|
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-15-008-057-001/121
()
|
1715008057NRG24160520230146597
|
16/05/2023
|
muni
|
1715008057WL009714
|
muni
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
muni
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/19-C
()
|
1715008057NRG24160520230146609
|
16/05/2023
|
Chunkumari Kevat
|
1715008057WL009714
|
Chunkumari Kevat
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
ChunkumariKevat
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-057-001/194-A
()
|
1715008057NRG24160520230146612
|
16/05/2023
|
akhilesh kumar pal
|
1715008057WL009714
|
akhilesh kumar pal
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
akhileshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/194-B
()
|
1715008057NRG24160520230146613
|
16/05/2023
|
chhotelal pal
|
1715008057WL009714
|
chhotelal pal
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
chhotelalpal
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/199-A
()
|
1715008057NRG24160520230146614
|
16/05/2023
|
Pramila
|
1715008057WL009714
|
Pramila
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAIDHAN
|
MP-15-008-057-001/218
()
|
1715008057NRG24160520230146620
|
16/05/2023
|
Keshmati
|
1715008057WL009714
|
Keshmati
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Keshmati
|
BANK OF BARODA(606985)
|
|
7
|
WAIDHAN
|
MP-15-008-057-001/258-B
()
|
1715008057NRG24160520230146635
|
16/05/2023
|
Savita
|
1715008057WL009714
|
Savita
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Savita
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/263
()
|
1715008057NRG24160520230146637
|
16/05/2023
|
Bitani Kewat
|
1715008057WL009714
|
Bitani Kewat
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
BitaniKewat
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/349-B
()
|
1715008057NRG24160520230146654
|
16/05/2023
|
Pradeep kumar kushwaha
|
1715008057WL009714
|
Pradeep kumar kushwaha
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Pradeepkumarkushwaha
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-057-001/424
()
|
1715008057NRG24160520230146662
|
16/05/2023
|
awdhesh pratap singh
|
1715008057WL009714
|
awdhesh pratap singh
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
awdheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
WAIDHAN
|
MP-15-008-057-001/61
()
|
1715008057NRG24160520230146666
|
16/05/2023
|
Jiramati
|
1715008057WL009714
|
Jiramati
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Jiramati
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-057-001/97-B
()
|
1715008057NRG24160520230146671
|
16/05/2023
|
Urmila
|
1715008057WL009714
|
Urmila
|
00045
|
BARB0WAIDHA
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
13
|
WAIDHAN
|
MP-15-008-065-002/107-C
()
|
1715008065NRG24160520230146931
|
16/05/2023
|
Ram Prasad Jaiswal
|
1715008065WL009737
|
Ram Prasad Jaiswal
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RamPrasadJaiswal
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-065-002/107-C
()
|
1715008065NRG24160520230146932
|
16/05/2023
|
Ram Prasad Jaiswal
|
1715008065WL009737
|
Ram Prasad Jaiswal
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RamPrasadJaiswal
|
BANK OF BARODA(606985)
|
|
15
|
WAIDHAN
|
MP-15-008-065-002/128
()
|
1715008065NRG24160520230146937
|
16/05/2023
|
Sushma Devi
|
1715008065WL009737
|
Sushma Devi
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
SushmaDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAIDHAN
|
MP-15-008-065-002/133
()
|
1715008065NRG24160520230146939
|
16/05/2023
|
Sonmati
|
1715008065WL009737
|
Sonmati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
17
|
WAIDHAN
|
MP-15-008-065-002/140-A
()
|
1715008065NRG24160520230146943
|
16/05/2023
|
Sarswati
|
1715008065WL009737
|
Sarswati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAIDHAN
|
MP-15-008-065-002/140-A
()
|
1715008065NRG24160520230146944
|
16/05/2023
|
Sarswati
|
1715008065WL009737
|
Sarswati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-065-002/16
()
|
1715008065NRG24160520230146948
|
16/05/2023
|
Ayodhya
|
1715008065WL009737
|
Ayodhya
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ayodhya
|
BANK OF BARODA(606985)
|
|
20
|
WAIDHAN
|
MP-15-008-065-002/34-B
()
|
1715008065NRG24160520230146957
|
16/05/2023
|
shyamkali shah
|
1715008065WL009737
|
shyamkali shah
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
shyamkalishah
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-065-002/69-A
()
|
1715008065NRG24160520230146959
|
16/05/2023
|
Means jaiswal
|
1715008065WL009737
|
Means jaiswal
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Meansjaiswal
|
BANK OF BARODA(606985)
|
|
22
|
WAIDHAN
|
MP-15-008-065-002/91-A
()
|
1715008065NRG24160520230146967
|
16/05/2023
|
DURGAWATI JAISWAL
|
1715008065WL009737
|
DURGAWATI JAISWAL
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
DURGAWATIJAISWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
WAIDHAN
|
MP-15-008-096-001/36
()
|
1715008096NRG24160520230147666
|
16/05/2023
|
jokhani
|
1715008096WL009823
|
jokhani
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
jokhani
|
BANK OF BARODA(606985)
|
|
24
|
WAIDHAN
|
MP-15-008-096-001/36
()
|
1715008096NRG24160520230147665
|
16/05/2023
|
shivprasad saket
|
1715008096WL009823
|
shivprasad saket
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
shivprasadsaket
|
BANK OF BARODA(606985)
|
|
25
|
WAIDHAN
|
MP-15-008-096-001/46
()
|
1715008096NRG24160520230147668
|
16/05/2023
|
sita tiwari
|
1715008096WL009823
|
sita tiwari
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
sitatiwari
|
BANK OF BARODA(606985)
|
|
26
|
WAIDHAN
|
MP-15-008-096-005/66
()
|
1715008096NRG24160520230147682
|
16/05/2023
|
VIRAMATI SAKET
|
1715008096WL009823
|
VIRAMATI SAKET
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
VIRAMATISAKET
