|
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-15-008-041-002/202
()
|
1715008041NRG24271120230945707
|
27/11/2023
|
Dilmati
|
1715008041WL079702
|
Dilmati
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Dilmati
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-041-003/142
()
|
1715008041NRG24271120230945709
|
27/11/2023
|
SORMATI
|
1715008041WL079702
|
SORMATI
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
SORMATI
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-041-003/151
()
|
1715008041NRG24271120230945710
|
27/11/2023
|
PRABHU NARAYAN singh
|
1715008041WL079702
|
PRABHU NARAYAN singh
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
PRABHUNARAYANsingh
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-041-003/17
()
|
1715008041NRG24271120230945711
|
27/11/2023
|
ramshah
|
1715008041WL079702
|
ramshah
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramshah
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-041-003/82
()
|
1715008041NRG24271120230945722
|
27/11/2023
|
Ramadheen
|
1715008041WL079702
|
Ramadheen
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramadheen
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-041-003/94
()
|
1715008041NRG24271120230945723
|
27/11/2023
|
rajesh
|
1715008041WL079702
|
rajesh
|
00045
|
BARB0VJSING
|
660
|
660
|
Processed
|
01/01/2024
|
|
322614894
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-041-004/50
()
|
1715008041NRG24271120230945725
|
27/11/2023
|
Ramayan singh
|
1715008041WL079702
|
Ramayan singh
|
00045
|
BARB0VJSING
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramayansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-058-001/315-B
()
|
1715008058NRG24271120230945657
|
27/11/2023
|
Surendr singh
|
1715008058WL079690
|
Surendr singh
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Surendrsingh
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-058-001/336
()
|
1715008058NRG24271120230945658
|
27/11/2023
|
Satruhanlal yadav
|
1715008058WL079690
|
Satruhanlal yadav
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Satruhanlalyadav
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-058-001/380-A
()
|
1715008058NRG24271120230945663
|
27/11/2023
|
RAMGOVIND
|
1715008058WL079690
|
RAMGOVIND
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMGOVIND
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-075-002/193
()
|
1715008075NRG24271120230944052
|
27/11/2023
|
Raj kumari
|
1715008075WL079579
|
Raj kumari
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-088-001/38
()
|
1715008088NRG24271120230943953
|
27/11/2023
|
ramnaresh baiga
|
1715008088WL079567
|
ramnaresh baiga
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramnareshbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-029-003/132
()
|
1715008029NRG24271120230944891
|
27/11/2023
|
BABUL RAM
|
1715008029WL079636
|
BABUL RAM
|
00078
|
CNRB0004782
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
BABULRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-028-003/51
()
|
1715008028NRG24271120230946609
|
27/11/2023
|
Brijesh kumar vishwakarma
|
1715008028WL079737
|
Brijesh kumar vishwakarma
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Brijeshkumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAIDHAN
|
MP-15-008-029-003/222-A
()
|
1715008029NRG24271120230944895
|
27/11/2023
|
bindu bind
|
1715008029WL079636
|
bindu bind
|
00089
|
CBIN0284405
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
bindubind
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAIDHAN
|
MP-15-008-036-001/127
()
|
1715008036NRG24271120230946703
|
27/11/2023
|
Sita Prasad Shah
|
1715008036WL079743
|
Sita Prasad Shah
|
00089
|
CBIN0284405
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322614894
|
|
SitaPrasadShah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WAIDHAN
|
MP-15-008-093-001/209-A
()
|
1715008093NRG24271120230946344
|
27/11/2023
|
shivsagar yadav
|
1715008093WL079722
|
shivsagar yadav
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
shivsagaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAIDHAN
|
MP-15-008-093-001/505-A
()
|
1715008093NRG24271120230946358
|
27/11/2023
|
RAMGOPAL SAKET
|
1715008093WL079722
|
RAMGOPAL SAKET
|
00089
|
CBIN0284405
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMGOPALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAIDHAN
|
MP-15-008-093-001/505-A
()
|
1715008093NRG24271120230946359
|
27/11/2023
|
UMA DEVI SAKET
|
1715008093WL079722
|
UMA DEVI SAKET
|
00089
|
CBIN0284405
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
UMADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-093-001/243-A
()
|
1715008093NRG24271120230946345
|
27/11/2023
|
manju khairwar
|
1715008093WL079722
|
manju khairwar
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
manjukhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAIDHAN
|
MP-15-008-093-001/457
()
|
1715008093NRG24271120230946356
|
27/11/2023
|
SANGITA SAKET
|
1715008093WL079722
|
SANGITA SAKET
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
SANGITASAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-093-001/12-B
()
|
1715008093NRG24271120230946556
|
27/11/2023
|
RAMSIYA KHAIRWAR
|
1715008093WL079728
|
RAMSIYA KHAIRWAR
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMSIYAKHAIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-029-002/21-A
()
|
1715008029NRG24271120230944886
|
27/11/2023
|
manish kumar sharma
|
1715008029WL079636
|
manish kumar sharma
|
00415
|
SBIN0003848
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
manishkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-029-003/222-A
()
|
1715008029NRG24271120230944894
|
27/11/2023
|
lakpti vind
|
1715008029WL079636
|
lakpti vind
|
00415
|
SBIN0003848
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
lakptivind
|
INDIAN BANK(607105)
|
|
25
|
WAIDHAN
|
MP-15-008-093-001/391
()
|
1715008093NRG24271120230946355
|
27/11/2023
|
PHOOLMATI SAKET
|
1715008093WL079722
|
PHOOLMATI SAKET
|
00415
|
SBIN0003848
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
PHOOLMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-010-001/311-C
()
|
1715008010NRG24271120230945185
|
27/11/2023
|
Dinesh kumar namdeo
|
1715008010WL079650
|
Dinesh kumar namdeo
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Dineshkumarnamdeo
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-010-001/446
()
|
1715008010NRG24271120230945187
|
27/11/2023
|
Kavita kushwaha
|
1715008010WL079650
|
Kavita kushwaha
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Kavitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-022-003/31-B
()
|
1715008022NRG24271120230943983
|
27/11/2023
|
manju panika
|
1715008022WL079570
|
manju panika
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
manjupanika
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-074-002/193-A
()
|
1715008074NRG24271120230944961
|
27/11/2023
|
Phulkumari
|
1715008074WL079637
|
Phulkumari
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-074-002/240
()
|
1715008074NRG24271120230944964
|
27/11/2023
|
BAGHOLAN SINGH
|
1715008074WL079637
|
BAGHOLAN SINGH
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
BAGHOLANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-074-002/256
()
|
1715008074NRG24271120230944965
|
27/11/2023
|
MAHIPAL SINGH
|
1715008074WL079637
|
MAHIPAL SINGH
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-075-002/59-A
()
|
1715008075NRG24271120230944070
|
27/11/2023
|
Santosh kumar viyar
|
1715008075WL079579
|
Santosh kumar viyar
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Santoshkumarviyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-047-002/247
()
|
1715008000NRG24271120230944843
|
27/11/2023
|
kanhaiyalal prajapati
|
1715008WL079632
|
kanhaiyalal prajapati
|
00415
|
SBIN0010826
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-047-002/308
()
|
1715008000NRG24271120230944845
|
27/11/2023
|
sabitri sarkar
|
1715008WL079632
|
sabitri sarkar
|
00415
|
SBIN0010826
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
sabitrisarkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-047-002/375-A
()
|
1715008000NRG24271120230944846
|
27/11/2023
|
sunita shah
|
1715008WL079632
|
sunita shah
|
00415
|
SBIN0010826
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
sunitashah
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-047-002/557-A
()
|
1715008000NRG24271120230944457
|
27/11/2023
|
sanju devi
|
1715008WL079616
|
sanju devi
|
00415
|
SBIN0010826
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
sanjudevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-047-002/609
()
|
