|
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-15-008-038-001/207
()
|
1715008038NRG24100320241303993
|
10/03/2024
|
PRABHU NARAYAN VAISHYA
|
1715008038WL104537
|
PRABHU NARAYAN VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
PRABHUNARAYANVAISHYA
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24100320241303995
|
10/03/2024
|
Seeta Kumari Vaishy
|
1715008038WL104537
|
Seeta Kumari Vaishy
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
SeetaKumariVaishy
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-038-001/263
()
|
1715008038NRG24100320241303998
|
10/03/2024
|
SARSWATI VAISHYA
|
1715008038WL104537
|
SARSWATI VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
SARSWATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
WAIDHAN
|
MP-15-008-038-001/268-B
()
|
1715008038NRG24100320241303999
|
10/03/2024
|
Raj mati Vishwakarma
|
1715008038WL104537
|
Raj mati Vishwakarma
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
RajmatiVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-038-003/80-A
()
|
1715008038NRG24100320241304013
|
10/03/2024
|
Gore lal gurjar
|
1715008038WL104537
|
Gore lal gurjar
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Gorelalgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-016-002/130-C
()
|
1715008016NRG24100320241303135
|
10/03/2024
|
Shatruhan Ram Yadav
|
1715008016WL104469
|
Shatruhan Ram Yadav
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
ShatruhanRamYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-055-003/10
()
|
1715008055NRG24100320241302796
|
10/03/2024
|
DINNU BAIGA
|
1715008055WL104443
|
DINNU BAIGA
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
DINNUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
WAIDHAN
|
MP-15-008-062-001/111
()
|
1715008062NRG24100320241302802
|
10/03/2024
|
Devmati Nai
|
1715008062WL104444
|
Devmati Nai
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
DevmatiNai
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-062-001/14-B
()
|
1715008062NRG24100320241302804
|
10/03/2024
|
ANAND
|
1715008062WL104444
|
ANAND
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-062-001/248-C
()
|
1715008062NRG24100320241302811
|
10/03/2024
|
Babulal Shah
|
1715008062WL104444
|
Babulal Shah
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
BabulalShah
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-062-001/248-C
()
|
1715008062NRG24100320241302812
|
10/03/2024
|
Sakta Shah
|
1715008062WL104444
|
Sakta Shah
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
SaktaShah
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-062-001/260-A
()
|
1715008062NRG24100320241302815
|
10/03/2024
|
Reeta
|
1715008062WL104444
|
Reeta
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-062-001/285-B
()
|
1715008062NRG24100320241302821
|
10/03/2024
|
bablu saket
|
1715008062WL104444
|
bablu saket
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
bablusaket
|
BANK OF BARODA(606985)
|
|
14
|
WAIDHAN
|
MP-15-008-062-001/289-C
()
|
1715008062NRG24100320241302824
|
10/03/2024
|
Manjula Shah
|
1715008062WL104444
|
Manjula Shah
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ManjulaShah
|
BANK OF BARODA(606985)
|
|
15
|
WAIDHAN
|
MP-15-008-062-001/317-C
()
|
1715008062NRG24100320241302829
|
10/03/2024
|
Sonu kumar pal
|
1715008062WL104444
|
Sonu kumar pal
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Sonukumarpal
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-062-001/32-C
()
|
1715008062NRG24100320241302833
|
10/03/2024
|
Pardesh Nai
|
1715008062WL104444
|
Pardesh Nai
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
PardeshNai
|
BANK OF BARODA(606985)
|
|
17
|
WAIDHAN
|
MP-15-008-062-001/43
()
|
1715008062NRG24100320241302852
|
10/03/2024
|
chanau devi
|
1715008062WL104444
|
chanau devi
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
chanaudevi
|
BANK OF BARODA(606985)
|
|
18
|
WAIDHAN
|
MP-15-008-062-001/43
()
|
1715008062NRG24100320241302851
|
10/03/2024
|
trivedi prasad
|
1715008062WL104444
|
trivedi prasad
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
trivediprasad
|
BANK OF BARODA(606985)
|
|
19
|
WAIDHAN
|
MP-15-008-062-001/8-A
()
|
1715008062NRG24100320241302858
|
10/03/2024
|
Anil Nai
|
1715008062WL104444
|
Anil Nai
|
00045
|
BARB0WAIDHA
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
AnilNai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15571
|
15571
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-038-001/312
()
|
1715008038NRG24100320241304002
|
10/03/2024
|
ashok kumar
|
1715008038WL104537
|
ashok kumar
|
00089
|
CBIN0284405
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAIDHAN
|
MP-15-008-072-002/208
()
|
1715008072NRG24100320241303849
|
10/03/2024
|
DHAN PURAN YADAV
|
1715008072WL104528
|
DHAN PURAN YADAV
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
DHANPURANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-055-003/101
()
|
1715008055NRG24100320241302797
|
10/03/2024
|
SURENDRA PRASAD
|
1715008055WL104443
|
SURENDRA PRASAD
|
00114
|
CBIN0MPDCBJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
SURENDRAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
WAIDHAN
|
MP-15-008-055-003/46
()
|
1715008055NRG24100320241302798
|
10/03/2024
|
SHATRUHAN LAL
|
1715008055WL104443
|
SHATRUHAN LAL
|
00114
|
CBIN0MPDCBJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
SHATRUHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
WAIDHAN
|
MP-15-008-055-003/83
()
|
1715008055NRG24100320241302801
|
10/03/2024
|
KAMLESH
|
1715008055WL104443
|
KAMLESH
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WAIDHAN
|
MP-15-008-055-003/83
()
|
1715008055NRG24100320241302800
|
10/03/2024
|
KAMLESH
|
1715008055WL104443
|
KAMLESH
|
00114
|
CBIN0MPDCBJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WAIDHAN
|
MP-15-008-062-001/511
()
|
1715008062NRG24100320241302853
|
10/03/2024
|
Shiv Prasad Shah
|
1715008062WL104444
|
Shiv Prasad Shah
|
00114
|
CBIN0MPDCBJ
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ShivPrasadShah
|
BANK OF BARODA(606985)
|
|
27
|
WAIDHAN
|
MP-15-008-072-001/15
()
|
1715008105NRG24100320241304198
|
10/03/2024
|
Gulab
|
1715008105WL104552
|
Gulab
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
23/04/2024
|
|
472850397
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
WAIDHAN
|
MP-15-008-072-002/112
()
|
1715008072NRG24100320241303820
|
10/03/2024
|
Anant Ram
|
1715008072WL104528
|
Anant Ram
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
AnantRam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WAIDHAN
|
MP-15-008-072-002/172
()
|
1715008072NRG24100320241303837
|
10/03/2024
|
Shivprsad
|
1715008072WL104528
|
Shivprsad
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Shivprsad
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24100320241303842
|
10/03/2024
|
Lalluram
|
1715008072WL104528
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lalluram
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24100320241303841
|
10/03/2024
|
Lalluram
|
1715008072WL104528
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WAIDHAN
|
MP-15-008-072-002/186-B
()
|
1715008072NRG24100320241303843
|
10/03/2024
|
Mahaver
|
1715008072WL104528
|
Mahaver
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Mahaver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
WAIDHAN
|
MP-15-008-072-002/215
()
|
1715008072NRG24100320241303851
|
10/03/2024
|
Mahipal
|
1715008072WL104528
|
Mahipal
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Mahipal
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-076-001/104
()
|
1715008076NRG24090320241301793
|
10/03/2024
|
gopal singh
|
1715008076WL104394
|
gopal singh
|
00114
|
CBIN0MPDCBJ
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-076-001/136-A
()
|
1715008076NRG24090320241301776
|
10/03/2024
|
shubhakarn singh
|
1715008076WL104393
|
shubhakarn singh
|
00114
|
CBIN0MPDCBJ
|
600
|
600
|
Processed
|
23/04/2024
