|
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-15-008-042-002/410-A
()
|
1715008042NRG24130620230293056
|
13/06/2023
|
MITHILESH KUMAR SHAH
|
1715008042WL020588
|
MITHILESH KUMAR SHAH
|
00045
|
BARB0WAIDHA
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
MITHILESHKUMARSHAH
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/195-A
()
|
1715008057NRG24130620230292999
|
13/06/2023
|
Dinesh Vishwakarma
|
1715008057WL020583
|
Dinesh Vishwakarma
|
00045
|
BARB0WAIDHA
|
1737
|
1737
|
Processed
|
16/06/2023
|
|
383587086
|
|
DineshVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-042-002/322-B
()
|
1715008042NRG24130620230293045
|
13/06/2023
|
MITHLESH KUMARI GURJAR
|
1715008042WL020588
|
MITHLESH KUMARI GURJAR
|
00415
|
SBIN0003848
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
MITHLESHKUMARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/78-A
()
|
1715008057NRG24130620230292998
|
13/06/2023
|
Nakul prasad
|
1715008057WL020582
|
Nakul prasad
|
00415
|
SBIN0009256
|
1351
|
1351
|
Processed
|
16/06/2023
|
|
383587086
|
|
Nakulprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-052-001/195
()
|
1715008052NRG24130620230292993
|
13/06/2023
|
Shivsagar Bais
|
1715008052WL020580
|
Shivsagar Bais
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587086
|
|
ShivsagarBais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-042-002/181
()
|
1715008042NRG24130620230293029
|
13/06/2023
|
RAJMATI
|
1715008042WL020588
|
RAJMATI
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-042-002/279-A
()
|
1715008042NRG24130620230293036
|
13/06/2023
|
RAJKAMAL VAISHYA
|
1715008042WL020588
|
RAJKAMAL VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAJKAMALVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-042-002/279-A
()
|
1715008042NRG24130620230293037
|
13/06/2023
|
URMILA VAISHY
|
1715008042WL020588
|
URMILA VAISHY
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
URMILAVAISHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAIDHAN
|
MP-15-008-042-002/287
()
|
1715008042NRG24130620230293039
|
13/06/2023
|
sita kunvar
|
1715008042WL020588
|
sita kunvar
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
sitakunvar
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-042-002/322-B
()
|
1715008042NRG24130620230293044
|
13/06/2023
|
KAMLESH GURJAR
|
1715008042WL020588
|
KAMLESH GURJAR
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
KAMLESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-042-002/322-C
()
|
1715008042NRG24130620230293047
|
13/06/2023
|
SUMAN KUMARI
|
1715008042WL020588
|
SUMAN KUMARI
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
SUMANKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-042-002/349-A
()
|
1715008042NRG24130620230293049
|
13/06/2023
|
LAL BAHADUR VAISHYA
|
1715008042WL020588
|
LAL BAHADUR VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
LALBAHADURVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-042-002/349-A
()
|
1715008042NRG24130620230293050
|
13/06/2023
|
PUSHPA KUMARI VAISHYA
|
1715008042WL020588
|
PUSHPA KUMARI VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
PUSHPAKUMARIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
WAIDHAN
|
MP-15-008-042-002/354-A
()
|
1715008042NRG24130620230293051
|
13/06/2023
|
ARVIND KUMAR VAISHYA
|
1715008042WL020588
|
ARVIND KUMAR VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
ARVINDKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAIDHAN
|
MP-15-008-042-002/354-A
()
|
1715008042NRG24130620230293052
|
13/06/2023
|
SUNDARMATI VAISHYA
|
1715008042WL020588
|
SUNDARMATI VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
SUNDARMATIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
WAIDHAN
|
MP-15-008-042-002/376
()
|
1715008042NRG24130620230293053
|
13/06/2023
|
AROON KUMAR VISHWAKARMA
|
1715008042WL020588
|
AROON KUMAR VISHWAKARMA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
AROONKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-042-002/410
()
|
1715008042NRG24130620230293054
|
13/06/2023
|
RAMJANAM SAHU
|
1715008042WL020588
|
RAMJANAM SAHU
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMJANAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-042-002/423-A