1715008000NRG24271120230944459
|
27/11/2023
|
panpati shah
|
1715008WL079616
|
panpati shah
|
00415
|
SBIN0010826
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
panpatishah
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-051-001/139
()
|
1715008000NRG24271120230944469
|
27/11/2023
|
arvind kumar shah
|
1715008WL079618
|
arvind kumar shah
|
00415
|
SBIN0010826
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322614894
|
|
arvindkumarshah
|
UCO BANK(607066)
|
|
39
|
WAIDHAN
|
MP-15-008-051-001/162-C
()
|
1715008000NRG24271120230944471
|
27/11/2023
|
Kushmi shah
|
1715008WL079618
|
Kushmi shah
|
00415
|
SBIN0010826
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322614894
|
|
Kushmishah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WAIDHAN
|
MP-15-008-051-001/41-A
()
|
1715008000NRG24271120230944474
|
27/11/2023
|
Sunita
|
1715008WL079618
|
Sunita
|
00415
|
SBIN0010826
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WAIDHAN
|
MP-15-008-088-001/163-A
()
|
1715008088NRG24271120230943949
|
27/11/2023
|
anil kumar singh gond
|
1715008088WL079567
|
anil kumar singh gond
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
anilkumarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
42
|
WAIDHAN
|
MP-15-008-093-001/340
()
|
1715008093NRG24271120230946351
|
27/11/2023
|
panmati prajapati
|
1715008093WL079722
|
panmati prajapati
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
panmatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-093-001/529-A
()
|
1715008093NRG24271120230946360
|
27/11/2023
|
RAJESH
|
1715008093WL079722
|
RAJESH
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-093-001/580
()
|
1715008093NRG24271120230946362
|
27/11/2023
|
bindu khairwar
|
1715008093WL079722
|
bindu khairwar
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
bindukhairwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-093-001/580-A
()
|
1715008093NRG24271120230946363
|
27/11/2023
|
sitaram khairwar
|
1715008093WL079722
|
sitaram khairwar
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
sitaramkhairwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-040-001/227-B
()
|
1715008040NRG24261120230943758
|
27/11/2023
|
Ashok Kumar Panika
|
1715008040WL079552
|
Ashok Kumar Panika
|
00415
|
SBIN0030521
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
AshokKumarPanika
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-040-001/227-B
()
|
1715008040NRG24261120230943759
|
27/11/2023
|
Ashok kumar panika
|
1715008040WL079552
|
Ashok kumar panika
|
00415
|
SBIN0030521
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ashokkumarpanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
48
|
WAIDHAN
|
MP-15-008-028-003/195-A
()
|
1715008028NRG24271120230946606
|
27/11/2023
|
Surendra kumar vishwakarma
|
1715008028WL079737
|
Surendra kumar vishwakarma
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Surendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-039-001/612-B
()
|
1715008039NRG24271120230944668
|
27/11/2023
|
Lakshmankant gurjar
|
1715008039WL079624
|
Lakshmankant gurjar
|
00468
|
UBIN0539511
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Lakshmankantgurjar
|
UNION BANK OF INDIA(508500)
|
|
50
|
WAIDHAN
|
MP-15-008-040-001/268
()
|
1715008040NRG24261120230943760
|
27/11/2023
|
Raj Kumar Vaishya
|
1715008040WL079552
|
Raj Kumar Vaishya
|
00468
|
UBIN0539511
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
RajKumarVaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
51
|
WAIDHAN
|
MP-15-008-093-001/209
()
|
1715008093NRG24271120230946343
|
27/11/2023
|
Rudanmati Yadav
|
1715008093WL079722
|
Rudanmati Yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RudanmatiYadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-093-001/65
()
|
1715008093NRG24271120230946557
|
27/11/2023
|
Kaushal yadav
|
1715008093WL079728
|
Kaushal yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Kaushalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
WAIDHAN
|
MP-15-008-040-001/268
()
|
1715008040NRG24261120230943761
|
27/11/2023
|
Narayan das vaish
|
1715008040WL079552
|
Narayan das vaish
|
00468
|
UBIN0545252
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Narayandasvaish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-039-001/145
()
|
1715008039NRG24271120230944653
|
27/11/2023
|
satya narayan singh
|
1715008039WL079624
|
satya narayan singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
satyanarayansingh
|
BANK OF BARODA(606985)
|
|
55
|
WAIDHAN
|
MP-15-008-039-001/271
()
|
1715008039NRG24271120230944660
|
27/11/2023
|
phool kunvar
|
1715008039WL079624
|
phool kunvar
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
phoolkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
WAIDHAN
|
MP-15-008-039-001/385
()
|
1715008039NRG24271120230944664
|
27/11/2023
|
ramsajeevan
|
1715008039WL079624
|
ramsajeevan
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramsajeevan
|
BANK OF BARODA(606985)
|
|
57
|
WAIDHAN
|
MP-15-008-039-001/404
()
|
1715008039NRG24271120230944665
|
27/11/2023
|
sivnath singh
|
1715008039WL079624
|
sivnath singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
sivnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
WAIDHAN
|
MP-15-008-039-001/626
()
|
1715008039NRG24271120230944670
|
27/11/2023
|
Ray Singh
|
1715008039WL079624
|
Ray Singh
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
RaySingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-039-001/646
()
|
1715008039NRG24271120230944671
|
27/11/2023
|
NET LAL BYAR
|
1715008039WL079624
|
NET LAL BYAR
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
NETLALBYAR
|
BANK OF BARODA(606985)
|
|
60
|
WAIDHAN
|
MP-15-008-039-001/779-B
()
|
1715008039NRG24271120230944672
|
27/11/2023
|
ASHOK KUMAR VAISHYA
|
1715008039WL079624
|
ASHOK KUMAR VAISHYA
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
ASHOKKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-039-001/892
()
|
1715008039NRG24271120230944673
|
27/11/2023
|
MONKUNVAR
|
1715008039WL079624
|
MONKUNVAR
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
MONKUNVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
WAIDHAN
|
MP-15-008-040-001/170
()
|
1715008040NRG24261120230943755
|
27/11/2023
|
Ramdas
|
1715008040WL079552
|
Ramdas
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
WAIDHAN
|
MP-15-008-040-001/170
()
|
1715008040NRG24261120230943754
|
27/11/2023
|
Ramdas
|
1715008040WL079552
|
Ramdas
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
WAIDHAN
|
MP-15-008-040-001/227
()
|
1715008040NRG24261120230943757
|
27/11/2023
|
Ramdayal
|
1715008040WL079552
|
Ramdayal
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-040-001/227
()
|
1715008040NRG24261120230943756
|
27/11/2023
|
Ramdayal
|
1715008040WL079552
|
Ramdayal
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
WAIDHAN
|
MP-15-008-041-002/202
()
|
1715008041NRG24271120230945706
|
27/11/2023
|
satya prakash
|
1715008041WL079702
|
satya prakash
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
satyaprakash
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-041-003/10
()
|
1715008041NRG24271120230945708
|
27/11/2023
|
devanarayan
|
1715008041WL079702
|
devanarayan
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
devanarayan
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-041-003/18
()
|
1715008041NRG24271120230945712
|
27/11/2023
|
rajman
|
1715008041WL079702
|
rajman
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
rajman
|
BANK OF BARODA(606985)
|
|
69
|
WAIDHAN
|
MP-15-008-041-003/22
()
|
1715008041NRG24271120230945713
|
27/11/2023
|
Bullu singh
|
1715008041WL079702
|
Bullu singh
|
00468
|
UBIN0557773
|
660
|
660
|
Processed
|
01/01/2024
|
|
322614894
|
|
Bullusingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-041-003/28
()
|
1715008041NRG24271120230945714
|
27/11/2023
|
Baiyaram
|
1715008041WL079702
|
Baiyaram
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Baiyaram
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-041-003/45
()
|
1715008041NRG24271120230945716
|
27/11/2023
|
Heera lal
|
1715008041WL079702
|
Heera lal
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-041-003/46
()
|
1715008041NRG24271120230945717
|
27/11/2023
|
Son shah
|
1715008041WL079702
|
Son shah
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sonshah
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-041-003/47
()
|
1715008041NRG24271120230945718
|
27/11/2023
|
Amritlal baiga
|
1715008041WL079702
|
Amritlal baiga
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Amritlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-041-003/5
()
|
