|
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-15-008-044-002/204
()
|
1715008044NRG24170620230315743
|
17/06/2023
|
GIRIJA PRASAD NAYEE
|
1715008044WL022211
|
GIRIJA PRASAD NAYEE
|
00045
|
BARB0VJSING
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
GIRIJAPRASADNAYEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-021-001/270
()
|
1715008021NRG24170620230314708
|
17/06/2023
|
KUSHUM SONI
|
1715008021WL022136
|
KUSHUM SONI
|
00045
|
BARB0WAIDHA
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KUSHUMSONI
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-044-002/167
()
|
1715008044NRG24170620230315734
|
17/06/2023
|
Kanhiyalal
|
1715008044WL022211
|
Kanhiyalal
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Kanhiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-072-002/239
()
|
1715008072NRG24170620230316046
|
17/06/2023
|
dhanveer singh
|
1715008072WL022231
|
dhanveer singh
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
dhanveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-072-002/116
()
|
1715008072NRG24170620230315925
|
17/06/2023
|
RAMNATH YADAV
|
1715008072WL022229
|
RAMNATH YADAV
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24170620230315928
|
17/06/2023
|
Lalluram
|
1715008072WL022229
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
Lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAIDHAN
|
MP-15-008-072-002/186-A
()
|
1715008072NRG24170620230316048
|
17/06/2023
|
Lalluram
|
1715008072WL022232
|
Lalluram
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
Lalluram
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAIDHAN
|
MP-15-008-072-002/186-B
()
|
1715008072NRG24170620230316049
|
17/06/2023
|
Mahaver
|
1715008072WL022232
|
Mahaver
|
00114
|
CBIN0MPDCBJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
Mahaver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-044-002/45-A
()
|
1715008044NRG24170620230315753
|
17/06/2023
|
DEV NARAYAN KEBAT
|
1715008044WL022211
|
DEV NARAYAN KEBAT
|
00165
|
IBKL0000449
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
DEVNARAYANKEBAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-060-002/89
()
|
1715008060NRG24170620230315807
|
17/06/2023
|
Devmati Singh
|
1715008060WL022214
|
Devmati Singh
|
00415
|
SBIN0003848
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
DevmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-021-001/128
()
|
1715008021NRG24170620230314680
|
17/06/2023
|
Umesh Kumar Saket
|
1715008021WL022136
|
Umesh Kumar Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
UmeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAIDHAN
|
MP-15-008-021-001/199-B
()
|
1715008021NRG24170620230314689
|
17/06/2023
|
saraswati shah
|
1715008021WL022136
|
saraswati shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
saraswatishah
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAIDHAN
|
MP-15-008-021-001/199-C
()
|
1715008021NRG24170620230314691
|
17/06/2023
|
Kusumkali Shah
|
1715008021WL022136
|
Kusumkali Shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KusumkaliShah
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-021-001/236
()
|
1715008021NRG24170620230314697
|
17/06/2023
|
Ramkripal
|
1715008021WL022136
|
Ramkripal
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAIDHAN
|
MP-15-008-021-001/236
()
|
1715008021NRG24170620230314696
|
17/06/2023
|
Ramkripal
|
1715008021WL022136
|
Ramkripal
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAIDHAN
|
MP-15-008-021-001/237
()
|
1715008021NRG24170620230314698
|
17/06/2023
|
Seeta sharan saket
|
1715008021WL022136
|
Seeta sharan saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Seetasharansaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-021-001/237
()
|
1715008021NRG24170620230314699
|
17/06/2023
|
Smt SUKHAMANTI devi
|
1715008021WL022136
|
Smt SUKHAMANTI devi
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
SmtSUKHAMANTIdevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-021-001/237-A
()
|
1715008021NRG24170620230314700
|
17/06/2023
|
Brijesh Kumar Saket
|
1715008021WL022136
|
Brijesh Kumar Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
BrijeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAIDHAN
|
MP-15-008-021-001/237-A
()
|
1715008021NRG24170620230314701
|
17/06/2023
|
Nagina saket
|
1715008021WL022136
|
Nagina saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Naginasaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-021-001/257-A
()
|
1715008021NRG24170620230314705
|
17/06/2023
|
Vidya Sagar and sunita Saket
|
1715008021WL022136
|
Vidya Sagar and sunita Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
VidyaSagarandsunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAIDHAN
|
MP-15-008-021-001/257-A
()
|
1715008021NRG24170620230314706
|
17/06/2023
|
Vidya Sagar Saket
|
1715008021WL022136
|
Vidya Sagar Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
VidyaSagarSaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAIDHAN
|
MP-15-008-021-001/270-A
()
|
1715008021NRG24170620230314710
|
17/06/2023
|
ARTI SONI
|
1715008021WL022136
|
ARTI SONI
|
00415
|
SBIN0009256
|
187
|
187
|
Rejected
|
23/06/2023
|
|
514738816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
WAIDHAN
|
MP-15-008-021-001/284-A
()
|
1715008021NRG24170620230314714
|
17/06/2023
|
ARCHANA DEVI SHAH
|
1715008021WL022136
|
ARCHANA DEVI SHAH
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ARCHANADEVISHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-021-001/287
()
|
