|
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-15-008-006-001/138-A
()
|
1715008006NRG24020620230236824
|
02/06/2023
|
Raju singh
|
1715008006WL016578
|
Raju singh
|
00032
|
UTIB0002017
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24020620230236846
|
02/06/2023
|
Madhima
|
1715008006WL016578
|
Madhima
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24020620230236845
|
02/06/2023
|
Madhima
|
1715008006WL016578
|
Madhima
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAIDHAN
|
MP-15-008-006-003/120-A
()
|
1715008006NRG24020620230236858
|
02/06/2023
|
ramavatar panika
|
1715008006WL016578
|
ramavatar panika
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
ramavatarpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-004-001/118
()
|
1715008004NRG24020620230235019
|
02/06/2023
|
Daiya
|
1715008004WL016491
|
Daiya
|
00176
|
IDIB000B663
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216181378
|
|
Daiya
|
INDIAN BANK(607105)
|
|
6
|
WAIDHAN
|
MP-15-008-006-001/65
()
|
1715008006NRG24020620230236847
|
02/06/2023
|
Hari prasad
|
1715008006WL016578
|
Hari prasad
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-022-003/26
()
|
1715008022NRG24020620230235957
|
02/06/2023
|
Ashish Kumar saket
|
1715008022WL016539
|
Ashish Kumar saket
|
00176
|
IDIB000W503
|
221
|
221
|
Processed
|
07/06/2023
|
|
216181378
|
|
AshishKumarsaket
|
INDIAN BANK(607105)
|
|
8
|
WAIDHAN
|
MP-15-008-027-002/100-A
()
|
1715008027NRG24020620230235760
|
02/06/2023
|
DEVMATI BASOR
|
1715008027WL016526
|
DEVMATI BASOR
|
00176
|
IDIB000W503
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
DEVMATIBASOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-006-001/126-A
()
|
1715008006NRG24020620230236820
|
02/06/2023
|
Jagjivan singh
|
1715008006WL016578
|
Jagjivan singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181378
|
|
Jagjivansingh
|
ICICI BANK LTD(508534)
|
|
10
|
WAIDHAN
|
MP-15-008-006-001/126-A
()
|
1715008006NRG24020620230236819
|
02/06/2023
|
Jagjivan singh
|
1715008006WL016578
|
Jagjivan singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181378
|
|
Jagjivansingh
|
ICICI BANK LTD(508534)
|
|
11
|
WAIDHAN
|
MP-15-008-006-001/52-B
()
|
1715008006NRG24020620230236839
|
02/06/2023
|
Keshav singh
|
1715008006WL016578
|
Keshav singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAIDHAN
|
MP-15-008-006-001/70-A
()
|
1715008006NRG24020620230236848
|
02/06/2023
|
Babulal singh
|
1715008006WL016578
|
Babulal singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAIDHAN
|
MP-15-008-006-001/95-A
()
|
1715008006NRG24020620230236854
|
02/06/2023
|
RAju singh
|
1715008006WL016578
|
RAju singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
RAjusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-004-001/153
()
|
1715008004NRG24020620230235020
|
02/06/2023
|
Hiralal
|
1715008004WL016492
|
Hiralal
|
00468
|
UBIN0543667
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
216181378
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-006-001/105
()
|
1715008006NRG24020620230236806
|
02/06/2023
|
Baudha singh
|
1715008006WL016578
|
Baudha singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216181378
|
|
Baudhasingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAIDHAN
|
MP-15-008-006-001/105
()
|
1715008006NRG24020620230236804
|
02/06/2023
|
Baudha singh
|
1715008006WL016578
|
Baudha singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216181378
|
|
Baudhasingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-006-001/105
()
|
1715008006NRG24020620230236803
|
02/06/2023
|
Bodh
|
1715008006WL016578
|
Bodh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216181378
|
|
Bodh
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-006-001/105
()
|
1715008006NRG24020620230236805
|
02/06/2023
|
Bodh
|
1715008006WL016578
|
Bodh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216181378
|
|
Bodh
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24020620230236811
|
02/06/2023
|
Sharma singh
|
1715008006WL016578
|
Sharma singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216181378
|
|
Sharmasingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24020620230236812
|
02/06/2023
|
Sharma singh
|
1715008006WL016578
|
Sharma singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181378
|
|
Sharmasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24020620230236813
|
02/06/2023
|
Sharma singh
|
1715008006WL016578
|
Sharma singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216181378
|
|
Sharmasingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-006-001/117
()
|
1715008006NRG24020620230236814
|
02/06/2023
|
Sharma singh
|
1715008006WL016578
|
Sharma singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181378
|
|
Sharmasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-006-001/118