1715008041NRG24271120230945719
|
27/11/2023
|
Heera Shah
|
1715008041WL079702
|
Heera Shah
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
HeeraShah
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-041-003/50
()
|
1715008041NRG24271120230945720
|
27/11/2023
|
bhagat singh
|
1715008041WL079702
|
bhagat singh
|
00468
|
UBIN0557773
|
660
|
660
|
Processed
|
01/01/2024
|
|
322614894
|
|
bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-041-003/7
()
|
1715008041NRG24271120230945721
|
27/11/2023
|
VIshun baiga
|
1715008041WL079702
|
VIshun baiga
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
VIshunbaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-041-004/14
()
|
1715008041NRG24271120230945724
|
27/11/2023
|
Tilak dhari
|
1715008041WL079702
|
Tilak dhari
|
00468
|
UBIN0557773
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-047-002/406
()
|
1715008000NRG24271120230944456
|
27/11/2023
|
neetu shah
|
1715008WL079616
|
neetu shah
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
neetushah
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-047-002/97-C
()
|
1715008000NRG24271120230944460
|
27/11/2023
|
sharda prasad prajapati
|
1715008WL079616
|
sharda prasad prajapati
|
00468
|
UBIN0557773
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
shardaprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-051-001/41-A
()
|
1715008000NRG24271120230944473
|
27/11/2023
|
satnaryan shah
|
1715008WL079618
|
satnaryan shah
|
00468
|
UBIN0557773
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322614894
|
|
satnaryanshah
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-058-001/134-A
()
|
1715008058NRG24271120230945646
|
27/11/2023
|
Maya Singh
|
1715008058WL079690
|
Maya Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-058-001/171
()
|
1715008058NRG24271120230945647
|
27/11/2023
|
Ramjag panika
|
1715008058WL079690
|
Ramjag panika
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramjagpanika
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-058-001/191-B
()
|
1715008058NRG24271120230945648
|
27/11/2023
|
Kunjbihari
|
1715008058WL079690
|
Kunjbihari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-058-001/196
()
|
1715008058NRG24271120230945649
|
27/11/2023
|
shyamlal
|
1715008058WL079690
|
shyamlal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-058-001/204
()
|
1715008058NRG24271120230945650
|
27/11/2023
|
JAWAHAR LAL
|
1715008058WL079690
|
JAWAHAR LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
JAWAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-058-001/21
()
|
1715008058NRG24271120230945651
|
27/11/2023
|
Udeet narayan
|
1715008058WL079690
|
Udeet narayan
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Udeetnarayan
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-058-001/244-A
()
|
1715008058NRG24271120230945652
|
27/11/2023
|
budhram
|
1715008058WL079690
|
budhram
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
budhram
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-058-001/25
()
|
1715008058NRG24271120230945653
|
27/11/2023
|
VISHWANATH
|
1715008058WL079690
|
VISHWANATH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-058-001/25-B
()
|
1715008058NRG24271120230945654
|
27/11/2023
|
Ram Prakashsaket
|
1715008058WL079690
|
Ram Prakashsaket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RamPrakashsaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-058-001/250
()
|
1715008058NRG24271120230945655
|
27/11/2023
|
Ramprasad
|
1715008058WL079690
|
Ramprasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAIDHAN
|
MP-15-008-058-001/285
()
|
1715008058NRG24271120230945656
|
27/11/2023
|
chameli devi yadav
|
1715008058WL079690
|
chameli devi yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
chamelideviyadav
|
BANK OF BARODA(606985)
|
|
92
|
WAIDHAN
|
MP-15-008-058-001/354
()
|
1715008058NRG24271120230945659
|
27/11/2023
|
DEVSHARAN
|
1715008058WL079690
|
DEVSHARAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
DEVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-058-001/360
()
|
1715008058NRG24271120230945660
|
27/11/2023
|
lalchand nai
|
1715008058WL079690
|
lalchand nai
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
lalchandnai
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-058-001/369
()
|
1715008058NRG24271120230945661
|
27/11/2023
|
Saraju Singh
|
1715008058WL079690
|
Saraju Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SarajuSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-058-001/371
()
|
1715008058NRG24271120230945662
|
27/11/2023
|
SAKSUDAN SINGH
|
1715008058WL079690
|
SAKSUDAN SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SAKSUDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-058-001/395-A
()
|
1715008058NRG24271120230945664
|
27/11/2023
|
Chhotelal Singh
|
1715008058WL079690
|
Chhotelal Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-058-001/404
()
|
1715008058NRG24271120230945665
|
27/11/2023
|
RAVISHANKAR
|
1715008058WL079690
|
RAVISHANKAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-058-001/411
()
|
1715008058NRG24271120230945666
|
27/11/2023
|
SURAJ LAL
|
1715008058WL079690
|
SURAJ LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-058-001/419
()
|
1715008058NRG24271120230945667
|
27/11/2023
|
RAM DAS
|
1715008058WL079690
|
RAM DAS
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-058-001/436
()
|
1715008058NRG24271120230945668
|
27/11/2023
|
HARIVANSH
|
1715008058WL079690
|
HARIVANSH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-058-001/437
()
|
1715008058NRG24271120230945669
|
27/11/2023
|
SHIV KUMAR
|
1715008058WL079690
|
SHIV KUMAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
WAIDHAN
|
MP-15-008-058-001/44
()
|
1715008058NRG24271120230945670
|
27/11/2023
|
RAMSAJIVAN
|
1715008058WL079690
|
RAMSAJIVAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMSAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-058-001/479
()
|
1715008058NRG24271120230945672
|
27/11/2023
|
ramautar yadav
|
1715008058WL079690
|
ramautar yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramautaryadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-058-001/5
()
|
1715008058NRG24271120230945673
|
27/11/2023
|
DWARIKA PRASAD
|
1715008058WL079690
|
DWARIKA PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
DWARIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-058-001/523
()
|
1715008058NRG24271120230945674
|
27/11/2023
|
BRIJENDRA SINGH
|
1715008058WL079690
|
BRIJENDRA SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-058-001/552
()
|
1715008058NRG24271120230945675
|
27/11/2023
|
RAMSAJIWAN
|
1715008058WL079690
|
RAMSAJIWAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-058-001/59
()
|
1715008058NRG24271120230945676
|
27/11/2023
|
RAM DAS
|
1715008058WL079690
|
RAM DAS
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-058-001/676
()
|
1715008058NRG24271120230945677
|
27/11/2023
|
HARAKH LAL
|
1715008058WL079690
|
HARAKH LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
HARAKHLAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-058-001/693
()
|
1715008058NRG24271120230945678
|
27/11/2023
|
Sanjay saket
|
1715008058WL079690
|
Sanjay saket
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-058-001/72
()
|
1715008058NRG24271120230945679
|
27/11/2023
|
CHHOTE LAL
|
1715008058WL079690
|
CHHOTE LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-058-001/88
()
|
1715008058NRG24271120230945680
|
27/11/2023
|
BHAGAT PRASAD
|
1715008058WL079690
|
BHAGAT PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
BHAGATPRASAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-058-001/98
()
|
1715008058NRG24271120230945681
|
27/11/2023
|
RAM SHARAN
|
1715008058WL079690
|
RAM SHARAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMSHARAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-074-002/159
()
|
1715008074NRG24271120230944958
|
27/11/2023
|
Rajbahoran Singh
|
1715008074WL079637
|
Rajbahoran Singh
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
RajbahoranSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-086-001/142
()
|
1715008086NRG24271120230946030
|
27/11/2023
|
Shiv Shankar shah
|
1715008086WL079709
|
Shiv Shankar shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
ShivShankarshah
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-086-001/202
()
|
1715008086NRG24271120230946033
|
27/11/2023
|
Jujhanu Shah
|
1715008086WL079709
|
Jujhanu Shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
JujhanuShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
WAIDHAN
|
MP-15-008-086-001/203
()
|
1715008086NRG24271120230946034
|
27/11/2023