|
BANK OF BARODA(606985)
|
|
27
|
WAIDHAN
|
MP-15-008-096-005/83
()
|
1715008096NRG24160520230147684
|
16/05/2023
|
pramila saket
|
1715008096WL009823
|
pramila saket
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
pramilasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36932
|
36932
|
|
|
|
|
|
|
|
|
28
|
WAIDHAN
|
MP-15-008-092-002/20
()
|
1715008092NRG24160520230147023
|
16/05/2023
|
asiya bibi
|
1715008092WL009741
|
asiya bibi
|
00089
|
CBIN0284405
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
asiyabibi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
WAIDHAN
|
MP-15-008-037-001/115
()
|
1715008037NRG24160520230146301
|
16/05/2023
|
Kisamat Ram
|
1715008037WL009695
|
Kisamat Ram
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
KisamatRam
|
IDBI BANK(607095)
|
|
30
|
WAIDHAN
|
MP-15-008-037-001/143-A
()
|
1715008037NRG24160520230146306
|
16/05/2023
|
MARAKANDEY
|
1715008037WL009695
|
MARAKANDEY
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
MARAKANDEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAIDHAN
|
MP-15-008-037-001/61-A
()
|
1715008037NRG24160520230146312
|
16/05/2023
|
gayatri devi
|
1715008037WL009695
|
gayatri devi
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
gayatridevi
|
IDBI BANK(607095)
|
|
32
|
WAIDHAN
|
MP-15-008-037-001/61-A
()
|
1715008037NRG24160520230146311
|
16/05/2023
|
shyam sundar vaishya
|
1715008037WL009695
|
shyam sundar vaishya
|
00165
|
IBKL0000449
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
shyamsundarvaishya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
33
|
WAIDHAN
|
MP-15-008-101-001/150
()
|
1715008000NRG24160520230147557
|
16/05/2023
|
Ramesh kumar patel
|
1715008WL009798
|
Ramesh kumar patel
|
00176
|
IDIB000W503
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
Rameshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
34
|
WAIDHAN
|
MP-15-008-037-001/213-A
()
|
1715008037NRG24160520230146307
|
16/05/2023
|
rajmati
|
1715008037WL009695
|
rajmati
|
00354
|
PUNB0660300
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
rajmati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WAIDHAN
|
MP-15-008-057-001/349-A
()
|
1715008057NRG24160520230146653
|
16/05/2023
|
Rajeshwar Prasad
|
1715008057WL009714
|
Rajeshwar Prasad
|
00354
|
PUNB0660300
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
RajeshwarPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
WAIDHAN
|
MP-15-008-022-001/109-A
()
|
1715008022NRG24160520230146776
|
16/05/2023
|
chandrakanta pandey
|
1715008022WL009729
|
chandrakanta pandey
|
00415
|
SBIN0003848
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
chandrakantapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
WAIDHAN
|
MP-15-008-065-002/88-A
()
|
1715008065NRG24160520230146964
|
16/05/2023
|
Ramnresh pal
|
1715008065WL009737
|
Ramnresh pal
|
00415
|
SBIN0003848
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramnreshpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-101-001/190
()
|
1715008000NRG24160520230147563
|
16/05/2023
|
rampal patel
|
1715008WL009798
|
rampal patel
|
00415
|
SBIN0003848
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
rampalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
39
|
WAIDHAN
|
MP-15-008-057-001/102
()
|
1715008057NRG24160520230146596
|
16/05/2023
|
munni shah
|
1715008057WL009714
|
munni shah
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
munnishah
|
BANK OF BARODA(606985)
|
|
40
|
WAIDHAN
|
MP-15-008-057-001/153-A
()
|
1715008057NRG24160520230146603
|
16/05/2023
|
Manmati
|
1715008057WL009714
|
Manmati
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24160520230146611
|
16/05/2023
|
bhanakumari
|
1715008057WL009714
|
bhanakumari
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
bhanakumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-057-001/21-A
()
|
1715008057NRG24160520230146617
|
16/05/2023
|
Devkaran
|
1715008057WL009714
|
Devkaran
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-057-001/219-A
()
|
1715008057NRG24160520230146621
|
16/05/2023
|
Ramket
|
1715008057WL009714
|
Ramket
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramket
|
BANK OF BARODA(606985)
|
|
44
|
WAIDHAN
|
MP-15-008-057-001/226-B
()
|
1715008057NRG24160520230146624
|
16/05/2023
|
sangita shah
|
1715008057WL009714
|
sangita shah
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sangitashah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WAIDHAN
|
MP-15-008-057-001/248
()
|
1715008057NRG24160520230146630
|
16/05/2023
|
sonmati
|
1715008057WL009714
|
sonmati
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sonmati
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-057-001/252-B
()
|
1715008057NRG24160520230146631
|
16/05/2023
|
Ramkishun pal
|
1715008057WL009714
|
Ramkishun pal
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramkishunpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-057-001/262-A
()
|
1715008057NRG24160520230146636
|
16/05/2023
|
Ramrati viswakarama
|
1715008057WL009714
|
Ramrati viswakarama
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramrativiswakarama
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAIDHAN
|
MP-15-008-057-001/303-A
()
|
1715008057NRG24160520230146645
|
16/05/2023
|
Anil Kumar
|
1715008057WL009714
|
Anil Kumar
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-057-001/310-C
()
|
1715008057NRG24160520230146649
|
16/05/2023
|
sarmila shah
|
1715008057WL009714
|
sarmila shah
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sarmilashah
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAIDHAN
|
MP-15-008-057-001/357-D
()
|
1715008057NRG24160520230146656
|
16/05/2023
|
ANJALI KUSHWAHA
|
1715008057WL009714
|
ANJALI KUSHWAHA
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
ANJALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAIDHAN
|
MP-15-008-057-001/53
()
|
1715008057NRG24160520230146663
|
16/05/2023
|
Babuli
|
1715008057WL009714
|
Babuli
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-057-001/78-A
()
|
1715008057NRG24160520230146667
|
16/05/2023
|
Durgawati
|
1715008057WL009714
|
Durgawati
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Durgawati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WAIDHAN
|
MP-15-008-057-001/97-A
()
|
1715008057NRG24160520230146669
|
16/05/2023
|
Lilamati
|
1715008057WL009714
|
Lilamati
|
00415
|
SBIN0009256
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Lilamati
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-065-002/103
()
|
1715008065NRG24160520230146926
|
16/05/2023
|
Kanti Prasad
|
1715008065WL009737
|
Kanti Prasad
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
KantiPrasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-065-002/107
()
|
1715008065NRG24160520230146927
|
16/05/2023
|
RAMJANAM
|
1715008065WL009737
|
RAMJANAM
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-065-002/107
()
|
1715008065NRG24160520230146928
|
16/05/2023
|
RAMJANAM
|
1715008065WL009737
|
RAMJANAM
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAIDHAN
|
MP-15-008-065-002/107-A
()
|
1715008065NRG24160520230146929
|
16/05/2023
|
RAMLALLU
|
1715008065WL009737
|
RAMLALLU
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-065-002/107-A
()
|
1715008065NRG24160520230146930
|
16/05/2023
|
RAMLALLU
|
1715008065WL009737
|
RAMLALLU
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAMLALLU
|
BANK OF BARODA(606985)
|
|
59
|
WAIDHAN
|
MP-15-008-065-002/111-A
()
|
1715008065NRG24160520230146933
|
16/05/2023
|
Jagnnath Jaiswal
|
1715008065WL009737
|
Jagnnath Jaiswal
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
JagnnathJaiswal
|
BANK OF BARODA(606985)
|
|
60
|
WAIDHAN
|
MP-15-008-065-002/111-A
()
|
1715008065NRG24160520230146934
|
16/05/2023
|
Jagnnath Jaiswal
|
1715008065WL009737
|
Jagnnath Jaiswal
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
JagnnathJaiswal
|
BANK OF BARODA(606985)
|
|
61
|
WAIDHAN
|
MP-15-008-065-002/133
()
|
1715008065NRG24160520230146938
|
16/05/2023
|
Ramanuj
|
1715008065WL009737
|
Ramanuj
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramanuj
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAIDHAN
|
MP-15-008-065-002/138
()
|
1715008065NRG24160520230146941
|
16/05/2023
|
Ram Govind
|
1715008065WL009737
|
Ram Govind
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RamGovind
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAIDHAN
|
MP-15-008-065-002/138
()
|
1715008065NRG24160520230146942
|
16/05/2023
|
Sumitra
|
1715008065WL009737
|
Sumitra
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAIDHAN
|
MP-15-008-065-002/153-A
()
|
1715008065NRG24160520230146946
|
16/05/2023
|
phoolmati
|
1715008065WL009737
|
phoolmati
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-065-002/16-A
()
|
1715008065NRG24160520230146949
|
16/05/2023
|
Pancham
|
1715008065WL009737
|
Pancham
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAIDHAN
|
MP-15-008-065-002/16-A
()
|
1715008065NRG24160520230146950
|
16/05/2023
|
Pancham
|
1715008065WL009737
|
Pancham
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-065-002/72
()
|
1715008065NRG24160520230146961
|
16/05/2023
|
Premiya
|
1715008065WL009737
|
Premiya
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAIDHAN
|
MP-15-008-065-002/91
()
|
1715008065NRG24160520230146965
|
16/05/2023
|
SEETA JAISWAL
|
1715008065WL009737
|
SEETA JAISWAL
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
SEETAJAISWAL
|
BANK OF BARODA(606985)
|
|
69
|
WAIDHAN
|
MP-15-008-065-002/91-A
()
|
1715008065NRG24160520230146966
|
16/05/2023
|
sant prasad
|
1715008065WL009737
|
sant prasad
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
santprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
70
|
WAIDHAN
|
MP-15-008-057-001/258-A
()
|
1715008057NRG24160520230146633
|
16/05/2023
|
Sanjulata
|
1715008057WL009714
|
Sanjulata
|
00415
|
SBIN0010826
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAIDHAN
|
MP-15-008-057-001/97-A
()
|
1715008057NRG24160520230146668
|
16/05/2023
|
Jaibeer prasad
|
1715008057WL009714
|
Jaibeer prasad
|
00415
|
SBIN0010826
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Jaibeerprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAIDHAN
|
MP-15-008-057-001/97-B
()
|
1715008057NRG24160520230146670
|
16/05/2023
|
Rakesh Kumar
|
1715008057WL009714
|
Rakesh Kumar
|
00415
|
SBIN0010826
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
73
|
WAIDHAN
|
MP-15-008-092-001/171-A
()
|
1715008092NRG24160520230147028
|
16/05/2023
|
jugunti yadav
|
1715008092WL009745
|
jugunti yadav
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
juguntiyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAIDHAN
|
MP-15-008-092-001/171-A
()
|
1715008092NRG24160520230147027
|
16/05/2023
|
vichendra kumar yadav
|
1715008092WL009745
|
vichendra kumar yadav
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
vichendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAIDHAN
|
MP-15-008-092-001/207
()
|
1715008092NRG24160520230147030
|
16/05/2023
|
lalbahadur basor
|
1715008092WL009747
|
lalbahadur basor
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
lalbahadurbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
WAIDHAN
|
MP-15-008-037-002/204
()
|
1715008037NRG24160520230146314
|
16/05/2023
|
rasiley ram vaishya
|
1715008037WL009695
|
rasiley ram vaishya
|
00415
|
SBIN0030521
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
rasileyramvaishya
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-087-002/65
()
|
1715008087NRG24150520230145647
|
16/05/2023
|
heeramati
|
1715008087WL009643
|
heeramati
|
00415
|
SBIN0030521
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
