
NETLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
NETLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WAIDHAN
|
MP-15-008-101-001/49
()
|
1715008101NRG24060220241203249
|
06/02/2024
|
bhola prasad patel
|
1715008101WL097376
|
bhola prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
bholaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
249
|
WAIDHAN
|
MP-15-008-101-001/60
()
|
1715008101NRG24060220241203250
|
06/02/2024
|
shiv kumar saket
|
1715008101WL097376
|
shiv kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
shivkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WAIDHAN
|
MP-15-008-101-001/60-A
()
|
1715008101NRG24060220241203251
|
06/02/2024
|
rekha patel
|
1715008101WL097376
|
rekha patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
rekhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-101-001/64
()
|
1715008101NRG24060220241203252
|
06/02/2024
|
laxmi prasad patel
|
1715008101WL097376
|
laxmi prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
laxmiprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WAIDHAN
|
MP-15-008-101-001/64-A
()
|
1715008101NRG24060220241203253
|
06/02/2024
|
bela patel
|
1715008101WL097376
|
bela patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
belapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
WAIDHAN
|
MP-15-008-101-001/67-A
()
|
1715008101NRG24060220241204020
|
06/02/2024
|
pranmati
|
1715008101WL097408
|
pranmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
pranmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-101-001/67-A
()
|
1715008101NRG24060220241204019
|
06/02/2024
|
vijaybahadur patel
|
1715008101WL097408
|
vijaybahadur patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
vijaybahadurpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-101-001/71
()
|
1715008101NRG24060220241204021
|
06/02/2024
|
phool kuwar patel
|
1715008101WL097408
|
phool kuwar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
phoolkuwarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
WAIDHAN
|
MP-15-008-104-001/263-A
()
|
1715008104NRG24060220241202478
|
06/02/2024
|
Reshamkali Sahu
|
1715008104WL097327
|
Reshamkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502336
|
|
ReshamkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136066
|
136066
|
|
|
|
|
|
|
|
|
257
|
WAIDHAN
|
MP-15-008-055-001/141
()
|
1715008055NRG24060220241204280
|
06/02/2024
|
binje shah
|
1715008055WL097424
|
binje shah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502336
|
|
binjeshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299702
|
299702
|
|
|
|
|
|
|
|