|
BAKKHU PRASAD SHAH
|
1715008086WL079709
|
BAKKHU PRASAD SHAH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
BAKKHUPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-086-001/206
()
|
1715008086NRG24271120230946035
|
27/11/2023
|
Chhotelal Vaishya
|
1715008086WL079709
|
Chhotelal Vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
ChhotelalVaishya
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-086-001/206
()
|
1715008086NRG24271120230946036
|
27/11/2023
|
Chhotelal Vaishya
|
1715008086WL079709
|
Chhotelal Vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
ChhotelalVaishya
|
BANK OF BARODA(606985)
|
|
119
|
WAIDHAN
|
MP-15-008-086-001/260
()
|
1715008086NRG24271120230946039
|
27/11/2023
|
Laljee Shah
|
1715008086WL079709
|
Laljee Shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
LaljeeShah
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-086-001/261
()
|
1715008086NRG24271120230946040
|
27/11/2023
|
Malikram Shah
|
1715008086WL079709
|
Malikram Shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
MalikramShah
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-086-001/342
()
|
1715008086NRG24271120230946041
|
27/11/2023
|
NAHAR SINGH VAISHYA
|
1715008086WL079709
|
NAHAR SINGH VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
NAHARSINGHVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-086-001/343-A
()
|
1715008086NRG24271120230946042
|
27/11/2023
|
RAMLAL
|
1715008086WL079709
|
RAMLAL
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
WAIDHAN
|
MP-15-008-086-001/377
()
|
1715008086NRG24271120230946043
|
27/11/2023
|
JAGADISH PRASAD VAISHYA
|
1715008086WL079709
|
JAGADISH PRASAD VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
JAGADISHPRASADVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-086-001/463
()
|
1715008086NRG24271120230946045
|
27/11/2023
|
jaimati bais
|
1715008086WL079709
|
jaimati bais
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
jaimatibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
WAIDHAN
|
MP-15-008-086-001/492
()
|
1715008086NRG24271120230946047
|
27/11/2023
|
KISAMATRAM VAISHYA
|
1715008086WL079709
|
KISAMATRAM VAISHYA
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
KISAMATRAMVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-088-001/143
()
|
1715008088NRG24271120230943944
|
27/11/2023
|
HANSELAL
|
1715008088WL079567
|
HANSELAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
HANSELAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-088-001/151-A
()
|
1715008088NRG24271120230943947
|
27/11/2023
|
Budhram Singh
|
1715008088WL079567
|
Budhram Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
BudhramSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-088-001/19
()
|
1715008088NRG24271120230943950
|
27/11/2023
|
HARI PRASAD
|
1715008088WL079567
|
HARI PRASAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-088-001/38
()
|
1715008088NRG24271120230943952
|
27/11/2023
|
SHATRUHAN LAL
|
1715008088WL079567
|
SHATRUHAN LAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SHATRUHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95724
|
95724
|
|
|
|
|
|
|
|
|
130
|
WAIDHAN
|
MP-15-008-010-001/106
()
|
1715008010NRG24271120230945178
|
27/11/2023
|
Pratima Devi Panika
|
1715008010WL079650
|
Pratima Devi Panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
PratimaDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-010-001/145
()
|
1715008010NRG24271120230945179
|
27/11/2023
|
Sangeeta panika
|
1715008010WL079650
|
Sangeeta panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sangeetapanika
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-029-002/44-A
()
|
1715008029NRG24271120230944889
|
27/11/2023
|
suchint kumar sharma
|
1715008029WL079636
|
suchint kumar sharma
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
suchintkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-074-001/1
()
|
1715008074NRG24271120230944897
|
27/11/2023
|
Ramvati panika
|
1715008074WL079637
|
Ramvati panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramvatipanika
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-074-001/10-A
()
|
1715008074NRG24271120230944901
|
27/11/2023
|
samaylal panika
|
1715008074WL079637
|
samaylal panika
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
01/01/2024
|
|
322614894
|
|
samaylalpanika
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-074-001/12-A
()
|
1715008074NRG24271120230944903
|
27/11/2023
|
harilal panika
|
1715008074WL079637
|
harilal panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
harilalpanika
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-074-001/12-A
()
|
1715008074NRG24271120230944904
|
27/11/2023
|
Sunita devi
|
1715008074WL079637
|
Sunita devi
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-074-001/12-B
()
|
1715008074NRG24271120230944905
|
27/11/2023
|
jaylal panika
|
1715008074WL079637
|
jaylal panika
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
01/01/2024
|
|
322614894
|
|
jaylalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-074-001/12-D
()
|
1715008074NRG24271120230944906
|
27/11/2023
|
Suresh Kumar panika
|
1715008074WL079637
|
Suresh Kumar panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SureshKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
139
|
WAIDHAN
|
MP-15-008-074-001/14
()
|
1715008074NRG24271120230944908
|
27/11/2023
|
Hira singh
|
1715008074WL079637
|
Hira singh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Hirasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-074-001/15-A
()
|
1715008074NRG24271120230944909
|
27/11/2023
|
AHIBARAN SINGH
|
1715008074WL079637
|
AHIBARAN SINGH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
AHIBARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-074-001/19
()
|
1715008074NRG24271120230944911
|
27/11/2023
|
Arjun singh
|
1715008074WL079637
|
Arjun singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
WAIDHAN
|
MP-15-008-074-001/19
()
|
1715008074NRG24271120230944912
|
27/11/2023
|
Shital singh
|
1715008074WL079637
|
Shital singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Shitalsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
WAIDHAN
|
MP-15-008-074-001/20
()
|
1715008074NRG24271120230944916
|
27/11/2023
|
lalman agariya
|
1715008074WL079637
|
lalman agariya
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
lalmanagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
WAIDHAN
|
MP-15-008-074-001/24
()
|
1715008074NRG24271120230944921
|
27/11/2023
|
Sita bai
|
1715008074WL079637
|
Sita bai
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sitabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-074-001/28
()
|
1715008074NRG24271120230944926
|
27/11/2023
|
Pradip panika
|
1715008074WL079637
|
Pradip panika
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
01/01/2024
|
|
322614894
|
|
Pradippanika
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-074-001/28
()
|
1715008074NRG24271120230944925
|
27/11/2023
|
Subhakaran panika
|
1715008074WL079637
|
Subhakaran panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Subhakaranpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-074-001/31
()
|
1715008074NRG24271120230944928
|
27/11/2023
|
Gujratiya devi
|
1715008074WL079637
|
Gujratiya devi
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Gujratiyadevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-074-001/31-A
()
|
1715008074NRG24271120230944930
|
27/11/2023
|
parwati
|
1715008074WL079637
|
parwati
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-074-001/32
()
|
1715008074NRG24271120230944932
|
27/11/2023
|
Mahipal baiga
|
1715008074WL079637
|
Mahipal baiga
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mahipalbaiga
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-074-001/36
()
|
1715008074NRG24271120230944934
|
27/11/2023
|
Ramdhir singh
|
1715008074WL079637
|
Ramdhir singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdhirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-074-001/39-A
()
|
1715008074NRG24271120230944940
|
27/11/2023
|
Seetabai
|
1715008074WL079637
|
Seetabai
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Seetabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-074-001/41-A
()
|
1715008074NRG24271120230944945
|
27/11/2023
|
sonkumari panika
|
1715008074WL079637
|
sonkumari panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
sonkumaripanika
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-074-001/42
()
|
1715008074NRG24271120230944948
|
27/11/2023
|
Bitti devi panika
|
1715008074WL079637
|
Bitti devi panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Bittidevipanika