()
|
1715008006NRG24020620230236815
|
02/06/2023
|
Sonmty Wo Lachiman
|
1715008006WL016578
|
Sonmty Wo Lachiman
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216181378
|
|
SonmtyWoLachiman
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-006-001/125-A
()
|
1715008006NRG24020620230236816
|
02/06/2023
|
arvindra singh
|
1715008006WL016578
|
arvindra singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216181378
|
|
arvindrasingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-006-001/125-A
()
|
1715008006NRG24020620230236818
|
02/06/2023
|
arvindra singh
|
1715008006WL016578
|
arvindra singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181378
|
|
arvindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-006-001/125-A
()
|
1715008006NRG24020620230236817
|
02/06/2023
|
arvindra singh
|
1715008006WL016578
|
arvindra singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181378
|
|
arvindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
WAIDHAN
|
MP-15-008-006-001/126-B
()
|
1715008006NRG24020620230236821
|
02/06/2023
|
Matukdhari
|
1715008006WL016578
|
Matukdhari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216181378
|
|
Matukdhari
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-006-001/138
()
|
1715008006NRG24020620230236823
|
02/06/2023
|
Ramkali Singh
|
1715008006WL016578
|
Ramkali Singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
RamkaliSingh
|
ICICI BANK LTD(508534)
|
|
29
|
WAIDHAN
|
MP-15-008-006-001/138-A
()
|
1715008006NRG24020620230236825
|
02/06/2023
|
Ramkali
|
1715008006WL016578
|
Ramkali
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-006-001/140
()
|
1715008006NRG24020620230236826
|
02/06/2023
|
Parvatiya
|
1715008006WL016578
|
Parvatiya
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-006-001/140
()
|
1715008006NRG24020620230236827
|
02/06/2023
|
Parvatiya
|
1715008006WL016578
|
Parvatiya
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-006-001/141
()
|
1715008006NRG24020620230236828
|
02/06/2023
|
Phulmati
|
1715008006WL016578
|
Phulmati
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-006-001/154-A
()
|
1715008006NRG24020620230236829
|
02/06/2023
|
Nashtra singh
|
1715008006WL016578
|
Nashtra singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Nashtrasingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-006-001/156-C
()
|
1715008006NRG24020620230236830
|
02/06/2023
|
Padmakar singh
|
1715008006WL016578
|
Padmakar singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Padmakarsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-006-001/171-A
()
|
1715008006NRG24020620230236832
|
02/06/2023
|
Jagdew singh
|
1715008006WL016578
|
Jagdew singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Jagdewsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-006-001/171-A
()
|
1715008006NRG24020620230236831
|
02/06/2023
|
Jagdew singh
|
1715008006WL016578
|
Jagdew singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Jagdewsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-006-001/171-B
()
|
1715008006NRG24020620230236833
|
02/06/2023
|
Lskhpati singh
|
1715008006WL016578
|
Lskhpati singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Lskhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24020620230236836
|
02/06/2023
|
Kamalesh
|
1715008006WL016578
|
Kamalesh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24020620230236835
|
02/06/2023
|
Kamalesh
|
1715008006WL016578
|
Kamalesh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-006-001/52-A
()
|
1715008006NRG24020620230236838
|
02/06/2023
|
Lilawati
|
1715008006WL016578
|
Lilawati
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Lilawati
|
ICICI BANK LTD(508534)
|
|
41
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24020620230236840
|
02/06/2023
|
Ramlakhan
|
1715008006WL016578
|
Ramlakhan
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24020620230236841
|
02/06/2023
|
Ramlakhan
|
1715008006WL016578
|
Ramlakhan
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Ramlakhan
|
AXIS BANK(607153)
|
|
43
|
WAIDHAN
|
MP-15-008-006-001/61
()
|
1715008006NRG24020620230236842
|
02/06/2023
|
Hirmaniya
|
1715008006WL016578
|
Hirmaniya
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Hirmaniya
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24020620230236844
|
02/06/2023
|
Bechulal Singh
|
1715008006WL016578
|
Bechulal Singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
BechulalSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24020620230236843
|
02/06/2023
|
Bechulal Singh
|
1715008006WL016578
|
Bechulal Singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
BechulalSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24020620230236849
|
02/06/2023
|
lole singh
|
1715008006WL016578
|
