|
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-15-008-099-005/41
()
|
1715008099NRG24100620230276975
|
10/06/2023
|
kashi prasad vishwakarma
|
1715008099WL019534
|
kashi prasad vishwakarma
|
00032
|
UTIB0001725
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
kashiprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-006-001/138-A
()
|
1715008006NRG24090620230272446
|
10/06/2023
|
Raju singh
|
1715008006WL019123
|
Raju singh
|
00032
|
UTIB0002017
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAIDHAN
|
MP-15-008-006-003/141-C
()
|
1715008006NRG24090620230272487
|
10/06/2023
|
Sugriv shau
|
1715008006WL019123
|
Sugriv shau
|
00032
|
UTIB0002017
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Sugrivshau
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-017-001/350
()
|
1715008017NRG24100620230273646
|
10/06/2023
|
Chain Kumari Saket
|
1715008017WL019271
|
Chain Kumari Saket
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
ChainKumariSaket
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-017-001/480-A
()
|
1715008017NRG24100620230273670
|
10/06/2023
|
Brijesh Kumar Vishwakarma
|
1715008017WL019276
|
Brijesh Kumar Vishwakarma
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
BrijeshKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAIDHAN
|
MP-15-008-048-001/286-B
()
|
1715008000NRG24100620230276234
|
10/06/2023
|
kunti devi vaishya
|
1715008WL019463
|
kunti devi vaishya
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
kuntidevivaishya
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-094-001/194
()
|
1715008094NRG24090620230273184
|
10/06/2023
|
Shankhlal Saket
|
1715008094WL019164
|
Shankhlal Saket
|
00045
|
BARB0WAIDHA
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
ShankhlalSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAIDHAN
|
MP-15-008-094-001/262
()
|
1715008094NRG24090620230273268
|
10/06/2023
|
Lilamati Kushwaha
|
1715008094WL019182
|
Lilamati Kushwaha
|
00045
|
BARB0WAIDHA
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
LilamatiKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-012-001/480
()
|
1715008012NRG24090620230272172
|
10/06/2023
|
Abhinash Kumar Jaiswal
|
1715008012WL019102
|
Abhinash Kumar Jaiswal
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
AbhinashKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAIDHAN
|
MP-15-008-094-001/113
()
|
1715008094NRG24090620230273287
|
10/06/2023
|
Naimuddin
|
1715008094WL019190
|
Naimuddin
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Naimuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAIDHAN
|
MP-15-008-094-001/146-A
()
|
1715008094NRG24090620230273263
|
10/06/2023
|
Sangita rajak
|
1715008094WL019178
|
Sangita rajak
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Sangitarajak
|
INDIAN BANK(607105)
|
|
12
|
WAIDHAN
|
MP-15-008-094-001/252
()
|
1715008094NRG24090620230273192
|
10/06/2023
|
Ajad mo
|
1715008094WL019170
|
Ajad mo
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ajadmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAIDHAN
|
MP-15-008-094-001/268
()
|
1715008094NRG24090620230273189
|
10/06/2023
|
ramrksha
|
1715008094WL019168
|
ramrksha
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
ramrksha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAIDHAN
|
MP-15-008-094-001/291
()
|
1715008094NRG24090620230273193
|
10/06/2023
|
Saddam husain
|
1715008094WL019171
|
Saddam husain
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Saddamhusain
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAIDHAN
|
MP-15-008-094-001/299-C
()
|
1715008094NRG24090620230273183
|
10/06/2023
|
Ram raksha baiga
|
1715008094WL019163
|
Ram raksha baiga
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramrakshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAIDHAN
|
MP-15-008-094-001/456-B
()
|
1715008094NRG24090620230273186
|
10/06/2023
|
bijend kumar saket
|
1715008094WL019166
|
bijend kumar saket
|
00089
|
CBIN0284405
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
bijendkumarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24090620230272466
|
10/06/2023
|
Madhima
|
1715008006WL019123
|
Madhima
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAIDHAN
|
MP-15-008-006-001/63
()
|
1715008006NRG24090620230272465
|
10/06/2023
|
Madhima
|
1715008006WL019123
|
Madhima
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Madhima
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAIDHAN
|
MP-15-008-006-003/120-A
()
|
1715008006NRG24090620230272478
|
10/06/2023
|
ramavatar panika
|
1715008006WL019123
|
ramavatar panika
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
ramavatarpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-012-001/477
()
|
1715008012NRG24090620230272164
|
10/06/2023
|
Urmila Gupta
|
1715008012WL019094
|
Urmila Gupta
|
00165
|
IBKL0000449
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
UrmilaGupta
|
IDBI BANK(607095)
|
|
21
|
WAIDHAN
|
MP-15-008-094-001/471-B
()
|
1715008094NRG24090620230273278
|
10/06/2023
|
Ramesh kumar vaishy
|
1715008094WL019187
|
Ramesh kumar vaishy
|
00165
|
IBKL0000449
|
2814
|
2814
|
Processed
|
15/06/2023
|
|
364119264
|
|
Rameshkumarvaishy
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-006-001/65
()
|
1715008006NRG24090620230272467