1715008021NRG24170620230314715
|
17/06/2023
|
Raju Prasad Shah
|
1715008021WL022136
|
Raju Prasad Shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RajuPrasadShah
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAIDHAN
|
MP-15-008-021-001/293-B
()
|
1715008021NRG24170620230314720
|
17/06/2023
|
foolmati saket
|
1715008021WL022136
|
foolmati saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
foolmatisaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAIDHAN
|
MP-15-008-021-001/296
()
|
1715008021NRG24170620230314721
|
17/06/2023
|
Jagram Saket
|
1715008021WL022136
|
Jagram Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
JagramSaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAIDHAN
|
MP-15-008-021-001/298-A
()
|
1715008021NRG24170620230314723
|
17/06/2023
|
Subhashchand saket
|
1715008021WL022136
|
Subhashchand saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Subhashchandsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAIDHAN
|
MP-15-008-021-001/319-B
()
|
1715008021NRG24170620230314724
|
17/06/2023
|
Arvind Kumar Shah
|
1715008021WL022136
|
Arvind Kumar Shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ArvindKumarShah
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-021-001/319-B
()
|
1715008021NRG24170620230314725
|
17/06/2023
|
Arvind Kumar Shah
|
1715008021WL022136
|
Arvind Kumar Shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ArvindKumarShah
|
UNION BANK OF INDIA(508500)
|
|
30
|
WAIDHAN
|
MP-15-008-021-001/333-B
()
|
1715008021NRG24170620230314728
|
17/06/2023
|
RAMKRIPAL SHAH
|
1715008021WL022136
|
RAMKRIPAL SHAH
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMKRIPALSHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAIDHAN
|
MP-15-008-021-001/333-B
()
|
1715008021NRG24170620230314729
|
17/06/2023
|
SAVITA DEVI SHAH
|
1715008021WL022136
|
SAVITA DEVI SHAH
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
SAVITADEVISHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-021-001/345
()
|
1715008021NRG24170620230314731
|
17/06/2023
|
keshpati soni
|
1715008021WL022136
|
keshpati soni
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
keshpatisoni
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAIDHAN
|
MP-15-008-021-001/354-B
()
|
1715008021NRG24170620230314733
|
17/06/2023
|
yashoda shah
|
1715008021WL022136
|
yashoda shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
yashodashah
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-021-001/437-A
()
|
1715008021NRG24170620230314734
|
17/06/2023
|
Pyare Lal Shah
|
1715008021WL022136
|
Pyare Lal Shah
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
PyareLalShah
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-021-001/45
()
|
1715008021NRG24170620230314736
|
17/06/2023
|
bittee saket
|
1715008021WL022136
|
bittee saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
bitteesaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-021-001/484-B
()
|
1715008021NRG24170620230314743
|
17/06/2023
|
AAGYAVATI SONI
|
1715008021WL022136
|
AAGYAVATI SONI
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
AAGYAVATISONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-021-001/484-B
()
|
1715008021NRG24170620230314742
|
17/06/2023
|
MANOJ KUMAR SONI
|
1715008021WL022136
|
MANOJ KUMAR SONI
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
MANOJKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-021-001/50-A
()
|
1715008021NRG24170620230314745
|
17/06/2023
|
Lalmati Saket
|
1715008021WL022136
|
Lalmati Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
LalmatiSaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-021-001/50-A
()
|
1715008021NRG24170620230314744
|
17/06/2023
|
Rajesh Kumar Saket
|
1715008021WL022136
|
Rajesh Kumar Saket
|
00415
|
SBIN0009256
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RajeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-021-001/528
()
|
1715008021NRG24170620230314750
|
17/06/2023
|
Ramkisun Rajak
|
1715008021WL022136
|
Ramkisun Rajak
|
00415
|
SBIN0009256
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamkisunRajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-021-001/528
()
|
1715008021NRG24170620230314751
|
17/06/2023
|
Ramkisun Rajak
|
1715008021WL022136
|
Ramkisun Rajak
|
00415
|
SBIN0009256
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamkisunRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
42
|
WAIDHAN
|
MP-15-008-044-002/142-A
()
|
1715008044NRG24170620230315718
|
17/06/2023
|
HASINA KHATUN
|
1715008044WL022211
|
HASINA KHATUN
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
HASINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-044-002/196
()
|
1715008044NRG24170620230315739
|
17/06/2023
|
RAM PRATAP SHAH
|
1715008044WL022211
|
RAM PRATAP SHAH
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMPRATAPSHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAIDHAN
|
MP-15-008-044-002/24-B
()
|
1715008044NRG24170620230315744
|
17/06/2023
|
ashok kumar kewat
|
1715008044WL022211
|
ashok kumar kewat
|
00415
|
SBIN0010826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
ashokkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-044-002/85-A
()
|
1715008044NRG24170620230315762
|
17/06/2023
|
SUSHILA YADAV
|
1715008044WL022211
|
SUSHILA YADAV
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
46
|
WAIDHAN
|
MP-15-008-044-002/161-C
()
|
1715008044NRG24170620230315726
|
17/06/2023
|
UMASHANKAR SHAH
|
1715008044WL022211
|
UMASHANKAR SHAH
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
UMASHANKARSHAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAIDHAN
|
MP-15-008-044-002/162-A
()
|
1715008044NRG24170620230315728
|
17/06/2023
|
Mohammad Mobin
|
1715008044WL022211
|
Mohammad Mobin
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MohammadMobin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
WAIDHAN
|
MP-15-008-044-002/193
()
|
1715008044NRG24170620230315738
|
17/06/2023
|
Ram kumar
|
1715008044WL022211
|
Ram kumar
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
WAIDHAN
|
MP-15-008-072-002/80
()
|
1715008072NRG24170620230316047
|
17/06/2023
|
Kamla Prasad Yadav
|
1715008072WL022231
|
Kamla Prasad Yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
KamlaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
WAIDHAN
|
MP-15-008-044-002/106-A
()
|
1715008044NRG24170620230315701
|
17/06/2023
|
TANFEEJ ANSHARI
|
1715008044WL022211
|
TANFEEJ ANSHARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
TANFEEJANSHARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
WAIDHAN
|
MP-15-008-044-002/106-B
()
|
1715008044NRG24170620230315702
|
17/06/2023
|
TASGEER ANSHARI
|
1715008044WL022211
|
TASGEER ANSHARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
TASGEERANSHARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
WAIDHAN
|
MP-15-008-044-002/106-C
()
|
1715008044NRG24170620230315703
|
17/06/2023
|
SAJIYA RAHAWAR
|
1715008044WL022211
|
SAJIYA RAHAWAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SAJIYARAHAWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-044-002/108-A
()
|
1715008044NRG24170620230315704
|
17/06/2023
|
NASEEM MOHMMAD
|
1715008044WL022211
|
NASEEM MOHMMAD
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
NASEEMMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAIDHAN
|
MP-15-008-044-002/110
()
|
1715008044NRG24170620230315705
|
17/06/2023
|
SUMITRI
|
1715008044WL022211
|
SUMITRI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SUMITRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-044-002/110-A
()
|
1715008044NRG24170620230315706
|
17/06/2023
|
PHOTO KUMARI
|
1715008044WL022211
|
PHOTO KUMARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
PHOTOKUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
WAIDHAN
|
MP-15-008-044-002/110-D
()
|
1715008044NRG24170620230315707
|
17/06/2023
|
SHANKAR DAYAL
|
1715008044WL022211
|
SHANKAR DAYAL
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-044-002/114-B
()
|
1715008044NRG24170620230315708
|
17/06/2023
|
TAJROON NISHA
|
1715008044WL022211
|
TAJROON NISHA
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
TAJROONNISHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-044-002/116-A
()
|
1715008044NRG24170620230315709
|
17/06/2023
|
ANWARI
|
1715008044WL022211
|
ANWARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
ANWARI
|
INDIAN BANK(607105)
|
|
59
|
WAIDHAN
|
MP-15-008-044-002/129
()
|
1715008044NRG24170620230315710
|
17/06/2023
|
Ram kumar Singh
|
1715008044WL022211
|
Ram kumar Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-044-002/129-A
()
|
1715008044NRG24170620230315712
|
17/06/2023
|
Jeet kumari
|
1715008044WL022211
|
Jeet kumari
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Jeetkumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-044-002/129-A
()
|
1715008044NRG24170620230315711
|
17/06/2023
|
MAHAVIR SINGH
|
1715008044WL022211
|
MAHAVIR SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MAHAVIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAIDHAN
|
MP-15-008-044-002/136
()
|
1715008044NRG24170620230315713
|
17/06/2023
|
Ramlagan
|
1715008044WL022211
|
Ramlagan
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ramlagan
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAIDHAN
|
MP-15-008-044-002/138
()
|
1715008044NRG24170620230315714
|
17/06/2023
|
SARWAJEET YADAV
|
1715008044WL022211
|
SARWAJEET YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SARWAJEETYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
WAIDHAN
|
MP-15-008-044-002/138-B
()
|
1715008044NRG24170620230315715
|
17/06/2023
|
Ram Lalan yadav
|
1715008044WL022211
|
Ram Lalan yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamLalanyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-044-002/138-D
()
|
1715008044NRG24170620230315716
|
17/06/2023
|
USHA YADAV
|
1715008044WL022211
|
USHA YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
USHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-044-002/142-C
()
|
1715008044NRG24170620230315719
|
17/06/2023
|
MO RIYAZ
|
1715008044WL022211
|
MO RIYAZ
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MORIYAZ
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-044-002/154
()
|
1715008044NRG24170620230315721
|
17/06/2023
|
Baiju Prasad Kewat
|
1715008044WL022211
|
Baiju Prasad Kewat
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
BaijuPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
WAIDHAN
|
MP-15-008-044-002/156
()
|
1715008044NRG24170620230315722
|
17/06/2023
|
PAWAN KUMAR
|
1715008044WL022211
|
PAWAN KUMAR
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-044-002/156
()
|
1715008044NRG24170620230315723
|
17/06/2023
|
Vindumati
|
1715008044WL022211
|
Vindumati
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Vindumati
|
UNION BANK OF INDIA(508500)
|
|
70
|
WAIDHAN
|
MP-15-008-044-002/161-B
()
|
1715008044NRG24170620230315724
|
17/06/2023
|
sayan kumar
|
1715008044WL022211
|
sayan kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
sayankumar
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-044-002/161-D