|
|
472850397
|
|
shubhakarnsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-076-001/137
()
|
1715008076NRG24090320241301794
|
10/03/2024
|
jagmohan singh gond
|
1715008076WL104394
|
jagmohan singh gond
|
00114
|
CBIN0MPDCBJ
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
jagmohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-076-001/159-A
()
|
1715008076NRG24090320241301799
|
10/03/2024
|
Arjun singh
|
1715008076WL104394
|
Arjun singh
|
00114
|
CBIN0MPDCBJ
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-076-001/197
()
|
1715008076NRG24090320241301778
|
10/03/2024
|
Lallu lal baga
|
1715008076WL104393
|
Lallu lal baga
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lallulalbaga
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-076-001/200
()
|
1715008076NRG24090320241301779
|
10/03/2024
|
rameshvar singh
|
1715008076WL104393
|
rameshvar singh
|
00114
|
CBIN0MPDCBJ
|
400
|
400
|
Processed
|
23/04/2024
|
|
472850397
|
|
rameshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-076-001/202
()
|
1715008076NRG24090320241301780
|
10/03/2024
|
Bundesar singh
|
1715008076WL104393
|
Bundesar singh
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Bundesarsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-076-001/220-A
()
|
1715008076NRG24090320241301782
|
10/03/2024
|
Kripal Singh
|
1715008076WL104393
|
Kripal Singh
|
00114
|
CBIN0MPDCBJ
|
400
|
400
|
Processed
|
23/04/2024
|
|
472850397
|
|
KripalSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-076-001/228
()
|
1715008076NRG24090320241301783
|
10/03/2024
|
Jagbandhan singh
|
1715008076WL104393
|
Jagbandhan singh
|
00114
|
CBIN0MPDCBJ
|
600
|
600
|
Processed
|
23/04/2024
|
|
472850397
|
|
Jagbandhansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-076-001/230
()
|
1715008076NRG24090320241301784
|
10/03/2024
|
dharmpal singh
|
1715008076WL104393
|
dharmpal singh
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
dharmpalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-076-001/231-A
()
|
1715008076NRG24090320241301785
|
10/03/2024
|
Dalpratap singh
|
1715008076WL104393
|
Dalpratap singh
|
00114
|
CBIN0MPDCBJ
|
400
|
400
|
Processed
|
23/04/2024
|
|
472850397
|
|
Dalpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-076-001/232-A
()
|
1715008076NRG24090320241301786
|
10/03/2024
|
Chandrabhan
|
1715008076WL104393
|
Chandrabhan
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-076-001/232-C
()
|
1715008076NRG24090320241301787
|
10/03/2024
|
Sudama Singh
|
1715008076WL104393
|
Sudama Singh
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
SudamaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-076-001/234
()
|
1715008076NRG24090320241301788
|
10/03/2024
|
ramkumar singh
|
1715008076WL104393
|
ramkumar singh
|
00114
|
CBIN0MPDCBJ
|
600
|
600
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-076-001/234-A
()
|
1715008076NRG24090320241301789
|
10/03/2024
|
Rambahadur
|
1715008076WL104393
|
Rambahadur
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Rambahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
49
|
WAIDHAN
|
MP-15-008-076-001/235-A
()
|
1715008076NRG24090320241301790
|
10/03/2024
|
Khelawan Singh
|
1715008076WL104393
|
Khelawan Singh
|
00114
|
CBIN0MPDCBJ
|
600
|
600
|
Processed
|
23/04/2024
|
|
472850397
|
|
KhelawanSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-076-001/257
()
|
1715008076NRG24090320241301791
|
10/03/2024
|
Rajpati singh
|
1715008076WL104393
|
Rajpati singh
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Rajpatisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21089
|
21089
|
|
|
|
|
|
|
|
|
51
|
WAIDHAN
|
MP-15-008-038-001/268-C
()
|
1715008038NRG24100320241304000
|
10/03/2024
|
ASHA VISHWAKARMA
|
1715008038WL104537
|
ASHA VISHWAKARMA
|
00165
|
IBKL0000449
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
ASHAVISHWAKARMA
|
IDBI BANK(607095)
|
|
52
|
WAIDHAN
|
MP-15-008-038-002/53
()
|
1715008038NRG24100320241304010
|
10/03/2024
|
saphed kumari
|
1715008038WL104537
|
saphed kumari
|
00165
|
IBKL0000449
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
saphedkumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
WAIDHAN
|
MP-15-008-055-003/49
()
|
1715008055NRG24100320241302799
|
10/03/2024
|
shushila shah
|
1715008055WL104443
|
shushila shah
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
shushilashah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-010-001/164-A
()
|
1715008010NRG24100320241303316
|
10/03/2024
|
Manmati panika
|
1715008010WL104474
|
Manmati panika
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Manmatipanika
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-010-001/253-B
()
|
1715008010NRG24100320241303325
|
10/03/2024
|
Anita singh
|
1715008010WL104474
|
Anita singh
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-010-001/307
()
|
1715008010NRG24100320241303332
|
10/03/2024
|
sarasvati singh
|
1715008010WL104474
|
sarasvati singh
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
sarasvatisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-016-002/167
()
|
1715008016NRG24100320241303138
|
10/03/2024
|
Indresh
|
1715008016WL104469
|
Indresh
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Indresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-016-002/199
()
|
1715008016NRG24100320241303140
|
10/03/2024
|
Rajaram Saket
|
1715008016WL104469
|
Rajaram Saket
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
RajaramSaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-016-002/68-A
()
|
1715008016NRG24100320241303142
|
10/03/2024
|
Devkumar Saket
|
1715008016WL104469
|
Devkumar Saket
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
DevkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-016-002/69
()
|
1715008016NRG24100320241303143
|
10/03/2024
|
JAYPAL
|
1715008016WL104469
|
JAYPAL
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAIDHAN
|
MP-15-008-021-001/109
()
|
1715008021NRG24080320241296685
|
10/03/2024
|
Prahlad Saket
|
1715008021WL104061
|
Prahlad Saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
PrahladSaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-021-001/21-A
()
|
1715008021NRG24080320241296692
|
10/03/2024
|
Ramsajiwan Saket
|
1715008021WL104061
|
Ramsajiwan Saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamsajiwanSaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-021-001/225
()
|
1715008021NRG24080320241296694
|
10/03/2024
|
Hari charan Prajapati
|
1715008021WL104061
|
Hari charan Prajapati
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
HaricharanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAIDHAN
|
MP-15-008-021-001/235
()
|
1715008021NRG24080320241296696
|
10/03/2024
|
HARIPRASAD SAKET
|
1715008021WL104061
|
HARIPRASAD SAKET
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
HARIPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAIDHAN
|
MP-15-008-021-001/235
()
|
1715008021NRG24080320241296697
|
10/03/2024
|
NAVAVI DEVI
|
1715008021WL104061
|
NAVAVI DEVI
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
NAVAVIDEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-021-001/319
()
|
1715008021NRG24080320241296703
|
10/03/2024
|
sangita shah
|
1715008021WL104061
|
sangita shah
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
sangitashah
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-021-001/320-A
()
|
1715008021NRG24080320241296705
|
10/03/2024
|
sushma saket
|
1715008021WL104061
|
sushma saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
sushmasaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAIDHAN
|
MP-15-008-021-001/323-C
()
|
1715008021NRG24080320241296708
|
10/03/2024
|
HIRAMATI SAKET
|
1715008021WL104061
|
HIRAMATI SAKET
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
HIRAMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-021-001/335
()
|
1715008021NRG24080320241296710
|
10/03/2024
|
banshu saket
|
1715008021WL104061
|