|
10/06/2023
|
Hari prasad
|
1715008006WL019123
|
Hari prasad
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
23
|
WAIDHAN
|
MP-15-008-094-001/146-A
()
|
1715008094NRG24090620230273262
|
10/06/2023
|
Brijendra
|
1715008094WL019178
|
Brijendra
|
00176
|
IDIB000B663
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Brijendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
WAIDHAN
|
MP-15-008-094-001/65
()
|
1715008094NRG24090620230273272
|
10/06/2023
|
Asha Devi
|
1715008094WL019184
|
Asha Devi
|
00354
|
PUNB0660300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
AshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-094-001/211
()
|
1715008094NRG24090620230273188
|
10/06/2023
|
Pannalal yadav
|
1715008094WL019167
|
Pannalal yadav
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Pannalalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-006-003/171-A
()
|
1715008006NRG24090620230272492
|
10/06/2023
|
Pawan tiwari
|
1715008006WL019123
|
Pawan tiwari
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAIDHAN
|
MP-15-008-007-001/269
()
|
1715008007NRG24100620230273406
|
10/06/2023
|
Rampyare Yadav
|
1715008007WL019249
|
Rampyare Yadav
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RampyareYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-007-001/91
()
|
1715008007NRG24100620230273422
|
10/06/2023
|
Ramanuj
|
1715008007WL019250
|
Ramanuj
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramanuj
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAIDHAN
|
MP-15-008-012-001/132-A
()
|
1715008012NRG24090620230272169
|
10/06/2023
|
shailendra kumar gupta
|
1715008012WL019099
|
shailendra kumar gupta
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
shailendrakumargupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAIDHAN
|
MP-15-008-012-001/367
()
|
1715008012NRG24090620230272168
|
10/06/2023
|
RAJESH KUMAR GUPTA
|
1715008012WL019098
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAJESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-012-001/388
()
|
1715008012NRG24090620230272166
|
10/06/2023
|
Motilal
|
1715008012WL019096
|
Motilal
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-017-001/1052
()
|
1715008017NRG24100620230273639
|
10/06/2023
|
sudhakar shah
|
1715008017WL019270
|
sudhakar shah
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
sudhakarshah
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-017-001/1155
()
|
1715008017NRG24100620230273665
|
10/06/2023
|
Ramjanam Shah
|
1715008017WL019276
|
Ramjanam Shah
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
RamjanamShah
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-017-001/153
()
|
1715008017NRG24100620230273666
|
10/06/2023
|
Vijay Kumar
|
1715008017WL019276
|
Vijay Kumar
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-017-001/161
()
|
1715008017NRG24100620230273667
|
10/06/2023
|
ramlal saket
|
1715008017WL019276
|
ramlal saket
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
ramlalsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-017-001/173
()
|
1715008017NRG24100620230273662
|
10/06/2023
|
Bhagirathi Kol
|
1715008017WL019275
|
Bhagirathi Kol
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
BhagirathiKol
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-017-001/262
()
|
1715008017NRG24100620230273645
|
10/06/2023
|
GUDDU BASOR
|
1715008017WL019271
|
GUDDU BASOR
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
GUDDUBASOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-017-001/440
()
|
1715008017NRG24100620230273668
|
10/06/2023
|
Bindu Kumari Nai
|
1715008017WL019276
|
Bindu Kumari Nai
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
BinduKumariNai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WAIDHAN
|
MP-15-008-017-001/451-C
()
|
1715008017NRG24100620230273641
|
10/06/2023
|
Ayodhya vishvkarma
|
1715008017WL019270
|
Ayodhya vishvkarma
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ayodhyavishvkarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
WAIDHAN
|
MP-15-008-017-001/457
()
|
1715008017NRG24100620230273669
|
10/06/2023
|
Annelal
|
1715008017WL019276
|
Annelal
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
Annelal
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-017-001/527
()
|
1715008017NRG24100620230273672
|
10/06/2023
|
Sumant Lal Shah
|
1715008017WL019276
|
Sumant Lal Shah
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
SumantLalShah
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-017-001/559
()
|
1715008017NRG24100620230273674
|
10/06/2023
|
SHRIMATI SHAH
|
1715008017WL019276
|
SHRIMATI SHAH
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHRIMATISHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-017-001/560-A
()
|
1715008017NRG24100620230273675
|
10/06/2023
|
keshpati nai
|
1715008017WL019276
|
keshpati nai
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
keshpatinai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WAIDHAN
|
MP-15-008-017-001/581
()
|
1715008017NRG24100620230273642
|
10/06/2023
|
Prayagalal parajapat
|
1715008017WL019270
|
Prayagalal parajapat
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
Prayagalalparajapat
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-017-001/603-A
()
|