lole singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24020620230236850
|
02/06/2023
|
lole singh
|
1715008006WL016578
|
lole singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-006-001/92
()
|
1715008006NRG24020620230236852
|
02/06/2023
|
Tulasi singh
|
1715008006WL016578
|
Tulasi singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Tulasisingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-006-001/92
()
|
1715008006NRG24020620230236853
|
02/06/2023
|
Tulasi singh
|
1715008006WL016578
|
Tulasi singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Tulasisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WAIDHAN
|
MP-15-008-006-003/118-A
()
|
1715008006NRG24020620230236857
|
02/06/2023
|
Ramlallu
|
1715008006WL016578
|
Ramlallu
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-006-003/120-B
()
|
1715008006NRG24020620230236859
|
02/06/2023
|
Budhsen panika
|
1715008006WL016578
|
Budhsen panika
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Budhsenpanika
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-006-003/136-B
()
|
1715008006NRG24020620230236861
|
02/06/2023
|
RAMDAS
|
1715008006WL016578
|
RAMDAS
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-006-003/140
()
|
1715008006NRG24020620230236862
|
02/06/2023
|
RAMLALLU
|
1715008006WL016578
|
RAMLALLU
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-006-003/141
()
|
1715008006NRG24020620230236863
|
02/06/2023
|
Kailash
|
1715008006WL016578
|
Kailash
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
WAIDHAN
|
MP-15-008-006-003/164-B
()
|
1715008006NRG24020620230236867
|
02/06/2023
|
kailash
|
1715008006WL016578
|
kailash
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-006-003/91
()
|
1715008006NRG24020620230236869
|
02/06/2023
|
Dhani Singh
|
1715008006WL016578
|
Dhani Singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
DhaniSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-006-003/91
()
|
1715008006NRG24020620230236870
|
02/06/2023
|
Pholmati singh
|
1715008006WL016578
|
Pholmati singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
08/06/2023
|
|
216181378
|
|
Pholmatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-030-001/635-A
()
|
1715008030NRG24020620230237088
|
02/06/2023
|
Durgaram shah
|
1715008030WL016588
|
Durgaram shah
|
00468
|
UBIN0545252
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Durgaramshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
WAIDHAN
|
MP-15-008-079-001/109-C
()
|
1715008079NRG24020620230235022
|
02/06/2023
|
Sonamati
|
1715008079WL016493
|
Sonamati
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Sonamati
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-079-001/109-C
()
|
1715008079NRG24020620230235021
|
02/06/2023
|
Sukhamanti
|
1715008079WL016493
|
Sukhamanti
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-079-001/136
()
|
1715008079NRG24020620230235024
|
02/06/2023
|
Lakhpati singh
|
1715008079WL016493
|
Lakhpati singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
WAIDHAN
|
MP-15-008-079-001/154-B
()
|
1715008079NRG24020620230235031
|
02/06/2023
|
Kusumkali
|
1715008079WL016493
|
Kusumkali
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-079-001/33-A
()
|
1715008079NRG24020620230235041
|
02/06/2023
|
Harinarayan singh
|
1715008079WL016493
|
Harinarayan singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Harinarayansingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
WAIDHAN
|
MP-15-008-079-001/63-A
()
|
1715008079NRG24020620230235046
|
02/06/2023
|
Krishna Prasad
|
1715008079WL016493
|
Krishna Prasad
|
00468
|
UBIN0572349
|
150
|
150
|
Processed
|
08/06/2023
|
|
216181378
|
|
KrishnaPrasad
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-079-001/78
()
|
1715008079NRG24020620230235049
|
02/06/2023
|
HARILAL SINGH
|
1715008079WL016493
|
HARILAL SINGH
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
HARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-079-001/78
()
|
1715008079NRG24020620230235048
|
02/06/2023
|
HARILAL SINGH
|
1715008079WL016493
|
HARILAL SINGH
|
00468
|
UBIN0572349
|
300
|
300
|
Processed
|
07/06/2023
|
|
216181378
|
|
HARILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
WAIDHAN
|
MP-15-008-079-001/78-A
()
|
1715008079NRG24020620230235051
|
02/06/2023
|
bebi singh
|
1715008079WL016493
|
bebi singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
bebisingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-079-001/78-A
()
|
1715008079NRG24020620230235050
|
02/06/2023
|
Kumbheshwar singh
|
1715008079WL016493
|
Kumbheshwar singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Kumbheshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-079-001/95-A
()
|
1715008079NRG24020620230235053
|
02/06/2023
|
Bhanu pratap singh
|
1715008079WL016493
|