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-074-001/42
()
|
1715008074NRG24271120230944947
|
27/11/2023
|
Devidin panika
|
1715008074WL079637
|
Devidin panika
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Devidinpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
WAIDHAN
|
MP-15-008-074-001/48
()
|
1715008074NRG24271120230944953
|
27/11/2023
|
sumintra devi
|
1715008074WL079637
|
sumintra devi
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
sumintradevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-074-001/6
()
|
1715008074NRG24271120230944954
|
27/11/2023
|
ramcharan singh
|
1715008074WL079637
|
ramcharan singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramcharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
WAIDHAN
|
MP-15-008-074-001/6
()
|
1715008074NRG24271120230944955
|
27/11/2023
|
shyamkali
|
1715008074WL079637
|
shyamkali
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-074-002/163
()
|
1715008074NRG24271120230944960
|
27/11/2023
|
Fulbai singh
|
1715008074WL079637
|
Fulbai singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Fulbaisingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-074-002/279
()
|
1715008074NRG24271120230944967
|
27/11/2023
|
Rambai Singh
|
1715008074WL079637
|
Rambai Singh
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
01/01/2024
|
|
322614894
|
|
RambaiSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-074-002/298
()
|
1715008074NRG24271120230944968
|
27/11/2023
|
Manraj singh
|
1715008074WL079637
|
Manraj singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Manrajsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-074-002/61
()
|
1715008074NRG24271120230944971
|
27/11/2023
|
Chainkuwar singh
|
1715008074WL079637
|
Chainkuwar singh
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Chainkuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37507
|
37507
|
|
|
|
|
|
|
|
|
162
|
WAIDHAN
|
MP-15-008-074-001/12
()
|
1715008074NRG24271120230944902
|
27/11/2023
|
Fulkumari panika
|
1715008074WL079637
|
Fulkumari panika
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Fulkumaripanika
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-074-001/22
()
|
1715008074NRG24271120230944918
|
27/11/2023
|
Indraniya
|
1715008074WL079637
|
Indraniya
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Indraniya
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-074-001/26-A
()
|
1715008074NRG24271120230944924
|
27/11/2023
|
pholmati
|
1715008074WL079637
|
pholmati
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
pholmati
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-074-001/37
()
|
1715008074NRG24271120230944937
|
27/11/2023
|
Rajkumari singh
|
1715008074WL079637
|
Rajkumari singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-074-001/38
()
|
1715008074NRG24271120230944938
|
27/11/2023
|
Sundarlal panika
|
1715008074WL079637
|
Sundarlal panika
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sundarlalpanika
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-074-001/39-A
()
|
1715008074NRG24271120230944939
|
27/11/2023
|
Dhrmpal panika
|
1715008074WL079637
|
Dhrmpal panika
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Dhrmpalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
WAIDHAN
|
MP-15-008-074-001/41
()
|
1715008074NRG24271120230944943
|
27/11/2023
|
Rajanti devi
|
1715008074WL079637
|
Rajanti devi
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajantidevi
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-074-001/41
()
|
1715008074NRG24271120230944944
|
27/11/2023
|
Rambali panika
|
1715008074WL079637
|
Rambali panika
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rambalipanika
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-074-001/41-B
()
|
1715008074NRG24271120230944946
|
27/11/2023
|
Ramdhani panika
|
1715008074WL079637
|
Ramdhani panika
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramdhanipanika
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-074-001/47
()
|
1715008074NRG24271120230944952
|
27/11/2023
|
Parvatiya
|
1715008074WL079637
|
Parvatiya
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
WAIDHAN
|
MP-15-008-074-002/298
()
|
1715008074NRG24271120230944969
|
27/11/2023
|
Ramvati
|
1715008074WL079637
|
Ramvati
|
00468
|
UBIN0572349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-075-002/177-C
()
|
1715008075NRG24271120230944050
|
27/11/2023
|
savita
|
1715008075WL079579
|
savita
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-075-002/193-A
()
|
1715008075NRG24271120230944053
|
27/11/2023
|
Prabhu Prasad Shah
|
1715008075WL079579
|
Prabhu Prasad Shah
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
PrabhuPrasadShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-075-002/193-C
()
|
1715008075NRG24271120230944054
|
27/11/2023
|
Umesh Kumar Shah
|
1715008075WL079579
|
Umesh Kumar Shah
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
UmeshKumarShah
|
STATE BANK OF INDIA(508548)
|
|
176
|
WAIDHAN
|
MP-15-008-075-002/20
()
|
1715008075NRG24271120230944056
|
27/11/2023
|
man singh
|
1715008075WL079579
|
man singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-075-002/20
()
|
1715008075NRG24271120230944055
|
27/11/2023
|
Rajendra pratap singh
|
1715008075WL079579
|
Rajendra pratap singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
WAIDHAN
|
MP-15-008-075-002/20-A
()
|
1715008075NRG24271120230944057
|
27/11/2023
|
VISHNU SINGH GOND
|
1715008075WL079579
|
VISHNU SINGH GOND
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
VISHNUSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-075-002/20-B
()
|
1715008075NRG24271120230944058
|
27/11/2023
|
Sohbatiya
|
1715008075WL079579
|
Sohbatiya
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sohbatiya
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-075-002/238
()
|
1715008075NRG24271120230944061
|
27/11/2023
|
manmati singh
|
1715008075WL079579
|
manmati singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
manmatisingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
WAIDHAN
|
MP-15-008-075-002/325
()
|
1715008075NRG24271120230944066
|
27/11/2023
|
Anjaniya Bai Singh
|
1715008075WL079579
|
Anjaniya Bai Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
AnjaniyaBaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
WAIDHAN
|
MP-15-008-075-002/329-A
()
|
1715008075NRG24271120230944067
|
27/11/2023
|
Chandrakesh Rajak
|
1715008075WL079579
|
Chandrakesh Rajak
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
ChandrakeshRajak
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-075-002/54-A
()
|
1715008075NRG24271120230944069
|
27/11/2023
|
Sanjay Kumar Shah
|
1715008075WL079579
|
Sanjay Kumar Shah
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
SanjayKumarShah
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-075-002/72
()
|
1715008075NRG24271120230944072
|
27/11/2023
|
Indradev Singh
|
1715008075WL079579
|
Indradev Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
IndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-075-002/72-A
()
|
1715008075NRG24271120230944073
|
27/11/2023
|
Chandrabhan Singh
|
1715008075WL079579
|
Chandrabhan Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
WAIDHAN
|
MP-15-008-075-002/92-A
()
|
1715008075NRG24271120230944075
|
27/11/2023
|
SURENDRA KUMAR
|
1715008075WL079579
|
SURENDRA KUMAR
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
SURENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
WAIDHAN
|
MP-15-008-075-002/94
()
|
1715008075NRG24271120230944076
|
27/11/2023
|
Ganpad Prasad Biyar
|
1715008075WL079579
|
Ganpad Prasad Biyar
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
GanpadPrasadBiyar
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-086-001/142
()
|
1715008086NRG24271120230946031
|
27/11/2023
|
kesh kumari shsh
|
1715008086WL079709
|
kesh kumari shsh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
keshkumarishsh
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-086-001/258
()
|
1715008086NRG24271120230946037
|
27/11/2023
|
MOHAR SINGH VAISHYA
|
1715008086WL079709
|
MOHAR SINGH VAISHYA
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
MOHARSINGHVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
WAIDHAN
|
MP-15-008-086-001/427
()
|
1715008086NRG24271120230946029
|
27/11/2023
|
Nakuldas Shah
|
1715008086WL079708
|
Nakuldas Shah
|
00468
|
UBIN0572349
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322614894
|
|
NakuldasShah
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-086-001/491
()
|
1715008086NRG24271120230946046
|
27/11/2023
|
jagmati bais
|