()
|
1715008042NRG24130620230293060
|
13/06/2023
|
REKHA VAISHYA
|
1715008042WL020588
|
REKHA VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
REKHAVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAIDHAN
|
MP-15-008-042-002/423-A
()
|
1715008042NRG24130620230293059
|
13/06/2023
|
SUNIL KUMAR VAISHYA
|
1715008042WL020588
|
SUNIL KUMAR VAISHYA
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
SUNILKUMARVAISHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
WAIDHAN
|
MP-15-008-042-002/454
()
|
1715008042NRG24130620230293062
|
13/06/2023
|
LALMATI VAISH
|
1715008042WL020588
|
LALMATI VAISH
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
LALMATIVAISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAIDHAN
|
MP-15-008-057-001/413
()
|
1715008057NRG24130620230292996
|
13/06/2023
|
Bipin shah
|
1715008057WL020581
|
Bipin shah
|
00468
|
UBIN0539511
|
965
|
965
|
Processed
|
16/06/2023
|
|
383587086
|
|
Bipinshah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAIDHAN
|
MP-15-008-089-001/394-A
()
|
1715008089NRG24130620230293151
|
13/06/2023
|
INDRAWATI
|
1715008089WL020594
|
INDRAWATI
|
00468
|
UBIN0539511
|
1320
|
1320
|
Rejected
|
16/06/2023
|
|
383587086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22085
|
22085
|
|
|
|
|
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-042-002/157
()
|
1715008042NRG24130620230293028
|
13/06/2023
|
Seetakuwar
|
1715008042WL020588
|
Seetakuwar
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Seetakuwar
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-042-002/183
()
|
1715008042NRG24130620230293030
|
13/06/2023
|
Patilal
|
1715008042WL020588
|
Patilal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Patilal
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAIDHAN
|
MP-15-008-042-002/187
()
|
1715008042NRG24130620230293031
|
13/06/2023
|
Dharmraj singh
|
1715008042WL020588
|
Dharmraj singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Dharmrajsingh
|
IDBI BANK(607095)
|
|
26
|
WAIDHAN
|
MP-15-008-042-002/188
()
|
1715008042NRG24130620230293032
|
13/06/2023
|
Dharm singh
|
1715008042WL020588
|
Dharm singh
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Dharmsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAIDHAN
|
MP-15-008-042-002/278-A
()
|
1715008042NRG24130620230293035
|
13/06/2023
|
RAMESH KUMAR VAISHYA
|
1715008042WL020588
|
RAMESH KUMAR VAISHYA
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMESHKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-042-002/287
()
|
1715008042NRG24130620230293038
|
13/06/2023
|
Ramdas
|
1715008042WL020588
|
Ramdas
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-042-002/289
()
|
1715008042NRG24130620230293040
|
13/06/2023
|
Ram prasad
|
1715008042WL020588
|
Ram prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-042-002/322
()
|
1715008042NRG24130620230293043
|
13/06/2023
|
Sunardhari
|
1715008042WL020588
|
Sunardhari
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Sunardhari
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-042-002/349
()
|
1715008042NRG24130620230293048
|
13/06/2023
|
Ramlallu
|
1715008042WL020588
|
Ramlallu
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-042-002/423
()
|
1715008042NRG24130620230293057
|
13/06/2023
|
Hariprasad
|
1715008042WL020588
|
Hariprasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-042-002/454
()
|
1715008042NRG24130620230293061
|
13/06/2023
|
Ramanugrah
|
1715008042WL020588
|
Ramanugrah
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramanugrah
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-042-002/477
()
|
1715008042NRG24130620230293063
|
13/06/2023
|
vishnu dayal panika
|
1715008042WL020588
|
vishnu dayal panika
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
vishnudayalpanika
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-042-002/545
()
|
1715008042NRG24130620230293064
|
13/06/2023
|
Gulab Prasad
|
1715008042WL020588
|
Gulab Prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
GulabPrasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-052-001/195
()
|
1715008052NRG24130620230292992
|
13/06/2023
|
Koushilya Devi Bais
|
1715008052WL020580
|