banshu saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
banshusaket
|
BANK OF BARODA(606985)
|
|
70
|
WAIDHAN
|
MP-15-008-021-001/335
()
|
1715008021NRG24080320241296709
|
10/03/2024
|
banshu saket
|
1715008021WL104061
|
banshu saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
banshusaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAIDHAN
|
MP-15-008-021-001/35-A
()
|
1715008021NRG24080320241296713
|
10/03/2024
|
shatrudhan lal Jaysawal
|
1715008021WL104061
|
shatrudhan lal Jaysawal
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
shatrudhanlalJaysawal
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-021-001/371
()
|
1715008021NRG24080320241296714
|
10/03/2024
|
Sitasharan Shah
|
1715008021WL104061
|
Sitasharan Shah
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
SitasharanShah
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAIDHAN
|
MP-15-008-021-001/41
()
|
1715008021NRG24080320241296716
|
10/03/2024
|
lalji saket
|
1715008021WL104061
|
lalji saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
laljisaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-021-001/599
()
|
1715008021NRG24080320241296717
|
10/03/2024
|
Kalawati Saket
|
1715008021WL104061
|
Kalawati Saket
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
KalawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAIDHAN
|
MP-15-008-021-001/81
()
|
1715008021NRG24080320241296718
|
10/03/2024
|
Mainamati Jaysawal
|
1715008021WL104061
|
Mainamati Jaysawal
|
00415
|
SBIN0009256
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
MainamatiJaysawal
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAIDHAN
|
MP-15-008-062-001/111
()
|
1715008062NRG24100320241302803
|
10/03/2024
|
Subbalal
|
1715008062WL104444
|
Subbalal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Subbalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-062-001/146
()
|
1715008062NRG24100320241302805
|
10/03/2024
|
Mulchand pal
|
1715008062WL104444
|
Mulchand pal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Mulchandpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAIDHAN
|
MP-15-008-062-001/170-B
()
|
1715008062NRG24100320241302808
|
10/03/2024
|
Mahesh Kumar Napit
|
1715008062WL104444
|
Mahesh Kumar Napit
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
MaheshKumarNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WAIDHAN
|
MP-15-008-062-001/170-B
()
|
1715008062NRG24100320241302809
|
10/03/2024
|
Sumitra Devi Nai
|
1715008062WL104444
|
Sumitra Devi Nai
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
SumitraDeviNai
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAIDHAN
|
MP-15-008-062-001/186
()
|
1715008062NRG24100320241302810
|
10/03/2024
|
SUrend
|
1715008062WL104444
|
SUrend
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
SUrend
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAIDHAN
|
MP-15-008-062-001/260
()
|
1715008062NRG24100320241302814
|
10/03/2024
|
bhola Prasad vishakarma
|
1715008062WL104444
|
bhola Prasad vishakarma
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
bholaPrasadvishakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-062-001/265
()
|
1715008062NRG24100320241302816
|
10/03/2024
|
Laxandhari
|
1715008062WL104444
|
Laxandhari
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Laxandhari
|
BANK OF BARODA(606985)
|
|
83
|
WAIDHAN
|
MP-15-008-062-001/266-A
()
|
1715008062NRG24100320241302817
|
10/03/2024
|
Pawan Kumar Pal
|
1715008062WL104444
|
Pawan Kumar Pal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
PawanKumarPal
|
STATE BANK OF INDIA(508548)
|
|
84
|
WAIDHAN
|
MP-15-008-062-001/268
()
|
1715008062NRG24100320241302818
|
10/03/2024
|
chandrakesh singh
|
1715008062WL104444
|
chandrakesh singh
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
chandrakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAIDHAN
|
MP-15-008-062-001/271
()
|
1715008062NRG24100320241302819
|
10/03/2024
|
Kanta pal
|
1715008062WL104444
|
Kanta pal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Kantapal
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAIDHAN
|
MP-15-008-062-001/283
()
|
1715008062NRG24100320241302820
|
10/03/2024
|
Ram raksha
|
1715008062WL104444
|
Ram raksha
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramraksha
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAIDHAN
|
MP-15-008-062-001/289-A
()
|
1715008062NRG24100320241302822
|
10/03/2024
|
mahesh kumar saket
|
1715008062WL104444
|
mahesh kumar saket
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
maheshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAIDHAN
|
MP-15-008-062-001/289-C
()
|
1715008062NRG24100320241302823
|
10/03/2024
|
Sandeep Kumar Shah
|
1715008062WL104444
|
Sandeep Kumar Shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
SandeepKumarShah
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-062-001/301-A
()
|
1715008062NRG24100320241302827
|
10/03/2024
|
gyandas shah
|
1715008062WL104444
|
gyandas shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
gyandasshah
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAIDHAN
|
MP-15-008-062-001/314-A
()
|
1715008062NRG24100320241302828
|
10/03/2024
|
lalta prasad
|
1715008062WL104444
|
lalta prasad
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAIDHAN
|
MP-15-008-062-001/318-A
()
|
1715008062NRG24100320241302830
|
10/03/2024
|
ramgulab
|
1715008062WL104444
|
ramgulab
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramgulab
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-062-001/318-B
()
|
1715008062NRG24100320241302831
|
10/03/2024
|
thakurdayal pal
|
1715008062WL104444
|
thakurdayal pal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
thakurdayalpal
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-062-001/32-A
()
|
1715008062NRG24100320241302832
|
10/03/2024
|
Brijlal nai
|
1715008062WL104444
|
Brijlal nai
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Brijlalnai
|
STATE BANK OF INDIA(508548)
|
|
94
|
WAIDHAN
|
MP-15-008-062-001/339-B
()
|
1715008062NRG24100320241302838
|
10/03/2024
|
Manju Lata Shah
|
1715008062WL104444
|
Manju Lata Shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ManjuLataShah
|
STATE BANK OF INDIA(508548)
|
|
95
|
WAIDHAN
|
MP-15-008-062-001/339-B
()
|
1715008062NRG24100320241302837
|
10/03/2024
|
Pramod Kumar Shah
|
1715008062WL104444
|
Pramod Kumar Shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
PramodKumarShah
|
STATE BANK OF INDIA(508548)
|
|
96
|
WAIDHAN
|
MP-15-008-062-001/348
()
|
1715008062NRG24100320241302841
|
10/03/2024
|
rajnath pal
|
1715008062WL104444
|
rajnath pal
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
rajnathpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAIDHAN
|
MP-15-008-062-001/349-A
()
|
1715008062NRG24100320241302842
|
10/03/2024
|
diragaj singh
|
1715008062WL104444
|
diragaj singh
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
diragajsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAIDHAN
|
MP-15-008-062-001/353-D
()
|
1715008062NRG24100320241302844
|
10/03/2024
|
Archana Kumari Shah
|
1715008062WL104444
|
Archana Kumari Shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ArchanaKumariShah
|
BANK OF BARODA(606985)
|
|
99
|
WAIDHAN
|
MP-15-008-062-001/380-A
()
|
1715008062NRG24100320241302846
|
10/03/2024
|
Dinesh Kumar
|
1715008062WL104444
|
Dinesh Kumar
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAIDHAN
|
MP-15-008-062-001/380-B
()
|
1715008062NRG24100320241302847
|
10/03/2024
|
Sandeep shah
|
1715008062WL104444
|
Sandeep shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Sandeepshah
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAIDHAN
|
MP-15-008-062-001/380-D
()
|
1715008062NRG24100320241302848
|
10/03/2024
|
Chande Lal Shah
|
1715008062WL104444
|
Chande Lal Shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ChandeLalShah
|
STATE BANK OF INDIA(508548)
|
|
102
|
WAIDHAN
|
MP-15-008-062-001/386-B
()
|