heeramati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
78
|
WAIDHAN
|
MP-15-008-037-001/104
()
|
1715008037NRG24160520230146299
|
16/05/2023
|
ramesh prasad vaishya
|
1715008037WL009695
|
ramesh prasad vaishya
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
rameshprasadvaishya
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-037-001/247-B
()
|
1715008037NRG24160520230146309
|
16/05/2023
|
Broken era Kumar vaishya
|
1715008037WL009695
|
Broken era Kumar vaishya
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
BrokeneraKumarvaishya
|
IDBI BANK(607095)
|
|
80
|
WAIDHAN
|
MP-15-008-037-001/80
()
|
1715008037NRG24160520230146313
|
16/05/2023
|
Baburam vaishya
|
1715008037WL009695
|
Baburam vaishya
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Baburamvaishya
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-037-002/78
()
|
1715008037NRG24160520230146317
|
16/05/2023
|
Laxman prasad saket
|
1715008037WL009695
|
Laxman prasad saket
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Laxmanprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-037-002/83
()
|
1715008037NRG24160520230146319
|
16/05/2023
|
ram manohar vaishya
|
1715008037WL009695
|
ram manohar vaishya
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
rammanoharvaishya
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-057-001/413
()
|
1715008057NRG24160520230146661
|
16/05/2023
|
Bipin shah
|
1715008057WL009714
|
Bipin shah
|
00468
|
UBIN0539511
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Bipinshah
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WAIDHAN
|
MP-15-008-065-002/69-A
()
|
1715008065NRG24160520230146958
|
16/05/2023
|
Santosh jaiswal
|
1715008065WL009737
|
Santosh jaiswal
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Santoshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-087-002/372
()
|
1715008087NRG24150520230145643
|
16/05/2023
|
kasiram saket
|
1715008087WL009643
|
kasiram saket
|
00468
|
UBIN0539511
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
kasiramsaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAIDHAN
|
MP-15-008-092-002/20
()
|
1715008092NRG24160520230147022
|
16/05/2023
|
mohmad jaiph
|
1715008092WL009741
|
mohmad jaiph
|
00468
|
UBIN0539511
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
mohmadjaiph
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-096-004/89
()
|
1715008096NRG24160520230147677
|
16/05/2023
|
dilip umar pal
|
1715008096WL009823
|
dilip umar pal
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
dilipumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16863
|
16863
|
|
|
|
|
|
|
|
|
88
|
WAIDHAN
|
MP-15-008-057-001/399
()
|
1715008057NRG24160520230146658
|
16/05/2023
|
panelal pal
|
1715008057WL009714
|
panelal pal
|
00468
|
UBIN0543675
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
panelalpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
89
|
WAIDHAN
|
MP-15-008-037-001/123
()
|
1715008037NRG24160520230146303
|
16/05/2023
|
sanjay kumar vaishya
|
1715008037WL009695
|
sanjay kumar vaishya
|
00468
|
UBIN0545252
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
sanjaykumarvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
90
|
WAIDHAN
|
MP-15-008-096-001/97
()
|
1715008096NRG24160520230147674
|
16/05/2023
|
mahendra kumar
|
1715008096WL009823
|
mahendra kumar
|
00468
|
UBIN0545261
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
mahendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
WAIDHAN
|
MP-15-008-037-001/14
()
|
1715008037NRG24160520230146304
|
16/05/2023
|
Chanchan Kumari
|
1715008037WL009695
|
Chanchan Kumari
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
ChanchanKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
WAIDHAN
|
MP-15-008-037-001/143
()
|
1715008037NRG24160520230146305
|
16/05/2023
|
Ram Milan
|
1715008037WL009695
|
Ram Milan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
RamMilan
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAIDHAN
|
MP-15-008-037-002/77
()
|
1715008037NRG24160520230146315
|
16/05/2023
|
Ram lakhan
|
1715008037WL009695
|
Ram lakhan
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
94
|
WAIDHAN
|
MP-15-008-037-002/77-B
()
|
1715008037NRG24160520230146316
|
16/05/2023
|
Chandra sekhar
|
1715008037WL009695
|
Chandra sekhar
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Chandrasekhar
|
IDBI BANK(607095)
|
|
95
|
WAIDHAN
|
MP-15-008-057-001/199-B
()
|
1715008057NRG24160520230146615
|
16/05/2023
|
Ramjee
|
1715008057WL009714
|
Ramjee
|
00468
|
UBIN0557773
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-057-001/226-B
()
|
1715008057NRG24160520230146623
|
16/05/2023
|
suresh kumar shah
|
1715008057WL009714
|
suresh kumar shah
|
00468
|
UBIN0557773
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sureshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-057-001/267
()
|
1715008057NRG24160520230146638
|
16/05/2023
|
Mina Devi shah
|
1715008057WL009714
|
Mina Devi shah
|
00468
|
UBIN0557773
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
MinaDevishah
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-087-002/372
()
|
1715008087NRG24150520230145644
|
16/05/2023
|
basmati
|
1715008087WL009643
|
basmati
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
basmati
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-101-001/111
()
|
1715008000NRG24160520230147550
|
16/05/2023
|
markandepatel
|
1715008WL009798
|
markandepatel
|
00468
|
UBIN0557773
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
markandepatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
100
|
WAIDHAN
|
MP-15-008-022-003/58
()
|
1715008022NRG24160520230146787
|
16/05/2023
|
Ram Dayal yadav
|
1715008022WL009730
|
Ram Dayal yadav
|
00468
|
UBIN0572331
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
RamDayalyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-057-001/220