()
|
1715008044NRG24170620230315727
|
17/06/2023
|
SUSHMA DEVI SHAH
|
1715008044WL022211
|
SUSHMA DEVI SHAH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SUSHMADEVISHAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
WAIDHAN
|
MP-15-008-044-002/162-C
()
|
1715008044NRG24170620230315730
|
17/06/2023
|
MAINUDADEEN
|
1715008044WL022211
|
MAINUDADEEN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MAINUDADEEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-044-002/163-A
()
|
1715008044NRG24170620230315731
|
17/06/2023
|
Munnilal
|
1715008044WL022211
|
Munnilal
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-044-002/163-C
()
|
1715008044NRG24170620230315732
|
17/06/2023
|
LALBABU KEWAT
|
1715008044WL022211
|
LALBABU KEWAT
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
LALBABUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-044-002/164
()
|
1715008044NRG24170620230315733
|
17/06/2023
|
MOTILAL YADAV
|
1715008044WL022211
|
MOTILAL YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-044-002/167
()
|
1715008044NRG24170620230315735
|
17/06/2023
|
LALITA KEWAT
|
1715008044WL022211
|
LALITA KEWAT
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
LALITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAIDHAN
|
MP-15-008-044-002/19
()
|
1715008044NRG24170620230315737
|
17/06/2023
|
Siyaram
|
1715008044WL022211
|
Siyaram
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
78
|
WAIDHAN
|
MP-15-008-044-002/20
()
|
1715008044NRG24170620230315740
|
17/06/2023
|
Laxhman
|
1715008044WL022211
|
Laxhman
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Laxhman
|
UNION BANK OF INDIA(508500)
|
|
79
|
WAIDHAN
|
MP-15-008-044-002/201
()
|
1715008044NRG24170620230315741
|
17/06/2023
|
Rajaram
|
1715008044WL022211
|
Rajaram
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-044-002/201-A
()
|
1715008044NRG24170620230315742
|
17/06/2023
|
manish kumar
|
1715008044WL022211
|
manish kumar
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
manishkumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
WAIDHAN
|
MP-15-008-044-002/25-B
()
|
1715008044NRG24170620230315745
|
17/06/2023
|
devsaran
|
1715008044WL022211
|
devsaran
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
devsaran
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-044-002/27-A
()
|
1715008044NRG24170620230315746
|
17/06/2023
|
ANAVAR ALI
|
1715008044WL022211
|
ANAVAR ALI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
ANAVARALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-044-002/27-B
()
|
1715008044NRG24170620230315747
|
17/06/2023
|
JAHARUDDIN
|
1715008044WL022211
|
JAHARUDDIN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
JAHARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAIDHAN
|
MP-15-008-044-002/27-B
()
|
1715008044NRG24170620230315748
|
17/06/2023
|
JASMIDA KHATUN
|
1715008044WL022211
|
JASMIDA KHATUN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
JASMIDAKHATUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-044-002/29
()
|
1715008044NRG24170620230315749
|
17/06/2023
|
Banshpati Singh Gor
|
1715008044WL022211
|
Banshpati Singh Gor
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
BanshpatiSinghGor
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAIDHAN
|
MP-15-008-044-002/35
()
|
1715008044NRG24170620230315750
|
17/06/2023
|
RAMSAJEEVAN
|
1715008044WL022211
|
RAMSAJEEVAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAIDHAN
|
MP-15-008-044-002/44-C
()
|
1715008044NRG24170620230315751
|
17/06/2023
|
MUFIDUNNISHA ANSARI
|
1715008044WL022211
|
MUFIDUNNISHA ANSARI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MUFIDUNNISHAANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAIDHAN
|
MP-15-008-044-002/45
()
|
1715008044NRG24170620230315752
|
17/06/2023
|
SUNITA DEVI
|
1715008044WL022211
|
SUNITA DEVI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAIDHAN
|
MP-15-008-044-002/46-C
()
|
1715008044NRG24170620230315754
|
17/06/2023
|
VIJAY KUMAR YADAV
|
1715008044WL022211
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
VIJAYKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAIDHAN
|
MP-15-008-044-002/52
()
|
1715008044NRG24170620230315755
|
17/06/2023
|
Ram brij yadav
|
1715008044WL022211
|
Ram brij yadav
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Rambrijyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAIDHAN
|
MP-15-008-044-002/53
()
|
1715008044NRG24170620230315756
|
17/06/2023
|
MAN SINGH
|
1715008044WL022211
|
MAN SINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAIDHAN
|
MP-15-008-044-002/58
()
|
1715008044NRG24170620230315757
|
17/06/2023
|
babai prasad
|
1715008044WL022211
|
babai prasad
|
00468
|
UBIN0557773
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514738816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
WAIDHAN
|
MP-15-008-044-002/65-A
()
|
1715008044NRG24170620230315758
|
17/06/2023
|
JAG BAHADURSINGH
|
1715008044WL022211
|
JAG BAHADURSINGH
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
JAGBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
WAIDHAN
|
MP-15-008-044-002/72
()
|
1715008044NRG24170620230315759
|
17/06/2023
|
RAMLAKHAN
|
1715008044WL022211
|
RAMLAKHAN
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
WAIDHAN
|
MP-15-008-044-002/73
()
|
1715008044NRG24170620230315760
|
17/06/2023
|
Foudar Singh
|
1715008044WL022211
|
Foudar Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
FoudarSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
