|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAIDHAN
|
MP-15-008-038-001/146-A
()
|
1715008038NRG24230320241340497
|
23/03/2024
|
RAMESHWAR PRASAD VAISHYA
|
1715008038WL107556
|
RAMESHWAR PRASAD VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMESHWARPRASADVAISHYA
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-038-001/175
()
|
1715008038NRG24230320241340499
|
23/03/2024
|
Arti panika
|
1715008038WL107556
|
Arti panika
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Artipanika
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24230320241340506
|
23/03/2024
|
Seeta Kumari Vaishy
|
1715008038WL107556
|
Seeta Kumari Vaishy
|
00045
|
BARB0VJSING
|
200
|
200
|
Processed
|
24/04/2024
|
|
473467801
|
|
SeetaKumariVaishy
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-038-001/252-A
()
|
1715008038NRG24230320241340508
|
23/03/2024
|
pramila
|
1715008038WL107556
|
pramila
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
pramila
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-038-001/263
()
|
1715008038NRG24230320241340509
|
23/03/2024
|
SARSWATI VAISHYA
|
1715008038WL107556
|
SARSWATI VAISHYA
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
SARSWATIVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
WAIDHAN
|
MP-15-008-038-001/268-B
()
|
1715008038NRG24230320241340510
|
23/03/2024
|
Raj mati Vishwakarma
|
1715008038WL107556
|
Raj mati Vishwakarma
|
00045
|
BARB0VJSING
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
RajmatiVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-016-002/122
()
|
1715008016NRG24230320241340855
|
23/03/2024
|
santlal
|
1715008016WL107580
|
santlal
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
santlal
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-016-002/130-C
()
|
1715008016NRG24230320241340828
|
23/03/2024
|
Shatruhan Ram Yadav
|
1715008016WL107579
|
Shatruhan Ram Yadav
|
00045
|
BARB0WAIDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
ShatruhanRamYadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/158-C
()
|
1715008057NRG24220320241339691
|
23/03/2024
|
Usha Devi
|
1715008057WL107478
|
Usha Devi
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
UshaDevi
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-057-001/19-C
()
|
1715008057NRG24220320241339693
|
23/03/2024
|
Chunkumari Kevat
|
1715008057WL107478
|
Chunkumari Kevat
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
ChunkumariKevat
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-057-001/194-A
()
|
1715008057NRG24230320241341653
|
23/03/2024
|
akhilesh kumar pal
|
1715008057WL107670
|
akhilesh kumar pal
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
akhileshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/194-B
()
|
1715008057NRG24230320241341654
|
23/03/2024
|
chhotelal pal
|
1715008057WL107670
|
chhotelal pal
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
chhotelalpal
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-057-001/206
()
|
1715008057NRG24220320241339694
|
23/03/2024
|
Sonmati
|
1715008057WL107478
|
Sonmati
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
14
|
WAIDHAN
|
MP-15-008-057-001/297-A
()
|
1715008057NRG24220320241339699
|
23/03/2024
|
rajesh shah
|
1715008057WL107478
|
rajesh shah
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
rajeshshah
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-057-001/89-C
()
|
1715008057NRG24220320241339702
|
23/03/2024
|
Jitendra kumar kushwaha
|
1715008057WL107478
|
Jitendra kumar kushwaha
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Jitendrakumarkushwaha
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-094-001/243-B
()
|
1715008094NRG24230320241341347
|
23/03/2024
|
Hansh Lal Pal
|
1715008094WL107648
|
Hansh Lal Pal
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
HanshLalPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAIDHAN
|
MP-15-008-094-001/248
()
|
1715008094NRG24230320241341350
|
23/03/2024
|
Chana Mati Pal
|
1715008094WL107648
|
Chana Mati Pal
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ChanaMatiPal
|
BANK OF BARODA(606985)
|
|
18
|
WAIDHAN
|
MP-15-008-094-001/248
()
|
1715008094NRG24230320241341349
|
23/03/2024
|
Ramsakha Pal
|
1715008094WL107648
|
Ramsakha Pal
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
RamsakhaPal
|
BANK OF BARODA(606985)
|
|
19
|
WAIDHAN
|
MP-15-008-094-001/459-A
()
|
1715008094NRG24230320241341356
|
23/03/2024
|
Thakur Dayal Yadav
|
1715008094WL107648
|
Thakur Dayal Yadav
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ThakurDayalYadav
|
BANK OF BARODA(606985)
|
|
20
|
WAIDHAN
|
MP-15-008-103-001/209-A
()
|
1715008103NRG24220320241337825
|
23/03/2024
|
gedaoo kol
|
1715008103WL107352
|
gedaoo kol
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
gedaookol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
21
|
WAIDHAN
|
MP-15-008-047-002/604
()
|
1715008047NRG24230320241342070
|
23/03/2024
|
Shyamlal Prajapati
|
1715008047WL107697
|
Shyamlal Prajapati
|
00078
|
CNRB0004782
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
ShyamlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-012-001/362-A
()
|
1715008012NRG24230320241341381
|
23/03/2024
|
TARUNENDRA KUMAR GUPTA
|
1715008012WL107651
|
TARUNENDRA KUMAR GUPTA
|
00089
|
CBIN0284405
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467801
|
|
TARUNENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-038-001/312
()
|
1715008038NRG24230320241340513
|
23/03/2024
|
ashok kumar
|
1715008038WL107556
|
ashok kumar
|
00089
|
CBIN0284405
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WAIDHAN
|
MP-15-008-094-001/22
()
|
1715008094NRG24230320241341345
|
23/03/2024
|
Pramila Kushwaha
|
1715008094WL107648
|
Pramila Kushwaha
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
PramilaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WAIDHAN
|
MP-15-008-094-001/452
()
|
1715008094NRG24230320241341355
|
23/03/2024
|
Surend Kumar Yadav
|
1715008094WL107648
|
Surend Kumar Yadav
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SurendKumarYadav
|
BANK OF BARODA(606985)
|
|
26
|
WAIDHAN
|
MP-15-008-094-001/76
()
|
1715008094NRG24230320241341339
|
23/03/2024
|
Savita prajapati
|
1715008094WL107646
|
Savita prajapati
|
00089
|
CBIN0284405
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Savitaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-094-001/481
()
|
1715008094NRG24230320241341336
|
23/03/2024
|
Sitaram baish
|
1715008094WL107646
|
Sitaram baish
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sitarambaish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-076-001/104
()
|
1715008076NRG24220320241340014
|
23/03/2024
|
gopal singh
|
1715008076WL107498
|
gopal singh
|
00114
|
CBIN0MPDCBJ
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-076-001/137
()
|
1715008076NRG24220320241340015
|
23/03/2024
|
jagmohan singh gond
|
1715008076WL107498
|
jagmohan singh gond
|
00114
|
CBIN0MPDCBJ
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
jagmohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-076-001/159-A
()
|
1715008076NRG24220320241340020
|
23/03/2024
|
Arjun singh
|
1715008076WL107498
|
Arjun singh
|
00114
|
CBIN0MPDCBJ
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-076-001/168-A
()
|
1715008076NRG24220320241340021
|
23/03/2024
|
arjun singh
|
1715008076WL107498
|
arjun singh
|
00114
|
CBIN0MPDCBJ
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-076-003/15-B
()
|
1715008076NRG24220320241340024
|
23/03/2024
|
Bechan Singh
|
1715008076WL107498
|
Bechan Singh
|
00114
|
CBIN0MPDCBJ
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
BechanSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-077-002/24
()
|
1715008077NRG24230320241341264
|
23/03/2024
|
Chandrawati
|
1715008077WL107634
|
Chandrawati
|
00114
|
CBIN0MPDCBJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
WAIDHAN
|
MP-15-008-077-002/47
()
|
1715008077NRG24230320241341268
|
23/03/2024
|
Haripat Singh
|
1715008077WL107634
|
Haripat Singh
|
00114
|
CBIN0MPDCBJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
HaripatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
35
|
WAIDHAN
|
MP-15-008-037-001/225
()
|
1715008037NRG24230320241340136
|
23/03/2024
|
ram prasad
|
1715008037WL107515
|
ram prasad
|
00165
|
IBKL0000449
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramprasad
|
CANARA BANK(508532)
|
|
36
|
WAIDHAN
|
MP-15-008-037-003/163-A
()
|
1715008037NRG24230320241340132
|
23/03/2024
|
Nandkumar
|
1715008037WL107513
|
Nandkumar
|
00165
|
IBKL0000449
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467801
|
|
Nandkumar
|
IDBI BANK(607095)
|
|
37
|
WAIDHAN
|
MP-15-008-038-002/53
()
|
1715008038NRG24230320241340524
|
23/03/2024
|
saphed kumari
|
1715008038WL107556
|
saphed kumari
|
00165
|
IBKL0000449
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
saphedkumari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
38
|
WAIDHAN
|
MP-15-008-016-002/132-C
()
|
1715008016NRG24230320241340829
|
23/03/2024
|
PRIYANKA
|
1715008016WL107579
|
PRIYANKA
|
00176
|
IDIB000W503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
39
|
WAIDHAN
|
MP-15-008-103-001/112-A
()
|
1715008103NRG24220320241337801
|
23/03/2024
|
chhote lal kol
|
1715008103WL107352
|
chhote lal kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
WAIDHAN
|
MP-15-008-103-001/213-B
()
|
1715008103NRG24220320241337826
|
23/03/2024
|
shiyaram kol
|
1715008103WL107352
|
shiyaram kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
shiyaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
WAIDHAN
|
MP-15-008-103-001/260-A
()
|
1715008103NRG24220320241337833
|
23/03/2024
|
pappu jaiswal
|
1715008103WL107352
|
pappu jaiswal
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
pappujaiswal
|
INDIAN BANK(607105)
|
|
42
|
WAIDHAN
|
MP-15-008-103-001/39-A
()
|
1715008103NRG24220320241337850
|
23/03/2024
|
lalparan kol
|
1715008103WL107352
|
lalparan kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
lalparankol
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-103-001/58-A
()
|
1715008103NRG24220320241337853
|
23/03/2024
|
daoolal kol
|
1715008103WL107352
|
daoolal kol
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
daoolalkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-104-005/18
()
|
1715008103NRG24220320241337862
|
23/03/2024
|
rina sahu
|
1715008103WL107352
|
rina sahu
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
rinasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
WAIDHAN
|
MP-15-008-047-002/42
()
|
1715008047NRG24230320241342064
|
23/03/2024
|
Kewal prasad
|
1715008047WL107697
|
Kewal prasad
|
00354
|
PUNB0660300
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kewalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WAIDHAN
|
MP-15-008-086-001/532-B
()
|
1715008086NRG24230320241341075
|
23/03/2024
|
prakash narayan vaishy
|
1715008086WL107601
|
prakash narayan vaishy
|
00354
|
PUNB0660300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
prakashnarayanvaishy
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-088-002/142
()
|
1715008088NRG24230320241340604
|
23/03/2024
|
savita shah
|
1715008088WL107559
|
savita shah
|
00354
|
PUNB0660300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
savitashah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
48
|
WAIDHAN
|
MP-15-008-076-001/137-B
()
|
1715008076NRG24220320241340016
|
23/03/2024
|
Shyamsunder singh
|
1715008076WL107498
|
Shyamsunder singh
|
00415
|
SBIN0003848
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
Shyamsundersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
49
|
WAIDHAN
|
MP-15-008-016-002/66-A
()
|
1715008016NRG24230320241340859
|
23/03/2024
|
Radha Kumari Saket
|
1715008016WL107580
|
Radha Kumari Saket
|
00415
|
SBIN0003991
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
RadhaKumariSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
WAIDHAN
|
MP-15-008-103-001/116
()
|
1715008103NRG24220320241337802
|
23/03/2024
|
LOLE KOL
|
1715008103WL107352
|
LOLE KOL
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
LOLEKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-103-001/123-C
()
|
1715008103NRG24220320241337805
|
23/03/2024
|
RAMAOTAR
|
1715008103WL107352
|
RAMAOTAR
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMAOTAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-103-001/158
()
|
1715008103NRG24220320241337809
|