Bhanu pratap singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Bhanupratapsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
WAIDHAN
|
MP-15-008-079-001/95-B
()
|
1715008079NRG24020620230235054
|
02/06/2023
|
Tilak raj singh
|
1715008079WL016493
|
Tilak raj singh
|
00468
|
UBIN0572349
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Tilakrajsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-091-001/271
()
|
1715008091NRG24020620230235472
|
02/06/2023
|
Baburam Singh
|
1715008091WL016505
|
Baburam Singh
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216181378
|
|
BaburamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7997
|
7997
|
|
|
|
|
|
|
|
|
72
|
WAIDHAN
|
MP-15-008-030-001/406
()
|
1715008030NRG24020620230237084
|
02/06/2023
|
sunita saket
|
1715008030WL016588
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
WAIDHAN
|
MP-15-008-030-001/554
()
|
1715008030NRG24020620230237086
|
02/06/2023
|
gena mati
|
1715008030WL016588
|
gena mati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
genamati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WAIDHAN
|
MP-15-008-030-001/554
()
|
1715008030NRG24020620230237085
|
02/06/2023
|
Shyam lal
|
1715008030WL016588
|
Shyam lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
WAIDHAN
|
MP-15-008-030-001/560
()
|
1715008030NRG24020620230237087
|
02/06/2023
|
phoolmati
|
1715008030WL016588
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
phoolmati
|
IDBI BANK(607095)
|
|
76
|
WAIDHAN
|
MP-15-008-030-001/636-A
()
|
1715008030NRG24020620230237090
|
02/06/2023
|
Harishchandra shah
|
1715008030WL016588
|
Harishchandra shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Harishchandrashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
WAIDHAN
|
MP-15-008-030-001/671-A
()
|
1715008030NRG24020620230237092
|
02/06/2023
|
Heeralal shah
|
1715008030WL016588
|
Heeralal shah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181378
|
|
Heeralalshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAIDHAN
|
MP-15-008-030-001/724-A
()
|
1715008030NRG24020620230237093
|
02/06/2023
|
Pannelal shah
|
1715008030WL016588
|
Pannelal shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181378
|
|
Pannelalshah
|
INDIAN BANK(607105)
|
|
79
|
WAIDHAN
|
MP-15-008-030-001/869
()
|
1715008030NRG24020620230237094
|
02/06/2023
|
babuchand shah
|
1715008030WL016588
|
babuchand shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216181378
|
|
babuchandshah
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-079-001/135
()
|
1715008079NRG24020620230235023
|
02/06/2023
|
Brijnandan singh
|
1715008079WL016493
|
Brijnandan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Brijnandansingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-079-001/137
()
|
1715008079NRG24020620230235025
|
02/06/2023
|
Kausilya panika
|
1715008079WL016493
|
Kausilya panika
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
08/06/2023
|
|
216181378
|
|
Kausilyapanika
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-079-001/141
()
|
1715008079NRG24020620230235026
|
02/06/2023
|
Birbal singh
|
1715008079WL016493
|
Birbal singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Birbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
WAIDHAN
|
MP-15-008-079-001/154
()
|
1715008079NRG24020620230235029
|
02/06/2023
|
Jeet lal singh
|
1715008079WL016493
|
Jeet lal singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Jeetlalsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-079-001/154-A
()
|
1715008079NRG24020620230235030
|
02/06/2023
|
ANUJ PRATAP SINGH
|
1715008079WL016493
|
ANUJ PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
ANUJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-079-001/156
()
|
1715008079NRG24020620230235032
|
02/06/2023
|
RAVICHARAN BASOR
|
1715008079WL016493
|
RAVICHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
08/06/2023
|
|
216181378
|
|
RAVICHARANBASOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-079-001/17
()
|
1715008079NRG24020620230235033
|
02/06/2023
|
Puspat singh
|
1715008079WL016493
|
Puspat singh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
07/06/2023
|
|
216181378
|
|
Puspatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
WAIDHAN
|
MP-15-008-079-001/267
()
|
1715008079NRG24020620230235035
|
02/06/2023
|
Jamahir singh
|
1715008079WL016493
|
Jamahir singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
WAIDHAN
|
MP-15-008-079-001/274
()
|
1715008079NRG24020620230235037
|
02/06/2023
|
Pratap singh
|
1715008079WL016493
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
WAIDHAN
|
MP-15-008-079-001/291
()
|
1715008079NRG24020620230235038
|
02/06/2023
|
Sundar Singh
|
1715008079WL016493
|
Sundar Singh
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
07/06/2023
|
|
216181378
|
|
SundarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
WAIDHAN
|
MP-15-008-079-001/316
()
|
1715008079NRG24020620230235039
|
02/06/2023
|
Pramila devi
|
1715008079WL016493
|
Pramila devi
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
07/06/2023
|
|
216181378
|
|
Pramiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
WAIDHAN
|
MP-15-008-079-001/33
()
|
1715008079NRG24020620230235040
|
02/06/2023
|
Sukrpal singh
|
1715008079WL016493
|
Sukrpal singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Sukrpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
WAIDHAN
|
MP-15-008-079-001/41
()
|
1715008079NRG24020620230235042
|
02/06/2023
|
MAHESH SINGH
|
1715008079WL016493
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
MAHESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
WAIDHAN
|
MP-15-008-079-001/44
()
|
1715008079NRG24020620230235043
|
02/06/2023
|
Ajmer singh
|
1715008079WL016493
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
07/06/2023
|
|
216181378
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
WAIDHAN
|
MP-15-008-079-001/44
()
|
1715008079NRG24020620230235044
|
02/06/2023
|
Birjkali singh
|
1715008079WL016493
|
Birjkali singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Birjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-079-001/61
()
|
1715008079NRG24020620230235045
|
02/06/2023
|
Dashmatiya
|
1715008079WL016493
|
Dashmatiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
216181378
|
|
Dashmatiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-079-001/67
()
|
1715008079NRG24020620230235047
|
02/06/2023
|
Hakim singh
|
1715008079WL016493
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
08/06/2023
|
|
216181378
|
|
Hakimsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-079-001/95
()
|
1715008079NRG24020620230235052
|
02/06/2023
|
Ram Singh
|
1715008079WL016493
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
WAIDHAN
|
MP-15-008-079-002/108
()
|
1715008079NRG24020620230235055
|
02/06/2023
|
Subaran singh
|
1715008079WL016493
|
Subaran singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
216181378
|
|
Subaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-091-001/166
()
|
1715008091NRG24020620230235467
|
02/06/2023
|
Ajamer Singh
|
1715008091WL016505
|
Ajamer Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
AjamerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
WAIDHAN
|
MP-15-008-091-001/19
()
|
1715008091NRG24020620230235468
|
02/06/2023
|
birbal singh
|
1715008091WL016505
|
birbal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216181378
|
|
birbalsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-091-001/200
()
|
1715008091NRG24020620230235469
|
02/06/2023
|
dewamati
|
1715008091WL016505
|
dewamati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216181378
|
|
dewamati
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-091-001/212-A
()
|
1715008091NRG24020620230235470
|
02/06/2023
|
Jay Singh
|
1715008091WL016505
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
JaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-091-001/227-A
()
|
1715008091NRG24020620230235471
|
02/06/2023
|
Awadhesh Kumar Kewat
|
1715008091WL016505
|
Awadhesh Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
AwadheshKumarKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
WAIDHAN
|
MP-15-008-091-001/271-A
()
|
1715008091NRG24020620230235473
|
02/06/2023
|
Anjani Singh
|
1715008091WL016505
|
Anjani Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
AnjaniSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
WAIDHAN
|
MP-15-008-091-001/281-B
()
|
1715008091NRG24020620230235474
|
02/06/2023
|
Vijay Singh
|
1715008091WL016505
|
Vijay Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
VijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
WAIDHAN
|
MP-15-008-091-001/289-A
()
|
1715008091NRG24020620230235475
|
02/06/2023
|
kamleshsingh
|
1715008091WL016505
|
kamleshsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-091-002/133
()
|
1715008091NRG24020620230235479
|
02/06/2023
|
Jhalkhandi
|
1715008091WL016505
|
Jhalkhandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
Jhalkhandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
WAIDHAN
|
MP-15-008-091-002/202-A
()
|
1715008091NRG24020620230235480
|
02/06/2023
|
Ashok Kumar Gupta
|
1715008091WL016505
|
Ashok Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
AshokKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
WAIDHAN
|
MP-15-008-091-002/217
()
|
1715008091NRG24020620230235481
|
02/06/2023
|
Krishana prasad Yadav
|
1715008091WL016505
|
Krishana prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181378
|
|
KrishanaprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34281
|
34281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100316
|
100316
|
|
|
|
|
|
|
|