1715008062NRG24100320241302849
|
10/03/2024
|
Brijendra kumar shah
|
1715008062WL104444
|
Brijendra kumar shah
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Brijendrakumarshah
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-062-001/389
()
|
1715008062NRG24100320241302850
|
10/03/2024
|
Ramkesh
|
1715008062WL104444
|
Ramkesh
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAIDHAN
|
MP-15-008-062-001/6
()
|
1715008062NRG24100320241302854
|
10/03/2024
|
Hari prasad
|
1715008062WL104444
|
Hari prasad
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAIDHAN
|
MP-15-008-062-001/75
()
|
1715008062NRG24100320241302855
|
10/03/2024
|
Brihaspat panika
|
1715008062WL104444
|
Brihaspat panika
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Brihaspatpanika
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAIDHAN
|
MP-15-008-062-001/79-A
()
|
1715008062NRG24100320241302856
|
10/03/2024
|
pushparaj singh
|
1715008062WL104444
|
pushparaj singh
|
00415
|
SBIN0009256
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
pushparajsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAIDHAN
|
MP-15-008-069-001/137
()
|
1715008069NRG24090320241300490
|
10/03/2024
|
PRADEEP KUMAR SHAH
|
1715008069WL104331
|
PRADEEP KUMAR SHAH
|
00415
|
SBIN0009256
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
PRADEEPKUMARSHAH
|
AXIS BANK(607153)
|
|
108
|
WAIDHAN
|
MP-15-008-076-001/103
()
|
1715008076NRG24090320241301792
|
10/03/2024
|
SONBATI Urf DAIYA BAI
|
1715008076WL104394
|
SONBATI Urf DAIYA BAI
|
00415
|
SBIN0009256
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
SONBATIUrfDAIYABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-076-001/138
()
|
1715008076NRG24090320241301796
|
10/03/2024
|
SUNITA BAI PANIKA
|
1715008076WL104394
|
SUNITA BAI PANIKA
|
00415
|
SBIN0009256
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
SUNITABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WAIDHAN
|
MP-15-008-076-001/221
()
|
1715008076NRG24090320241301800
|
10/03/2024
|
HARI PRASAD PANIKA
|
1715008076WL104394
|
HARI PRASAD PANIKA
|
00415
|
SBIN0009256
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
HARIPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-076-001/221
()
|
1715008076NRG24090320241301801
|
10/03/2024
|
Jaymanti Panika
|
1715008076WL104394
|
Jaymanti Panika
|
00415
|
SBIN0009256
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472850397
|
|
JaymantiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46726
|
46726
|
|
|
|
|
|
|
|
|
112
|
WAIDHAN
|
MP-15-008-055-001/116
()
|
1715008055NRG24100320241302792
|
10/03/2024
|
ramadhar shah
|
1715008055WL104443
|
ramadhar shah
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramadharshah
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-055-001/116
()
|
1715008055NRG24100320241302793
|
10/03/2024
|
ramadhar shah
|
1715008055WL104443
|
ramadhar shah
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramadharshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
WAIDHAN
|
MP-15-008-038-001/237
()
|
1715008038NRG24100320241303996
|
10/03/2024
|
Lalita Vaishya
|
1715008038WL104537
|
Lalita Vaishya
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
LalitaVaishya
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-038-001/395-A
()
|
1715008038NRG24100320241304004
|
10/03/2024
|
NAIM KHAN
|
1715008038WL104537
|
NAIM KHAN
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
NAIMKHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-055-001/100
()
|
1715008055NRG24100320241302791
|
10/03/2024
|
rajmohan shah
|
1715008055WL104443
|
rajmohan shah
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
rajmohanshah
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-072-002/118
()
|
1715008072NRG24100320241303821
|
10/03/2024
|
hermangal singh
|
1715008072WL104528
|
hermangal singh
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
hermangalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
118
|
WAIDHAN
|
MP-15-008-055-001/153
()
|
1715008055NRG24100320241302794
|
10/03/2024
|
prabhu nath shah
|
1715008055WL104443
|
prabhu nath shah
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
prabhunathshah
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-069-001/142
()
|
1715008069NRG24090320241300491
|
10/03/2024
|
indrajeet singh
|
1715008069WL104331
|
indrajeet singh
|
00468
|
UBIN0545252
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-099-002/140-B
()
|
1715008099NRG24090320241302214
|
10/03/2024
|
ramsaran
|
1715008099WL104408
|
ramsaran
|
00468
|
UBIN0545252
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
121
|
WAIDHAN
|
MP-15-008-099-005/29-A
()
|
1715008099NRG24090320241302220
|
10/03/2024
|
ramesh kumar
|
1715008099WL104408
|
ramesh kumar
|
00468
|
UBIN0545261
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
122
|
WAIDHAN
|
MP-15-008-072-001/118-A
()
|
1715008105NRG24100320241304197
|
10/03/2024
|
ANAND KUMAR YADAV
|
1715008105WL104552
|
ANAND KUMAR YADAV
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
ANANDKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
WAIDHAN
|
MP-15-008-072-001/60-A
()
|
1715008105NRG24100320241304202
|
10/03/2024
|
RAMBHAJAN
|
1715008105WL104552
|
RAMBHAJAN
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-072-002/175
()
|
1715008072NRG24100320241303839
|
10/03/2024
|
Deepak Singh
|
1715008072WL104528
|
Deepak Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-072-002/221
()
|
1715008072NRG24100320241303853
|
10/03/2024
|
Asharam yadav
|
1715008072WL104528
|
Asharam yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Asharamyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-072-002/236-C
()
|
1715008072NRG24100320241303855
|
10/03/2024
|
shivcharn prajapati
|
1715008072WL104528
|
shivcharn prajapati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
shivcharnprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
127
|
WAIDHAN
|
MP-15-008-038-001/179
()
|
1715008038NRG24100320241303991
|
10/03/2024
|
Dharm raj
|
1715008038WL104537
|
Dharm raj
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-038-001/252
()
|
1715008038NRG24100320241303997
|
10/03/2024
|
Rama shankar
|
1715008038WL104537
|
Rama shankar
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-038-001/273
()
|
1715008038NRG24100320241304001
|
10/03/2024
|
Ramayan prasad
|
1715008038WL104537
|
Ramayan prasad
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramayanprasad
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-038-002/33
()
|
1715008038NRG24100320241304008
|
10/03/2024
|
Haraplal singh
|
1715008038WL104537
|
Haraplal singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Haraplalsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-062-001/357-A
()
|
1715008062NRG24100320241302845
|
10/03/2024
|
narayandas
|
1715008062WL104444
|
narayandas
|
00468
|
UBIN0557773
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
132
|
WAIDHAN
|
MP-15-008-010-001/444-A
()
|
1715008010NRG24100320241303338
|
10/03/2024
|
Raj kumar saket
|
1715008010WL104474
|
Raj kumar saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-016-002/135
()
|
1715008016NRG24100320241303136
|
10/03/2024
|
Jamuna
|
1715008016WL104469
|
Jamuna
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-016-002/31
()
|
1715008016NRG24100320241303141
|
10/03/2024
|
Kaushilya
|
1715008016WL104469
|
Kaushilya
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-016-002/78-A
()
|
1715008016NRG24100320241303144
|
10/03/2024
|
BIRENDRA SHAH
|
1715008016WL104469
|
BIRENDRA SHAH
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
BIRENDRASHAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-021-001/138
()
|
1715008021NRG24080320241296687
|
10/03/2024
|
Ramdhan Shah
|
1715008021WL104061
|
Ramdhan Shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamdhanShah
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-021-001/138
()
|
1715008021NRG24080320241296686
|
10/03/2024
|
Ramdhan Shah
|