WAIDHAN
|
MP-15-008-044-002/85-A
()
|
1715008044NRG24170620230315761
|
17/06/2023
|
brijesh kumar yadav
|
1715008044WL022211
|
brijesh kumar yadav
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
brijeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
WAIDHAN
|
MP-15-008-044-002/88-B
()
|
1715008044NRG24170620230315764
|
17/06/2023
|
BABULAL YADAV
|
1715008044WL022211
|
BABULAL YADAV
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAIDHAN
|
MP-15-008-044-002/90
()
|
1715008044NRG24170620230315765
|
17/06/2023
|
BHAGWAN DAS
|
1715008044WL022211
|
BHAGWAN DAS
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
WAIDHAN
|
MP-15-008-044-002/99-A
()
|
1715008044NRG24170620230315766
|
17/06/2023
|
RAMRATI SINGH
|
1715008044WL022211
|
RAMRATI SINGH
|
00468
|
UBIN0557773
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMRATISINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
WAIDHAN
|
MP-15-008-060-001/134
()
|
1715008060NRG24170620230315797
|
17/06/2023
|
samay lal vishwakarma
|
1715008060WL022214
|
samay lal vishwakarma
|
00468
|
UBIN0557773
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
samaylalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-088-002/39
()
|
1715008088NRG24170620230316063
|
17/06/2023
|
Tribkhuvan singh
|
1715008088WL022239
|
Tribkhuvan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Tribkhuvansingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
WAIDHAN
|
MP-15-008-088-002/39
()
|
1715008088NRG24170620230316062
|
17/06/2023
|
Tribkhuvan singh
|
1715008088WL022239
|
Tribkhuvan singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Tribkhuvansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
103
|
WAIDHAN
|
MP-15-008-021-001/102
()
|
1715008021NRG24170620230314678
|
17/06/2023
|
Lalchand shah
|
1715008021WL022136
|
Lalchand shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Lalchandshah
|
UNION BANK OF INDIA(508500)
|
|
104
|
WAIDHAN
|
MP-15-008-021-001/102
()
|
1715008021NRG24170620230314679
|
17/06/2023
|
pannudevi shah
|
1715008021WL022136
|
pannudevi shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
pannudevishah
|
UNION BANK OF INDIA(508500)
|
|
105
|
WAIDHAN
|
MP-15-008-021-001/128
()
|
1715008021NRG24170620230314681
|
17/06/2023
|
Hiranani Saket
|
1715008021WL022136
|
Hiranani Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
HirananiSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-021-001/191
()
|
1715008021NRG24170620230314682
|
17/06/2023
|
Ramcharan Shah
|
1715008021WL022136
|
Ramcharan Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamcharanShah
|
UNION BANK OF INDIA(508500)
|
|
107
|
WAIDHAN
|
MP-15-008-021-001/191
()
|
1715008021NRG24170620230314683
|
17/06/2023
|
shivkumari Shah
|
1715008021WL022136
|
shivkumari Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
shivkumariShah
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAIDHAN
|
MP-15-008-021-001/193
()
|
1715008021NRG24170620230314685
|
17/06/2023
|
BISA KUMARI SHAH
|
1715008021WL022136
|
BISA KUMARI SHAH
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
BISAKUMARISHAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
WAIDHAN
|
MP-15-008-021-001/193
()
|
1715008021NRG24170620230314684
|
17/06/2023
|
JAGDEESH PRASAD SHAH
|
1715008021WL022136
|
JAGDEESH PRASAD SHAH
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
JAGDEESHPRASADSHAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
WAIDHAN
|
MP-15-008-021-001/199-A
()
|
1715008021NRG24170620230314686
|
17/06/2023
|
Chhadhari Shah
|
1715008021WL022136
|
Chhadhari Shah
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
ChhadhariShah
|
UNION BANK OF INDIA(508500)
|
|
111
|
WAIDHAN
|
MP-15-008-021-001/199-A
()
|
1715008021NRG24170620230314687
|
17/06/2023
|
KESHMATI Shah
|
1715008021WL022136
|
KESHMATI Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KESHMATIShah
|
UNION BANK OF INDIA(508500)
|
|
112
|
WAIDHAN
|
MP-15-008-021-001/199-B
()
|
1715008021NRG24170620230314688
|
17/06/2023
|
Shivlal Shah
|
1715008021WL022136
|
Shivlal Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ShivlalShah
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-021-001/199-C
()
|
1715008021NRG24170620230314690
|
17/06/2023
|
Kamalesh kumar Shah
|
1715008021WL022136
|
Kamalesh kumar Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KamaleshkumarShah
|
UNION BANK OF INDIA(508500)
|
|
114
|
WAIDHAN
|
MP-15-008-021-001/206-A
()
|
1715008021NRG24170620230314693
|
17/06/2023
|
Rina kumari
|
1715008021WL022136
|
Rina kumari
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Rinakumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAIDHAN
|
MP-15-008-021-001/206-A
()
|
1715008021NRG24170620230314692
|
17/06/2023
|
shrawan kumar saket
|
1715008021WL022136
|
shrawan kumar saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
shrawankumarsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
WAIDHAN
|
MP-15-008-021-001/214-A
()
|
1715008021NRG24170620230314694
|
17/06/2023
|
Gulabchand Saket
|
1715008021WL022136
|
Gulabchand Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
GulabchandSaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
WAIDHAN
|
MP-15-008-021-001/214-A
()
|
1715008021NRG24170620230314695
|
17/06/2023
|
Sunita and Gulabchand Saket
|
1715008021WL022136
|
Sunita and Gulabchand Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
SunitaandGulabchandSaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
WAIDHAN
|
MP-15-008-021-001/25
()
|
1715008021NRG24170620230314702
|
17/06/2023
|