1715008017NRG24100620230273644
|
10/06/2023
|
Jitendra Vishvakarma
|
1715008017WL019270
|
Jitendra Vishvakarma
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
JitendraVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-017-001/649-A
()
|
1715008017NRG24100620230273678
|
10/06/2023
|
AMARKESH SEN
|
1715008017WL019276
|
AMARKESH SEN
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
AMARKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-017-001/649-A
()
|
1715008017NRG24100620230273679
|
10/06/2023
|
SEEMA SEN
|
1715008017WL019276
|
SEEMA SEN
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
SEEMASEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-017-001/651-A
()
|
1715008017NRG24100620230273681
|
10/06/2023
|
Kailash Mati Yadav
|
1715008017WL019276
|
Kailash Mati Yadav
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
KailashMatiYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
WAIDHAN
|
MP-15-008-017-001/651-A
()
|
1715008017NRG24100620230273680
|
10/06/2023
|
Shiv Prasad Yadav
|
1715008017WL019276
|
Shiv Prasad Yadav
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
ShivPrasadYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
WAIDHAN
|
MP-15-008-017-001/652
()
|
1715008017NRG24100620230273682
|
10/06/2023
|
Shyamlal Yadav
|
1715008017WL019276
|
Shyamlal Yadav
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
ShyamlalYadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-017-001/661
()
|
1715008017NRG24100620230273647
|
10/06/2023
|
CHHOTELAL SHAH
|
1715008017WL019271
|
CHHOTELAL SHAH
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
CHHOTELALSHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-017-001/669
()
|
1715008017NRG24100620230273660
|
10/06/2023
|
MUNNILAL SHAH
|
1715008017WL019274
|
MUNNILAL SHAH
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
MUNNILALSHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAIDHAN
|
MP-15-008-017-001/852
()
|
1715008017NRG24100620230273683
|
10/06/2023
|
raghuvansh prasad namdeo
|
1715008017WL019276
|
raghuvansh prasad namdeo
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
raghuvanshprasadnamdeo
|
IDBI BANK(607095)
|
|
54
|
WAIDHAN
|
MP-15-008-017-001/965
()
|
1715008017NRG24100620230273661
|
10/06/2023
|
mohan lal saket
|
1715008017WL019274
|
mohan lal saket
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-021-001/345
()
|
1715008021NRG24100620230276524
|
10/06/2023
|
keshpati soni
|
1715008021WL019479
|
keshpati soni
|
00415
|
SBIN0009256
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
keshpatisoni
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-069-001/113
()
|
1715008069NRG24100620230273450
|
10/06/2023
|
bechan shah
|
1715008069WL019261
|
bechan shah
|
00415
|
SBIN0009256
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
bechanshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46521
|
46521
|
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-006-001/52-B
()
|
1715008006NRG24090620230272456
|
10/06/2023
|
Keshav singh
|
1715008006WL019123
|
Keshav singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAIDHAN
|
MP-15-008-006-001/70-A
()
|
1715008006NRG24090620230272468
|
10/06/2023
|
Babulal singh
|
1715008006WL019123
|
Babulal singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAIDHAN
|
MP-15-008-006-001/95-A
()
|
1715008006NRG24090620230272474
|
10/06/2023
|
RAju singh
|
1715008006WL019123
|
RAju singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAjusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
WAIDHAN
|
MP-15-008-094-001/218-A
()
|
1715008094NRG24090620230273269
|
10/06/2023
|
Mursid Mohammad
|
1715008094WL019183
|
Mursid Mohammad
|
00468
|
UBIN0539511
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
MursidMohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
WAIDHAN
|
MP-15-008-006-001/136
()
|
1715008006NRG24090620230272443
|
10/06/2023
|
Sukhdev singh
|
1715008006WL019123
|
Sukhdev singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Sukhdevsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-006-001/138
()
|
1715008006NRG24090620230272445
|
10/06/2023
|
Ramkali Singh
|
1715008006WL019123
|
Ramkali Singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RamkaliSingh
|
ICICI BANK LTD(508534)
|
|
63
|
WAIDHAN
|
MP-15-008-006-001/138-A
()
|
1715008006NRG24090620230272447
|
10/06/2023
|
Ramkali
|
1715008006WL019123
|
Ramkali
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-006-001/154-A
()
|
1715008006NRG24090620230272448
|
10/06/2023
|
Nashtra singh
|
1715008006WL019123
|
Nashtra singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Nashtrasingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-006-001/156-C
()
|
1715008006NRG24090620230272449
|
10/06/2023
|
Padmakar singh
|
1715008006WL019123
|
Padmakar singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Padmakarsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24090620230272451
|
10/06/2023
|
Kamalesh
|
1715008006WL019123
|
Kamalesh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-006-001/191-C
()
|
1715008006NRG24090620230272450
|
10/06/2023
|
Kamalesh
|
1715008006WL019123
|
Kamalesh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Kamalesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-006-001/48
()
|