1715008021WL104061
|
Ramdhan Shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamdhanShah
|
BANK OF BARODA(606985)
|
|
138
|
WAIDHAN
|
MP-15-008-021-001/185
()
|
1715008021NRG24080320241296689
|
10/03/2024
|
LOLTI WO TULSI
|
1715008021WL104061
|
LOLTI WO TULSI
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
LOLTIWOTULSI
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-021-001/203-A
()
|
1715008021NRG24080320241296691
|
10/03/2024
|
lalita shah
|
1715008021WL104061
|
lalita shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
lalitashah
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-021-001/203-A
()
|
1715008021NRG24080320241296690
|
10/03/2024
|
rama shankar shah
|
1715008021WL104061
|
rama shankar shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramashankarshah
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-021-001/225
()
|
1715008021NRG24080320241296695
|
10/03/2024
|
shanti devi Prajapati
|
1715008021WL104061
|
shanti devi Prajapati
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
shantideviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-021-001/239
()
|
1715008021NRG24080320241296699
|
10/03/2024
|
indra vati
|
1715008021WL104061
|
indra vati
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-021-001/239
()
|
1715008021NRG24080320241296698
|
10/03/2024
|
Krishna prasad Shah
|
1715008021WL104061
|
Krishna prasad Shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
KrishnaprasadShah
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-021-001/299
()
|
1715008021NRG24080320241296701
|
10/03/2024
|
Kitabi devi saket
|
1715008021WL104061
|
Kitabi devi saket
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
Kitabidevisaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-021-001/319
()
|
1715008021NRG24080320241296702
|
10/03/2024
|
sandeep kumar shah
|
1715008021WL104061
|
sandeep kumar shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
sandeepkumarshah
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-021-001/323-B
()
|
1715008021NRG24080320241296706
|
10/03/2024
|
SHALOO DEVI SAKET
|
1715008021WL104061
|
SHALOO DEVI SAKET
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
SHALOODEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
147
|
WAIDHAN
|
MP-15-008-021-001/323-C
()
|
1715008021NRG24080320241296707
|
10/03/2024
|
VIJAY KUMAR SAKET
|
1715008021WL104061
|
VIJAY KUMAR SAKET
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
VIJAYKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-021-001/335-A
()
|
1715008021NRG24080320241296712
|
10/03/2024
|
pinki devi saket
|
1715008021WL104061
|
pinki devi saket
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
pinkidevisaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-021-001/335-A
()
|
1715008021NRG24080320241296711
|
10/03/2024
|
Ramraksha Saket
|
1715008021WL104061
|
Ramraksha Saket
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamrakshaSaket
|
BANK OF BARODA(606985)
|
|
150
|
WAIDHAN
|
MP-15-008-021-001/371
()
|
1715008021NRG24080320241296715
|
10/03/2024
|
phoolmati Shah
|
1715008021WL104061
|
phoolmati Shah
|
00468
|
UBIN0572331
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
phoolmatiShah
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-062-001/164-C
()
|
1715008062NRG24100320241302806
|
10/03/2024
|
Kiran Kumari Shah
|
1715008062WL104444
|
Kiran Kumari Shah
|
00468
|
UBIN0572331
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
472850397
|
|
KiranKumariShah
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
WAIDHAN
|
MP-15-008-062-001/289-D
()
|
1715008062NRG24100320241302825
|
10/03/2024
|
Manish Kumar Shah
|
1715008062WL104444
|
Manish Kumar Shah
|
00468
|
UBIN0572331
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ManishKumarShah
|
BANK OF BARODA(606985)
|
|
153
|
WAIDHAN
|
MP-15-008-062-001/325-C
()
|
1715008062NRG24100320241302834
|
10/03/2024
|
Ramkaliya Shah
|
1715008062WL104444
|
Ramkaliya Shah
|
00468
|
UBIN0572331
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamkaliyaShah
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-062-001/325-C
()
|
1715008062NRG24100320241302835
|
10/03/2024
|
Sarita Shah
|
1715008062WL104444
|
Sarita Shah
|
00468
|
UBIN0572331
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
SaritaShah
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-062-001/325-D
()
|
1715008062NRG24100320241302836
|
10/03/2024
|
Shiv Kumari Shah
|
1715008062WL104444
|
Shiv Kumari Shah
|
00468
|
UBIN0572331
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ShivKumariShah
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-069-002/12
()
|
1715008069NRG24100320241302909
|
10/03/2024
|
SANLESH KUMAR KOL
|
1715008069WL104446
|
SANLESH KUMAR KOL
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
SANLESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-069-002/124
()
|
1715008069NRG24100320241302910
|
10/03/2024
|
Sundar Singh
|
1715008069WL104446
|
Sundar Singh
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
SundarSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-069-002/153-A
()
|
1715008069NRG24100320241302912
|
10/03/2024
|
Ram prasad soni
|
1715008069WL104446
|
Ram prasad soni
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-069-002/49
()
|
1715008069NRG24100320241302914
|
10/03/2024
|
DAL PRADAP SINGH
|
1715008069WL104446
|
DAL PRADAP SINGH
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
DALPRADAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-072-001/114-A
()
|
1715008105NRG24100320241304196
|
10/03/2024
|
ANEETA DEVI
|
1715008105WL104552
|
ANEETA DEVI
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
ANEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-072-001/6-A
()
|
1715008105NRG24100320241304201
|
10/03/2024
|
KESHKUMARI YADAV
|
1715008105WL104552
|
KESHKUMARI YADAV
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
KESHKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-072-002/12-A
()
|
1715008072NRG24100320241303822
|
10/03/2024
|
INDRABAHADUR SINGH
|
1715008072WL104528
|
INDRABAHADUR SINGH
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
INDRABAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-072-002/12-B
()
|
1715008072NRG24100320241303823
|
10/03/2024
|
Indralal
|
1715008072WL104528
|
Indralal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Indralal
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-072-002/133
()
|
1715008072NRG24100320241303825
|
10/03/2024
|
Narben singh
|
1715008072WL104528
|
Narben singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Narbensingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-072-002/134
()
|
1715008072NRG24100320241303826
|
10/03/2024
|
ramkumar
|
1715008072WL104528
|
ramkumar
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-072-002/136
()
|
1715008072NRG24100320241303827
|
10/03/2024
|
dharmpal singh
|
1715008072WL104528
|
dharmpal singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-072-002/137
()
|
1715008072NRG24100320241303828
|
10/03/2024
|
Sonsay Singh
|
1715008072WL104528
|
Sonsay Singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
SonsaySingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-072-002/139-A
()
|
1715008072NRG24100320241303829
|
10/03/2024
|
chhatrapalsingh
|
1715008072WL104528
|
chhatrapalsingh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
chhatrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-072-002/143-A
()
|
1715008072NRG24100320241303830
|
10/03/2024
|
SUKHSEN
|
1715008072WL104528
|
SUKHSEN
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
SUKHSEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-072-002/147-A
()
|
1715008072NRG24100320241303831
|
10/03/2024
|
ramlakhan
|
1715008072WL104528
|
ramlakhan
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-072-002/148
()
|
1715008072NRG24100320241303832
|
10/03/2024
|
dadulal
|
1715008072WL104528
|
dadulal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-072-002/155