RAIMUNIYA SONI
|
1715008021WL022136
|
RAIMUNIYA SONI
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAIMUNIYASONI
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-021-001/257
()
|
1715008021NRG24170620230314704
|
17/06/2023
|
Rajau Saket
|
1715008021WL022136
|
Rajau Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RajauSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
WAIDHAN
|
MP-15-008-021-001/270
()
|
1715008021NRG24170620230314707
|
17/06/2023
|
Narad Prasad Soni
|
1715008021WL022136
|
Narad Prasad Soni
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
NaradPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-021-001/284
()
|
1715008021NRG24170620230314711
|
17/06/2023
|
Bindeshwari lal Shah
|
1715008021WL022136
|
Bindeshwari lal Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
BindeshwarilalShah
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-021-001/284
()
|
1715008021NRG24170620230314712
|
17/06/2023
|
Geeta Shah
|
1715008021WL022136
|
Geeta Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
GeetaShah
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-021-001/284-A
()
|
1715008021NRG24170620230314713
|
17/06/2023
|
Anesh Kumar Shah
|
1715008021WL022136
|
Anesh Kumar Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
AneshKumarShah
|
UNION BANK OF INDIA(508500)
|
|
124
|
WAIDHAN
|
MP-15-008-021-001/287
()
|
1715008021NRG24170620230314716
|
17/06/2023
|
Kushumkali Shah
|
1715008021WL022136
|
Kushumkali Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KushumkaliShah
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-021-001/293-A
()
|
1715008021NRG24170620230314718
|
17/06/2023
|
guniya devi saket
|
1715008021WL022136
|
guniya devi saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
guniyadevisaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
WAIDHAN
|
MP-15-008-021-001/293-B
()
|
1715008021NRG24170620230314719
|
17/06/2023
|
Raj kumar Saket
|
1715008021WL022136
|
Raj kumar Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
WAIDHAN
|
MP-15-008-021-001/296
()
|
1715008021NRG24170620230314722
|
17/06/2023
|
chainkumari Saket
|
1715008021WL022136
|
chainkumari Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
chainkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
WAIDHAN
|
MP-15-008-021-001/333-A
()
|
1715008021NRG24170620230314727
|
17/06/2023
|
ARCHANA SHAH
|
1715008021WL022136
|
ARCHANA SHAH
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ARCHANASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAIDHAN
|
MP-15-008-021-001/333-A
()
|
1715008021NRG24170620230314726
|
17/06/2023
|
Brijmohan shah
|
1715008021WL022136
|
Brijmohan shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Brijmohanshah
|
UNION BANK OF INDIA(508500)
|
|
130
|
WAIDHAN
|
MP-15-008-021-001/345
()
|
1715008021NRG24170620230314730
|
17/06/2023
|
babua pd soni
|
1715008021WL022136
|
babua pd soni
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
babuapdsoni
|
UNION BANK OF INDIA(508500)
|
|
131
|
WAIDHAN
|
MP-15-008-021-001/354-B
()
|
1715008021NRG24170620230314732
|
17/06/2023
|
Motilal Shah
|
1715008021WL022136
|
Motilal Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
MotilalShah
|
UNION BANK OF INDIA(508500)
|
|
132
|
WAIDHAN
|
MP-15-008-021-001/45
()
|
1715008021NRG24170620230314735
|
17/06/2023
|
mohan prasad saket
|
1715008021WL022136
|
mohan prasad saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
mohanprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
WAIDHAN
|
MP-15-008-021-001/46
()
|
1715008021NRG24170620230314738
|
17/06/2023
|
Kaushilya Saket
|
1715008021WL022136
|
Kaushilya Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
KaushilyaSaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAIDHAN
|
MP-15-008-021-001/46
()
|
1715008021NRG24170620230314737
|
17/06/2023
|
Ravichand Saket
|
1715008021WL022136
|
Ravichand Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RavichandSaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
WAIDHAN
|
MP-15-008-021-001/47-A
()
|
1715008021NRG24170620230314739
|
17/06/2023
|
RUPCHAND SAKET
|
1715008021WL022136
|
RUPCHAND SAKET
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RUPCHANDSAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
WAIDHAN
|
MP-15-008-021-001/47-B
()
|
1715008021NRG24170620230314740
|
17/06/2023
|
dhanraj saket
|
1715008021WL022136
|
dhanraj saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
dhanrajsaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
WAIDHAN
|
MP-15-008-021-001/513
()
|
1715008021NRG24170620230314748
|
17/06/2023
|
gulab kali shah
|
1715008021WL022136
|
gulab kali shah
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
gulabkalishah
|
UNION BANK OF INDIA(508500)
|
|
138
|
WAIDHAN
|
MP-15-008-021-001/513
()
|
1715008021NRG24170620230314746
|
17/06/2023
|
jagdish prasad shah
|
1715008021WL022136
|
jagdish prasad shah
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
jagdishprasadshah
|
STATE BANK OF INDIA(508548)
|
|
139
|
WAIDHAN
|
MP-15-008-021-001/513
()
|
1715008021NRG24170620230314749
|
17/06/2023
|
Janamati Sahu
|
1715008021WL022136
|
Janamati Sahu
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
JanamatiSahu
|
UNION BANK OF INDIA(508500)
|
|
140
|
WAIDHAN
|
MP-15-008-021-001/513
()
|
1715008021NRG24170620230314747
|
17/06/2023
|
rajesh kumar shah
|
1715008021WL022136
|
rajesh kumar shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
rajeshkumarshah
|
UNION BANK OF INDIA(508500)
|
|
141
|
WAIDHAN
|
MP-15-008-021-001/528