23/03/2024
|
nan babu kol
|
1715008103WL107352
|
nan babu kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
nanbabukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
WAIDHAN
|
MP-15-008-103-001/161
()
|
1715008103NRG24220320241337814
|
23/03/2024
|
sanju kol
|
1715008103WL107352
|
sanju kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sanjukol
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-103-001/169-A
()
|
1715008103NRG24220320241337816
|
23/03/2024
|
ramratan kol
|
1715008103WL107352
|
ramratan kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramratankol
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-103-001/186-C
()
|
1715008103NRG24220320241337819
|
23/03/2024
|
sankhlal kol
|
1715008103WL107352
|
sankhlal kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sankhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
WAIDHAN
|
MP-15-008-103-001/223-A
()
|
1715008103NRG24220320241337828
|
23/03/2024
|
mahadev vishwakarma
|
1715008103WL107352
|
mahadev vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
mahadevvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-103-001/250-A
()
|
1715008103NRG24220320241337831
|
23/03/2024
|
Dharmraj
|
1715008103WL107352
|
Dharmraj
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-103-001/271-A
()
|
1715008103NRG24220320241337838
|
23/03/2024
|
shiv pujan vishwakarma
|
1715008103WL107352
|
shiv pujan vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
shivpujanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-103-001/301-A
()
|
1715008103NRG24220320241337840
|
23/03/2024
|
lautan sahu
|
1715008103WL107352
|
lautan sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
lautansahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAIDHAN
|
MP-15-008-103-001/35-A
()
|
1715008103NRG24220320241337848
|
23/03/2024
|
Umashankar
|
1715008103WL107352
|
Umashankar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAIDHAN
|
MP-15-008-103-001/98
()
|
1715008103NRG24220320241337859
|
23/03/2024
|
ravindra kumar charmkar
|
1715008103WL107352
|
ravindra kumar charmkar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ravindrakumarcharmkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-104-005/11-A
()
|
1715008103NRG24220320241337860
|
23/03/2024
|
SHRAVAN KUMAR SAHU
|
1715008103WL107352
|
SHRAVAN KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SHRAVANKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-104-005/12
()
|
1715008103NRG24220320241337861
|
23/03/2024
|
ram gopal sahu
|
1715008103WL107352
|
ram gopal sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAIDHAN
|
MP-15-008-104-005/26
()
|
1715008103NRG24220320241337863
|
23/03/2024
|
SUNIL KUMAR SAHU
|
1715008103WL107352
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
65
|
WAIDHAN
|
MP-15-008-016-001/116-B
()
|
1715008016NRG24230320241340839
|
23/03/2024
|
SHUKHNANDAN
|
1715008016WL107580
|
SHUKHNANDAN
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
SHUKHNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WAIDHAN
|
MP-15-008-016-001/38
()
|
1715008016NRG24230320241340844
|
23/03/2024
|
Devisaran
|
1715008016WL107580
|
Devisaran
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Devisaran
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAIDHAN
|
MP-15-008-016-001/68-A
()
|
1715008016NRG24230320241340851
|
23/03/2024
|
Angad Prasad Saket
|
1715008016WL107580
|
Angad Prasad Saket
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
AngadPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAIDHAN
|
MP-15-008-016-002/102-A
()
|
1715008016NRG24230320241340825
|
23/03/2024
|
Ajeet Kumar Yadav
|
1715008016WL107579
|
Ajeet Kumar Yadav
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
AjeetKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-016-002/140
()
|
1715008016NRG24230320241340832
|
23/03/2024
|
Ramnaresh
|
1715008016WL107579
|
Ramnaresh
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAIDHAN
|
MP-15-008-016-002/141
()
|
1715008016NRG24230320241340833
|
23/03/2024
|
rajesh
|
1715008016WL107579
|
rajesh
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAIDHAN
|
MP-15-008-016-002/198
()
|
1715008016NRG24230320241340837
|
23/03/2024
|
Moharlal Saket
|
1715008016WL107579
|
Moharlal Saket
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
MoharlalSaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAIDHAN
|
MP-15-008-016-002/199
()
|
1715008016NRG24230320241340838
|
23/03/2024
|
Rajaram Saket
|
1715008016WL107579
|
Rajaram Saket
|
00415
|
SBIN0009256
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
RajaramSaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAIDHAN
|
MP-15-008-016-002/98-A
()
|
1715008016NRG24230320241340861
|
23/03/2024
|
Prayag Lal Saket
|
1715008016WL107580
|
Prayag Lal Saket
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
PrayagLalSaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-076-001/138
()
|
1715008076NRG24220320241340018
|
23/03/2024
|
SUNITA BAI PANIKA
|
1715008076WL107498
|
SUNITA BAI PANIKA
|
00415
|
SBIN0009256
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
SUNITABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAIDHAN
|
MP-15-008-088-002/90
()
|
1715008088NRG24230320241340681
|
23/03/2024
|
Kamala Prasad shah
|
1715008088WL107559
|
Kamala Prasad shah
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
KamalaPrasadshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11147
|
11147
|
|
|
|
|
|
|
|
|
76
|
WAIDHAN
|
MP-15-008-025-001/19-A
()
|
1715008025NRG24230320241340774
|
23/03/2024
|
Shanti Devi Barma
|
1715008025WL107570
|
Shanti Devi Barma
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ShantiDeviBarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-103-001/16-A
()
|
1715008103NRG24220320241337811
|
23/03/2024
|
ram dulare kol
|
1715008103WL107352
|
ram dulare kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramdularekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
WAIDHAN
|
MP-15-008-047-002/440
()
|
1715008047NRG24230320241342066
|
23/03/2024
|
RAJ KUMARI
|
1715008047WL107697
|
RAJ KUMARI
|
00415
|
SBIN0010826
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAIDHAN
|
MP-15-008-047-002/97-B
()
|
1715008047NRG24230320241342071
|
23/03/2024
|
Devlal
|
1715008047WL107698
|
Devlal
|
00415
|
SBIN0010826
|
1
|
1
|
Processed
|
24/04/2024
|
|
473467801
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAIDHAN
|
MP-15-008-051-001/10
()
|
1715008051NRG24230320241342082
|
23/03/2024
|
hina
|
1715008051WL107704
|
hina
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAIDHAN
|
MP-15-008-051-001/128
()
|
1715008051NRG24230320241342084
|
23/03/2024
|
Ramanuj shah
|
1715008051WL107704
|
Ramanuj shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramanujshah
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAIDHAN
|
MP-15-008-051-001/164
()
|
1715008051NRG24230320241342087
|
23/03/2024
|
Savita shah
|
1715008051WL107704
|
Savita shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Savitashah
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAIDHAN
|
MP-15-008-051-001/191
()
|
1715008051NRG24230320241342089
|
23/03/2024
|
Sundar mati shah
|
1715008051WL107704
|
Sundar mati shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sundarmatishah
|
STATE BANK OF INDIA(508548)
|
|
84
|
WAIDHAN
|
MP-15-008-051-001/65
()
|
1715008051NRG24230320241342091
|
23/03/2024
|
PHULaMATI shah
|
1715008051WL107704
|
PHULaMATI shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
PHULaMATIshah
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAIDHAN
|
MP-15-008-051-001/75
()
|
1715008051NRG24230320241342092
|
23/03/2024
|
Seetaram shah
|
1715008051WL107704
|
Seetaram shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Seetaramshah
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAIDHAN
|
MP-15-008-051-001/86
()
|
1715008051NRG24230320241342093
|
23/03/2024
|
amar kesh
|
1715008051WL107704
|
amar kesh
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
amarkesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAIDHAN
|
MP-15-008-051-001/89
()
|
1715008051NRG24230320241342094
|
23/03/2024
|
urmila shah
|
1715008051WL107704
|
urmila shah
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
urmilashah
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAIDHAN
|
MP-15-008-051-002/34
()
|
1715008051NRG24230320241342097
|
23/03/2024
|
Shankar dayal saket
|
1715008051WL107704
|
Shankar dayal saket
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Shankardayalsaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-051-002/86
()
|
1715008051NRG24230320241342099
|
23/03/2024
|
UMASHANKAR
|
1715008051WL107704
|
UMASHANKAR
|
00415
|
SBIN0010826
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAIDHAN
|
MP-15-008-060-001/163-B
()
|
1715008060NRG24230320241341129
|
23/03/2024
|
Hetram Vaishya
|
1715008060WL107611
|
Hetram Vaishya
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
HetramVaishya
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAIDHAN
|
MP-15-008-088-001/154
()
|
1715008088NRG24230320241340584
|
23/03/2024
|
Ram Lagan Vaishya
|
1715008088WL107559
|
Ram Lagan Vaishya
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RamLaganVaishya
|
STATE BANK OF INDIA(508548)
|
|
92
|
WAIDHAN
|
MP-15-008-088-002/151
()
|
1715008088NRG24230320241340612
|
23/03/2024
|
Ashok kumar vaishya
|
1715008088WL107559
|
Ashok kumar vaishya
|
00415
|
SBIN0010826
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473467801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
WAIDHAN
|
MP-15-008-088-002/65
()
|
1715008088NRG24230320241340671
|
23/03/2024
|
Rameshwar Prasad vaishya
|
1715008088WL107559
|
Rameshwar Prasad vaishya
|
00415
|
SBIN0010826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RameshwarPrasadvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
94
|
WAIDHAN
|
MP-15-008-094-001/174
()
|
1715008094NRG24230320241341344
|
23/03/2024
|
Savita Vaishya
|
1715008094WL107648
|
Savita Vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SavitaVaishya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WAIDHAN
|
MP-15-008-094-001/309
()
|
1715008094NRG24230320241341351
|
23/03/2024
|
Amita Vaishya
|
1715008094WL107648
|
Amita Vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
AmitaVaishya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WAIDHAN
|
MP-15-008-103-001/11-A
()
|
1715008103NRG24220320241337800
|
23/03/2024
|
sanjay kumar kol
|
1715008103WL107352
|
sanjay kumar kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sanjaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAIDHAN
|
MP-15-008-103-001/17-B
()
|
1715008103NRG24220320241337817
|
23/03/2024
|
VINOD KUMAR RAVAT
|
1715008103WL107352
|
VINOD KUMAR RAVAT
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
VINODKUMARRAVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAIDHAN
|
MP-15-008-103-001/179-B
()
|
1715008103NRG24220320241337818
|
23/03/2024
|
manohar kol
|
1715008103WL107352
|
manohar kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
manoharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-103-001/192
()
|
1715008103NRG24220320241337821
|
23/03/2024
|
safi kol
|
1715008103WL107352
|
safi kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
safikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
WAIDHAN
|
MP-15-008-103-001/323-B
()
|
1715008103NRG24220320241337845
|
23/03/2024
|
dinesh kumar sahu
|
1715008103WL107352
|
dinesh kumar sahu
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
dineshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAIDHAN
|
MP-15-008-103-001/347
()
|
1715008103NRG24220320241337847
|
23/03/2024
|
Babbu prasad kol
|
1715008103WL107352
|
Babbu prasad kol
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Babbuprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
102
|
WAIDHAN
|
MP-15-008-051-001/210
()
|
1715008051NRG24230320241342090
|
23/03/2024
|
Savitri shah
|
1715008051WL107704
|
Savitri shah
|
00415
|
SBIN0030521
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Savitrishah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
103
|
WAIDHAN
|
MP-15-008-051-001/147
()
|
1715008051NRG24230320241342086
|
23/03/2024
|
Rinki kumari sahu
|
1715008051WL107704
|
Rinki kumari sahu
|
00468
|
UBIN0539171
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rinkikumarisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
104
|
WAIDHAN
|
MP-15-008-016-002/68-B
()
|