1715008006NRG24090620230272453
|
10/06/2023
|
Jagdev
|
1715008006WL019123
|
Jagdev
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAIDHAN
|
MP-15-008-006-001/48
()
|
1715008006NRG24090620230272452
|
10/06/2023
|
Jagdev
|
1715008006WL019123
|
Jagdev
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Jagdev
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-006-001/52-A
()
|
1715008006NRG24090620230272455
|
10/06/2023
|
Lilawati
|
1715008006WL019123
|
Lilawati
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Lilawati
|
ICICI BANK LTD(508534)
|
|
71
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24090620230272458
|
10/06/2023
|
Ramlakhan
|
1715008006WL019123
|
Ramlakhan
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramlakhan
|
AXIS BANK(607153)
|
|
72
|
WAIDHAN
|
MP-15-008-006-001/59-A
()
|
1715008006NRG24090620230272457
|
10/06/2023
|
Ramlakhan
|
1715008006WL019123
|
Ramlakhan
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-006-001/59-B
()
|
1715008006NRG24090620230272459
|
10/06/2023
|
Satynarayad singh
|
1715008006WL019123
|
Satynarayad singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Satynarayadsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-006-001/61
()
|
1715008006NRG24090620230272462
|
10/06/2023
|
Hirmaniya
|
1715008006WL019123
|
Hirmaniya
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Hirmaniya
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-006-001/61
()
|
1715008006NRG24090620230272461
|
10/06/2023
|
Hirmaniya
|
1715008006WL019123
|
Hirmaniya
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Hirmaniya
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24090620230272464
|
10/06/2023
|
Bechulal Singh
|
1715008006WL019123
|
Bechulal Singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
BechulalSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-006-001/62
()
|
1715008006NRG24090620230272463
|
10/06/2023
|
Bechulal Singh
|
1715008006WL019123
|
Bechulal Singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
BechulalSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24090620230272470
|
10/06/2023
|
lole singh
|
1715008006WL019123
|
lole singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-006-001/70-B
()
|
1715008006NRG24090620230272469
|
10/06/2023
|
lole singh
|
1715008006WL019123
|
lole singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
lolesingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-006-001/86-A
()
|
1715008006NRG24090620230272471
|
10/06/2023
|
Munna pal
|
1715008006WL019123
|
Munna pal
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Munnapal
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-006-003/118-A
()
|
1715008006NRG24090620230272477
|
10/06/2023
|
Ramlallu
|
1715008006WL019123
|
Ramlallu
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-006-003/120-B
()
|
1715008006NRG24090620230272479
|
10/06/2023
|
Budhsen panika
|
1715008006WL019123
|
Budhsen panika
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Budhsenpanika
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-006-003/136-B
()
|
1715008006NRG24090620230272480
|
10/06/2023
|
RAMDAS
|
1715008006WL019123
|
RAMDAS
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-006-003/140
()
|
1715008006NRG24090620230272482
|
10/06/2023
|
RAMLALLU
|
1715008006WL019123
|
RAMLALLU
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-006-003/140
()
|
1715008006NRG24090620230272481
|
10/06/2023
|
RAMLALLU
|
1715008006WL019123
|
RAMLALLU
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-006-003/141
()
|
1715008006NRG24090620230272483
|
10/06/2023
|
Kailash
|
1715008006WL019123
|
Kailash
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
WAIDHAN
|
MP-15-008-006-003/141-B
()
|
1715008006NRG24090620230272485
|
10/06/2023
|
Arbind Shah
|
1715008006WL019123
|
Arbind Shah
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
ArbindShah
|
AXIS BANK(607153)
|
|
88
|
WAIDHAN
|
MP-15-008-006-003/141-B
()
|
1715008006NRG24090620230272486
|
10/06/2023
|
Sonmati shah
|
1715008006WL019123
|
Sonmati shah
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Sonmatishah
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-006-003/181
()
|
1715008006NRG24090620230272496
|
10/06/2023
|
Ram singh
|
1715008006WL019123
|
Ram singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-006-003/91
()
|
1715008006NRG24090620230272500
|
10/06/2023
|
Dhani Singh
|
1715008006WL019123
|
Dhani Singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
DhaniSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-006-003/91
()
|
1715008006NRG24090620230272501
|
10/06/2023
|
Pholmati singh
|
1715008006WL019123
|
Pholmati singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Pholmatisingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-094-001/181
()
|
1715008094NRG24090620230273275
|
10/06/2023
|
Phulmati kushwaha
|
1715008094WL019185
|
Phulmati kushwaha
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Phulmatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
93
|
WAIDHAN
|
MP-15-008-012-001/168
()
|
1715008012NRG24090620230272171
|
10/06/2023
|
Anirudh
|
1715008012WL019101
|
Anirudh
|
00468
|
UBIN0543675
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Anirudh
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-099-005/22-D