1715008086WL079709
|
jagmati bais
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
jagmatibais
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-086-001/505-A
()
|
1715008086NRG24271120230946048
|
27/11/2023
|
RAM YAGYA VAISHYA
|
1715008086WL079709
|
RAM YAGYA VAISHYA
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMYAGYAVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WAIDHAN
|
MP-15-008-088-001/151-A
()
|
1715008088NRG24271120230943948
|
27/11/2023
|
ram rati singh
|
1715008088WL079567
|
ram rati singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
194
|
WAIDHAN
|
MP-15-008-010-001/209
()
|
1715008010NRG24271120230945180
|
27/11/2023
|
Udal singh
|
1715008010WL079650
|
Udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-010-001/249
()
|
1715008010NRG24271120230945181
|
27/11/2023
|
fulkuar singh
|
1715008010WL079650
|
fulkuar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
fulkuarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-010-001/252
()
|
1715008010NRG24271120230945182
|
27/11/2023
|
Man singh
|
1715008010WL079650
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-010-001/30-B
()
|
1715008010NRG24271120230945183
|
27/11/2023
|
Panau saket
|
1715008010WL079650
|
Panau saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Panausaket
|
STATE BANK OF INDIA(508548)
|
|
198
|
WAIDHAN
|
MP-15-008-010-001/302-B
()
|
1715008010NRG24271120230945184
|
27/11/2023
|
mankuvar singh
|
1715008010WL079650
|
mankuvar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
mankuvarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
WAIDHAN
|
MP-15-008-010-001/350
()
|
1715008010NRG24271120230945186
|
27/11/2023
|
sunari devi
|
1715008010WL079650
|
sunari devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
sunaridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
WAIDHAN
|
MP-15-008-022-001/38
()
|
1715008022NRG24271120230943982
|
27/11/2023
|
Jagjeevan saket
|
1715008022WL079570
|
Jagjeevan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Jagjeevansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
WAIDHAN
|
MP-15-008-028-001/122
()
|
1715008028NRG24271120230946601
|
27/11/2023
|
kamlesh sharma
|
1715008028WL079737
|
kamlesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
kamleshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
WAIDHAN
|
MP-15-008-028-001/36
()
|
1715008028NRG24271120230946602
|
27/11/2023
|
susheela devi
|
1715008028WL079737
|
susheela devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
susheeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
WAIDHAN
|
MP-15-008-028-001/48
()
|
1715008028NRG24271120230946603
|
27/11/2023
|
udasiya kushvaha
|
1715008028WL079737
|
udasiya kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
udasiyakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
WAIDHAN
|
MP-15-008-028-003/103-B
()
|
1715008028NRG24271120230946605
|
27/11/2023
|
SAROJ KUMARI SHAH
|
1715008028WL079737
|
SAROJ KUMARI SHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
SAROJKUMARISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
WAIDHAN
|
MP-15-008-028-003/199-A
()
|
1715008028NRG24271120230946607
|
27/11/2023
|
HANSHLAL VISHWAKRMA
|
1715008028WL079737
|
HANSHLAL VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
HANSHLALVISHWAKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
WAIDHAN
|
MP-15-008-029-002/32
()
|
1715008029NRG24271120230944887
|
27/11/2023
|
Brijesh kumar sharma
|
1715008029WL079636
|
Brijesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
Brijeshkumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
WAIDHAN
|
MP-15-008-029-002/32
()
|
1715008029NRG24271120230944888
|
27/11/2023
|
Brijesh kumar sharma
|
1715008029WL079636
|
Brijesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
Brijeshkumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
WAIDHAN
|
MP-15-008-029-002/44-A
()
|
1715008029NRG24271120230944890
|
27/11/2023
|
sangeeta sharma
|
1715008029WL079636
|
sangeeta sharma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
sangeetasharma
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-029-003/164
()
|
1715008029NRG24271120230944892
|
27/11/2023
|
Ramlallu Shah
|
1715008029WL079636
|
Ramlallu Shah
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
RamlalluShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
WAIDHAN
|
MP-15-008-029-003/204
()
|
1715008029NRG24271120230944893
|
27/11/2023
|
Shiv Prasad
|
1715008029WL079636
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
WAIDHAN
|
MP-15-008-029-003/52
()
|
1715008029NRG24271120230944896
|
27/11/2023
|
phoolmati vishkarma
|
1715008029WL079636
|
phoolmati vishkarma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322614894
|
|
phoolmativishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WAIDHAN
|
MP-15-008-031-002/117
()
|
1715008031NRG24261120230943801
|
27/11/2023
|
Tejbali Kushwaha
|
1715008031WL079556
|
Tejbali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322614894
|
|
TejbaliKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
WAIDHAN
|
MP-15-008-031-002/117-A
()
|
1715008031NRG24261120230943802
|
27/11/2023
|
Giradaval Prasad Kushwaha
|
1715008031WL079556
|
Giradaval Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322614894
|
|
GiradavalPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
WAIDHAN
|
MP-15-008-031-002/14
()
|
1715008031NRG24261120230943803
|
27/11/2023
|
LALE
|
1715008031WL079556
|
LALE
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322614894
|
|
LALE
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-031-002/14-A
()
|
1715008031NRG24261120230943804
|
27/11/2023
|
Ramprakash
|
1715008031WL079556
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-031-002/156-A
()
|
1715008031NRG24261120230943805
|
27/11/2023
|
Chatradhari
|
1715008031WL079556
|
Chatradhari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322614894
|
|
Chatradhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
WAIDHAN
|
MP-15-008-036-002/103
()
|
1715008036NRG24271120230946704
|
27/11/2023
|
Butul Nai
|
1715008036WL079744
|
Butul Nai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
322614894
|
|
ButulNai
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-036-002/47
()
|
1715008036NRG24271120230946705
|
27/11/2023
|
Kabuttar Chamar
|
1715008036WL079744
|
Kabuttar Chamar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
322614894
|
|
KabuttarChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
WAIDHAN
|
MP-15-008-039-001/105-A
()
|
1715008039NRG24271120230944652
|
27/11/2023
|
Kunjal Singh
|
1715008039WL079624
|
Kunjal Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
KunjalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-039-001/150-A
()
|
1715008039NRG24271120230944654
|
27/11/2023
|
MALEEK RAM VAISHYA
|
1715008039WL079624
|
MALEEK RAM VAISHYA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
MALEEKRAMVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-039-001/152
()
|
1715008039NRG24271120230944655
|
27/11/2023
|
RAM KUMAR SINGH
|
1715008039WL079624
|
RAM KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
WAIDHAN
|
MP-15-008-039-001/171-A
()
|
1715008039NRG24271120230944656
|
27/11/2023
|
SITAL SINGH
|
1715008039WL079624
|
SITAL SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
SITALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
WAIDHAN
|
MP-15-008-039-001/19-A
()
|
1715008039NRG24271120230944657
|
27/11/2023
|
Jagmohan singh
|
1715008039WL079624
|
Jagmohan singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Jagmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
WAIDHAN
|
MP-15-008-039-001/24
()
|
1715008039NRG24271120230944658
|
27/11/2023
|
JAGMOHAN BIYAR
|
1715008039WL079624
|
JAGMOHAN BIYAR
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
322614894
|
|
JAGMOHANBIYAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
WAIDHAN
|
MP-15-008-039-001/249
()
|
1715008039NRG24271120230944659
|
27/11/2023
|
devmati vishwakarma
|
1715008039WL079624
|
devmati vishwakarma
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
devmativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-039-001/291-A
()
|
1715008039NRG24271120230944661
|
27/11/2023
|
Ramanuj bais
|
1715008039WL079624
|
Ramanuj bais
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramanujbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
WAIDHAN
|
MP-15-008-039-001/34
()
|
1715008039NRG24271120230944662
|
27/11/2023
|
KUSUM KALI
|
1715008039WL079624
|
KUSUM KALI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
WAIDHAN
|
MP-15-008-039-001/375
()
|
1715008039NRG24271120230944663
|
27/11/2023
|
Parameshwari singh gond
