|
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-15-008-094-001/230-A
()
|
1715008094NRG24200620230331868
|
20/06/2023
|
Anant Kumar Tiwari
|
1715008094WL023171
|
Anant Kumar Tiwari
|
00045
|
BARB0VJSING
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
AnantKumarTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-014-002/122
()
|
1715008014NRG24200620230331752
|
20/06/2023
|
sunita devi shah
|
1715008014WL023160
|
sunita devi shah
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
sunitadevishah
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-094-001/25
()
|
1715008094NRG24200620230331870
|
20/06/2023
|
Jaimanti Nai
|
1715008094WL023173
|
Jaimanti Nai
|
00045
|
BARB0WAIDHA
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
JaimantiNai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-094-001/125
()
|
1715008094NRG24200620230331871
|
20/06/2023
|
Anandlal
|
1715008094WL023174
|
Anandlal
|
00089
|
CBIN0284405
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
Anandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
WAIDHAN
|
MP-15-008-094-001/159-A
()
|
1715008094NRG24200620230331876
|
20/06/2023
|
Julekha Khatun
|
1715008094WL023177
|
Julekha Khatun
|
00089
|
CBIN0284405
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
JulekhaKhatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAIDHAN
|
MP-15-008-094-001/229-A
()
|
1715008094NRG24200620230331877
|
20/06/2023
|
Aashin Mo
|
1715008094WL023177
|
Aashin Mo
|
00089
|
CBIN0284405
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
AashinMo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
WAIDHAN
|
MP-15-008-094-001/344
()
|
1715008094NRG24200620230331869
|
20/06/2023
|
sitapati
|
1715008094WL023172
|
sitapati
|
00089
|
CBIN0284405
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
sitapati
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-094-001/432-A
()
|
1715008094NRG24200620230331867
|
20/06/2023
|
Abarun Nisha
|
1715008094WL023170
|
Abarun Nisha
|
00089
|
CBIN0284405
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
AbarunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-014-002/144-A
()
|
1715008014NRG24200620230331757
|
20/06/2023
|
RAJ KUMAR SHAH
|
1715008014WL023160
|
RAJ KUMAR SHAH
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAJKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAIDHAN
|
MP-15-008-014-002/168
()
|
1715008014NRG24200620230331766
|
20/06/2023
|
PANPATI SHAH
|
1715008014WL023160
|
PANPATI SHAH
|
00415
|
SBIN0009256
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523155371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-014-002/171-C
()
|
1715008014NRG24200620230331769
|
20/06/2023
|
Suresh kumar Shah
|
1715008014WL023160
|
Suresh kumar Shah
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
SureshkumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
WAIDHAN
|
MP-15-008-014-002/171-C
()
|
1715008014NRG24200620230331768
|
20/06/2023
|
Suresh kumar Shah
|
1715008014WL023160
|
Suresh kumar Shah
|
00415
|
SBIN0009256
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
SureshkumarShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
WAIDHAN
|
MP-15-008-014-002/199-A
()
|
1715008014NRG24200620230331776
|
20/06/2023
|
mewlal yadav
|
1715008014WL023160
|
mewlal yadav
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
mewlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-094-001/169-A
()
|
1715008094NRG24200620230331865
|
20/06/2023
|
Urmila Kushwaha
|
1715008094WL023169
|
Urmila Kushwaha
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
UrmilaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-094-001/433-A
()
|
1715008094NRG24200620230331874
|
20/06/2023
|
Fida husain
|
1715008094WL023176
|
Fida husain
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
Fidahusain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-014-001/145-A
()
|
1715008014NRG24200620230331825
|
20/06/2023
|
daulat prasad yadav
|
1715008014WL023162
|
daulat prasad yadav
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
daulatprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-014-001/145-A
()
|
1715008014NRG24200620230331826
|
20/06/2023
|
Seeta ram yadav
|
1715008014WL023162
|
Seeta ram yadav
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Seetaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
WAIDHAN
|
MP-15-008-014-001/88
()
|
1715008014NRG24200620230331831
|
20/06/2023
|
ranglal yadav
|
1715008014WL023162
|
ranglal yadav
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
ranglalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
WAIDHAN
|
MP-15-008-014-002/129
()
|
1715008014NRG24200620230331753
|
20/06/2023
|
LALITA DEVI SHAH
|
1715008014WL023160
|
LALITA DEVI SHAH
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
LALITADEVISHAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAIDHAN
|
MP-15-008-014-002/134
()
|
1715008014NRG24200620230331755
|
20/06/2023
|
SHAKUNTALA
|
1715008014WL023160
|
SHAKUNTALA
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-014-002/199-A
()
|
1715008014NRG24200620230331777
|
20/06/2023
|
lilawati yadav
|
1715008014WL023160
|
lilawati yadav
|
00468
|
UBIN0572331
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
lilawatiyadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-014-002/41
()