()
|
1715008099NRG24100620230276973
|
10/06/2023
|
satya prasad vishwakarma
|
1715008099WL019534
|
satya prasad vishwakarma
|
00468
|
UBIN0543675
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
satyaprasadvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
95
|
WAIDHAN
|
MP-15-008-094-001/294
()
|
1715008094NRG24090620230273270
|
10/06/2023
|
Rajesh kumar prajapati
|
1715008094WL019183
|
Rajesh kumar prajapati
|
00468
|
UBIN0545252
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Rajeshkumarprajapati
|
BANK OF BARODA(606985)
|
|
96
|
WAIDHAN
|
MP-15-008-099-005/19
()
|
1715008099NRG24100620230276970
|
10/06/2023
|
sipahi lal vishwakarma
|
1715008099WL019534
|
sipahi lal vishwakarma
|
00468
|
UBIN0545252
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
sipahilalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-099-005/19-A
()
|
1715008099NRG24100620230276971
|
10/06/2023
|
Umashankar vishwakarma
|
1715008099WL019534
|
Umashankar vishwakarma
|
00468
|
UBIN0545252
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
Umashankarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-099-005/56-A
()
|
1715008099NRG24100620230276978
|
10/06/2023
|
Babu Lal vishwakarma
|
1715008099WL019534
|
Babu Lal vishwakarma
|
00468
|
UBIN0545252
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
BabuLalvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WAIDHAN
|
MP-15-008-099-005/60
()
|
1715008099NRG24100620230276981
|
10/06/2023
|
Vishnu Prasad vishwakarma
|
1715008099WL019534
|
Vishnu Prasad vishwakarma
|
00468
|
UBIN0545252
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
VishnuPrasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
100
|
WAIDHAN
|
MP-15-008-048-001/265-A
()
|
1715008000NRG24100620230276231
|
10/06/2023
|
Ajay Kumar Bais
|
1715008WL019463
|
Ajay Kumar Bais
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
AjayKumarBais
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-048-001/286
()
|
1715008000NRG24100620230276233
|
10/06/2023
|
Ramanuj
|
1715008WL019463
|
Ramanuj
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-088-001/69
()
|
1715008000NRG24100620230276223
|
10/06/2023
|
Raj pratap
|
1715008WL019462
|
Raj pratap
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
Rajpratap
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-088-002/14
()
|
1715008000NRG24100620230276224
|
10/06/2023
|
PRITHWI SINGH
|
1715008WL019462
|
PRITHWI SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
PRITHWISINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-088-002/55
()
|
1715008000NRG24100620230276229
|
10/06/2023
|
BHAGWAN SINGH
|
1715008WL019462
|
BHAGWAN SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
WAIDHAN
|
MP-15-008-006-003/141-C
()
|
1715008006NRG24090620230272488
|
10/06/2023
|
Sonu shah
|
1715008006WL019123
|
Sonu shah
|
00468
|
UBIN0572331
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364119264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
WAIDHAN
|
MP-15-008-006-003/171-D
()
|
1715008006NRG24090620230272494
|
10/06/2023
|
Laxikant tiwari
|
1715008006WL019123
|
Laxikant tiwari
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
Laxikanttiwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAIDHAN
|
MP-15-008-007-001/50
()
|
1715008007NRG24100620230273408
|
10/06/2023
|
Reena Saket
|
1715008007WL019249
|
Reena Saket
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
ReenaSaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAIDHAN
|
MP-15-008-008-001/415
()
|
1715008008NRG24090620230272441
|
10/06/2023
|
Bas Rup Singh
|
1715008008WL019122
|
Bas Rup Singh
|
00468
|
UBIN0572331
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364119264
|
|
BasRupSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-012-001/132-B
()
|
1715008012NRG24090620230272170
|
10/06/2023
|
SATISH KUMAR GUPTA
|
1715008012WL019100
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
SATISHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-017-001/1114
()
|
1715008017NRG24100620230273664
|
10/06/2023
|
Saryu Prasad Shah
|
1715008017WL019276
|
Saryu Prasad Shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
SaryuPrasadShah
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-017-001/559
()
|
1715008017NRG24100620230273673
|
10/06/2023
|
RAMPRASAD SHAH
|
1715008017WL019276
|
RAMPRASAD SHAH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-017-001/561
()
|
1715008017NRG24100620230273676
|
10/06/2023
|
PRADEEP KUM AR SHAH
|
1715008017WL019276
|
PRADEEP KUM AR SHAH
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
PRADEEPKUMARSHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAIDHAN
|
MP-15-008-017-001/581
()
|
1715008017NRG24100620230273643
|
10/06/2023
|
Gulabeeya prajapati
|
1715008017WL019270
|
Gulabeeya prajapati
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
Gulabeeyaprajapati
|
BANK OF BARODA(606985)
|
|
114
|
WAIDHAN
|
MP-15-008-017-001/595
()
|
1715008017NRG24100620230273677
|
10/06/2023
|
satya prakash shah
|
1715008017WL019276
|
satya prakash shah
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
satyaprakashshah
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-017-001/703
()
|
1715008017NRG24100620230273648
|
10/06/2023
|
kanti shah
|