()
|
1715008057NRG24160520230146622
|
16/05/2023
|
devmati
|
1715008057WL009714
|
devmati
|
00468
|
UBIN0572331
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
devmati
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-057-001/310
()
|
1715008057NRG24160520230146647
|
16/05/2023
|
kamlapati shah
|
1715008057WL009714
|
kamlapati shah
|
00468
|
UBIN0572331
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
kamlapatishah
|
UNION BANK OF INDIA(508500)
|
|
103
|
WAIDHAN
|
MP-15-008-057-001/310-A
()
|
1715008057NRG24160520230146648
|
16/05/2023
|
sumit kumar shah
|
1715008057WL009714
|
sumit kumar shah
|
00468
|
UBIN0572331
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sumitkumarshah
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-057-001/349-C
()
|
1715008057NRG24160520230146655
|
16/05/2023
|
Sanjay Kumar kushwaha
|
1715008057WL009714
|
Sanjay Kumar kushwaha
|
00468
|
UBIN0572331
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
SanjayKumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-057-001/53
()
|
1715008057NRG24160520230146664
|
16/05/2023
|
Raitul
|
1715008057WL009714
|
Raitul
|
00468
|
UBIN0572331
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Raitul
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-065-002/283
()
|
1715008065NRG24160520230146953
|
16/05/2023
|
RAJKUMAR JAISWAL
|
1715008065WL009737
|
RAJKUMAR JAISWAL
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAJKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAIDHAN
|
MP-15-008-065-002/283-A
()
|
1715008065NRG24160520230146954
|
16/05/2023
|
AKSHAY KUMAR JAISWAL
|
1715008065WL009737
|
AKSHAY KUMAR JAISWAL
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
AKSHAYKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAIDHAN
|
MP-15-008-065-002/34-B
()
|
1715008065NRG24160520230146956
|
16/05/2023
|
vinod kumar shah
|
1715008065WL009737
|
vinod kumar shah
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
vinodkumarshah
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-065-002/72
()
|
1715008065NRG24160520230146960
|
16/05/2023
|
Ramsakal
|
1715008065WL009737
|
Ramsakal
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramsakal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13118
|
13118
|
|
|
|
|
|
|
|
|
110
|
WAIDHAN
|
MP-15-008-087-002/192
()
|
1715008087NRG24150520230145641
|
16/05/2023
|
kaushilya jaiswal
|
1715008087WL009643
|
kaushilya jaiswal
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
kaushilyajaiswal
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-087-002/47
()
|
1715008087NRG24150520230145645
|
16/05/2023
|
phulmati saket
|
1715008087WL009643
|
phulmati saket
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
phulmatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
112
|
WAIDHAN
|
MP-15-008-022-001/16
()
|
1715008022NRG24160520230146777
|
16/05/2023
|
Babu lal charmkar
|
1715008022WL009729
|
Babu lal charmkar
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
Babulalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
WAIDHAN
|
MP-15-008-022-001/86
()
|
1715008022NRG24160520230146780
|
16/05/2023
|
Sant kumar pandey
|
1715008022WL009729
|
Sant kumar pandey
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
Santkumarpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
114
|
WAIDHAN
|
MP-15-008-022-002/172
()
|
1715008022NRG24160520230146781
|
16/05/2023
|
Brijlal kushwaha
|
1715008022WL009729
|
Brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
Brijlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
WAIDHAN
|
MP-15-008-022-002/172
()
|
1715008022NRG24160520230146782
|
16/05/2023
|
Kaushilya Devi kushawaha
|
1715008022WL009729
|
Kaushilya Devi kushawaha
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
KaushilyaDevikushawaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-022-002/189
()
|
1715008022NRG24160520230146783
|
16/05/2023
|
Shiv prasad
|
1715008022WL009729
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-022-003/108-B
()
|
1715008022NRG24160520230146785
|
16/05/2023
|
sone lal shah
|
1715008022WL009729
|
sone lal shah
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
sonelalshah
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAIDHAN
|
MP-15-008-022-003/12
()
|
1715008022NRG24160520230146786
|
16/05/2023
|
Ram naresh charmkar
|
1715008022WL009730
|
Ram naresh charmkar
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramnareshcharmkar
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-037-001/104-A
()
|
1715008037NRG24160520230146300
|
16/05/2023
|
Radheshyam vaishya
|
1715008037WL009695
|
Radheshyam vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Radheshyamvaishya
|
STATE BANK OF INDIA(508548)
|
|
120
|
WAIDHAN
|
MP-15-008-037-001/123
()
|
1715008037NRG24160520230146302
|
16/05/2023
|
PREMLAL VAISHYA
|
1715008037WL009695
|
PREMLAL VAISHYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
PREMLALVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-037-001/236-C
()
|
1715008037NRG24160520230146308
|
16/05/2023
|
Ramdas vaishya
|
1715008037WL009695
|
Ramdas vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
20/05/2023
|
|
787202840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
WAIDHAN
|
MP-15-008-037-001/247-B
()
|
1715008037NRG24160520230146310
|
16/05/2023
|
Poonam vaishya
|
1715008037WL009695
|
Poonam vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Poonamvaishya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
WAIDHAN
|
MP-15-008-037-002/78
()
|
1715008037NRG24160520230146318
|
16/05/2023
|
Saroj devi saket
|
1715008037WL009695
|
Saroj devi saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sarojdevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
WAIDHAN
|
MP-15-008-057-001/101
()
|
1715008057NRG24160520230146593
|
16/05/2023
|
ramdhar
|