()
|
1715008072NRG24100320241303833
|
10/03/2024
|
AMARJEET
|
1715008072WL104528
|
AMARJEET
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-072-002/157-B
()
|
1715008072NRG24100320241303818
|
10/03/2024
|
bhyialal
|
1715008072WL104527
|
bhyialal
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
bhyialal
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-072-002/158
()
|
1715008072NRG24100320241303834
|
10/03/2024
|
rameshvar
|
1715008072WL104528
|
rameshvar
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
rameshvar
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-072-002/161-A
()
|
1715008072NRG24100320241303835
|
10/03/2024
|
BHAIYA LAL SINGH
|
1715008072WL104528
|
BHAIYA LAL SINGH
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-072-002/164
()
|
1715008072NRG24100320241303836
|
10/03/2024
|
sobhnath
|
1715008072WL104528
|
sobhnath
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-072-002/172
()
|
1715008072NRG24100320241303838
|
10/03/2024
|
SEETARAM SINGH
|
1715008072WL104528
|
SEETARAM SINGH
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
SEETARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-072-002/186
()
|
1715008072NRG24100320241303840
|
10/03/2024
|
Kamla yadav
|
1715008072WL104528
|
Kamla yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Kamlayadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-072-002/187-C
()
|
1715008072NRG24100320241303844
|
10/03/2024
|
Ramsushil Yadav
|
1715008072WL104528
|
Ramsushil Yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamsushilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
WAIDHAN
|
MP-15-008-072-002/188
()
|
1715008072NRG24100320241303845
|
10/03/2024
|
satyadev yadav
|
1715008072WL104528
|
satyadev yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
satyadevyadav
|
UNION BANK OF INDIA(508500)
|
|
181
|
WAIDHAN
|
MP-15-008-072-002/188-A
()
|
1715008072NRG24100320241303846
|
10/03/2024
|
Balmuni Yadev
|
1715008072WL104528
|
Balmuni Yadev
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
BalmuniYadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-072-002/198-A
()
|
1715008072NRG24100320241303847
|
10/03/2024
|
Hvailal Agariya
|
1715008072WL104528
|
Hvailal Agariya
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
HvailalAgariya
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-072-002/206
()
|
1715008072NRG24100320241303848
|
10/03/2024
|
jagdish yadav
|
1715008072WL104528
|
jagdish yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
jagdishyadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-072-002/212
()
|
1715008072NRG24100320241303850
|
10/03/2024
|
dharmjeet agriya
|
1715008072WL104528
|
dharmjeet agriya
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
dharmjeetagriya
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-072-002/236
()
|
1715008072NRG24100320241303854
|
10/03/2024
|
Ramcharan prajapati
|
1715008072WL104528
|
Ramcharan prajapati
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Ramcharanprajapati
|
UNION BANK OF INDIA(508500)
|
|
186
|
WAIDHAN
|
MP-15-008-072-002/238
()
|
1715008072NRG24100320241303856
|
10/03/2024
|
Mankuwari singh
|
1715008072WL104528
|
Mankuwari singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Mankuwarisingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-072-002/30
()
|
1715008072NRG24100320241303857
|
10/03/2024
|
Lala
|
1715008072WL104528
|
Lala
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WAIDHAN
|
MP-15-008-072-002/32
()
|
1715008072NRG24100320241303858
|
10/03/2024
|
lalu singh
|
1715008072WL104528
|
lalu singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
lalusingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-072-002/81
()
|
1715008072NRG24100320241303819
|
10/03/2024
|
Rajlal agriya
|
1715008072WL104527
|
Rajlal agriya
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
Rajlalagriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45133
|
45133
|
|
|
|
|
|
|
|
|
190
|
WAIDHAN
|
MP-15-008-062-001/342-B
()
|
1715008062NRG24100320241302839
|
10/03/2024
|
Manish Kumar Shah
|
1715008062WL104444
|
Manish Kumar Shah
|
00468
|
UBIN0572349
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
ManishKumarShah
|
BANK OF BARODA(606985)
|
|
191
|
WAIDHAN
|
MP-15-008-062-001/342-C
()
|
1715008062NRG24100320241302840
|
10/03/2024
|
Pramila Shah
|
1715008062WL104444
|
Pramila Shah
|
00468
|
UBIN0572349
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
PramilaShah
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-062-001/353-B
()
|
1715008062NRG24100320241302843
|
10/03/2024
|
Ramesh Kumar Shah
|
1715008062WL104444
|
Ramesh Kumar Shah
|
00468
|
UBIN0572349
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
RameshKumarShah
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-072-002/132
()
|
1715008072NRG24100320241303824
|
10/03/2024
|
Phulkuwri
|
1715008072WL104528
|
Phulkuwri
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Phulkuwri
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-076-001/136-A
()
|
1715008076NRG24090320241301777
|
10/03/2024
|
MANMATI SINGH
|
1715008076WL104393
|
MANMATI SINGH
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
23/04/2024
|
|
472850397
|
|
MANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
WAIDHAN
|
MP-15-008-076-001/138
()
|
1715008076NRG24090320241301795
|
10/03/2024
|
Rajkali
|
1715008076WL104394
|
Rajkali
|
00468
|
UBIN0572349
|
680
|
680
|
Processed
|
23/04/2024
|
|
472850397
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-076-001/143
()
|
1715008076NRG24090320241301798
|
10/03/2024
|
JAG LAL SINGH
|
1715008076WL104394
|
JAG LAL SINGH
|
00468
|
UBIN0572349
|
510
|
510
|
Processed
|
23/04/2024
|
|
472850397
|
|
JAGLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-076-001/206
()
|
1715008076NRG24090320241301781
|
10/03/2024
|
Chotelal
|
1715008076WL104393
|
Chotelal
|
00468
|
UBIN0572349
|
200
|
200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
198
|
WAIDHAN
|
MP-15-008-010-001/165
()
|
1715008010NRG24100320241303317
|
10/03/2024
|
Dhanmanti saket
|
1715008010WL104474
|
Dhanmanti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Dhanmantisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-010-001/165-A
()
|
1715008010NRG24100320241303318
|
10/03/2024
|
pradhan saket
|
1715008010WL104474
|
pradhan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
pradhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-010-001/165-A
()
|
1715008010NRG24100320241303319
|
10/03/2024
|
Sonmati saket
|
1715008010WL104474
|
Sonmati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Sonmatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-010-001/19
()
|
1715008010NRG24100320241303320
|
10/03/2024
|
Manmati singh
|
1715008010WL104474
|
Manmati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Manmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-010-001/216
()
|
1715008010NRG24100320241303321
|
10/03/2024
|
laljee saket
|
1715008010WL104474
|
laljee saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
laljeesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-010-001/216-B
()
|
1715008010NRG24100320241303322
|
10/03/2024
|
Dhramjeet saket
|
1715008010WL104474
|
Dhramjeet saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Dhramjeetsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-010-001/237
()
|
1715008010NRG24100320241303323
|
10/03/2024
|
Anita Biyar
|
1715008010WL104474
|
Anita Biyar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
AnitaBiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-010-001/243-A
()
|
1715008010NRG24100320241303324
|
10/03/2024
|
Dinanath panika
|
1715008010WL104474
|
Dinanath panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472850397
|
|
Dinanathpanika
|
UNION BANK OF INDIA(508500)
|
|
206
|
WAIDHAN
|
MP-15-008-010-001/269-C
()
|
1715008010NRG24100320241303326
|
10/03/2024
|
Bhim singh
|
1715008010WL104474