1715008017WL019271
|
kanti shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
kantishah
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-017-001/797-A
()
|
1715008017NRG24100620230273649
|
10/06/2023
|
SANTOSH KUMAR SHAH
|
1715008017WL019271
|
SANTOSH KUMAR SHAH
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119264
|
|
SANTOSHKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-021-001/25
()
|
1715008021NRG24100620230276520
|
10/06/2023
|
RAIMUNIYA SONI
|
1715008021WL019479
|
RAIMUNIYA SONI
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAIMUNIYASONI
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-021-001/25-B
()
|
1715008021NRG24100620230276521
|
10/06/2023
|
Anuj Kumar Soni
|
1715008021WL019479
|
Anuj Kumar Soni
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
AnujKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-021-001/25-B
()
|
1715008021NRG24100620230276522
|
10/06/2023
|
Kanchan Soni
|
1715008021WL019479
|
Kanchan Soni
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
KanchanSoni
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-021-001/345
()
|
1715008021NRG24100620230276523
|
10/06/2023
|
babua pd soni
|
1715008021WL019479
|
babua pd soni
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
babuapdsoni
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-021-001/54-A
()
|
1715008021NRG24100620230276525
|
10/06/2023
|
Ravina Soni
|
1715008021WL019479
|
Ravina Soni
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
RavinaSoni
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-021-001/58
()
|
1715008021NRG24100620230276526
|
10/06/2023
|
kamla prasad soni
|
1715008021WL019479
|
kamla prasad soni
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
kamlaprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-021-001/58
()
|
1715008021NRG24100620230276527
|
10/06/2023
|
ram rati
|
1715008021WL019479
|
ram rati
|
00468
|
UBIN0572331
|
456
|
456
|
Processed
|
15/06/2023
|
|
364119264
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21586
|
21586
|
|
|
|
|
|
|
|
|
124
|
WAIDHAN
|
MP-15-008-088-002/38-B
()
|
1715008000NRG24100620230276228
|
10/06/2023
|
chinta kumari
|
1715008WL019462
|
chinta kumari
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
chintakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
WAIDHAN
|
MP-15-008-007-001/170
()
|
1715008007NRG24100620230273410
|
10/06/2023
|
RAGHUNATH YADAV
|
1715008007WL019250
|
RAGHUNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAGHUNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
WAIDHAN
|
MP-15-008-007-001/173
()
|
1715008007NRG24100620230273411
|
10/06/2023
|
SHYAM KALI SINGH
|
1715008007WL019250
|
SHYAM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
WAIDHAN
|
MP-15-008-007-001/203
()
|
1715008007NRG24100620230273412
|
10/06/2023
|
HEERAMATI
|
1715008007WL019250
|
HEERAMATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119264
|
|
HEERAMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
WAIDHAN
|
MP-15-008-007-001/252
()
|
1715008007NRG24100620230273413
|
10/06/2023
|
BHAIYA LAL PANIKA
|
1715008007WL019250
|
BHAIYA LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
BHAIYALALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
WAIDHAN
|
MP-15-008-007-001/288
()
|
1715008007NRG24100620230273414
|
10/06/2023
|
Suraj Bali Saket
|
1715008007WL019250
|
Suraj Bali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
SurajBaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
WAIDHAN
|
MP-15-008-007-001/313
()
|
1715008007NRG24100620230273415
|
10/06/2023
|
Nandlal Shah
|
1715008007WL019250
|
Nandlal Shah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364119264
|
|
NandlalShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
WAIDHAN
|
MP-15-008-007-001/351
()
|
1715008007NRG24100620230273426
|
10/06/2023
|
LAKSHANDHARI SAKET
|
1715008007WL019253
|
LAKSHANDHARI SAKET
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364119264
|
|
LAKSHANDHARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-007-001/393
()
|
1715008007NRG24100620230273407
|
10/06/2023
|
SHIV PD. YADAV
|
1715008007WL019249
|
SHIV PD. YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHIVPD.YADAV
|
AXIS BANK(607153)
|
|
133
|
WAIDHAN
|
MP-15-008-007-001/541
()
|
1715008007NRG24100620230273416
|
10/06/2023
|
Ramanuj Shah
|
1715008007WL019250
|
Ramanuj Shah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364119264
|
|
RamanujShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
WAIDHAN
|
MP-15-008-007-001/621
()
|
1715008007NRG24100620230273409
|
10/06/2023
|
Chatrpal Singh Gond
|
1715008007WL019249
|
Chatrpal Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119264
|
|
ChatrpalSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
WAIDHAN
|
MP-15-008-007-001/658
()
|
1715008007NRG24100620230273418
|
10/06/2023
|
Sonmati
|
1715008007WL019250
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364119264
|
|
Sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
WAIDHAN
|
MP-15-008-007-001/659
()
|
1715008007NRG24100620230273424
|
10/06/2023
|
PHOOL MATI SHAH
|
1715008007WL019251
|
PHOOL MATI SHAH
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
15/06/2023
|
|
364119264
|
|
PHOOLMATISHAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-007-001/7