1715008016NRG24230320241340860
|
23/03/2024
|
Ajit Kumar
|
1715008016WL107580
|
Ajit Kumar
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
AjitKumar
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-037-001/55
()
|
1715008037NRG24230320241340133
|
23/03/2024
|
raj narayan vishkarma
|
1715008037WL107514
|
raj narayan vishkarma
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467801
|
|
rajnarayanvishkarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-038-001/2
()
|
1715008038NRG24230320241340503
|
23/03/2024
|
Ajay kumar Vaishya
|
1715008038WL107556
|
Ajay kumar Vaishya
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
AjaykumarVaishya
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-038-001/237
()
|
1715008038NRG24230320241340507
|
23/03/2024
|
Lalita Vaishya
|
1715008038WL107556
|
Lalita Vaishya
|
00468
|
UBIN0539511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
LalitaVaishya
|
UNION BANK OF INDIA(508500)
|
|
108
|
WAIDHAN
|
MP-15-008-047-002/423
()
|
1715008047NRG24230320241342065
|
23/03/2024
|
gautam
|
1715008047WL107697
|
gautam
|
00468
|
UBIN0539511
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
gautam
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-060-001/25
()
|
1715008060NRG24230320241341131
|
23/03/2024
|
Ramdas shah
|
1715008060WL107611
|
Ramdas shah
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramdasshah
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-086-001/392
()
|
1715008086NRG24230320241341065
|
23/03/2024
|
Lale prasad pal
|
1715008086WL107601
|
Lale prasad pal
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Laleprasadpal
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-086-001/470
()
|
1715008086NRG24230320241341068
|
23/03/2024
|
Narayan Das shah
|
1715008086WL107601
|
Narayan Das shah
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
NarayanDasshah
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-088-001/100
()
|
1715008088NRG24230320241340567
|
23/03/2024
|
ajay kumar
|
1715008088WL107559
|
ajay kumar
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-088-001/154-A
()
|
1715008088NRG24230320241340586
|
23/03/2024
|
Ram Chandra Vaishya
|
1715008088WL107559
|
Ram Chandra Vaishya
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RamChandraVaishya
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-088-001/87
()
|
1715008088NRG24230320241340593
|
23/03/2024
|
Bhola bath sharma
|
1715008088WL107559
|
Bhola bath sharma
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Bholabathsharma
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-088-002/170
()
|
1715008088NRG24230320241340630
|
23/03/2024
|
Rajendra kumar shah
|
1715008088WL107559
|
Rajendra kumar shah
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rajendrakumarshah
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-088-002/171
()
|
1715008088NRG24230320241340631
|
23/03/2024
|
MANIKCHANDRA Shah
|
1715008088WL107559
|
MANIKCHANDRA Shah
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
MANIKCHANDRAShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
117
|
WAIDHAN
|
MP-15-008-094-001/424
()
|
1715008094NRG24230320241341352
|
23/03/2024
|
Abdulsalam
|
1715008094WL107648
|
Abdulsalam
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Abdulsalam
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-094-001/439-A
()
|
1715008094NRG24230320241341354
|
23/03/2024
|
Anita Pal
|
1715008094WL107648
|
Anita Pal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
AnitaPal
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-094-001/439-A
()
|
1715008094NRG24230320241341353
|
23/03/2024
|
Suresh Kumar Pal
|
1715008094WL107648
|
Suresh Kumar Pal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SureshKumarPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
WAIDHAN
|
MP-15-008-047-002/555
()
|
1715008047NRG24230320241342069
|
23/03/2024
|
Jwala singh
|
1715008047WL107697
|
Jwala singh
|
00468
|
UBIN0545252
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
Jwalasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAIDHAN
|
MP-15-008-088-001/196
()
|
1715008088NRG24230320241340590
|
23/03/2024
|
Matuklal Jaiswal
|
1715008088WL107559
|
Matuklal Jaiswal
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
MatuklalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-094-001/466-A
()
|
1715008094NRG24230320241341334
|
23/03/2024
|
Annu devi
|
1715008094WL107646
|
Annu devi
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Annudevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
123
|
WAIDHAN
|
MP-15-008-037-001/147
()
|
1715008037NRG24230320241340135
|
23/03/2024
|
keshchand vaishya
|
1715008037WL107515
|
keshchand vaishya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
keshchandvaishya
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-037-001/3
()
|
1715008037NRG24230320241340138
|
23/03/2024
|
KAILASH PATI VAISHYA
|
1715008037WL107515
|
KAILASH PATI VAISHYA
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
KAILASHPATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-037-003/144
()
|
1715008037NRG24230320241340134
|
23/03/2024
|
malikchand vaishya
|
1715008037WL107514
|
malikchand vaishya
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467801
|
|
malikchandvaishya
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-038-001/146-A
()
|
1715008038NRG24230320241340498
|
23/03/2024
|
NEETU KUMARI BAIS
|
1715008038WL107556
|
NEETU KUMARI BAIS
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
NEETUKUMARIBAIS
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-038-001/179
()
|
1715008038NRG24230320241340500
|
23/03/2024
|
Dharm raj
|
1715008038WL107556
|
Dharm raj
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-038-001/273
()
|
1715008038NRG24230320241340511
|
23/03/2024
|
Ramayan prasad
|
1715008038WL107556
|
Ramayan prasad
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramayanprasad
|
UNION BANK OF INDIA(508500)
|
|
129
|
WAIDHAN
|
MP-15-008-038-001/352
()
|
1715008038NRG24230320241340514
|
23/03/2024
|
Raj kumar
|
1715008038WL107556
|
Raj kumar
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-038-001/45-A
()
|
1715008038NRG24230320241340516
|
23/03/2024
|
Omprakash Vaishya
|
1715008038WL107556
|
Omprakash Vaishya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
OmprakashVaishya
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-038-001/45-A
()
|
1715008038NRG24230320241340517
|
23/03/2024
|
Sangeeta Vaishya
|
1715008038WL107556
|
Sangeeta Vaishya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
SangeetaVaishya
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-038-001/52
()
|
1715008038NRG24230320241340518
|
23/03/2024
|
Ram dhani
|
1715008038WL107556
|
Ram dhani
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-038-001/71
()
|
1715008038NRG24230320241340519
|
23/03/2024
|
Ram kaya
|
1715008038WL107556
|
Ram kaya
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramkaya
|
UNION BANK OF INDIA(508500)
|
|
134
|
WAIDHAN
|
MP-15-008-038-002/33
()
|
1715008038NRG24230320241340521
|
23/03/2024
|
Haraplal singh
|
1715008038WL107556
|
Haraplal singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Haraplalsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-038-002/9
()
|
1715008038NRG24230320241340525
|
23/03/2024
|
Dulam singh
|
1715008038WL107556
|
Dulam singh
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Dulamsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-044-002/95-C
()
|
1715008044NRG24230320241341011
|
23/03/2024
|
Chouwan Singh
|
1715008044WL107597
|
Chouwan Singh
|
00468
|
UBIN0557773
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467801
|
|
ChouwanSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-044-002/97-A
()
|
1715008044NRG24230320241341012
|
23/03/2024
|
Amarjeet Singh
|
1715008044WL107597
|
Amarjeet Singh
|
00468
|
UBIN0557773
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467801
|
|
AmarjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-047-002/203
()
|
1715008047NRG24230320241342062
|
23/03/2024
|
Sunil Kumar Shah
|
1715008047WL107697
|
Sunil Kumar Shah
|
00468
|
UBIN0557773
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
SunilKumarShah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
139
|
WAIDHAN
|
MP-15-008-047-002/449
()
|
1715008047NRG24230320241342067
|
23/03/2024
|
kamlesh prasad shah
|
1715008047WL107697
|
kamlesh prasad shah
|
00468
|
UBIN0557773
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
kamleshprasadshah
|
STATE BANK OF INDIA(508548)
|
|
140
|
WAIDHAN
|
MP-15-008-047-002/487
()
|
1715008047NRG24230320241342068
|
23/03/2024
|
Sudhari Prajapati
|
1715008047WL107697
|
Sudhari Prajapati
|
00468
|
UBIN0557773
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
SudhariPrajapati
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-051-001/120
()
|
1715008051NRG24230320241342083
|
23/03/2024
|
Ram lakhan Shah
|
1715008051WL107704
|
Ram lakhan Shah
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
RamlakhanShah
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-051-001/131
()
|
1715008051NRG24230320241342085
|
23/03/2024
|
ram pd shah
|
1715008051WL107704
|
ram pd shah
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
rampdshah
|
STATE BANK OF INDIA(508548)
|
|
143
|
WAIDHAN
|
MP-15-008-051-001/168
()
|
1715008051NRG24230320241342088
|
23/03/2024
|
RAMLANCHAN
|
1715008051WL107704
|
RAMLANCHAN
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMLANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WAIDHAN
|
MP-15-008-051-002/122
()
|
1715008051NRG24230320241342095
|
23/03/2024
|
Bhagwat prasad
|
1715008051WL107704
|
Bhagwat prasad
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Bhagwatprasad
|
STATE BANK OF INDIA(508548)
|
|
145
|
WAIDHAN
|
MP-15-008-051-002/161
()
|
1715008051NRG24230320241342096
|
23/03/2024
|
Savitri devi
|
1715008051WL107704
|
Savitri devi
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Savitridevi
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-051-002/74
()
|
1715008051NRG24230320241342098
|
23/03/2024
|
Baliram
|
1715008051WL107704
|
Baliram
|
00468
|
UBIN0557773
|
350
|
350
|
Processed
|
24/04/2024
|
|
473467801
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-060-001/68
()
|
1715008060NRG24230320241341133
|
23/03/2024
|
Babbu Kol
|
1715008060WL107611
|
Babbu Kol
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BabbuKol
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-060-002/25
()
|
1715008060NRG24230320241341144
|
23/03/2024
|
Hirdan singh
|
1715008060WL107611
|
Hirdan singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Hirdansingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-086-001/143-A
()
|
1715008086NRG24230320241341054
|
23/03/2024
|
lalita devi vaishya
|
1715008086WL107601
|
lalita devi vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
lalitadevivaishya
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-086-001/275
()
|
1715008086NRG24230320241341058
|
23/03/2024
|
DHARAM DAS
|
1715008086WL107601
|
DHARAM DAS
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
DHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-086-001/278
()
|
1715008086NRG24230320241341061
|
23/03/2024
|
RAMJEE SHAH
|
1715008086WL107601
|
RAMJEE SHAH
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMJEESHAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-086-001/327
()
|
1715008086NRG24230320241341064
|
23/03/2024
|
RAMKAILASH PAL
|
1715008086WL107601
|
RAMKAILASH PAL
|
00468
|
UBIN0557773
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMKAILASHPAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-086-001/423
()
|
1715008086NRG24230320241341067
|
23/03/2024
|
Lale Prasad
|
1715008086WL107601
|
Lale Prasad
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
LalePrasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-086-001/485
()
|
1715008086NRG24230320241341070
|
23/03/2024
|
Ramlal
|
1715008086WL107601
|
Ramlal
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
WAIDHAN
|
MP-15-008-086-001/533
()
|
1715008086NRG24230320241341076
|
23/03/2024
|
BHAGAWAN DAS SHAH
|
1715008086WL107601
|
BHAGAWAN DAS SHAH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BHAGAWANDASSHAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-088-001/102
()
|
1715008088NRG24230320241340568
|
23/03/2024
|
RAMSWARUP
|
1715008088WL107559
|
RAMSWARUP