()
|
1715008021NRG24170620230314752
|
17/06/2023
|
PRAMILA RAJAK
|
1715008021WL022136
|
PRAMILA RAJAK
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
PRAMILARAJAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
WAIDHAN
|
MP-15-008-021-001/530
()
|
1715008021NRG24170620230314753
|
17/06/2023
|
Shyamlal Kushwaha
|
1715008021WL022136
|
Shyamlal Kushwaha
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
ShyamlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
143
|
WAIDHAN
|
MP-15-008-021-001/54-A
()
|
1715008021NRG24170620230314755
|
17/06/2023
|
Ravina Soni
|
1715008021WL022136
|
Ravina Soni
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
RavinaSoni
|
UNION BANK OF INDIA(508500)
|
|
144
|
WAIDHAN
|
MP-15-008-021-001/554
()
|
1715008021NRG24170620230314756
|
17/06/2023
|
Chandrika Prasad Kushwaha
|
1715008021WL022136
|
Chandrika Prasad Kushwaha
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
ChandrikaPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
145
|
WAIDHAN
|
MP-15-008-021-001/554
()
|
1715008021NRG24170620230314757
|
17/06/2023
|
Chandrika Prasad Kushwaha
|
1715008021WL022136
|
Chandrika Prasad Kushwaha
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
ChandrikaPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
146
|
WAIDHAN
|
MP-15-008-021-001/554-A
()
|
1715008021NRG24170620230314758
|
17/06/2023
|
Ashish kushwaha
|
1715008021WL022136
|
Ashish kushwaha
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ashishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
147
|
WAIDHAN
|
MP-15-008-021-001/554-A
()
|
1715008021NRG24170620230314759
|
17/06/2023
|
Pooja kushwaha
|
1715008021WL022136
|
Pooja kushwaha
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
148
|
WAIDHAN
|
MP-15-008-021-001/58
()
|
1715008021NRG24170620230314760
|
17/06/2023
|
kamla prasad soni
|
1715008021WL022136
|
kamla prasad soni
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
kamlaprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
149
|
WAIDHAN
|
MP-15-008-021-001/58
()
|
1715008021NRG24170620230314761
|
17/06/2023
|
ram rati
|
1715008021WL022136
|
ram rati
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
150
|
WAIDHAN
|
MP-15-008-021-001/58-A
()
|
1715008021NRG24170620230314762
|
17/06/2023
|
Ajay Kumar Soni
|
1715008021WL022136
|
Ajay Kumar Soni
|
00468
|
UBIN0572331
|
156
|
156
|
Processed
|
23/06/2023
|
|
514738816
|
|
AjayKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
151
|
WAIDHAN
|
MP-15-008-021-001/61
()
|
1715008021NRG24170620230314763
|
17/06/2023
|
Shiv Kumar Shah
|
1715008021WL022136
|
Shiv Kumar Shah
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
ShivKumarShah
|
UNION BANK OF INDIA(508500)
|
|
152
|
WAIDHAN
|
MP-15-008-021-001/65
()
|
1715008021NRG24170620230314764
|
17/06/2023
|
Phulmati Saket
|
1715008021WL022136
|
Phulmati Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
PhulmatiSaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
WAIDHAN
|
MP-15-008-021-001/65
()
|
1715008021NRG24170620230314765
|
17/06/2023
|
Phulmati Saket
|
1715008021WL022136
|
Phulmati Saket
|
00468
|
UBIN0572331
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
PhulmatiSaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
WAIDHAN
|
MP-15-008-056-001/11
()
|
1715008056NRG24170620230316375
|
17/06/2023
|
DUBAN PRAJAPATI
|
1715008056WL022253
|
DUBAN PRAJAPATI
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
DUBANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
WAIDHAN
|
MP-15-008-056-001/223
()
|
1715008056NRG24170620230316382
|
17/06/2023
|
RAMKESH BIYAR
|
1715008056WL022253
|
RAMKESH BIYAR
|
00468
|
UBIN0572331
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
RAMKESHBIYAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
WAIDHAN
|
MP-15-008-072-002/139-A
()
|
1715008072NRG24170620230315926
|
17/06/2023
|
chhatrapalsingh
|
1715008072WL022229
|
chhatrapalsingh
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
chhatrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
WAIDHAN
|
MP-15-008-072-002/171
()
|
1715008072NRG24170620230315927
|
17/06/2023
|
bharat yadav
|
1715008072WL022229
|
bharat yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
WAIDHAN
|
MP-15-008-072-002/208
()
|
1715008072NRG24170620230316043
|
17/06/2023
|
Laxman yadav
|
1715008072WL022231
|
Laxman yadav
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
Laxmanyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
159
|
WAIDHAN
|
MP-15-008-060-001/12
()
|
1715008060NRG24170620230315796
|
17/06/2023
|
Ranpati
|
1715008060WL022214
|
Ranpati
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ranpati
|
UNION BANK OF INDIA(508500)
|
|
160
|
WAIDHAN
|
MP-15-008-060-001/144-B
()
|
1715008060NRG24170620230315798
|
17/06/2023
|
Jagbali
|
1715008060WL022214
|
Jagbali
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Jagbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
WAIDHAN
|
MP-15-008-060-001/72
()
|
1715008060NRG24170620230315800
|
17/06/2023
|
Harinath singh
|
1715008060WL022214
|
Harinath singh
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Harinathsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
WAIDHAN
|
MP-15-008-060-002/55
()
|
1715008060NRG24170620230315801
|
17/06/2023
|
Babulal
|
1715008060WL022214
|
Babulal
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
163
|
WAIDHAN
|
MP-15-008-060-002/59-A
()
|
1715008060NRG24170620230315802
|
17/06/2023
|
Shivkumar
|
1715008060WL022214
|
Shivkumar
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Shivkumar