()
|
1715008007NRG24100620230273419
|
10/06/2023
|
Ramesh Kumar Saket
|
1715008007WL019250
|
Ramesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
RameshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-007-001/78
()
|
1715008007NRG24100620230273421
|
10/06/2023
|
RAMLALLU YADAV
|
1715008007WL019250
|
RAMLALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMLALLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
WAIDHAN
|
MP-15-008-007-001/81
()
|
1715008007NRG24100620230273425
|
10/06/2023
|
SHANKAR DAYAL
|
1715008007WL019252
|
SHANKAR DAYAL
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHANKARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-007-001/91-A
()
|
1715008007NRG24100620230273423
|
10/06/2023
|
Ramjanm
|
1715008007WL019250
|
Ramjanm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramjanm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-008-001/423
()
|
1715008008NRG24090620230272442
|
10/06/2023
|
Geeta devi
|
1715008008WL019122
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364119264
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
WAIDHAN
|
MP-15-008-012-001/105
()
|
1715008012NRG24090620230272167
|
10/06/2023
|
Harishchandra
|
1715008012WL019097
|
Harishchandra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
143
|
WAIDHAN
|
MP-15-008-012-001/216
()
|
1715008012NRG24090620230272173
|
10/06/2023
|
Lalbahadur
|
1715008012WL019103
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Lalbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WAIDHAN
|
MP-15-008-012-001/265
()
|
1715008012NRG24090620230272174
|
10/06/2023
|
Shyamsundar
|
1715008012WL019104
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
WAIDHAN
|
MP-15-008-012-001/289
()
|
1715008012NRG24100620230275482
|
10/06/2023
|
Pappu Prasad
|
1715008012WL019409
|
Pappu Prasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364119264
|
|
PappuPrasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
WAIDHAN
|
MP-15-008-012-001/304
()
|
1715008012NRG24090620230272175
|
10/06/2023
|
Vinod Shah
|
1715008012WL019105
|
Vinod Shah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
VinodShah
|
IDBI BANK(607095)
|
|
147
|
WAIDHAN
|
MP-15-008-012-001/369
()
|
1715008012NRG24090620230272176
|
10/06/2023
|
Radharman
|
1715008012WL019106
|
Radharman
|
00602
|
SBIN0RRMBGB
|
2996
|
2996
|
Processed
|
15/06/2023
|
|
364119264
|
|
Radharman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
WAIDHAN
|
MP-15-008-012-001/370
()
|
1715008012NRG24100620230275483
|
10/06/2023
|
Raj Kumar
|
1715008012WL019410
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
RajKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
WAIDHAN
|
MP-15-008-012-001/379
()
|
1715008012NRG24090620230272163
|
10/06/2023
|
Lallu Prasad Gupta
|
1715008012WL019093
|
Lallu Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
LalluPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
WAIDHAN
|
MP-15-008-012-001/38
()
|
1715008012NRG24090620230272162
|
10/06/2023
|
Subhash
|
1715008012WL019092
|
Subhash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-012-001/429-A
()
|
1715008012NRG24090620230272165
|
10/06/2023
|
JAGANNATH PRASAD GUPTA
|
1715008012WL019095
|
JAGANNATH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
JAGANNATHPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WAIDHAN
|
MP-15-008-012-001/475
()
|
1715008012NRG24100620230275484
|
10/06/2023
|
dhiraj gupta
|
1715008012WL019411
|
dhiraj gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
dhirajgupta
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-048-001/214-A
()
|
1715008000NRG24100620230276230
|
10/06/2023
|
Arjun Prasad
|
1715008WL019463
|
Arjun Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
ArjunPrasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-048-001/266-C
()
|
1715008000NRG24100620230276232
|
10/06/2023
|
seema vaish
|
1715008WL019463
|
seema vaish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364119264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
WAIDHAN
|
MP-15-008-069-001/109-A
()
|
1715008069NRG24100620230273449
|
10/06/2023
|
GYANDAS SHAH
|
1715008069WL019261
|
GYANDAS SHAH
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
GYANDASSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-069-001/115-A
()
|
1715008069NRG24100620230273451
|
10/06/2023
|
JAGLAL SAKET
|
1715008069WL019261
|
JAGLAL SAKET
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
JAGLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
WAIDHAN
|
MP-15-008-069-001/132-A
()
|
1715008069NRG24100620230273452
|
10/06/2023
|
RAJESH KUMAR SHAH
|
1715008069WL019261
|
RAJESH KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAJESHKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-069-001/151
()
|
1715008069NRG24100620230273453
|
10/06/2023
|
GANESH KUMAR PANIKA
|
1715008069WL019261
|
GANESH KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
GANESHKUMARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
WAIDHAN
|
MP-15-008-069-001/163
()
|
1715008069NRG24100620230273454
|
10/06/2023
|
TULSI DAS BIYAR
|
1715008069WL019261
|
TULSI DAS BIYAR
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
TULSIDASBIYAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-069-001/27
()
|