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-088-001/103
()
|
1715008088NRG24230320241340570
|
23/03/2024
|
RAMBHAGAT
|
1715008088WL107559
|
RAMBHAGAT
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-088-001/110
()
|
1715008088NRG24230320241340571
|
23/03/2024
|
BABAN SINGH
|
1715008088WL107559
|
BABAN SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
WAIDHAN
|
MP-15-008-088-001/128-A
()
|
1715008088NRG24230320241340574
|
23/03/2024
|
Siropan Singh
|
1715008088WL107559
|
Siropan Singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
SiropanSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-088-001/131
()
|
1715008088NRG24230320241340576
|
23/03/2024
|
MAHAVIR SINGH
|
1715008088WL107559
|
MAHAVIR SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
MAHAVIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-088-001/138
()
|
1715008088NRG24230320241340577
|
23/03/2024
|
RAMKESH
|
1715008088WL107559
|
RAMKESH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-088-001/151-A
()
|
1715008088NRG24230320241340580
|
23/03/2024
|
Budhram Singh
|
1715008088WL107559
|
Budhram Singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BudhramSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-088-001/154
()
|
1715008088NRG24230320241340585
|
23/03/2024
|
vimala Kumari vaishya
|
1715008088WL107559
|
vimala Kumari vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
vimalaKumarivaishya
|
UNION BANK OF INDIA(508500)
|
|
164
|
WAIDHAN
|
MP-15-008-088-002/101
()
|
1715008088NRG24230320241340595
|
23/03/2024
|
RAMBRJ SINGH
|
1715008088WL107559
|
RAMBRJ SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMBRJSINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-088-002/103
()
|
1715008088NRG24230320241340596
|
23/03/2024
|
GAJRUP SINGH
|
1715008088WL107559
|
GAJRUP SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
GAJRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-088-002/124-B
()
|
1715008088NRG24230320241340598
|
23/03/2024
|
sitaram saket
|
1715008088WL107559
|
sitaram saket
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
sitaramsaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-088-002/124-C
()
|
1715008088NRG24230320241340599
|
23/03/2024
|
Bhola Prasad. Saket
|
1715008088WL107559
|
Bhola Prasad. Saket
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BholaPrasad.Saket
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-088-002/131
()
|
1715008088NRG24230320241340601
|
23/03/2024
|
RAMSUBHAG SHAH
|
1715008088WL107559
|
RAMSUBHAG SHAH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMSUBHAGSHAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
WAIDHAN
|
MP-15-008-088-002/139
()
|
1715008088NRG24230320241340603
|
23/03/2024
|
RAMJANAM SHAH
|
1715008088WL107559
|
RAMJANAM SHAH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMJANAMSHAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
WAIDHAN
|
MP-15-008-088-002/145-A
()
|
1715008088NRG24230320241340605
|
23/03/2024
|
RAM SINGH
|
1715008088WL107559
|
RAM SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-088-002/149
()
|
1715008088NRG24230320241340608
|
23/03/2024
|
HARILAL
|
1715008088WL107559
|
HARILAL
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-088-002/149
()
|
1715008088NRG24230320241340607
|
23/03/2024
|
HARILAL
|
1715008088WL107559
|
HARILAL
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
WAIDHAN
|
MP-15-008-088-002/150
()
|
1715008088NRG24230320241340610
|
23/03/2024
|
amar singh
|
1715008088WL107559
|
amar singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
WAIDHAN
|
MP-15-008-088-002/150
()
|
1715008088NRG24230320241340609
|
23/03/2024
|
amar singh
|
1715008088WL107559
|
amar singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
WAIDHAN
|
MP-15-008-088-002/151-A
()
|
1715008088NRG24230320241340613
|
23/03/2024
|
Ramashakar vaishya
|
1715008088WL107559
|
Ramashakar vaishya
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramashakarvaishya
|
UNION BANK OF INDIA(508500)
|
|
176
|
WAIDHAN
|
MP-15-008-088-002/154
()
|
1715008088NRG24230320241340615
|
23/03/2024
|
BHAGWAT PD
|
1715008088WL107559
|
BHAGWAT PD
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BHAGWATPD
|
UNION BANK OF INDIA(508500)
|
|
177
|
WAIDHAN
|
MP-15-008-088-002/158
()
|
1715008088NRG24230320241340617
|
23/03/2024
|
Ramkumar
|
1715008088WL107559
|
Ramkumar
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-088-002/160
()
|
1715008088NRG24230320241340620
|
23/03/2024
|
BAJRANGI
|
1715008088WL107559
|
BAJRANGI
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BAJRANGI
|
UNION BANK OF INDIA(508500)
|
|
179
|
WAIDHAN
|
MP-15-008-088-002/162
()
|
1715008088NRG24230320241340621
|
23/03/2024
|
RAMSAJEEWAN
|
1715008088WL107559
|
RAMSAJEEWAN
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMSAJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
WAIDHAN
|
MP-15-008-088-002/163
()
|
1715008088NRG24230320241340622
|
23/03/2024
|
RAMASHANKAR
|
1715008088WL107559
|
RAMASHANKAR
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
WAIDHAN
|
MP-15-008-088-002/167-A
()
|
1715008088NRG24230320241340624
|
23/03/2024
|
ANJANI SINGH
|
1715008088WL107559
|
ANJANI SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ANJANISINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
WAIDHAN
|
MP-15-008-088-002/169-A
()
|
1715008088NRG24230320241340626
|
23/03/2024
|
Girdaval
|
1715008088WL107559
|
Girdaval
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Girdaval
|
UNION BANK OF INDIA(508500)
|
|
183
|
WAIDHAN
|
MP-15-008-088-002/17
()
|
1715008088NRG24230320241340628
|
23/03/2024
|
AKALI SINGH
|
1715008088WL107559
|
AKALI SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
AKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-088-002/173-C
()
|
1715008088NRG24230320241340633
|
23/03/2024
|
ramnande
|
1715008088WL107559
|
ramnande
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramnande
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-088-002/177
()
|
1715008088NRG24230320241340635
|
23/03/2024
|
NANDELAL
|
1715008088WL107559
|
NANDELAL
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
NANDELAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
WAIDHAN
|
MP-15-008-088-002/180
()
|
1715008088NRG24230320241340636
|
23/03/2024
|
MUKESH KUMAR
|
1715008088WL107559
|
MUKESH KUMAR
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
MUKESHKUMAR
|
IDBI BANK(607095)
|
|
187
|
WAIDHAN
|
MP-15-008-088-002/182
()
|
1715008088NRG24230320241340637
|
23/03/2024
|
MANSINGH
|
1715008088WL107559
|
MANSINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
WAIDHAN
|
MP-15-008-088-002/189
()
|
1715008088NRG24230320241340639
|
23/03/2024
|
KUBER SINGH
|
1715008088WL107559
|
KUBER SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
KUBERSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
WAIDHAN
|
MP-15-008-088-002/191
()
|
1715008088NRG24230320241340640
|
23/03/2024
|
RAJESH KUMAR
|
1715008088WL107559
|
RAJESH KUMAR
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
WAIDHAN
|
MP-15-008-088-002/193
()
|
1715008088NRG24230320241340641
|
23/03/2024
|
RAMPRATAP
|
1715008088WL107559
|
RAMPRATAP
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
191
|
WAIDHAN
|
MP-15-008-088-002/196
()
|
1715008088NRG24230320241340642
|
23/03/2024
|
RAMANUJ
|
1715008088WL107559
|
RAMANUJ
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
192
|
WAIDHAN
|
MP-15-008-088-002/215
()
|
1715008088NRG24230320241340650
|
23/03/2024
|
arti shah
|
1715008088WL107559
|
arti shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
artishah
|
UNION BANK OF INDIA(508500)
|
|
193
|
WAIDHAN
|
MP-15-008-088-002/23
()
|
1715008088NRG24230320241340652
|
23/03/2024
|
ARABANGI
|
1715008088WL107559
|
ARABANGI
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ARABANGI
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-088-002/40
()
|
1715008088NRG24230320241340656
|
23/03/2024
|
Ramlallu shah
|
1715008088WL107559
|
Ramlallu shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramlallushah
|
UNION BANK OF INDIA(508500)
|
|
195
|
WAIDHAN
|
MP-15-008-088-002/62
()
|
1715008088NRG24230320241340668
|
23/03/2024
|
SUKAL SINGH
|
1715008088WL107559
|
SUKAL SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
SUKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
WAIDHAN
|
MP-15-008-088-002/63
()
|
1715008088NRG24230320241340669
|
23/03/2024
|
KUSHIPAL SINGH
|
1715008088WL107559
|
KUSHIPAL SINGH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
KUSHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
WAIDHAN
|
MP-15-008-088-002/65
()
|
1715008088NRG24230320241340672
|
23/03/2024
|
RAMESHWAR
|
1715008088WL107559
|
RAMESHWAR
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
198
|
WAIDHAN
|
MP-15-008-088-002/68-A
()
|
1715008088NRG24230320241340673
|
23/03/2024
|
Dev Narayan shah
|
1715008088WL107559
|
Dev Narayan shah
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
DevNarayanshah
|
UNION BANK OF INDIA(508500)
|
|
199
|
WAIDHAN
|
MP-15-008-088-002/70
()
|
1715008088NRG24230320241340674
|
23/03/2024
|
PRABHU SHAH
|
1715008088WL107559
|
PRABHU SHAH
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
PRABHUSHAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
WAIDHAN
|
MP-15-008-088-002/72
()
|
1715008088NRG24230320241340676
|
23/03/2024
|
NAHAR PRASAD
|
1715008088WL107559
|
NAHAR PRASAD
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
NAHARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
WAIDHAN
|
MP-15-008-088-002/87
()
|
1715008088NRG24230320241340679
|
23/03/2024
|
tejbali singh
|
1715008088WL107559
|
tejbali singh
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100692
|
100692
|
|
|
|
|
|
|
|
|
202
|
WAIDHAN
|
MP-15-008-016-001/116-B
()
|
1715008016NRG24230320241340840
|
23/03/2024
|
URMILA
|
1715008016WL107580
|
URMILA
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
203
|
WAIDHAN
|
MP-15-008-016-001/136-A
()
|
1715008016NRG24230320241340841
|
23/03/2024
|
Tulsi
|
1715008016WL107580
|
Tulsi
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
204
|
WAIDHAN
|
MP-15-008-016-001/196
()
|
1715008016NRG24230320241340842
|
23/03/2024
|
Ranjana Shah
|
1715008016WL107580
|
Ranjana Shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
RanjanaShah
|
UNION BANK OF INDIA(508500)
|
|
205
|
WAIDHAN
|
MP-15-008-016-001/33-A
()
|
1715008016NRG24230320241340843
|
23/03/2024
|
Sunita Saket
|
1715008016WL107580
|
Sunita Saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
206
|
WAIDHAN
|
MP-15-008-016-001/38
()
|
1715008016NRG24230320241340845
|
23/03/2024
|
bimala
|
1715008016WL107580
|
bimala
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
bimala
|
UNION BANK OF INDIA(508500)
|
|
207
|
WAIDHAN
|
MP-15-008-016-001/39-A
()
|
1715008016NRG24230320241340846
|
23/03/2024
|
SHIYARAM
|
1715008016WL107580
|
SHIYARAM
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
SHIYARAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
WAIDHAN
|
MP-15-008-016-001/53
()
|
1715008016NRG24230320241340849
|
23/03/2024
|
Syam Kali Saket
|
1715008016WL107580
|
Syam Kali Saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
SyamKaliSaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
WAIDHAN
|
MP-15-008-016-001/67-C
()
|
1715008016NRG24230320241340850
|
23/03/2024
|
Krishna
|
1715008016WL107580
|
Krishna
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
210
|
WAIDHAN
|
MP-15-008-016-001/89
()
|
1715008016NRG24230320241340852
|
23/03/2024
|
babulal
|
1715008016WL107580
|
babulal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
211
|
WAIDHAN
|
MP-15-008-016-001/99
()
|
1715008016NRG24230320241340853
|
23/03/2024
|
Sandeep Kumar Saket
|
1715008016WL107580
|
Sandeep Kumar Saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
SandeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
212
|
WAIDHAN
|
MP-15-008-016-002/126
()
|
1715008016NRG24230320241340827
|
23/03/2024
|
Shri ram
|
1715008016WL107579
|
Shri ram
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
213
|
WAIDHAN
|
MP-15-008-016-002/134-A
()
|
1715008016NRG24230320241340830
|
23/03/2024
|
Pushpraj Singh Vaishya
|
1715008016WL107579
|
Pushpraj Singh Vaishya
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
PushprajSinghVaishya
|
UNION BANK OF INDIA(508500)
|
|
214
|
WAIDHAN
|
MP-15-008-016-002/135
()
|
1715008016NRG24230320241340856
|
23/03/2024
|
Jamuna
|
1715008016WL107580
|
Jamuna