|
IDBI BANK(607095)
|
|
164
|
WAIDHAN
|
MP-15-008-060-002/73
()
|
1715008060NRG24170620230315803
|
17/06/2023
|
Ram pyare Singh
|
1715008060WL022214
|
Ram pyare Singh
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
RampyareSingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
WAIDHAN
|
MP-15-008-060-002/74-B
()
|
1715008060NRG24170620230315804
|
17/06/2023
|
matikuwar singh
|
1715008060WL022214
|
matikuwar singh
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
matikuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
WAIDHAN
|
MP-15-008-060-002/79-A
()
|
1715008060NRG24170620230315805
|
17/06/2023
|
Bhagwan singh
|
1715008060WL022214
|
Bhagwan singh
|
00468
|
UBIN0572349
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
WAIDHAN
|
MP-15-008-088-002/76-C
()
|
1715008088NRG24170620230316065
|
17/06/2023
|
ram singh gond
|
1715008088WL022239
|
ram singh gond
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
ramsinghgond
|
UNION BANK OF INDIA(508500)
|
|
168
|
WAIDHAN
|
MP-15-008-088-002/76-D
()
|
1715008088NRG24170620230316066
|
17/06/2023
|
Rajdhani singh gond
|
1715008088WL022239
|
Rajdhani singh gond
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
Rajdhanisinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
169
|
WAIDHAN
|
MP-15-008-021-001/257
()
|
1715008021NRG24170620230314703
|
17/06/2023
|
Ramkumar Saket
|
1715008021WL022136
|
Ramkumar Saket
|
00602
|
SBIN0RRMBGB
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
RamkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
170
|
WAIDHAN
|
MP-15-008-021-001/293-A
()
|
1715008021NRG24170620230314717
|
17/06/2023
|
Mahesh Kumar Saket
|
1715008021WL022136
|
Mahesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
187
|
187
|
Processed
|
23/06/2023
|
|
514738816
|
|
MaheshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
WAIDHAN
|
MP-15-008-044-002/14
()
|
1715008044NRG24170620230315717
|
17/06/2023
|
MAANMATI YADAV
|
1715008044WL022211
|
MAANMATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
MAANMATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
WAIDHAN
|
MP-15-008-044-002/152
()
|
1715008044NRG24170620230315720
|
17/06/2023
|
Heeramati Shah
|
1715008044WL022211
|
Heeramati Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
HeeramatiShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
WAIDHAN
|
MP-15-008-056-001/11
()
|
1715008056NRG24170620230316376
|
17/06/2023
|
sarita prajapati
|
1715008056WL022253
|
sarita prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
saritaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
WAIDHAN
|
MP-15-008-056-001/184
()
|
1715008056NRG24170620230316379
|
17/06/2023
|
HEERAMATI SAKET
|
1715008056WL022253
|
HEERAMATI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
HEERAMATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
WAIDHAN
|
MP-15-008-056-001/299
()
|
1715008056NRG24170620230316384
|
17/06/2023
|
jeetalala yadav
|
1715008056WL022253
|
jeetalala yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
jeetalalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
WAIDHAN
|
MP-15-008-056-001/523
()
|
1715008056NRG24170620230316385
|
17/06/2023
|
jagdish prasad vais
|
1715008056WL022253
|
jagdish prasad vais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514738816
|
|
jagdishprasadvais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
WAIDHAN
|
MP-15-008-060-001/109-B
()
|
1715008060NRG24170620230315795
|
17/06/2023
|
Surujman vishwakarma
|
1715008060WL022214
|
Surujman vishwakarma
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Surujmanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
WAIDHAN
|
MP-15-008-060-001/40
()
|
1715008060NRG24170620230315799
|
17/06/2023
|
Ramlallu
|
1715008060WL022214
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
WAIDHAN
|
MP-15-008-060-002/89
()
|
1715008060NRG24170620230315806
|
17/06/2023
|
Babulal singh
|
1715008060WL022214
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514738816
|
|
Babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
WAIDHAN
|
MP-15-008-072-002/192
()
|
1715008072NRG24170620230316041
|
17/06/2023
|
Sitaprasad
|
1715008072WL022231
|
Sitaprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
Sitaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
WAIDHAN
|
MP-15-008-072-002/230-A
()
|
1715008072NRG24170620230316044
|
17/06/2023
|
shivsagar yadav
|
1715008072WL022231
|
shivsagar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738816
|
|
shivsagaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
WAIDHAN
|
MP-15-008-088-002/32
()
|
1715008088NRG24170620230316060
|
17/06/2023
|
kamlapati
|
1715008088WL022239
|
kamlapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
kamlapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
WAIDHAN
|
MP-15-008-088-002/38-A
()
|
1715008088NRG24170620230316061
|
17/06/2023
|
man singh
|
1715008088WL022239
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
WAIDHAN
|
MP-15-008-088-002/76-A
()
|
1715008088NRG24170620230316064
|
17/06/2023
|
sonmati
|
1715008088WL022239
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738816
|
|
sonmati
|
UNION BANK OF INDIA(508500)
|
|
185
|
WAIDHAN
|
MP-15-008-095-001/497-B
()
|
1715008000NRG24170620230316706
|
17/06/2023
|
Sunil bais
|
1715008WL022268
|
Sunil bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
514738816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20464
|
20464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146264
|
146264
|
|
|
|
|
|
|
|