1715008069NRG24100620230273456
|
10/06/2023
|
SHYAMSUNDER
|
1715008069WL019261
|
SHYAMSUNDER
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHYAMSUNDER
|
UNION BANK OF INDIA(508500)
|
|
161
|
WAIDHAN
|
MP-15-008-069-001/28-A
()
|
1715008069NRG24100620230273457
|
10/06/2023
|
VINOD KUMAR SAKET
|
1715008069WL019261
|
VINOD KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
VINODKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
WAIDHAN
|
MP-15-008-069-001/88-A
()
|
1715008069NRG24100620230273458
|
10/06/2023
|
LALBHADUR
|
1715008069WL019261
|
LALBHADUR
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
LALBHADUR
|
BANK OF BARODA(606985)
|
|
163
|
WAIDHAN
|
MP-15-008-069-001/99-D
()
|
1715008069NRG24100620230273459
|
10/06/2023
|
SHIV KUMAR SHAH
|
1715008069WL019261
|
SHIV KUMAR SHAH
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
SHIVKUMARSHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
WAIDHAN
|
MP-15-008-069-002/44-A
()
|
1715008069NRG24100620230273460
|
10/06/2023
|
RAM JANAK YADEV
|
1715008069WL019261
|
RAM JANAK YADEV
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
RAMJANAKYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
WAIDHAN
|
MP-15-008-069-002/81
()
|
1715008069NRG24100620230273461
|
10/06/2023
|
nand lal prajapati
|
1715008069WL019261
|
nand lal prajapati
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364119264
|
|
nandlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-088-002/14
()
|
1715008000NRG24100620230276225
|
10/06/2023
|
raimuniya singh
|
1715008WL019462
|
raimuniya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
raimuniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
WAIDHAN
|
MP-15-008-088-002/38-A
()
|
1715008000NRG24100620230276226
|
10/06/2023
|
man singh
|
1715008WL019462
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
WAIDHAN
|
MP-15-008-088-002/38-B
()
|
1715008000NRG24100620230276227
|
10/06/2023
|
shivanath singh
|
1715008WL019462
|
shivanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119264
|
|
shivanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
WAIDHAN
|
MP-15-008-094-001/111-A
()
|
1715008094NRG24090620230273182
|
10/06/2023
|
Jagnarayan panika
|
1715008094WL019162
|
Jagnarayan panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
364119264
|
Account closed
|
|
|
|
170
|
WAIDHAN
|
MP-15-008-094-001/181
()
|
1715008094NRG24090620230273274
|
10/06/2023
|
Ramashankar kushwah
|
1715008094WL019185
|
Ramashankar kushwah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramashankarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-094-001/230
()
|
1715008094NRG24090620230273180
|
10/06/2023
|
Ammarshah baiga
|
1715008094WL019160
|
Ammarshah baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ammarshahbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-094-001/24
()
|
1715008094NRG24090620230273265
|
10/06/2023
|
Shahabuddin
|
1715008094WL019180
|
Shahabuddin
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Shahabuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-094-001/252
()
|
1715008094NRG24090620230273191
|
10/06/2023
|
Khanija Mohammad
|
1715008094WL019170
|
Khanija Mohammad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
KhanijaMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-094-001/256
()
|
1715008094NRG24090620230273264
|
10/06/2023
|
Inus Mo
|
1715008094WL019179
|
Inus Mo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
InusMo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-094-001/262
()
|
1715008094NRG24090620230273267
|
10/06/2023
|
Ramsajivan kKushwaha
|
1715008094WL019182
|
Ramsajivan kKushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
RamsajivankKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-094-001/265
()
|
1715008094NRG24090620230273219
|
10/06/2023
|
Ramsajivan
|
1715008094WL019174
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364119264
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-094-001/271
()
|
1715008094NRG24090620230273194
|
10/06/2023
|
Premlal kushwaha
|
1715008094WL019172
|
Premlal kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
364119264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
WAIDHAN
|
MP-15-008-094-001/286-A
()
|
1715008094NRG24090620230273276
|
10/06/2023
|
Lalbabu kushwaha
|
1715008094WL019186
|
Lalbabu kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Lalbabukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-099-005/41
()
|
1715008099NRG24100620230276976
|
10/06/2023
|
Urmila devi vishwakarma
|
1715008099WL019534
|
Urmila devi vishwakarma
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
Urmiladevivishwakarma
|
INDUSIND BANK(607189)
|
|
180
|
WAIDHAN
|
MP-15-008-099-005/58-A
()
|
1715008099NRG24100620230276979
|
10/06/2023
|
vijay kumar vishwakarma
|
1715008099WL019534
|
vijay kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
15/06/2023
|
|
364119264
|
|
vijaykumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94975
|
94975
|
|
|
|
|
|
|
|
|
181
|
WAIDHAN
|
MP-15-008-094-001/188
()
|
1715008094NRG24090620230273190
|
10/06/2023
|
Jalaluddin
|
1715008094WL019169
|
Jalaluddin
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119264
|
|
Jalaluddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279593
|
279593
|
|
|
|
|
|
|
|