|
1715008039WL079624
|
Parameshwari singh gond
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Parameshwarisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
WAIDHAN
|
MP-15-008-039-001/49
()
|
1715008039NRG24271120230944666
|
27/11/2023
|
Jilamati devi
|
1715008039WL079624
|
Jilamati devi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Jilamatidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WAIDHAN
|
MP-15-008-039-001/529-A
()
|
1715008039NRG24271120230944667
|
27/11/2023
|
Sangeeta kumari
|
1715008039WL079624
|
Sangeeta kumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sangeetakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
WAIDHAN
|
MP-15-008-039-001/615
()
|
1715008039NRG24271120230944669
|
27/11/2023
|
SIYADULARI GURJAR
|
1715008039WL079624
|
SIYADULARI GURJAR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
SIYADULARIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
WAIDHAN
|
MP-15-008-040-001/132-B
()
|
1715008040NRG24261120230943753
|
27/11/2023
|
Chhotelal baiga
|
1715008040WL079552
|
Chhotelal baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
Chhotelalbaiga
|
BANK OF BARODA(606985)
|
|
233
|
WAIDHAN
|
MP-15-008-040-001/298
()
|
1715008040NRG24261120230943762
|
27/11/2023
|
Sunita Singh gond
|
1715008040WL079552
|
Sunita Singh gond
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322614894
|
|
SunitaSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
WAIDHAN
|
MP-15-008-041-003/43
()
|
1715008041NRG24271120230945715
|
27/11/2023
|
rajmati
|
1715008041WL079702
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
rajmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
WAIDHAN
|
MP-15-008-047-002/102
()
|
1715008000NRG24271120230944842
|
27/11/2023
|
kapidhwaj Soni
|
1715008WL079632
|
kapidhwaj Soni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
kapidhwajSoni
|
STATE BANK OF INDIA(508548)
|
|
236
|
WAIDHAN
|
MP-15-008-047-002/609
()
|
1715008000NRG24271120230944458
|
27/11/2023
|
arun kumar
|
1715008WL079616
|
arun kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
322614894
|
|
arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-051-001/24
()
|
1715008000NRG24271120230944461
|
27/11/2023
|
mmenakumari vishvakarma
|
1715008WL079617
|
mmenakumari vishvakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322614894
|
|
mmenakumarivishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
WAIDHAN
|
MP-15-008-074-001/1
()
|
1715008074NRG24271120230944898
|
27/11/2023
|
Manbodh panika
|
1715008074WL079637
|
Manbodh panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Manbodhpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
WAIDHAN
|
MP-15-008-074-001/10
()
|
1715008074NRG24271120230944899
|
27/11/2023
|
Chhotelal panika
|
1715008074WL079637
|
Chhotelal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Chhotelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
WAIDHAN
|
MP-15-008-074-001/10
()
|
1715008074NRG24271120230944900
|
27/11/2023
|
Sukhamanti panika
|
1715008074WL079637
|
Sukhamanti panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sukhamantipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
WAIDHAN
|
MP-15-008-074-001/121
()
|
1715008074NRG24271120230944907
|
27/11/2023
|
Lanka singh
|
1715008074WL079637
|
Lanka singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Lankasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
WAIDHAN
|
MP-15-008-074-001/18
()
|
1715008074NRG24271120230944910
|
27/11/2023
|
Chhabbelal panika
|
1715008074WL079637
|
Chhabbelal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Chhabbelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
WAIDHAN
|
MP-15-008-074-001/19-A
()
|
1715008074NRG24271120230944913
|
27/11/2023
|
Gajmochan singh
|
1715008074WL079637
|
Gajmochan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Gajmochansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-074-001/19-A
()
|
1715008074NRG24271120230944914
|
27/11/2023
|
Sahibray singh
|
1715008074WL079637
|
Sahibray singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sahibraysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
WAIDHAN
|
MP-15-008-074-001/2
()
|
1715008074NRG24271120230944915
|
27/11/2023
|
parsottam baiga
|
1715008074WL079637
|
parsottam baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
parsottambaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
WAIDHAN
|
MP-15-008-074-001/22
()
|
1715008074NRG24271120230944917
|
27/11/2023
|
Samay lal panika
|
1715008074WL079637
|
Samay lal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Samaylalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
WAIDHAN
|
MP-15-008-074-001/23
()
|
1715008074NRG24271120230944919
|
27/11/2023
|
Jaypal singh
|
1715008074WL079637
|
Jaypal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Jaypalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
WAIDHAN
|
MP-15-008-074-001/24
()
|
1715008074NRG24271120230944920
|
27/11/2023
|
Indra pal singh
|
1715008074WL079637
|
Indra pal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
WAIDHAN
|
MP-15-008-074-001/25
()
|
1715008074NRG24271120230944922
|
27/11/2023
|
Harinam singh
|
1715008074WL079637
|
Harinam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Harinamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
WAIDHAN
|
MP-15-008-074-001/26-A
()
|
1715008074NRG24271120230944923
|
27/11/2023
|
Nawal Baiga
|
1715008074WL079637
|
Nawal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
NawalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
WAIDHAN
|
MP-15-008-074-001/3
()
|
1715008074NRG24271120230944927
|
27/11/2023
|
Ramnaresh baiga
|
1715008074WL079637
|
Ramnaresh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramnareshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
WAIDHAN
|
MP-15-008-074-001/31-A
()
|
1715008074NRG24271120230944929
|
27/11/2023
|
tirath prasad panika
|
1715008074WL079637
|
tirath prasad panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
tirathprasadpanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
253
|
WAIDHAN
|
MP-15-008-074-001/32
()
|
1715008074NRG24271120230944931
|
27/11/2023
|
Ram kumar baiga
|
1715008074WL079637
|
Ram kumar baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
WAIDHAN
|
MP-15-008-074-001/35
()
|
1715008074NRG24271120230944933
|
27/11/2023
|
Nanbadiya agariya
|
1715008074WL079637
|
Nanbadiya agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Nanbadiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
WAIDHAN
|
MP-15-008-074-001/36-A
()
|
1715008074NRG24271120230944935
|
27/11/2023
|
Mahaweer singh
|
1715008074WL079637
|
Mahaweer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mahaweersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
WAIDHAN
|
MP-15-008-074-001/37
()
|
1715008074NRG24271120230944936
|
27/11/2023
|
Man singh
|
1715008074WL079637
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
WAIDHAN
|
MP-15-008-074-001/40
()
|
1715008074NRG24271120230944941
|
27/11/2023
|
Birbahadur panika
|
1715008074WL079637
|
Birbahadur panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Birbahadurpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
WAIDHAN
|
MP-15-008-074-001/40-A
()
|
1715008074NRG24271120230944942
|
27/11/2023
|
Senapati panika
|
1715008074WL079637
|
Senapati panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322614894
|
|
Senapatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
WAIDHAN
|
MP-15-008-074-001/43
()
|
1715008074NRG24271120230944949
|
27/11/2023
|
Jadunath singh
|
1715008074WL079637
|
Jadunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Jadunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
WAIDHAN
|
MP-15-008-074-001/45
()
|
1715008074NRG24271120230944950
|
27/11/2023
|
Parigan singh
|
1715008074WL079637
|
Parigan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Parigansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
WAIDHAN
|
MP-15-008-074-001/46
()
|
1715008074NRG24271120230944951
|
27/11/2023
|
Bahadur singh
|
1715008074WL079637
|
Bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Bahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
WAIDHAN
|
MP-15-008-074-001/7
()
|
1715008074NRG24271120230944956
|
27/11/2023
|
Ramlaliya baiga
|
1715008074WL079637
|
Ramlaliya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramlaliyabaiga
|
UNION BANK OF INDIA(508500)
|
|
263
|
WAIDHAN
|
MP-15-008-074-001/9
()
|
1715008074NRG24271120230944957
|
27/11/2023
|
Sukhasen agariya
|
1715008074WL079637
|
Sukhasen agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sukhasenagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
WAIDHAN
|