1715008057WL009714
|
ramdhar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
ramdhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
125
|
WAIDHAN
|
MP-15-008-057-001/102
()
|
1715008057NRG24160520230146595
|
16/05/2023
|
ramlallu
|
1715008057WL009714
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
ramlallu
|
BANK OF BARODA(606985)
|
|
126
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG24160520230146600
|
16/05/2023
|
Rupchand
|
1715008057WL009714
|
Rupchand
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Rupchand
|
STATE BANK OF INDIA(508548)
|
|
127
|
WAIDHAN
|
MP-15-008-057-001/14
()
|
1715008057NRG24160520230146601
|
16/05/2023
|
JEERAMATI
|
1715008057WL009714
|
JEERAMATI
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
JEERAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WAIDHAN
|
MP-15-008-057-001/153-A
()
|
1715008057NRG24160520230146602
|
16/05/2023
|
subhaglal
|
1715008057WL009714
|
subhaglal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
subhaglal
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAIDHAN
|
MP-15-008-057-001/171
()
|
1715008057NRG24160520230146605
|
16/05/2023
|
babu lal
|
1715008057WL009714
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
WAIDHAN
|
MP-15-008-057-001/174
()
|
1715008057NRG24160520230146606
|
16/05/2023
|
shivmangal singh
|
1715008057WL009714
|
shivmangal singh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
shivmangalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
WAIDHAN
|
MP-15-008-057-001/177
()
|
1715008057NRG24160520230146608
|
16/05/2023
|
RAMRATI
|
1715008057WL009714
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-057-001/194
()
|
1715008057NRG24160520230146610
|
16/05/2023
|
mevalal
|
1715008057WL009714
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
WAIDHAN
|
MP-15-008-057-001/21-A
()
|
1715008057NRG24160520230146618
|
16/05/2023
|
Chandrawati
|
1715008057WL009714
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Chandrawati
|
BANK OF BARODA(606985)
|
|
134
|
WAIDHAN
|
MP-15-008-057-001/231
()
|
1715008057NRG24160520230146626
|
16/05/2023
|
Anita
|
1715008057WL009714
|
Anita
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
WAIDHAN
|
MP-15-008-057-001/231
()
|
1715008057NRG24160520230146625
|
16/05/2023
|
Raghuvar Shah
|
1715008057WL009714
|
Raghuvar Shah
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
RaghuvarShah
|
STATE BANK OF INDIA(508548)
|
|
136
|
WAIDHAN
|
MP-15-008-057-001/239
()
|
1715008057NRG24160520230146627
|
16/05/2023
|
brijwasi vishwakrma
|
1715008057WL009714
|
brijwasi vishwakrma
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
brijwasivishwakrma
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-057-001/248
()
|
1715008057NRG24160520230146629
|
16/05/2023
|
hiralal pal
|
1715008057WL009714
|
hiralal pal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
hiralalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
WAIDHAN
|
MP-15-008-057-001/258-A
()
|
1715008057NRG24160520230146632
|
16/05/2023
|
Avadhesh
|
1715008057WL009714
|
Avadhesh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
WAIDHAN
|
MP-15-008-057-001/258-B
()
|
1715008057NRG24160520230146634
|
16/05/2023
|
Ashok kumar kewat
|
1715008057WL009714
|
Ashok kumar kewat
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ashokkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
WAIDHAN
|
MP-15-008-057-001/278-A
()
|
1715008057NRG24160520230146642
|
16/05/2023
|
chandra devi
|
1715008057WL009714
|
chandra devi
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
chandradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
WAIDHAN
|
MP-15-008-057-001/278-A
()
|
1715008057NRG24160520230146641
|
16/05/2023
|
Ramnaresh
|
1715008057WL009714
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
WAIDHAN
|
MP-15-008-057-001/285-A
()
|
1715008057NRG24160520230146643
|
16/05/2023
|
Manikram
|
1715008057WL009714
|
Manikram
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Manikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
WAIDHAN
|
MP-15-008-057-001/285-A
()
|
1715008057NRG24160520230146644
|
16/05/2023
|
Sita Kuwar
|
1715008057WL009714
|
Sita Kuwar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
SitaKuwar
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-057-001/310
()
|
1715008057NRG24160520230146646
|
16/05/2023
|
bhagwandas shah
|
1715008057WL009714
|
bhagwandas shah
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
bhagwandasshah
|
BANK OF BARODA(606985)
|
|
145
|
WAIDHAN
|
MP-15-008-057-001/312-A
()
|
1715008057NRG24160520230146650
|
16/05/2023
|
Chandra kumar
|
1715008057WL009714
|
Chandra kumar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
WAIDHAN
|
MP-15-008-057-001/323-A
()
|
1715008057NRG24160520230146651
|
16/05/2023
|
Om Prakash
|
1715008057WL009714
|
Om Prakash
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
OmPrakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
WAIDHAN
|
MP-15-008-057-001/333
()
|
1715008057NRG24160520230146652
|
16/05/2023
|
tej lal
|
1715008057WL009714
|
tej lal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
tejlal
|
BANK OF BARODA(606985)
|
|
148
|
WAIDHAN
|
MP-15-008-057-001/411
()
|
1715008057NRG24160520230146659
|
16/05/2023
|
indresh kumar
|
1715008057WL009714
|
indresh kumar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
indreshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
WAIDHAN
|
MP-15-008-057-001/413
()
|
1715008057NRG24160520230146660
|
16/05/2023
|
Loknath
|
1715008057WL009714
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-057-001/56
()
|
1715008057NRG24160520230146665
|
16/05/2023
|
sayamlal
|
1715008057WL009714
|
sayamlal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
787202840
|
|
sayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
WAIDHAN
|
MP-15-008-065-002/126-B
()
|