Koushilya Devi Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587086
|
|
KoushilyaDeviBais
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-052-001/195
()
|
1715008052NRG24130620230292991
|
13/06/2023
|
Ramji Baish
|
1715008052WL020580
|
Ramji Baish
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587086
|
|
RamjiBaish
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-089-001/161
()
|
1715008089NRG24130620230293108
|
13/06/2023
|
RAJAN PRASAD
|
1715008089WL020590
|
RAJAN PRASAD
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAJANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-089-001/162
()
|
1715008089NRG24130620230293109
|
13/06/2023
|
Daduram
|
1715008089WL020590
|
Daduram
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
40
|
WAIDHAN
|
MP-15-008-089-001/163
()
|
1715008089NRG24130620230293110
|
13/06/2023
|
Jagjivan
|
1715008089WL020590
|
Jagjivan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Jagjivan
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-089-001/163-A
()
|
1715008089NRG24130620230293111
|
13/06/2023
|
Ramanuj
|
1715008089WL020590
|
Ramanuj
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-089-001/163-B
()
|
1715008089NRG24130620230293112
|
13/06/2023
|
Sipahilal
|
1715008089WL020590
|
Sipahilal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Sipahilal
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-089-001/163-C
()
|
1715008089NRG24130620230293113
|
13/06/2023
|
Rambrij
|
1715008089WL020590
|
Rambrij
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Rambrij
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-089-001/167
()
|
1715008089NRG24130620230293115
|
13/06/2023
|
Ramayan prasad jaiswal
|
1715008089WL020590
|
Ramayan prasad jaiswal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramayanprasadjaiswal
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-089-001/181-A
()
|
1715008089NRG24130620230293128
|
13/06/2023
|
Munnilal
|
1715008089WL020592
|
Munnilal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
|
46
|
WAIDHAN
|
MP-15-008-089-001/184
()
|
1715008089NRG24130620230293129
|
13/06/2023
|
Ram lallu
|
1715008089WL020592
|
Ram lallu
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-089-001/214
()
|
1715008089NRG24130620230293131
|
13/06/2023
|
Radhe shyam
|
1715008089WL020592
|
Radhe shyam
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-089-001/215
()
|
1715008089NRG24130620230293132
|
13/06/2023
|
RAM KEVAL
|
1715008089WL020592
|
RAM KEVAL
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-089-001/247
()
|
1715008089NRG24130620230293134
|
13/06/2023
|
Lallu Prasad Jaiswal
|
1715008089WL020592
|
Lallu Prasad Jaiswal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Rejected
|
16/06/2023
|
|
383587086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WAIDHAN
|
MP-15-008-089-001/250
()
|
1715008089NRG24130620230293135
|
13/06/2023
|
Basudev Jaiswal
|
1715008089WL020592
|
Basudev Jaiswal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
BasudevJaiswal
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-089-001/253
()
|
1715008089NRG24130620230293136
|
13/06/2023
|
RAMNARAYAN
|
1715008089WL020592
|
RAMNARAYAN
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-089-001/255
()
|
1715008089NRG24130620230293137
|
13/06/2023
|
PRAJAPATI JAISWAL
|
1715008089WL020592
|
PRAJAPATI JAISWAL
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
PRAJAPATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-089-001/268
()
|
1715008089NRG24130620230293138
|
13/06/2023
|
BRIJENDRA PRASAD
|
1715008089WL020593
|
BRIJENDRA PRASAD
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
BRIJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-089-001/292
()
|
1715008089NRG24130620230293140
|
13/06/2023
|
Baijnath
|
1715008089WL020593
|
Baijnath
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-089-001/32
()
|
1715008089NRG24130620230293141
|
13/06/2023
|
RAMPRASAD PAL
|
1715008089WL020593
|
RAMPRASAD PAL
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMPRASADPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-089-001/32-B
()
|
1715008089NRG24130620230293142
|
13/06/2023
|
Omprakash Pal
|
1715008089WL020593
|
Omprakash Pal