|
Bhim singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Bhimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-010-001/282
()
|
1715008010NRG24100320241303327
|
10/03/2024
|
kailasu saket
|
1715008010WL104474
|
kailasu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
kailasusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-010-001/286-B
()
|
1715008010NRG24100320241303328
|
10/03/2024
|
mukesh saket
|
1715008010WL104474
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
WAIDHAN
|
MP-15-008-010-001/295
()
|
1715008010NRG24100320241303329
|
10/03/2024
|
Deomati Devi
|
1715008010WL104474
|
Deomati Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
DeomatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-010-001/30
()
|
1715008010NRG24100320241303330
|
10/03/2024
|
Nohari saket
|
1715008010WL104474
|
Nohari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Noharisaket
|
STATE BANK OF INDIA(508548)
|
|
211
|
WAIDHAN
|
MP-15-008-010-001/307
()
|
1715008010NRG24100320241303331
|
10/03/2024
|
Gulab singh
|
1715008010WL104474
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
WAIDHAN
|
MP-15-008-010-001/352
()
|
1715008010NRG24100320241303333
|
10/03/2024
|
phulbai
|
1715008010WL104474
|
phulbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
phulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
WAIDHAN
|
MP-15-008-010-001/353
()
|
1715008010NRG24100320241303334
|
10/03/2024
|
Gooddi devi
|
1715008010WL104474
|
Gooddi devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Gooddidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-010-001/369
()
|
1715008010NRG24100320241303335
|
10/03/2024
|
Goli devi
|
1715008010WL104474
|
Goli devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Golidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
WAIDHAN
|
MP-15-008-010-001/370
()
|
1715008010NRG24100320241303336
|
10/03/2024
|
hiramati kushwha
|
1715008010WL104474
|
hiramati kushwha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
hiramatikushwha
|
STATE BANK OF INDIA(508548)
|
|
216
|
WAIDHAN
|
MP-15-008-010-001/444
()
|
1715008010NRG24100320241303337
|
10/03/2024
|
Lalbabu saket
|
1715008010WL104474
|
Lalbabu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lalbabusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-010-001/53
()
|
1715008010NRG24100320241303339
|
10/03/2024
|
sitakali singh
|
1715008010WL104474
|
sitakali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
sitakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
WAIDHAN
|
MP-15-008-010-001/58
()
|
1715008010NRG24100320241303340
|
10/03/2024
|
chandramati
|
1715008010WL104474
|
chandramati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
chandramati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-010-001/93-C
()
|
1715008010NRG24100320241303341
|
10/03/2024
|
Lilamati singh
|
1715008010WL104474
|
Lilamati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Lilamatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-016-002/142
()
|
1715008016NRG24100320241303137
|
10/03/2024
|
Kamlesh
|
1715008016WL104469
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-016-002/173
()
|
1715008016NRG24100320241303139
|
10/03/2024
|
Babai singh
|
1715008016WL104469
|
Babai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
Babaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
WAIDHAN
|
MP-15-008-021-001/185
()
|
1715008021NRG24080320241296688
|
10/03/2024
|
Tulasi
|
1715008021WL104061
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
WAIDHAN
|
MP-15-008-021-001/21-A
()
|
1715008021NRG24080320241296693
|
10/03/2024
|
Lilaamati Saket
|
1715008021WL104061
|
Lilaamati Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
LilaamatiSaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
WAIDHAN
|
MP-15-008-021-001/299
()
|
1715008021NRG24080320241296700
|
10/03/2024
|
Motilal Saket
|
1715008021WL104061
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
MotilalSaket
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-021-001/320-A
()
|
1715008021NRG24080320241296704
|
10/03/2024
|
Sunil Kumar Saket
|
1715008021WL104061
|
Sunil Kumar Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472850397
|
|
SunilKumarSaket
|
UCO BANK(607066)
|
|
226
|
WAIDHAN
|
MP-15-008-022-001/60
()
|
1715008022NRG24100320241303342
|
10/03/2024
|
rajeshvari prasad
|
1715008022WL104475
|
rajeshvari prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850397
|
|
rajeshvariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
WAIDHAN
|
MP-15-008-022-001/87
()
|
1715008022NRG24100320241303343
|
10/03/2024
|
surendraram pandey
|
1715008022WL104476
|
surendraram pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850397
|
|
surendrarampandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
228
|
WAIDHAN
|
MP-15-008-022-002/133
()
|
1715008022NRG24100320241303344
|
10/03/2024
|
Galahan kushawaha
|
1715008022WL104477
|
Galahan kushawaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850397
|
|
Galahankushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
WAIDHAN
|
MP-15-008-031-002/117
()
|
1715008031NRG24100320241304180
|
10/03/2024
|
Tejbali Kushwaha
|
1715008031WL104550
|
Tejbali Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
TejbaliKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
WAIDHAN
|
MP-15-008-031-002/68-A
()
|
1715008031NRG24100320241304181
|
10/03/2024
|
Siddhnath Kushwaha
|
1715008031WL104550
|
Siddhnath Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
SiddhnathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
231
|
WAIDHAN
|
MP-15-008-031-002/69
()
|
1715008031NRG24100320241304182
|
10/03/2024
|
Raj kumari Prajapati
|
1715008031WL104550
|
Raj kumari Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
RajkumariPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
WAIDHAN
|
MP-15-008-031-002/91
()
|
1715008031NRG24100320241304183
|
10/03/2024
|
SHUKLA
|
1715008031WL104550
|
SHUKLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850397
|
|
SHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
WAIDHAN
|
MP-15-008-038-001/145
()
|
1715008038NRG24100320241303990
|
10/03/2024
|
phulmati
|
1715008038WL104537
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-038-001/180-A
()
|
1715008038NRG24100320241303992
|
10/03/2024
|
Arjun kumar
|
1715008038WL104537
|
Arjun kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Arjunkumar
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24100320241303994
|
10/03/2024
|
VIDYASHANKAR VAISHYA
|
1715008038WL104537
|
VIDYASHANKAR VAISHYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
VIDYASHANKARVAISHYA
|
BANK OF BARODA(606985)
|
|
236
|
WAIDHAN
|
MP-15-008-038-001/375
()
|
1715008038NRG24100320241304003
|
10/03/2024
|
poonam
|
1715008038WL104537
|
poonam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG24100320241304005
|
10/03/2024
|
jagmati
|
1715008038WL104537
|
jagmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
jagmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-038-002/17
()
|
1715008038NRG24100320241304006
|
10/03/2024
|
amrauti
|
1715008038WL104537
|
amrauti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
amrauti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-038-002/31-A
()
|
1715008038NRG24100320241304007
|
10/03/2024
|
lakhpati singh
|
1715008038WL104537
|
lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-038-002/48-A
()
|
1715008038NRG24100320241304009
|
10/03/2024
|
CHANDESHWAR PRASAD
|
1715008038WL104537
|
CHANDESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
CHANDESHWARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
241
|
WAIDHAN
|
MP-15-008-038-003/68
()
|
1715008038NRG24100320241304011
|
10/03/2024
|
Unar singh
|
1715008038WL104537
|
Unar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
Unarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-038-003/79-B
()
|
1715008038NRG24100320241304012
|
10/03/2024
|
Deen Dayal gurjar
|