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
215
|
WAIDHAN
|
MP-15-008-016-002/136
()
|
1715008016NRG24230320241340831
|
23/03/2024
|
SAVITA
|
1715008016WL107579
|
SAVITA
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
216
|
WAIDHAN
|
MP-15-008-016-002/148-A
()
|
1715008016NRG24230320241340835
|
23/03/2024
|
SITA KUMARI
|
1715008016WL107579
|
SITA KUMARI
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
SITAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
WAIDHAN
|
MP-15-008-016-002/174-C
()
|
1715008016NRG24230320241340858
|
23/03/2024
|
Hiralal
|
1715008016WL107580
|
Hiralal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
218
|
WAIDHAN
|
MP-15-008-057-001/10-B
()
|
1715008057NRG24220320241339687
|
23/03/2024
|
chankesh kumar pal
|
1715008057WL107478
|
chankesh kumar pal
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
chankeshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
219
|
WAIDHAN
|
MP-15-008-057-001/157
()
|
1715008057NRG24220320241339690
|
23/03/2024
|
Manmati
|
1715008057WL107478
|
Manmati
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Manmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
WAIDHAN
|
MP-15-008-057-001/190
()
|
1715008057NRG24230320241341652
|
23/03/2024
|
kamala pati pal
|
1715008057WL107670
|
kamala pati pal
|
00468
|
UBIN0572331
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
kamalapatipal
|
UNION BANK OF INDIA(508500)
|
|
221
|
WAIDHAN
|
MP-15-008-057-001/29-C
()
|
1715008057NRG24220320241339697
|
23/03/2024
|
Angad singh
|
1715008057WL107478
|
Angad singh
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Angadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
WAIDHAN
|
MP-15-008-057-001/29-D
()
|
1715008057NRG24220320241339698
|
23/03/2024
|
Panmati Singh Gond
|
1715008057WL107478
|
Panmati Singh Gond
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
PanmatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
223
|
WAIDHAN
|
MP-15-008-057-001/298-A
()
|
1715008057NRG24220320241339700
|
23/03/2024
|
Anil kumar
|
1715008057WL107478
|
Anil kumar
|
00468
|
UBIN0572331
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
WAIDHAN
|
MP-15-008-077-002/94-A
()
|
1715008077NRG24230320241341275
|
23/03/2024
|
Prem Lal Shahu
|
1715008077WL107634
|
Prem Lal Shahu
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
PremLalShahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
225
|
WAIDHAN
|
MP-15-008-060-001/110
()
|
1715008060NRG24230320241341125
|
23/03/2024
|
shukvriya
|
1715008060WL107611
|
shukvriya
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
shukvriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
WAIDHAN
|
MP-15-008-060-001/126-A
()
|
1715008060NRG24230320241341127
|
23/03/2024
|
Rampal
|
1715008060WL107611
|
Rampal
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rampal
|
IDBI BANK(607095)
|
|
227
|
WAIDHAN
|
MP-15-008-060-001/147-A
()
|
1715008060NRG24230320241341128
|
23/03/2024
|
Suresh kumar
|
1715008060WL107611
|
Suresh kumar
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
228
|
WAIDHAN
|
MP-15-008-060-001/73
()
|
1715008060NRG24230320241341134
|
23/03/2024
|
Ramdayal
|
1715008060WL107611
|
Ramdayal
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
WAIDHAN
|
MP-15-008-060-001/80-A
()
|
1715008060NRG24230320241341135
|
23/03/2024
|
Dhirjaram
|
1715008060WL107611
|
Dhirjaram
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Dhirjaram
|
STATE BANK OF INDIA(508548)
|
|
230
|
WAIDHAN
|
MP-15-008-060-001/88
()
|
1715008060NRG24230320241341136
|
23/03/2024
|
Ramkripal panika
|
1715008060WL107611
|
Ramkripal panika
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramkripalpanika
|
UNION BANK OF INDIA(508500)
|
|
231
|
WAIDHAN
|
MP-15-008-060-002/109-A
()
|
1715008060NRG24230320241341138
|
23/03/2024
|
lalan singh
|
1715008060WL107611
|
lalan singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
WAIDHAN
|
MP-15-008-060-002/116
()
|
1715008060NRG24230320241341139
|
23/03/2024
|
Ajmer singh
|
1715008060WL107611
|
Ajmer singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ajmersingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
WAIDHAN
|
MP-15-008-060-002/130-A
()
|
1715008060NRG24230320241341140
|
23/03/2024
|
Funnu Singh
|
1715008060WL107611
|
Funnu Singh
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
FunnuSingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
WAIDHAN
|
MP-15-008-060-002/135
()
|
1715008060NRG24230320241341141
|
23/03/2024
|
Tejbali Singh
|
1715008060WL107611
|
Tejbali Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
WAIDHAN
|
MP-15-008-060-002/19
()
|
1715008060NRG24230320241341142
|
23/03/2024
|
sahdev singh
|
1715008060WL107611
|
sahdev singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
sahdevsingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
WAIDHAN
|
MP-15-008-060-002/24
()
|
1715008060NRG24230320241341143
|
23/03/2024
|
Ganga Singh
|
1715008060WL107611
|
Ganga Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
GangaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
WAIDHAN
|
MP-15-008-060-002/74-D
()
|
1715008060NRG24230320241341147
|
23/03/2024
|
Rajmati
|
1715008060WL107611
|
Rajmati
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rajmati
|
UNION BANK OF INDIA(508500)
|
|
238
|
WAIDHAN
|
MP-15-008-076-001/138
()
|
1715008076NRG24220320241340017
|
23/03/2024
|
Rajkali
|
1715008076WL107498
|
Rajkali
|
00468
|
UBIN0572349
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
239
|
WAIDHAN
|
MP-15-008-076-001/143
()
|
1715008076NRG24220320241340019
|
23/03/2024
|
JAG LAL SINGH
|
1715008076WL107498
|
JAG LAL SINGH
|
00468
|
UBIN0572349
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
JAGLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
WAIDHAN
|
MP-15-008-076-001/41
()
|
1715008076NRG24220320241340022
|
23/03/2024
|
Endu Bai
|
1715008076WL107498
|
Endu Bai
|
00468
|
UBIN0572349
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
EnduBai
|
UNION BANK OF INDIA(508500)
|
|
241
|
WAIDHAN
|
MP-15-008-076-003/15-B
()
|
1715008076NRG24220320241340023
|
23/03/2024
|
Bechan Singh
|
1715008076WL107498
|
Bechan Singh
|
00468
|
UBIN0572349
|
760
|
760
|
Processed
|
24/04/2024
|
|
473467801
|
|
BechanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
242
|
WAIDHAN
|
MP-15-008-077-002/13
()
|
1715008077NRG24230320241341262
|
23/03/2024
|
Lanku Badi
|
1715008077WL107634
|
Lanku Badi
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
LankuBadi
|
UNION BANK OF INDIA(508500)
|
|
243
|
WAIDHAN
|
MP-15-008-077-002/37
()
|
1715008077NRG24230320241341267
|
23/03/2024
|
Jagmohan Singh
|
1715008077WL107634
|
Jagmohan Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
JagmohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
WAIDHAN
|
MP-15-008-077-002/61
()
|
1715008077NRG24230320241341270
|
23/03/2024
|
Sonmati singh
|
1715008077WL107634
|
Sonmati singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sonmatisingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
WAIDHAN
|
MP-15-008-077-002/73-A
()
|
1715008077NRG24230320241341272
|
23/03/2024
|
Jagwali Singh
|
1715008077WL107634
|
Jagwali Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
JagwaliSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
WAIDHAN
|
MP-15-008-077-002/75-B
()
|
1715008077NRG24230320241341273
|
23/03/2024
|
Shukla prasad viyar
|
1715008077WL107634
|
Shukla prasad viyar
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Shuklaprasadviyar
|
UNION BANK OF INDIA(508500)
|
|
247
|
WAIDHAN
|
MP-15-008-077-003/147
()
|
1715008077NRG24230320241341276
|
23/03/2024
|
BALCHAND SINGH
|
1715008077WL107634
|
BALCHAND SINGH
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BALCHANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
WAIDHAN
|
MP-15-008-077-003/166-A
()
|
1715008077NRG24230320241341277
|
23/03/2024
|
Raghuveer Singh
|
1715008077WL107634
|
Raghuveer Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
WAIDHAN
|
MP-15-008-077-003/2
()
|
1715008077NRG24230320241341278
|
23/03/2024
|
Chandrabhan singh
|
1715008077WL107634
|
Chandrabhan singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
WAIDHAN
|
MP-15-008-077-003/73
()
|
1715008077NRG24230320241341281
|
23/03/2024
|
Salendra Pratap Singh
|
1715008077WL107634
|
Salendra Pratap Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
SalendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
251
|
WAIDHAN
|
MP-15-008-086-001/152
()
|
1715008086NRG24230320241341055
|
23/03/2024
|
Manoj kumar VAISHYA
|
1715008086WL107601
|
Manoj kumar VAISHYA
|
00468
|
UBIN0572349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
ManojkumarVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
WAIDHAN
|
MP-15-008-086-001/174
()
|
1715008086NRG24230320241341056
|
23/03/2024
|
Basanti pal
|
1715008086WL107601
|
Basanti pal
|
00468
|
UBIN0572349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
Basantipal
|
UNION BANK OF INDIA(508500)
|
|
253
|
WAIDHAN
|
MP-15-008-086-001/251-B
()
|
1715008086NRG24230320241341057
|
23/03/2024
|
shanti devi vaishya
|
1715008086WL107601
|
shanti devi vaishya
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
shantidevivaishya
|
UNION BANK OF INDIA(508500)
|
|
254
|
WAIDHAN
|
MP-15-008-086-001/276
()
|
1715008086NRG24230320241341059
|
23/03/2024
|
NARAYAN DAS SHAH
|
1715008086WL107601
|
NARAYAN DAS SHAH
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
NARAYANDASSHAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
WAIDHAN
|
MP-15-008-086-001/276
()
|
1715008086NRG24230320241341060
|
23/03/2024
|
PARWATI SHAH
|
1715008086WL107601
|
PARWATI SHAH
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
PARWATISHAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
WAIDHAN
|
MP-15-008-086-001/321
()
|
1715008086NRG24230320241341063
|
23/03/2024
|
ramvishale shah
|
1715008086WL107601
|
ramvishale shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramvishaleshah
|
UNION BANK OF INDIA(508500)
|
|
257
|
WAIDHAN
|
MP-15-008-086-001/321
()
|
1715008086NRG24230320241341062
|
23/03/2024
|
ramvishale shah
|
1715008086WL107601
|
ramvishale shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramvishaleshah
|
UNION BANK OF INDIA(508500)
|
|
258
|
WAIDHAN
|
MP-15-008-086-001/392-A
()
|
1715008086NRG24230320241341066
|
23/03/2024
|
ram pratap pal
|
1715008086WL107601
|
ram pratap pal
|
00468
|
UBIN0572349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
rampratappal
|
IDBI BANK(607095)
|
|
259
|
WAIDHAN
|
MP-15-008-086-001/509
()
|
1715008086NRG24230320241341071
|
23/03/2024
|
ram bhagat pal
|
1715008086WL107601
|
ram bhagat pal
|
00468
|
UBIN0572349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
rambhagatpal
|
UNION BANK OF INDIA(508500)
|
|
260
|
WAIDHAN
|
MP-15-008-086-001/516
()
|
1715008086NRG24230320241341072
|
23/03/2024
|
Ram sagar vaish
|
1715008086WL107601
|
Ram sagar vaish
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramsagarvaish
|
UNION BANK OF INDIA(508500)
|
|
261
|
WAIDHAN
|
MP-15-008-086-001/516-A
()
|
1715008086NRG24230320241341073
|
23/03/2024
|
SHIVSAGAR VAISHYA
|
1715008086WL107601
|
SHIVSAGAR VAISHYA
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
SHIVSAGARVAISHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
262
|
WAIDHAN
|
MP-15-008-086-001/521
()
|
1715008086NRG24230320241341074
|
23/03/2024
|
Arvind Kumar jaiswal
|
1715008086WL107601
|
Arvind Kumar jaiswal
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ArvindKumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
263
|
WAIDHAN
|
MP-15-008-088-001/138-C
()
|
1715008088NRG24230320241340578
|
23/03/2024
|
Rajsh Kumar shah
|
1715008088WL107559
|
Rajsh Kumar shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RajshKumarshah
|
UNION BANK OF INDIA(508500)
|
|
264
|
WAIDHAN
|
MP-15-008-088-001/138-C
()
|
1715008088NRG24230320241340579
|
23/03/2024
|
Reshama shah
|
1715008088WL107559
|
Reshama shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Reshamashah
|
UNION BANK OF INDIA(508500)
|
|
265
|
WAIDHAN
|
MP-15-008-088-001/151-A
()
|
1715008088NRG24230320241340581
|
23/03/2024
|
ram rati singh
|
1715008088WL107559
|
ram rati singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
WAIDHAN
|
MP-15-008-088-002/120-B
()
|
1715008088NRG24230320241340597
|
23/03/2024
|
Rani kumari shah
|
1715008088WL107559
|
Rani kumari shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ranikumarishah
|
UNION BANK OF INDIA(508500)