|
1715008014NRG24200620230331839
|
20/06/2023
|
DHARMJEET SINGH
|
1715008014WL023162
|
DHARMJEET SINGH
|
00468
|
UBIN0572331
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
DHARMJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-014-001/100
()
|
1715008014NRG24200620230331823
|
20/06/2023
|
ramsubhag saket
|
1715008014WL023162
|
ramsubhag saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
ramsubhagsaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-014-001/110
()
|
1715008014NRG24200620230331824
|
20/06/2023
|
rudra prasad shah
|
1715008014WL023162
|
rudra prasad shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
rudraprasadshah
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-014-001/43
()
|
1715008014NRG24200620230331827
|
20/06/2023
|
krishna prasad yadav
|
1715008014WL023162
|
krishna prasad yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
krishnaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-014-001/43
()
|
1715008014NRG24200620230331828
|
20/06/2023
|
SAVITA YADAV
|
1715008014WL023162
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
SAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
WAIDHAN
|
MP-15-008-014-001/44
()
|
1715008014NRG24200620230331829
|
20/06/2023
|
Subascandra yadav
|
1715008014WL023162
|
Subascandra yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Subascandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
WAIDHAN
|
MP-15-008-014-001/87-A
()
|
1715008014NRG24200620230331830
|
20/06/2023
|
RAJ KUMAR SHAH
|
1715008014WL023162
|
RAJ KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAJKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
WAIDHAN
|
MP-15-008-014-002/101-B
()
|
1715008014NRG24200620230331832
|
20/06/2023
|
Anjani Kumar Vishwakarma
|
1715008014WL023162
|
Anjani Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
AnjaniKumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
WAIDHAN
|
MP-15-008-014-002/101-B
()
|
1715008014NRG24200620230331833
|
20/06/2023
|
RINKU VISHWAKARMA
|
1715008014WL023162
|
RINKU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
24/06/2023
|
|
523155371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-014-002/103
()
|
1715008014NRG24200620230331834
|
20/06/2023
|
Daya shankar shah
|
1715008014WL023162
|
Daya shankar shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Dayashankarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
WAIDHAN
|
MP-15-008-014-002/103
()
|
1715008014NRG24200620230331835
|
20/06/2023
|
RAJMATI SHAH
|
1715008014WL023162
|
RAJMATI SHAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAJMATISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
WAIDHAN
|
MP-15-008-014-002/108
()
|
1715008014NRG24200620230331836
|
20/06/2023
|
RAMSHRAN SHAH
|
1715008014WL023162
|
RAMSHRAN SHAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAMSHRANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
WAIDHAN
|
MP-15-008-014-002/121
()
|
1715008014NRG24200620230331837
|
20/06/2023
|
lalmati shah
|
1715008014WL023162
|
lalmati shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
lalmatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
WAIDHAN
|
MP-15-008-014-002/134
()
|
1715008014NRG24200620230331754
|
20/06/2023
|
mishri lal panika
|
1715008014WL023160
|
mishri lal panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
mishrilalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
WAIDHAN
|
MP-15-008-014-002/140
()
|
1715008014NRG24200620230331756
|
20/06/2023
|
jankdhari yadav
|
1715008014WL023160
|
jankdhari yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
jankdhariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
WAIDHAN
|
MP-15-008-014-002/145
()
|
1715008014NRG24200620230331758
|
20/06/2023
|
ROOPNARAYAN SHAH
|
1715008014WL023160
|
ROOPNARAYAN SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
ROOPNARAYANSHAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-014-002/152
()
|
1715008014NRG24200620230331759
|
20/06/2023
|
MANRAKHAN SHAH
|
1715008014WL023160
|
MANRAKHAN SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
MANRAKHANSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
WAIDHAN
|
MP-15-008-014-002/154
()
|
1715008014NRG24200620230331760
|
20/06/2023
|
shomchand shah
|
1715008014WL023160
|
shomchand shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
shomchandshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
WAIDHAN
|
MP-15-008-014-002/154
()
|
1715008014NRG24200620230331761
|
20/06/2023
|
SONMATI DEVI SHAH
|
1715008014WL023160
|
SONMATI DEVI SHAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
SONMATIDEVISHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
WAIDHAN
|
MP-15-008-014-002/155
()
|
1715008014NRG24200620230331762
|
20/06/2023
|
kunj bihari shah
|
1715008014WL023160
|
kunj bihari shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
kunjbiharishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
WAIDHAN
|
MP-15-008-014-002/159-A
()
|
1715008014NRG24200620230331763
|
20/06/2023
|
parsotan shah
|
1715008014WL023160
|
parsotan shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
parsotanshah
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-014-002/159-A
()
|
1715008014NRG24200620230331764
|
20/06/2023
|
srimati shah
|
1715008014WL023160
|
srimati shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