1715008065NRG24160520230146936
|
16/05/2023
|
Sivsankar Jaiswal
|
1715008065WL009737
|
Sivsankar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
SivsankarJaiswal
|
BANK OF BARODA(606985)
|
|
152
|
WAIDHAN
|
MP-15-008-065-002/140-B
()
|
1715008065NRG24160520230146945
|
16/05/2023
|
Suresh Kumar
|
1715008065WL009737
|
Suresh Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
153
|
WAIDHAN
|
MP-15-008-065-002/156
()
|
1715008065NRG24160520230146947
|
16/05/2023
|
mamta jaiswal
|
1715008065WL009737
|
mamta jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
mamtajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
WAIDHAN
|
MP-15-008-065-002/24
()
|
1715008065NRG24160520230146951
|
16/05/2023
|
Raimatiya
|
1715008065WL009737
|
Raimatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Raimatiya
|
BANK OF BARODA(606985)
|
|
155
|
WAIDHAN
|
MP-15-008-065-002/24
()
|
1715008065NRG24160520230146952
|
16/05/2023
|
Sivanand
|
1715008065WL009737
|
Sivanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Sivanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
WAIDHAN
|
MP-15-008-065-002/78
()
|
1715008065NRG24160520230146962
|
16/05/2023
|
Ramlallu
|
1715008065WL009737
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramlallu
|
BANK OF BARODA(606985)
|
|
157
|
WAIDHAN
|
MP-15-008-065-002/78
()
|
1715008065NRG24160520230146963
|
16/05/2023
|
Ramlallu
|
1715008065WL009737
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
WAIDHAN
|
MP-15-008-087-002/192
()
|
1715008087NRG24150520230145640
|
16/05/2023
|
lalji jaiswal
|
1715008087WL009643
|
lalji jaiswal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
laljijaiswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
159
|
WAIDHAN
|
MP-15-008-087-002/311
()
|
1715008087NRG24150520230145642
|
16/05/2023
|
ramesh kumar saket
|
1715008087WL009643
|
ramesh kumar saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
rameshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
WAIDHAN
|
MP-15-008-087-002/65
()
|
1715008087NRG24150520230145646
|
16/05/2023
|
mandhari singh
|
1715008087WL009643
|
mandhari singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787202840
|
|
mandharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-092-001/141-A
()
|
1715008092NRG24160520230147029
|
16/05/2023
|
rajesh kumar sahu
|
1715008092WL009746
|
rajesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
rajeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
WAIDHAN
|
MP-15-008-092-001/157
()
|
1715008092NRG24160520230147032
|
16/05/2023
|
surujlal
|
1715008092WL009749
|
surujlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
surujlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
WAIDHAN
|
MP-15-008-092-002/37
()
|
1715008092NRG24160520230147025
|
16/05/2023
|
Habidan
|
1715008092WL009743
|
Habidan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
Habidan
|
INDIAN BANK(607105)
|
|
164
|
WAIDHAN
|
MP-15-008-095-001/456
()
|
1715008000NRG24160520230147524
|
16/05/2023
|
pramod kumar sharma
|
1715008WL009790
|
pramod kumar sharma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
20/05/2023
|
|
787202840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
WAIDHAN
|
MP-15-008-095-002/117
()
|
1715008000NRG24160520230147525
|
16/05/2023
|
Rabbul shekh
|
1715008WL009791
|
Rabbul shekh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787202840
|
|
Rabbulshekh
|
BANK OF BARODA(606985)
|
|
166
|
WAIDHAN
|
MP-15-008-096-001/10
()
|
1715008096NRG24160520230147658
|
16/05/2023
|
Ashish Kumar Saket
|
1715008096WL009823
|
Ashish Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
AshishKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
WAIDHAN
|
MP-15-008-096-001/119
()
|
1715008096NRG24160520230147660
|
16/05/2023
|
ANJANI CHAMAR
|
1715008096WL009823
|
ANJANI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
ANJANICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
WAIDHAN
|
MP-15-008-096-001/119
()
|
1715008096NRG24160520230147661
|
16/05/2023
|
BHANMATI SAKET
|
1715008096WL009823
|
BHANMATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
BHANMATISAKET
|
BANK OF BARODA(606985)
|
|
169
|
WAIDHAN
|
MP-15-008-096-001/161
()
|
1715008096NRG24160520230147662
|
16/05/2023
|
SITASHARAN SAKET
|
1715008096WL009823
|
SITASHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
SITASHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
WAIDHAN
|
MP-15-008-096-001/28
()
|
1715008096NRG24160520230147664
|
16/05/2023
|
prakask lal saket
|
1715008096WL009823
|
prakask lal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
prakasklalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
WAIDHAN
|
MP-15-008-096-001/46
()
|
1715008096NRG24160520230147667
|
16/05/2023
|
bhuvneshwar prasad tiwari
|
1715008096WL009823
|
bhuvneshwar prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
bhuvneshwarprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-096-001/69
()
|
1715008096NRG24160520230147669
|
16/05/2023
|
VISWNATH SAKET
|
1715008096WL009823
|
VISWNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
VISWNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-096-001/71
()
|
1715008096NRG24160520230147670
|
16/05/2023
|
jjagjeevan ram saket
|
1715008096WL009823
|
jjagjeevan ram saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
jjagjeevanramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-096-001/73
()
|
1715008096NRG24160520230147671
|
16/05/2023
|
gaya prasad saket
|
1715008096WL009823
|
gaya prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
gayaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-096-001/73
()
|
1715008096NRG24160520230147672
|
16/05/2023
|
munni saket
|
1715008096WL009823
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
munnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-096-001/84
()
|
1715008096NRG24160520230147673
|