MP-15-008-074-002/16-A
()
|
1715008074NRG24271120230944959
|
27/11/2023
|
Rabichandra singh
|
1715008074WL079637
|
Rabichandra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rabichandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
WAIDHAN
|
MP-15-008-074-002/198-A
()
|
1715008074NRG24271120230944962
|
27/11/2023
|
Patiraj singh
|
1715008074WL079637
|
Patiraj singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322614894
|
|
Patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
WAIDHAN
|
MP-15-008-074-002/214
()
|
1715008074NRG24271120230944963
|
27/11/2023
|
BHAIYALAL SINGH
|
1715008074WL079637
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
BHAIYALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
WAIDHAN
|
MP-15-008-074-002/279
()
|
1715008074NRG24271120230944966
|
27/11/2023
|
Mangal singh
|
1715008074WL079637
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
WAIDHAN
|
MP-15-008-074-002/36-A
()
|
1715008074NRG24271120230944970
|
27/11/2023
|
Rajbhan singh
|
1715008074WL079637
|
Rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
WAIDHAN
|
MP-15-008-074-002/62
()
|
1715008074NRG24271120230944972
|
27/11/2023
|
jagmohan singh
|
1715008074WL079637
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
jagmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
WAIDHAN
|
MP-15-008-075-002/155
()
|
1715008075NRG24271120230944049
|
27/11/2023
|
Ramlal singh
|
1715008075WL079579
|
Ramlal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
WAIDHAN
|
MP-15-008-075-002/193
()
|
1715008075NRG24271120230944051
|
27/11/2023
|
Kamlesh Prasad shah
|
1715008075WL079579
|
Kamlesh Prasad shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
KamleshPrasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
WAIDHAN
|
MP-15-008-075-002/233
()
|
1715008075NRG24271120230944059
|
27/11/2023
|
BIRBHADUR
|
1715008075WL079579
|
BIRBHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
BIRBHADUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
WAIDHAN
|
MP-15-008-075-002/237-A
()
|
1715008075NRG24271120230944060
|
27/11/2023
|
Suraj Kumar
|
1715008075WL079579
|
Suraj Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
SurajKumar
|
UNION BANK OF INDIA(508500)
|
|
274
|
WAIDHAN
|
MP-15-008-075-002/258
()
|
1715008075NRG24271120230944062
|
27/11/2023
|
Shiv charan singh
|
1715008075WL079579
|
Shiv charan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Shivcharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
WAIDHAN
|
MP-15-008-075-002/281
()
|
1715008075NRG24271120230944063
|
27/11/2023
|
Mahipal agariya
|
1715008075WL079579
|
Mahipal agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Mahipalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
WAIDHAN
|
MP-15-008-075-002/308
()
|
1715008075NRG24271120230944064
|
27/11/2023
|
Rai Singh
|
1715008075WL079579
|
Rai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
RaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
WAIDHAN
|
MP-15-008-075-002/325
()
|
1715008075NRG24271120230944065
|
27/11/2023
|
Kuwar singh
|
1715008075WL079579
|
Kuwar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Kuwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
WAIDHAN
|
MP-15-008-075-002/332
()
|
1715008075NRG24271120230944068
|
27/11/2023
|
Sankhala singh
|
1715008075WL079579
|
Sankhala singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sankhalasingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
WAIDHAN
|
MP-15-008-075-002/59-A
()
|
1715008075NRG24271120230944071
|
27/11/2023
|
Sushama viyar
|
1715008075WL079579
|
Sushama viyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sushamaviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
WAIDHAN
|
MP-15-008-075-002/92
()
|
1715008075NRG24271120230944074
|
27/11/2023
|
Pannalal Viyar
|
1715008075WL079579
|
Pannalal Viyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
PannalalViyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
WAIDHAN
|
MP-15-008-075-002/96
()
|
1715008075NRG24271120230944077
|
27/11/2023
|
man singh
|
1715008075WL079579
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322614894
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
WAIDHAN
|
MP-15-008-086-001/148
()
|
1715008086NRG24271120230946032
|
27/11/2023
|
ramnarayan bais
|
1715008086WL079709
|
ramnarayan bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
ramnarayanbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
WAIDHAN
|
MP-15-008-086-001/258
()
|
1715008086NRG24271120230946038
|
27/11/2023
|
phul mati
|
1715008086WL079709
|
phul mati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322614894
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
WAIDHAN
|
MP-15-008-088-001/107
()
|
1715008088NRG24271120230943943
|
27/11/2023
|
bhavani singh
|
1715008088WL079567
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
bhavanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
WAIDHAN
|
MP-15-008-088-001/143
()
|
1715008088NRG24271120230943945
|
27/11/2023
|
Somari singh
|
1715008088WL079567
|
Somari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Somarisingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
WAIDHAN
|
MP-15-008-088-001/19
()
|
1715008088NRG24271120230943951
|
27/11/2023
|
nandani sharma
|
1715008088WL079567
|
nandani sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
nandanisharma
|
UNION BANK OF INDIA(508500)
|
|
287
|
WAIDHAN
|
MP-15-008-093-001/123
()
|
1715008093NRG24271120230946341
|
27/11/2023
|
shiv prasad kushwaha
|
1715008093WL079722
|
shiv prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
shivprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
WAIDHAN
|
MP-15-008-093-001/205
()
|
1715008093NRG24271120230946342
|
27/11/2023
|
RAMSAJIVAN SAKET
|
1715008093WL079722
|
RAMSAJIVAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
RAMSAJIVANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
WAIDHAN
|
MP-15-008-093-001/283
()
|
1715008093NRG24271120230946347
|
27/11/2023
|
chhote singh
|
1715008093WL079722
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
chhotesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
WAIDHAN
|
MP-15-008-093-001/283
()
|
1715008093NRG24271120230946346
|
27/11/2023
|
Ghurpatar Khaiwar
|
1715008093WL079722
|
Ghurpatar Khaiwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
GhurpatarKhaiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
WAIDHAN
|
MP-15-008-093-001/291
()
|
1715008093NRG24271120230946348
|
27/11/2023
|
shobhnath kushwaha
|
1715008093WL079722
|
shobhnath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
shobhnathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
WAIDHAN
|
MP-15-008-093-001/316
()
|
1715008093NRG24271120230946350
|
27/11/2023
|
Rajkumari saket
|
1715008093WL079722
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
WAIDHAN
|
MP-15-008-093-001/316
()
|
1715008093NRG24271120230946349
|
27/11/2023
|
Ramkisun saket
|
1715008093WL079722
|
Ramkisun saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322614894
|
|
Ramkisunsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
WAIDHAN
|
MP-15-008-093-001/341
()
|
1715008093NRG24271120230946352
|
27/11/2023
|
Jagjivan Khairwar
|
1715008093WL079722
|
Jagjivan Khairwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
JagjivanKhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
WAIDHAN
|
MP-15-008-093-001/369
()
|
1715008093NRG24271120230946353
|
27/11/2023
|
Ramjanak Jaysawal
|
1715008093WL079722
|
Ramjanak Jaysawal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
RamjanakJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
WAIDHAN
|
MP-15-008-093-001/391
()
|
1715008093NRG24271120230946354
|
27/11/2023
|
Sachulal
|
1715008093WL079722
|
Sachulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
Sachulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
WAIDHAN
|
MP-15-008-093-001/467
()
|
1715008093NRG24271120230946357
|
27/11/2023
|
SHANKHALAL KHAIRWAR
|
1715008093WL079722
|
SHANKHALAL KHAIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
SHANKHALALKHAIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
WAIDHAN
|
MP-15-008-093-001/579
()
|
1715008093NRG24271120230946361
|
27/11/2023
|
sumintri kushwaha
|
1715008093WL079722
|
sumintri kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322614894
|
|
sumintrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116422
|
116422
|
|
|
|
|
|
|
|
|
299
|
WAIDHAN
|
MP-15-008-047-002/247
()
|
1715008000NRG24271120230944844
|
27/11/2023
|
kalpana
|
1715008WL079632
|
kalpana
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322614894
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351212
|
351212
|
|
|
|
|
|
|
|