|
|
267
|
WAIDHAN
|
MP-15-008-088-002/150-A
()
|
1715008088NRG24230320241340611
|
23/03/2024
|
Devi singh
|
1715008088WL107559
|
Devi singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
WAIDHAN
|
MP-15-008-088-002/158-B
()
|
1715008088NRG24230320241340619
|
23/03/2024
|
Shrimati saket
|
1715008088WL107559
|
Shrimati saket
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Shrimatisaket
|
UNION BANK OF INDIA(508500)
|
|
269
|
WAIDHAN
|
MP-15-008-088-002/164-B
()
|
1715008088NRG24230320241340623
|
23/03/2024
|
kabita kumari shah
|
1715008088WL107559
|
kabita kumari shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
kabitakumarishah
|
UNION BANK OF INDIA(508500)
|
|
270
|
WAIDHAN
|
MP-15-008-088-002/173-B
()
|
1715008088NRG24230320241340632
|
23/03/2024
|
ramnarendra shah
|
1715008088WL107559
|
ramnarendra shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramnarendrashah
|
UNION BANK OF INDIA(508500)
|
|
271
|
WAIDHAN
|
MP-15-008-088-002/174
()
|
1715008088NRG24230320241340634
|
23/03/2024
|
amit kumar shah
|
1715008088WL107559
|
amit kumar shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
amitkumarshah
|
UNION BANK OF INDIA(508500)
|
|
272
|
WAIDHAN
|
MP-15-008-088-002/205
()
|
1715008088NRG24230320241340646
|
23/03/2024
|
arjun singh
|
1715008088WL107559
|
arjun singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
WAIDHAN
|
MP-15-008-088-002/205
()
|
1715008088NRG24230320241340647
|
23/03/2024
|
munni devi singh
|
1715008088WL107559
|
munni devi singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
munnidevisingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
WAIDHAN
|
MP-15-008-088-002/212
()
|
1715008088NRG24230320241340649
|
23/03/2024
|
Vijay singh
|
1715008088WL107559
|
Vijay singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
WAIDHAN
|
MP-15-008-088-002/43-C
()
|
1715008088NRG24230320241340658
|
23/03/2024
|
Genda bai
|
1715008088WL107559
|
Genda bai
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Gendabai
|
UNION BANK OF INDIA(508500)
|
|
276
|
WAIDHAN
|
MP-15-008-088-002/43-C
()
|
1715008088NRG24230320241340657
|
23/03/2024
|
Jagdhari singh
|
1715008088WL107559
|
Jagdhari singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Jagdharisingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
WAIDHAN
|
MP-15-008-088-002/45
()
|
1715008088NRG24230320241340659
|
23/03/2024
|
atwariya
|
1715008088WL107559
|
atwariya
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
atwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
WAIDHAN
|
MP-15-008-088-002/45-A
()
|
1715008088NRG24230320241340660
|
23/03/2024
|
manmati singh
|
1715008088WL107559
|
manmati singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
manmatisingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
WAIDHAN
|
MP-15-008-088-002/45-B
()
|
1715008088NRG24230320241340661
|
23/03/2024
|
Babau singh gond
|
1715008088WL107559
|
Babau singh gond
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Babausinghgond
|
STATE BANK OF INDIA(508548)
|
|
280
|
WAIDHAN
|
MP-15-008-088-002/45-B
()
|
1715008088NRG24230320241340662
|
23/03/2024
|
Sunita singh
|
1715008088WL107559
|
Sunita singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
WAIDHAN
|
MP-15-008-088-002/54
()
|
1715008088NRG24230320241340663
|
23/03/2024
|
gaivi prasad shah
|
1715008088WL107559
|
gaivi prasad shah
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
gaiviprasadshah
|
UNION BANK OF INDIA(508500)
|
|
282
|
WAIDHAN
|
MP-15-008-088-002/60-A
()
|
1715008088NRG24230320241340664
|
23/03/2024
|
Gulab singh
|
1715008088WL107559
|
Gulab singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
283
|
WAIDHAN
|
MP-15-008-088-002/60-A
()
|
1715008088NRG24230320241340665
|
23/03/2024
|
Manish singh
|
1715008088WL107559
|
Manish singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Manishsingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
WAIDHAN
|
MP-15-008-088-002/60-B
()
|
1715008088NRG24230320241340666
|
23/03/2024
|
Awadhbali singh
|
1715008088WL107559
|
Awadhbali singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Awadhbalisingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
WAIDHAN
|
MP-15-008-088-002/71-A
()
|
1715008088NRG24230320241340675
|
23/03/2024
|
Kevalapati
|
1715008088WL107559
|
Kevalapati
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kevalapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86136
|
86136
|
|
|
|
|
|
|
|
|
286
|
WAIDHAN
|
MP-15-008-008-001/152
()
|
1715008008NRG24230320241341004
|
23/03/2024
|
Anita devi
|
1715008008WL107595
|
Anita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Anitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
WAIDHAN
|
MP-15-008-008-001/238
()
|
1715008008NRG24230320241341005
|
23/03/2024
|
Brijbahadur Singh
|
1715008008WL107595
|
Brijbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
BrijbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
WAIDHAN
|
MP-15-008-008-001/248
()
|
1715008008NRG24230320241341006
|
23/03/2024
|
Gulabchand Saket
|
1715008008WL107595
|
Gulabchand Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
GulabchandSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
WAIDHAN
|
MP-15-008-008-001/249
()
|
1715008008NRG24230320241341007
|
23/03/2024
|
Amabika Saket
|
1715008008WL107595
|
Amabika Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
AmabikaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
WAIDHAN
|
MP-15-008-008-001/392
()
|
1715008008NRG24230320241341010
|
23/03/2024
|
Dalbahadur Pandey
|
1715008008WL107596
|
Dalbahadur Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
DalbahadurPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
WAIDHAN
|
MP-15-008-008-001/476
()
|
1715008008NRG24230320241341008
|
23/03/2024
|
Devmati shah
|
1715008008WL107595
|
Devmati shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Devmatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
WAIDHAN
|
MP-15-008-008-001/585
()
|
1715008008NRG24230320241341009
|
23/03/2024
|
Devpal singh
|
1715008008WL107595
|
Devpal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467801
|
|
Devpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
WAIDHAN
|
MP-15-008-012-001/347
()
|
1715008012NRG24230320241341380
|
23/03/2024
|
Kalyanchandra
|
1715008012WL107651
|
Kalyanchandra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kalyanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
WAIDHAN
|
MP-15-008-016-001/50
()
|
1715008016NRG24230320241340847
|
23/03/2024
|
Sital prasad
|
1715008016WL107580
|
Sital prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sitalprasad
|
UNION BANK OF INDIA(508500)
|
|
295
|
WAIDHAN
|
MP-15-008-016-001/52
()
|
1715008016NRG24230320241340848
|
23/03/2024
|
Sitaram
|
1715008016WL107580
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
WAIDHAN
|
MP-15-008-016-002/102
()
|
1715008016NRG24230320241340824
|
23/03/2024
|
Ramlal
|
1715008016WL107579
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramlal
|
IDBI BANK(607095)
|
|
297
|
WAIDHAN
|
MP-15-008-016-002/104
()
|
1715008016NRG24230320241340854
|
23/03/2024
|
Baijnath
|
1715008016WL107580
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Baijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
WAIDHAN
|
MP-15-008-016-002/112
()
|
1715008016NRG24230320241340826
|
23/03/2024
|
Kanseram
|
1715008016WL107579
|
Kanseram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kanseram
|
UNION BANK OF INDIA(508500)
|
|
299
|
WAIDHAN
|
MP-15-008-016-002/142
()
|
1715008016NRG24230320241340834
|
23/03/2024
|
Kamlesh
|
1715008016WL107579
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
300
|
WAIDHAN
|
MP-15-008-016-002/158-A
()
|
1715008016NRG24230320241340836
|
23/03/2024
|
Hiralal
|
1715008016WL107579
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
WAIDHAN
|
MP-15-008-016-002/173
()
|
1715008016NRG24230320241340857
|
23/03/2024
|
Babai singh
|
1715008016WL107580
|
Babai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
Babaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
WAIDHAN
|
MP-15-008-025-001/13
()
|
1715008025NRG24230320241340772
|
23/03/2024
|
Gujrani devi
|
1715008025WL107570
|
Gujrani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Gujranidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WAIDHAN
|
MP-15-008-025-001/19
()
|
1715008025NRG24230320241340773
|
23/03/2024
|
JANKI DEVI KOL
|
1715008025WL107570
|
JANKI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
JANKIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
WAIDHAN
|
MP-15-008-025-001/23-A
()
|
1715008025NRG24230320241340775
|
23/03/2024
|
Arti Gupta
|
1715008025WL107570
|
Arti Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ArtiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
WAIDHAN
|
MP-15-008-025-001/28-B
()
|
1715008025NRG24230320241340776
|
23/03/2024
|
Budhram kol
|
1715008025WL107570
|
Budhram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Budhramkol
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
WAIDHAN
|
MP-15-008-025-001/48
()
|
1715008025NRG24230320241340777
|
23/03/2024
|
Lalchand Kol
|
1715008025WL107570
|
Lalchand Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
LalchandKol
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
WAIDHAN
|
MP-15-008-025-001/6
()
|
1715008025NRG24230320241340779
|
23/03/2024
|
Asha Devi Kol
|
1715008025WL107570
|
Asha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
AshaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
WAIDHAN
|
MP-15-008-025-001/6
()
|
1715008025NRG24230320241340778
|
23/03/2024
|
Ram vishale kol
|
1715008025WL107570
|
Ram vishale kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramvishalekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
WAIDHAN
|
MP-15-008-025-002/165
()
|
1715008025NRG24230320241340780
|
23/03/2024
|
GEETA RAM PATEL
|
1715008025WL107570
|
GEETA RAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
GEETARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
WAIDHAN
|
MP-15-008-025-002/32
()
|
1715008025NRG24230320241340781
|
23/03/2024
|
LALE PRASAD SAKET
|
1715008025WL107570
|
LALE PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
LALEPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
WAIDHAN
|
MP-15-008-025-002/32
()
|
1715008025NRG24230320241340782
|
23/03/2024
|
Sursati
|
1715008025WL107570
|
Sursati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sursati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WAIDHAN
|
MP-15-008-037-001/244
()
|
1715008037NRG24230320241340137
|
23/03/2024
|
ramkripal
|
1715008037WL107515
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramkripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
313
|
WAIDHAN
|
MP-15-008-038-001/145
()
|
1715008038NRG24230320241340496
|
23/03/2024
|
phulmati
|
1715008038WL107556
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
WAIDHAN
|
MP-15-008-038-001/180-A
()
|
1715008038NRG24230320241340501
|
23/03/2024
|
Arjun kumar
|
1715008038WL107556
|
Arjun kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Arjunkumar
|
UNION BANK OF INDIA(508500)
|
|
315
|
WAIDHAN
|
MP-15-008-038-001/192
()
|
1715008038NRG24230320241340502
|
23/03/2024
|
ramkripal vaishya
|
1715008038WL107556
|
ramkripal vaishya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramkripalvaishya
|
BANK OF BARODA(606985)
|
|
316
|
WAIDHAN
|
MP-15-008-038-001/2
()
|
1715008038NRG24230320241340504
|
23/03/2024
|
Suraj Kumari Vaishya
|
1715008038WL107556
|
Suraj Kumari Vaishya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
SurajKumariVaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
WAIDHAN
|
MP-15-008-038-001/235
()
|
1715008038NRG24230320241340505
|
23/03/2024
|
VIDYASHANKAR VAISHYA
|
1715008038WL107556
|
VIDYASHANKAR VAISHYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473467801
|
|
VIDYASHANKARVAISHYA
|
BANK OF BARODA(606985)
|
|
318
|
WAIDHAN
|
MP-15-008-038-001/295
()
|
1715008038NRG24230320241340512
|
23/03/2024
|
sugani
|
1715008038WL107556
|
sugani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
WAIDHAN
|
MP-15-008-038-001/375
()
|
1715008038NRG24230320241340515
|
23/03/2024
|
poonam
|
1715008038WL107556
|
poonam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
WAIDHAN
|
MP-15-008-038-002/12
()
|
1715008038NRG24230320241340520
|
23/03/2024
|
jagmati
|
1715008038WL107556
|
jagmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
jagmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