1715008038WL104537
|
Deen Dayal gurjar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472850397
|
|
DeenDayalgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-055-001/61
()
|
1715008055NRG24100320241302795
|
10/03/2024
|
harichand singh
|
1715008055WL104443
|
harichand singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850397
|
|
harichandsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
WAIDHAN
|
MP-15-008-062-001/170
()
|
1715008062NRG24100320241302807
|
10/03/2024
|
Babulal
|
1715008062WL104444
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
245
|
WAIDHAN
|
MP-15-008-062-001/253
()
|
1715008062NRG24100320241302813
|
10/03/2024
|
DEVSHARAN
|
1715008062WL104444
|
DEVSHARAN
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
DEVSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-062-001/301
()
|
1715008062NRG24100320241302826
|
10/03/2024
|
devdhari
|
1715008062WL104444
|
devdhari
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
devdhari
|
UNION BANK OF INDIA(508500)
|
|
247
|
WAIDHAN
|
MP-15-008-062-001/8
()
|
1715008062NRG24100320241302857
|
10/03/2024
|
kewal prasad
|
1715008062WL104444
|
kewal prasad
|
00602
|
SBIN0RRMBGB
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
472850397
|
|
kewalprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
248
|
WAIDHAN
|
MP-15-008-069-001/157
()
|
1715008069NRG24090320241300492
|
10/03/2024
|
RAMNARAYAN SHAH
|
1715008069WL104331
|
RAMNARAYAN SHAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
RAMNARAYANSHAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
WAIDHAN
|
MP-15-008-069-001/37
()
|
1715008069NRG24090320241300493
|
10/03/2024
|
RAMANAND PRAJAPATI
|
1715008069WL104331
|
RAMANAND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
RAMANANDPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
WAIDHAN
|
MP-15-008-069-001/41
()
|
1715008069NRG24090320241300494
|
10/03/2024
|
SHIV DAS SHAH
|
1715008069WL104331
|
SHIV DAS SHAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
SHIVDASSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-069-001/69
()
|
1715008069NRG24100320241302908
|
10/03/2024
|
radheshyam panika
|
1715008069WL104446
|
radheshyam panika
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
radheshyampanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
WAIDHAN
|
MP-15-008-069-002/15
()
|
1715008069NRG24100320241302911
|
10/03/2024
|
RAJU PANIKA
|
1715008069WL104446
|
RAJU PANIKA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
RAJUPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WAIDHAN
|
MP-15-008-069-002/42
()
|
1715008069NRG24100320241302913
|
10/03/2024
|
SULOCHANI SHAH
|
1715008069WL104446
|
SULOCHANI SHAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/04/2024
|
|
472850397
|
|
SULOCHANISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-071-001/46
()
|
1715008105NRG24100320241304195
|
10/03/2024
|
hanshlal singh
|
1715008105WL104552
|
hanshlal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472850397
|
|
hanshlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-072-001/46
()
|
1715008105NRG24100320241304200
|
10/03/2024
|
JAYRAM
|
1715008105WL104552
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
WAIDHAN
|
MP-15-008-072-001/46
()
|
1715008105NRG24100320241304199
|
10/03/2024
|
JAYRAM
|
1715008105WL104552
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
WAIDHAN
|
MP-15-008-072-001/66-A
()
|
1715008105NRG24100320241304203
|
10/03/2024
|
Chhote Devi
|
1715008105WL104552
|
Chhote Devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
ChhoteDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
WAIDHAN
|
MP-15-008-072-002/14
()
|
1715008072NRG24100320241303817
|
10/03/2024
|
BHAIYALAL AGARIYA
|
1715008072WL104527
|
BHAIYALAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
BHAIYALALAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
WAIDHAN
|
MP-15-008-072-002/22
()
|
1715008072NRG24100320241303852
|
10/03/2024
|
meena yadav
|
1715008072WL104528
|
meena yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850397
|
|
meenayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-076-001/143
()
|
1715008076NRG24090320241301797
|
10/03/2024
|
Jugunti Singh
|
1715008076WL104394
|
Jugunti Singh
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
23/04/2024
|
|
472850397
|
|
JuguntiSingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
WAIDHAN
|
MP-15-008-099-001/118
()
|
1715008099NRG24090320241302206
|
10/03/2024
|
Sadhaya Dubey
|
1715008099WL104408
|
Sadhaya Dubey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
SadhayaDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-099-001/118
()
|
1715008099NRG24090320241302205
|
10/03/2024
|
Umesh Kumar Dubey
|
1715008099WL104408
|
Umesh Kumar Dubey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
UmeshKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
263
|
WAIDHAN
|
MP-15-008-099-001/62-A
()
|
1715008099NRG24090320241302207
|
10/03/2024
|
santosh giri
|
1715008099WL104408
|
santosh giri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
santoshgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-099-002/139
()
|
1715008099NRG24090320241302208
|
10/03/2024
|
Ramji Shah
|
1715008099WL104408
|
Ramji Shah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
RamjiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-099-002/140
()
|
1715008099NRG24090320241302209
|
10/03/2024
|
Rakesh Kumar
|
1715008099WL104408
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
WAIDHAN
|
MP-15-008-099-002/140-A
()
|
1715008099NRG24090320241302210
|
10/03/2024
|
panchraj kesari
|
1715008099WL104408
|
panchraj kesari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
panchrajkesari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-099-002/140-A
()
|
1715008099NRG24090320241302211
|
10/03/2024
|
seeta devi
|
1715008099WL104408
|
seeta devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
seetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-099-002/140-B
()
|
1715008099NRG24090320241302213
|
10/03/2024
|
gulab chandra gupta
|
1715008099WL104408
|
gulab chandra gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
gulabchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-099-002/140-B
()
|
1715008099NRG24090320241302212
|
10/03/2024
|
raja ram kesarwani
|
1715008099WL104408
|
raja ram kesarwani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
rajaramkesarwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-099-002/25
()
|
1715008099NRG24090320241302215
|
10/03/2024
|
shivcharan sharma
|
1715008099WL104408
|
shivcharan sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
shivcharansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-099-002/25-A
()
|
1715008099NRG24090320241302216
|
10/03/2024
|
pintu sonkar
|
1715008099WL104408
|
pintu sonkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
pintusonkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-099-002/28
()
|
1715008099NRG24090320241302218
|
10/03/2024
|
surujlal saket
|
1715008099WL104408
|
surujlal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
surujlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-099-002/28
()
|
1715008099NRG24090320241302217
|
10/03/2024
|
surujlal saket
|
1715008099WL104408
|
surujlal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
surujlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
WAIDHAN
|
MP-15-008-099-002/85
()
|
1715008099NRG24090320241302219
|
10/03/2024
|
Raghuraj prajapati
|
1715008099WL104408
|
Raghuraj prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
Raghurajprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-099-005/47
()
|
1715008099NRG24090320241302221
|
10/03/2024
|
atma prasad
|
1715008099WL104408
|
atma prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850397
|
|
atmaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71449
|
71449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238982
|
238982
|
|
|
|
|
|
|
|