srimatishah
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-014-002/167
()
|
1715008014NRG24200620230331765
|
20/06/2023
|
sital devi pal
|
1715008014WL023160
|
sital devi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
sitaldevipal
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-014-002/172
()
|
1715008014NRG24200620230331770
|
20/06/2023
|
kamlesh pal
|
1715008014WL023160
|
kamlesh pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
kamleshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
WAIDHAN
|
MP-15-008-014-002/172
()
|
1715008014NRG24200620230331771
|
20/06/2023
|
Keshkumari pal
|
1715008014WL023160
|
Keshkumari pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
Keshkumaripal
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-014-002/178
()
|
1715008014NRG24200620230331772
|
20/06/2023
|
hari prasad shah
|
1715008014WL023160
|
hari prasad shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
hariprasadshah
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-014-002/179-A
()
|
1715008014NRG24200620230331773
|
20/06/2023
|
RAJ KUMAR SHAH
|
1715008014WL023160
|
RAJ KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAJKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-014-002/182
()
|
1715008014NRG24200620230331774
|
20/06/2023
|
jawahar lal YADAV
|
1715008014WL023160
|
jawahar lal YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
jawaharlalYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
WAIDHAN
|
MP-15-008-014-002/189
()
|
1715008014NRG24200620230331775
|
20/06/2023
|
GORELAL SHAH
|
1715008014WL023160
|
GORELAL SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
GORELALSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
WAIDHAN
|
MP-15-008-014-002/200
()
|
1715008014NRG24200620230331778
|
20/06/2023
|
Rajlal shah
|
1715008014WL023160
|
Rajlal shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
Rajlalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
WAIDHAN
|
MP-15-008-014-002/200
()
|
1715008014NRG24200620230331779
|
20/06/2023
|
Sitapati shah
|
1715008014WL023160
|
Sitapati shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
Sitapatishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
WAIDHAN
|
MP-15-008-014-002/203
()
|
1715008014NRG24200620230331780
|
20/06/2023
|
PANAU DEVI YADAV
|
1715008014WL023160
|
PANAU DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
PANAUDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
WAIDHAN
|
MP-15-008-014-002/203-A
()
|
1715008014NRG24200620230331781
|
20/06/2023
|
vinod kumar yadav
|
1715008014WL023160
|
vinod kumar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
vinodkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
WAIDHAN
|
MP-15-008-014-002/219
()
|
1715008014NRG24200620230331782
|
20/06/2023
|
Ramdyal yadav
|
1715008014WL023160
|
Ramdyal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
Ramdyalyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-014-002/227
()
|
1715008014NRG24200620230331783
|
20/06/2023
|
Manmati shah
|
1715008014WL023160
|
Manmati shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523155371
|
|
Manmatishah
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-014-002/35
()
|
1715008014NRG24200620230331784
|
20/06/2023
|
Shokh lal shah
|
1715008014WL023160
|
Shokh lal shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Shokhlalshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
WAIDHAN
|
MP-15-008-014-002/39
()
|
1715008014NRG24200620230331838
|
20/06/2023
|
Siyashran shah
|
1715008014WL023162
|
Siyashran shah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Siyashranshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
WAIDHAN
|
MP-15-008-014-002/63
()
|
1715008014NRG24200620230331840
|
20/06/2023
|
Ram ji yadav
|
1715008014WL023162
|
Ram ji yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
Ramjiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
WAIDHAN
|
MP-15-008-014-002/66
()
|
1715008014NRG24200620230331841
|
20/06/2023
|
RAJKUMARI YADAV
|
1715008014WL023162
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523155371
|
|
RAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
WAIDHAN
|
MP-15-008-094-001/229
()
|
1715008094NRG24200620230331878
|
20/06/2023
|
Sita Devi Pandey
|
1715008094WL023178
|
Sita Devi Pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
SitaDeviPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
WAIDHAN
|
MP-15-008-094-001/432-A
()
|
1715008094NRG24200620230331866
|
20/06/2023
|
Shekh Mo
|
1715008094WL023170
|
Shekh Mo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
ShekhMo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
WAIDHAN
|
MP-15-008-094-001/433
()
|
1715008094NRG24200620230331873
|
20/06/2023
|
Julphakar Ali
|
1715008094WL023175
|
Julphakar Ali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523155371
|
|
JulphakarAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
WAIDHAN
|
MP-15-008-095-001/264
()
|
1715008095NRG24200620230332122
|
20/06/2023
|
Man Prasad Chamar
|
1715008095WL023189
|
Man Prasad Chamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523155371
|
|
ManPrasadChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62509
|
62509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105502
|
105502
|
|
|
|
|
|
|
|