16/05/2023
|
bijali charmkar
|
1715008096WL009823
|
bijali charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
bijalicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-096-002/12
()
|
1715008096NRG24160520230147675
|
16/05/2023
|
anjani tiwari
|
1715008096WL009823
|
anjani tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
anjanitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-096-002/46
()
|
1715008096NRG24160520230147676
|
16/05/2023
|
ashish sharma
|
1715008096WL009823
|
ashish sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
ashishsharma
|
STATE BANK OF INDIA(508548)
|
|
179
|
WAIDHAN
|
MP-15-008-096-005/35
()
|
1715008096NRG24160520230147678
|
16/05/2023
|
ram lalit saket
|
1715008096WL009823
|
ram lalit saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
ramlalitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-096-005/5
()
|
1715008096NRG24160520230147679
|
16/05/2023
|
Ramesh Charmkar
|
1715008096WL009823
|
Ramesh Charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
RameshCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-096-005/5
()
|
1715008096NRG24160520230147680
|
16/05/2023
|
sunita saket
|
1715008096WL009823
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
sunitasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
182
|
WAIDHAN
|
MP-15-008-096-005/66
()
|
1715008096NRG24160520230147681
|
16/05/2023
|
RAMBRIJ SAKET
|
1715008096WL009823
|
RAMBRIJ SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787202840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
WAIDHAN
|
MP-15-008-096-005/83
()
|
1715008096NRG24160520230147683
|
16/05/2023
|
sursatiya saket
|
1715008096WL009823
|
sursatiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202840
|
|
sursatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
WAIDHAN
|
MP-15-008-101-001/1
()
|
1715008000NRG24160520230147549
|
16/05/2023
|
sanjay singh
|
1715008WL009798
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
sanjaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
WAIDHAN
|
MP-15-008-101-001/127
()
|
1715008000NRG24160520230147551
|
16/05/2023
|
kamala patel
|
1715008WL009798
|
kamala patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
kamalapatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
WAIDHAN
|
MP-15-008-101-001/127
()
|
1715008000NRG24160520230147552
|
16/05/2023
|
virmati patel
|
1715008WL009798
|
virmati patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
virmatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
WAIDHAN
|
MP-15-008-101-001/13
()
|
1715008000NRG24160520230147553
|
16/05/2023
|
JIYALAL PATEL
|
1715008WL009798
|
JIYALAL PATEL
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
JIYALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
WAIDHAN
|
MP-15-008-101-001/149
()
|
1715008000NRG24160520230147555
|
16/05/2023
|
Jokhu patel
|
1715008WL009798
|
Jokhu patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
Jokhupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
WAIDHAN
|
MP-15-008-101-001/173
()
|
1715008000NRG24160520230147558
|
16/05/2023
|
RADHESYAM PATEL
|
1715008WL009798
|
RADHESYAM PATEL
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
RADHESYAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
WAIDHAN
|
MP-15-008-101-001/173
()
|
1715008000NRG24160520230147559
|
16/05/2023
|
SANGITA PATEL
|
1715008WL009798
|
SANGITA PATEL
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
SANGITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WAIDHAN
|
MP-15-008-101-001/179
()
|
1715008000NRG24160520230147561
|
16/05/2023
|
ramjatan patel
|
1715008WL009798
|
ramjatan patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
ramjatanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
192
|
WAIDHAN
|
MP-15-008-101-001/188
()
|
1715008000NRG24160520230147562
|
16/05/2023
|
vijay kumar patel
|
1715008WL009798
|
vijay kumar patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
vijaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
WAIDHAN
|
MP-15-008-101-001/211
()
|
1715008000NRG24160520230147565
|
16/05/2023
|
ramayan patel
|
1715008WL009798
|
ramayan patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
ramayanpatel
|
UNION BANK OF INDIA(508500)
|
|
194
|
WAIDHAN
|
MP-15-008-101-001/211
()
|
1715008000NRG24160520230147566
|
16/05/2023
|
sandhya patel
|
1715008WL009798
|
sandhya patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
sandhyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
WAIDHAN
|
MP-15-008-101-001/56
()
|
1715008000NRG24160520230147567
|
16/05/2023
|
lakhpati patel
|
1715008WL009798
|
lakhpati patel
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
lakhpatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
WAIDHAN
|
MP-15-008-101-001/68
()
|
1715008000NRG24160520230147568
|
16/05/2023
|
angad prasad saket
|
1715008WL009798
|
angad prasad saket
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
787202840
|
|
angadprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
WAIDHAN
|
MP-15-008-101-001/73
()
|
1715008000NRG24160520230147570
|
16/05/2023
|
bashanti patel
|
1715008WL009798
|
bashanti patel
|
00602
|
SBIN0RRMBGB
|
556
|
556
|
Processed
|
20/05/2023
|
|
787202840
|
|
bashantipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
WAIDHAN
|
MP-15-008-101-001/73
()
|
1715008000NRG24160520230147569
|
16/05/2023
|
mahendra patel
|
1715008WL009798
|
mahendra patel
|
00602
|
SBIN0RRMBGB
|
556
|
556
|
Processed
|
20/05/2023
|
|
787202840
|
|
mahendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111453
|
111453
|
|
|
|
|
|
|
|
|
199
|
WAIDHAN
|
MP-15-008-065-002/133
()
|
1715008065NRG24160520230146940
|
16/05/2023
|
Ashish
|
1715008065WL009737
|
Ashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787202840
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277184
|
277184
|
|
|
|
|
|
|
|