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
OmprakashPal
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-089-001/321
()
|
1715008089NRG24130620230293143
|
13/06/2023
|
KAMLESH
|
1715008089WL020593
|
KAMLESH
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-089-001/375
()
|
1715008089NRG24130620230293144
|
13/06/2023
|
RAM NARESH
|
1715008089WL020593
|
RAM NARESH
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-089-001/376
()
|
1715008089NRG24130620230293145
|
13/06/2023
|
Manju
|
1715008089WL020593
|
Manju
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-089-001/377
()
|
1715008089NRG24130620230293146
|
13/06/2023
|
RAMANAND VAISHYA
|
1715008089WL020593
|
RAMANAND VAISHYA
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMANANDVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-089-001/38
()
|
1715008089NRG24130620230293147
|
13/06/2023
|
RAMRAKSHA SAKET
|
1715008089WL020594
|
RAMRAKSHA SAKET
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMRAKSHASAKET
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-089-001/382
()
|
1715008089NRG24130620230293149
|
13/06/2023
|
Shyam Bihari
|
1715008089WL020594
|
Shyam Bihari
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
ShyamBihari
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-089-001/386
()
|
1715008089NRG24130620230293150
|
13/06/2023
|
Jagat Prasad
|
1715008089WL020594
|
Jagat Prasad
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
JagatPrasad
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-089-001/40
()
|
1715008089NRG24130620230293152
|
13/06/2023
|
RAMJI SAKET
|
1715008089WL020594
|
RAMJI SAKET
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
RAMJISAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-089-001/424
()
|
1715008089NRG24130620230293154
|
13/06/2023
|
Brahmadev Nai
|
1715008089WL020594
|
Brahmadev Nai
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
BrahmadevNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
WAIDHAN
|
MP-15-008-089-001/77
()
|
1715008089NRG24130620230293156
|
13/06/2023
|
CHARAKU CHARAN
|
1715008089WL020594
|
CHARAKU CHARAN
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
CHARAKUCHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
67
|
WAIDHAN
|
MP-15-008-089-001/163-D
()
|
1715008089NRG24130620230293114
|
13/06/2023
|
Dinesh Kumar
|
1715008089WL020590
|
Dinesh Kumar
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-089-001/213
()
|
1715008089NRG24130620230293130
|
13/06/2023
|
Krishnamadhav Jaiswal
|
1715008089WL020592
|
Krishnamadhav Jaiswal
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
KrishnamadhavJaiswal
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-089-001/227-B
()
|
1715008089NRG24130620230293133
|
13/06/2023
|
shivkrishn
|
1715008089WL020592
|
shivkrishn
|
00468
|
UBIN0572349
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
shivkrishn
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
70
|
WAIDHAN
|
MP-15-008-042-002/410
()
|
1715008042NRG24130620230293055
|
13/06/2023
|
SITA KUWAR SAHU
|
1715008042WL020588
|
SITA KUWAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
SITAKUWARSAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-057-001/413
()
|
1715008057NRG24130620230292995
|
13/06/2023
|
Loknath
|
1715008057WL020581
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
16/06/2023
|
|
383587086
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-057-001/78
()
|
1715008057NRG24130620230292997
|
13/06/2023
|
sankar viswakarama
|
1715008057WL020582
|
sankar viswakarama
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/06/2023
|
|
383587086
|
|
sankarviswakarama
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAIDHAN
|
MP-15-008-089-001/174-A
()
|
1715008089NRG24130620230293116
|
13/06/2023
|
Indresh Kumar Saket
|
1715008089WL020590
|
Indresh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
IndreshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-089-001/402
()
|
1715008089NRG24130620230293153
|
13/06/2023
|
Sunil Kumar
|
1715008089WL020594
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383587086
|
|
SunilKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98239
|
98239
|
|
|
|
|
|
|
|