WAIDHAN
|
MP-15-008-038-002/39
()
|
1715008038NRG24230320241340522
|
23/03/2024
|
dudhnath singh
|
1715008038WL107556
|
dudhnath singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
dudhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
WAIDHAN
|
MP-15-008-038-002/48-A
()
|
1715008038NRG24230320241340523
|
23/03/2024
|
CHANDESHWAR PRASAD
|
1715008038WL107556
|
CHANDESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
CHANDESHWARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
323
|
WAIDHAN
|
MP-15-008-038-003/68
()
|
1715008038NRG24230320241340526
|
23/03/2024
|
Unar singh
|
1715008038WL107556
|
Unar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467801
|
|
Unarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
WAIDHAN
|
MP-15-008-047-002/28
()
|
1715008047NRG24230320241342063
|
23/03/2024
|
nanda prasad
|
1715008047WL107697
|
nanda prasad
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473467801
|
|
nandaprasad
|
UNION BANK OF INDIA(508500)
|
|
325
|
WAIDHAN
|
MP-15-008-057-001/106
()
|
1715008057NRG24220320241339688
|
23/03/2024
|
Kanhaiyalal
|
1715008057WL107478
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Kanhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
WAIDHAN
|
MP-15-008-057-001/157
()
|
1715008057NRG24220320241339689
|
23/03/2024
|
chhote lal
|
1715008057WL107478
|
chhote lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
WAIDHAN
|
MP-15-008-057-001/160
()
|
1715008057NRG24230320241341651
|
23/03/2024
|
dev kumari
|
1715008057WL107670
|
dev kumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467801
|
|
devkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
WAIDHAN
|
MP-15-008-057-001/182
()
|
1715008057NRG24220320241339692
|
23/03/2024
|
Sree lal
|
1715008057WL107478
|
Sree lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sreelal
|
STATE BANK OF INDIA(508548)
|
|
329
|
WAIDHAN
|
MP-15-008-057-001/269-B
()
|
1715008057NRG24220320241339696
|
23/03/2024
|
niraj vishwakarma
|
1715008057WL107478
|
niraj vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
nirajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
WAIDHAN
|
MP-15-008-057-001/352-B
()
|
1715008057NRG24220320241339701
|
23/03/2024
|
Sahdev
|
1715008057WL107478
|
Sahdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sahdev
|
BANK OF BARODA(606985)
|
|
331
|
WAIDHAN
|
MP-15-008-060-001/120
()
|
1715008060NRG24230320241341126
|
23/03/2024
|
shayamlal
|
1715008060WL107611
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
332
|
WAIDHAN
|
MP-15-008-060-001/20
()
|
1715008060NRG24230320241341130
|
23/03/2024
|
Mankunvar panika
|
1715008060WL107611
|
Mankunvar panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Mankunvarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
WAIDHAN
|
MP-15-008-060-001/54
()
|
1715008060NRG24230320241341132
|
23/03/2024
|
Prabhulal shah
|
1715008060WL107611
|
Prabhulal shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Prabhulalshah
|
UNION BANK OF INDIA(508500)
|
|
334
|
WAIDHAN
|
MP-15-008-060-002/100
()
|
1715008060NRG24230320241341137
|
23/03/2024
|
Birendra
|
1715008060WL107611
|
Birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Birendra
|
UNION BANK OF INDIA(508500)
|
|
335
|
WAIDHAN
|
MP-15-008-060-002/35
()
|
1715008060NRG24230320241341145
|
23/03/2024
|
Bajilal singh
|
1715008060WL107611
|
Bajilal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467801
|
|
Bajilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
WAIDHAN
|
MP-15-008-060-002/72
()
|
1715008060NRG24230320241341146
|
23/03/2024
|
Dadu Singh
|
1715008060WL107611
|
Dadu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
DaduSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
WAIDHAN
|
MP-15-008-060-002/95
()
|
1715008060NRG24230320241341148
|
23/03/2024
|
Raman singh
|
1715008060WL107611
|
Raman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
WAIDHAN
|
MP-15-008-077-002/15
()
|
1715008077NRG24230320241341263
|
23/03/2024
|
Manmohan Badi
|
1715008077WL107634
|
Manmohan Badi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ManmohanBadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
WAIDHAN
|
MP-15-008-077-002/31
()
|
1715008077NRG24230320241341265
|
23/03/2024
|
Ramrekha biyar
|
1715008077WL107634
|
Ramrekha biyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramrekhabiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
WAIDHAN
|
MP-15-008-077-002/32
()
|
1715008077NRG24230320241341266
|
23/03/2024
|
Phulwa Viyar
|
1715008077WL107634
|
Phulwa Viyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
PhulwaViyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
WAIDHAN
|
MP-15-008-077-002/58
()
|
1715008077NRG24230320241341269
|
23/03/2024
|
Sumer
|
1715008077WL107634
|
Sumer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
WAIDHAN
|
MP-15-008-077-002/65-A
()
|
1715008077NRG24230320241341271
|
23/03/2024
|
Kumbhkaran Singh
|
1715008077WL107634
|
Kumbhkaran Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
KumbhkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
WAIDHAN
|
MP-15-008-077-002/80
()
|
1715008077NRG24230320241341274
|
23/03/2024
|
Indrapal singh
|
1715008077WL107634
|
Indrapal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
WAIDHAN
|
MP-15-008-077-003/51
()
|
1715008077NRG24230320241341279
|
23/03/2024
|
Rambadan Singh
|
1715008077WL107634
|
Rambadan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RambadanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
WAIDHAN
|
MP-15-008-077-003/52
()
|
1715008077NRG24230320241341280
|
23/03/2024
|
Jailal Singh
|
1715008077WL107634
|
Jailal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
JailalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
WAIDHAN
|
MP-15-008-086-001/477
()
|
1715008086NRG24230320241341069
|
23/03/2024
|
Manoj Kumar Pal
|
1715008086WL107601
|
Manoj Kumar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467801
|
|
ManojKumarPal
|
BANK OF BARODA(606985)
|
|
347
|
WAIDHAN
|
MP-15-008-088-001/102-A
()
|
1715008088NRG24230320241340569
|
23/03/2024
|
phoolmati shah
|
1715008088WL107559
|
phoolmati shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
phoolmatishah
|
UNION BANK OF INDIA(508500)
|
|
348
|
WAIDHAN
|
MP-15-008-088-001/110
()
|
1715008088NRG24230320241340572
|
23/03/2024
|
nirmal singh
|
1715008088WL107559
|
nirmal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
nirmalsingh
|
UNION BANK OF INDIA(508500)
|
|
349
|
WAIDHAN
|
MP-15-008-088-001/116-A
()
|
1715008088NRG24230320241340573
|
23/03/2024
|
HARINATH SINGH
|
1715008088WL107559
|
HARINATH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
HARINATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
WAIDHAN
|
MP-15-008-088-001/128-A
()
|
1715008088NRG24230320241340575
|
23/03/2024
|
janmati singh
|
1715008088WL107559
|
janmati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
janmatisingh
|
UNION BANK OF INDIA(508500)
|
|
351
|
WAIDHAN
|
MP-15-008-088-001/154
()
|
1715008088NRG24230320241340583
|
23/03/2024
|
manbasiya vaishya
|
1715008088WL107559
|
manbasiya vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
manbasiyavaishya
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
WAIDHAN
|
MP-15-008-088-001/154
()
|
1715008088NRG24230320241340582
|
23/03/2024
|
RAMLALAN viashya
|
1715008088WL107559
|
RAMLALAN viashya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMLALANviashya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
WAIDHAN
|
MP-15-008-088-001/154-A
()
|
1715008088NRG24230320241340587
|
23/03/2024
|
panpati vaishya
|
1715008088WL107559
|
panpati vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
panpativaishya
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
WAIDHAN
|
MP-15-008-088-001/154-B
()
|
1715008088NRG24230320241340589
|
23/03/2024
|
Indra kumari
|
1715008088WL107559
|
Indra kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Indrakumari
|
UNION BANK OF INDIA(508500)
|
|
355
|
WAIDHAN
|
MP-15-008-088-001/154-B
()
|
1715008088NRG24230320241340588
|
23/03/2024
|
kashi ram vaishya
|
1715008088WL107559
|
kashi ram vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
kashiramvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
WAIDHAN
|
MP-15-008-088-001/197
()
|
1715008088NRG24230320241340591
|
23/03/2024
|
ramwati
|
1715008088WL107559
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
WAIDHAN
|
MP-15-008-088-001/78-A
()
|
1715008088NRG24230320241340592
|
23/03/2024
|
lalita devi shah
|
1715008088WL107559
|
lalita devi shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
lalitadevishah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
WAIDHAN
|
MP-15-008-088-001/87
()
|
1715008088NRG24230320241340594
|
23/03/2024
|
santosi devi
|
1715008088WL107559
|
santosi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
santosidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
WAIDHAN
|
MP-15-008-088-002/124-C
()
|
1715008088NRG24230320241340600
|
23/03/2024
|
uma bharti saket
|
1715008088WL107559
|
uma bharti saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
umabhartisaket
|
UNION BANK OF INDIA(508500)
|
|
360
|
WAIDHAN
|
MP-15-008-088-002/137-A
()
|
1715008088NRG24230320241340602
|
23/03/2024
|
raghubar singh
|
1715008088WL107559
|
raghubar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
raghubarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
WAIDHAN
|
MP-15-008-088-002/148
()
|
1715008088NRG24230320241340606
|
23/03/2024
|
lalti shah
|
1715008088WL107559
|
lalti shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
laltishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
WAIDHAN
|
MP-15-008-088-002/151-A
()
|
1715008088NRG24230320241340614
|
23/03/2024
|
Saroj Kumari Bais
|
1715008088WL107559
|
Saroj Kumari Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
SarojKumariBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
WAIDHAN
|
MP-15-008-088-002/154
()
|
1715008088NRG24230320241340616
|
23/03/2024
|
jaimati shah
|
1715008088WL107559
|
jaimati shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
jaimatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
WAIDHAN
|
MP-15-008-088-002/158
()
|
1715008088NRG24230320241340618
|
23/03/2024
|
Lalchand saket
|
1715008088WL107559
|
Lalchand saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Lalchandsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
WAIDHAN
|
MP-15-008-088-002/169
()
|
1715008088NRG24230320241340625
|
23/03/2024
|
madhav singh
|
1715008088WL107559
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
madhavsingh
|
UNION BANK OF INDIA(508500)
|
|
366
|
WAIDHAN
|
MP-15-008-088-002/169-B
()
|
1715008088NRG24230320241340627
|
23/03/2024
|
Jagajivan Singh
|
1715008088WL107559
|
Jagajivan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
JagajivanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
WAIDHAN
|
MP-15-008-088-002/17
()
|
1715008088NRG24230320241340629
|
23/03/2024
|
balkuwar singh
|
1715008088WL107559
|
balkuwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
balkuwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
WAIDHAN
|
MP-15-008-088-002/188
()
|
1715008088NRG24230320241340638
|
23/03/2024
|
ramjee vaishya
|
1715008088WL107559
|
ramjee vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramjeevaishya
|
UNION BANK OF INDIA(508500)
|
|
369
|
WAIDHAN
|
MP-15-008-088-002/196
()
|
1715008088NRG24230320241340643
|
23/03/2024
|
lakhpati shah
|
1715008088WL107559
|
lakhpati shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
lakhpatishah
|
UNION BANK OF INDIA(508500)
|
|
370
|
WAIDHAN
|
MP-15-008-088-002/201
()
|
1715008088NRG24230320241340644
|
23/03/2024
|
Badan Singh
|
1715008088WL107559
|
Badan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
BadanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
WAIDHAN
|
MP-15-008-088-002/201
()
|
1715008088NRG24230320241340645
|
23/03/2024
|
kalamati
|
1715008088WL107559
|
kalamati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
kalamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
WAIDHAN
|
MP-15-008-088-002/21
()
|
1715008088NRG24230320241340648
|
23/03/2024
|
Sits kumari
|
1715008088WL107559
|
Sits kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sitskumari
|
UNION BANK OF INDIA(508500)
|
|
373
|
WAIDHAN
|
MP-15-008-088-002/22
()
|
1715008088NRG24230320241340651
|
23/03/2024
|
Shiv pattal Singh
|
1715008088WL107559
|
Shiv pattal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
ShivpattalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
WAIDHAN
|
MP-15-008-088-002/3
()
|
1715008088NRG24230320241340653
|
23/03/2024
|
veermati singh
|
1715008088WL107559
|
veermati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
veermatisingh
|
UNION BANK OF INDIA(508500)
|
|
375
|
WAIDHAN
|
MP-15-008-088-002/32
()
|
1715008088NRG24230320241340654
|
23/03/2024
|
kamlapati
|
1715008088WL107559
|
kamlapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
kamlapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
WAIDHAN
|
MP-15-008-088-002/38-A
()
|
1715008088NRG24230320241340655
|
23/03/2024
|
man singh
|
1715008088WL107559
|
man singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
WAIDHAN
|
MP-15-008-088-002/60-B
()
|
1715008088NRG24230320241340667
|
23/03/2024
|
Sukawaruiya singh
|
1715008088WL107559
|
Sukawaruiya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Sukawaruiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
WAIDHAN
|
MP-15-008-088-002/63
()
|
1715008088NRG24230320241340670
|
23/03/2024
|
Man kuvar singh
|
1715008088WL107559
|
Man kuvar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
Mankuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
379
|
WAIDHAN
|
MP-15-008-088-002/8
()
|
1715008088NRG24230320241340677
|
23/03/2024
|
indar singh
|
1715008088WL107559
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
indarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
WAIDHAN
|
MP-15-008-088-002/80-A
()
|
1715008088NRG24230320241340678
|
23/03/2024
|
Akhilesh Kumar shah
|
1715008088WL107559
|
Akhilesh Kumar shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
AkhileshKumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
WAIDHAN
|
MP-15-008-088-002/90
()
|
1715008088NRG24230320241340680
|
23/03/2024
|
shrimati shah
|
1715008088WL107559
|
shrimati shah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467801
|
|
shrimatishah
|
UNION BANK OF INDIA(508500)
|
|
382
|
WAIDHAN
|
MP-15-008-094-001/174
()
|
1715008094NRG24230320241341343
|
23/03/2024
|
Syamsunndar
|
1715008094WL107648
|
Syamsunndar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Syamsunndar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
WAIDHAN
|
MP-15-008-094-001/226
()
|
1715008094NRG24230320241341346
|
23/03/2024
|
Parvati Pal
|
1715008094WL107648
|
Parvati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ParvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
WAIDHAN
|
MP-15-008-094-001/243-B
()
|
1715008094NRG24230320241341348
|
23/03/2024
|
Sushila Pal
|
1715008094WL107648
|
Sushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SushilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
WAIDHAN
|
MP-15-008-094-001/460-B
()
|
1715008094NRG24230320241341357
|
23/03/2024
|
Khushbu Yadav
|
1715008094WL107648
|
Khushbu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
KhushbuYadav
|
UNION BANK OF INDIA(508500)
|
|
386
|
WAIDHAN
|
MP-15-008-094-001/466-A
()
|
1715008094NRG24230320241341333
|
23/03/2024
|
Ramprakash vaishy
|
1715008094WL107646
|
Ramprakash vaishy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramprakashvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
WAIDHAN
|
MP-15-008-094-001/472
()
|
1715008094NRG24230320241341335
|
23/03/2024
|
Gomati prasad vaishy
|
1715008094WL107646
|
Gomati prasad vaishy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Gomatiprasadvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
WAIDHAN
|
MP-15-008-094-001/527
()
|
1715008094NRG24230320241341337
|
23/03/2024
|
Sayda husain
|
1715008094WL107646
|
Sayda husain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Saydahusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
WAIDHAN
|
MP-15-008-094-001/76
()
|
1715008094NRG24230320241341338
|
23/03/2024
|
Bholanath prajapati
|
1715008094WL107646
|
Bholanath prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Bholanathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
WAIDHAN
|
MP-15-008-103-001/100-A
()
|
1715008103NRG24220320241337798
|
23/03/2024
|
SHIVPAL
|
1715008103WL107352
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
WAIDHAN
|
MP-15-008-103-001/107
()
|
1715008103NRG24220320241337799
|
23/03/2024
|
bhaiyalal kol
|
1715008103WL107352
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
WAIDHAN
|
MP-15-008-103-001/12
()
|
1715008103NRG24220320241337803
|
23/03/2024
|
lallu kol
|
1715008103WL107352
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
WAIDHAN
|
MP-15-008-103-001/122-B
()
|
1715008103NRG24220320241337804
|
23/03/2024
|
LALJEE
|
1715008103WL107352
|
LALJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
LALJEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
WAIDHAN
|
MP-15-008-103-001/134-B
()
|
1715008103NRG24220320241337806
|
23/03/2024
|
Buddhsen kol
|
1715008103WL107352
|
Buddhsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Buddhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
WAIDHAN
|
MP-15-008-103-001/136
()
|
1715008103NRG24220320241337807
|
23/03/2024
|
ram charan saket
|
1715008103WL107352
|
ram charan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramcharansaket
|
STATE BANK OF INDIA(508548)
|
|
396
|
WAIDHAN
|
MP-15-008-103-001/146-A
()
|
1715008103NRG24220320241337808
|
23/03/2024
|
hiraman kol
|
1715008103WL107352
|
hiraman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
hiramankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
WAIDHAN
|
MP-15-008-103-001/159
()
|
1715008103NRG24220320241337810
|
23/03/2024
|
kaushal kishor
|
1715008103WL107352
|
kaushal kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
kaushalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
WAIDHAN
|
MP-15-008-103-001/16-B
()
|
1715008103NRG24220320241337812
|
23/03/2024
|
ajay kumar kol
|
1715008103WL107352
|
ajay kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ajaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
WAIDHAN
|
MP-15-008-103-001/16-C
()
|
1715008103NRG24220320241337813
|
23/03/2024
|
SANDEEP KUMAR KOL
|
1715008103WL107352
|
SANDEEP KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
SANDEEPKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
WAIDHAN
|
MP-15-008-103-001/162-A
()
|
1715008103NRG24220320241337815
|
23/03/2024
|
sakunte vishwakarma
|
1715008103WL107352
|
sakunte vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sakuntevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
401
|
WAIDHAN
|
MP-15-008-103-001/19-B
()
|
1715008103NRG24220320241337820
|
23/03/2024
|
amarnath kol
|
1715008103WL107352
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
amarnathkol
|
STATE BANK OF INDIA(508548)
|
|
402
|
WAIDHAN
|
MP-15-008-103-001/196-A
()
|
1715008103NRG24220320241337822
|
23/03/2024
|
shiv kumar kol
|
1715008103WL107352
|
shiv kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
WAIDHAN
|
MP-15-008-103-001/203-A
()
|
1715008103NRG24220320241337823
|
23/03/2024
|
Ramesh Kumar Kol
|
1715008103WL107352
|
Ramesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
RameshKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
WAIDHAN
|
MP-15-008-103-001/208-A
()
|
1715008103NRG24220320241337824
|
23/03/2024
|
munna kol
|
1715008103WL107352
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
WAIDHAN
|
MP-15-008-103-001/219
()
|
1715008103NRG24220320241337827
|
23/03/2024
|
ramautar
|
1715008103WL107352
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
WAIDHAN
|
MP-15-008-103-001/237
()
|
1715008103NRG24220320241337829
|
23/03/2024
|
RAMJI KOL
|
1715008103WL107352
|
RAMJI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMJIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
WAIDHAN
|
MP-15-008-103-001/248
()
|
1715008103NRG24220320241337830
|
23/03/2024
|
lale vishwakarma
|
1715008103WL107352
|
lale vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
lalevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
408
|
WAIDHAN
|
MP-15-008-103-001/26
()
|
1715008103NRG24220320241337832
|
23/03/2024
|
sitaram kol
|
1715008103WL107352
|
sitaram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sitaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
WAIDHAN
|
MP-15-008-103-001/260-B
()
|
1715008103NRG24220320241337834
|
23/03/2024
|
prem narayan jaiswal
|
1715008103WL107352
|
prem narayan jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
premnarayanjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
WAIDHAN
|
MP-15-008-103-001/260-C
()
|
1715008103NRG24220320241337835
|
23/03/2024
|
atma ram jaiswal
|
1715008103WL107352
|
atma ram jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
atmaramjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
WAIDHAN
|
MP-15-008-103-001/266
()
|
1715008103NRG24220320241337836
|
23/03/2024
|
kamlesh kumar nai
|
1715008103WL107352
|
kamlesh kumar nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
kamleshkumarnai
|
STATE BANK OF INDIA(508548)
|
|
412
|
WAIDHAN
|
MP-15-008-103-001/270
()
|
1715008103NRG24220320241337837
|
23/03/2024
|
rekha sahu
|
1715008103WL107352
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
rekhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
WAIDHAN
|
MP-15-008-103-001/272-A
()
|
1715008103NRG24220320241337839
|
23/03/2024
|
ganesh pd. sahu
|
1715008103WL107352
|
ganesh pd. sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ganeshpd.sahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
WAIDHAN
|
MP-15-008-103-001/301-C
()
|
1715008103NRG24220320241337841
|
23/03/2024
|
GANESH KUMAR SAHU
|
1715008103WL107352
|
GANESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
GANESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
WAIDHAN
|
MP-15-008-103-001/31
()
|
1715008103NRG24220320241337842
|
23/03/2024
|
bitanu kol
|
1715008103WL107352
|
bitanu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
bitanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
WAIDHAN
|
MP-15-008-103-001/32
()
|
1715008103NRG24220320241337843
|
23/03/2024
|
Ramesh
|
1715008103WL107352
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
417
|
WAIDHAN
|
MP-15-008-103-001/323-A
()
|
1715008103NRG24220320241337844
|
23/03/2024
|
RAMESH
|
1715008103WL107352
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
WAIDHAN
|
MP-15-008-103-001/346-A
()
|
1715008103NRG24220320241337846
|
23/03/2024
|
munna kol
|
1715008103WL107352
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
WAIDHAN
|
MP-15-008-103-001/38
()
|
1715008103NRG24220320241337849
|
23/03/2024
|
KAILASH KOL
|
1715008103WL107352
|
KAILASH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
KAILASHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
WAIDHAN
|
MP-15-008-103-001/41
()
|
1715008103NRG24220320241337851
|
23/03/2024
|
chotkan
|
1715008103WL107352
|
chotkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
chotkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
WAIDHAN
|
MP-15-008-103-001/57
()
|
1715008103NRG24220320241337852
|
23/03/2024
|
matukdhari
|
1715008103WL107352
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
matukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
WAIDHAN
|
MP-15-008-103-001/6
()
|
1715008103NRG24220320241337854
|
23/03/2024
|
basant lal kol
|
1715008103WL107352
|
basant lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
basantlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
WAIDHAN
|
MP-15-008-103-001/76
()
|
1715008103NRG24220320241337855
|
23/03/2024
|
shriram kol
|
1715008103WL107352
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
shriramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
WAIDHAN
|
MP-15-008-103-001/77-A
()
|
1715008103NRG24220320241337856
|
23/03/2024
|
sudama
|
1715008103WL107352
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
WAIDHAN
|
MP-15-008-103-001/84-A
()
|
1715008103NRG24220320241337857
|
23/03/2024
|
raju kol
|
1715008103WL107352
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
426
|
WAIDHAN
|
MP-15-008-103-001/84-C
()
|
1715008103NRG24220320241337858
|
23/03/2024
|
ramu kol
|
1715008103WL107352
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467801
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183506
|
183506
|
|
|
|
|
|
|
|
|
427
|
WAIDHAN
|
MP-15-008-057-001/219-B
()
|
1715008057NRG24220320241339695
|
23/03/2024
|
Arun Kumar
|
1715008057WL107478
|
Arun Kumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467801
|
|
ArunKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521610
|
521610
|
|
|
|
|
|
|
|