|
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
|
SIHAWAL
|
MP-15-003-006-001/352-D
(GAHIRA)
|
1715003006NRG24070120241101966
|
07/01/2024
|
Meena Singh
|
1715003006WL090394
|
Meena Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-006-001/354-D
(GAHIRA)
|
1715003006NRG24070120241101968
|
07/01/2024
|
Rama Singh
|
1715003006WL090394
|
Rama Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamaSingh
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/201-A
(GAHIRA)
|
1715003006NRG24070120241101973
|
07/01/2024
|
Shivpati Yadav
|
1715003006WL090394
|
Shivpati Yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShivpatiYadav
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/201-A
(GAHIRA)
|
1715003006NRG24070120241101972
|
07/01/2024
|
Shivpati Yadav
|
1715003006WL090394
|
Shivpati Yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShivpatiYadav
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/202-A
(GAHIRA)
|
1715003006NRG24070120241101975
|
07/01/2024
|
Rajkumari Yadav
|
1715003006WL090394
|
Rajkumari Yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajkumariYadav
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/202-A
(GAHIRA)
|
1715003006NRG24070120241101974
|
07/01/2024
|
Rajkumari Yadav
|
1715003006WL090394
|
Rajkumari Yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/228-D
(GAHIRA)
|
1715003006NRG24070120241101979
|
07/01/2024
|
Ravi Kumar Singh
|
1715003006WL090394
|
Ravi Kumar Singh
|
00045
|
BARB0SIDHIX
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
RaviKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIHAWAL
|
MP-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24030120241087980
|
07/01/2024
|
Maheshwari
|
1715003018WL089320
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24030120241087979
|
07/01/2024
|
Maheshwari
|
1715003018WL089320
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24070120241101857
|
07/01/2024
|
Sandip
|
1715003045WL090386
|
Sandip
|
00078
|
CNRB0003944
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24070120241101976
|
07/01/2024
|
Suman
|
1715003006WL090394
|
Suman
|
00089
|
CBIN0283726
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
Suman
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24030120241088062
|
07/01/2024
|
Ramdayal
|
1715003018WL089320
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24030120241088061
|
07/01/2024
|
Ramdayal
|
1715003018WL089320
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-002-003/504-A
(MURDADIH)
|
1715003002NRG24070120241104087
|
07/01/2024
|
Durgesh Pandey
|
1715003002WL090499
|
Durgesh Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
DurgeshPandey
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/1-D
(DAMAK)
|
1715003018NRG24030120241087956
|
07/01/2024
|
Gopichand
|
1715003018WL089320
|
Gopichand
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Gopichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/1-D
(DAMAK)
|
1715003018NRG24030120241087955
|
07/01/2024
|
Gopichand
|
1715003018WL089320
|
Gopichand
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Gopichand
|
BANK OF BARODA(606985)
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/242-B
(DAMAK)
|
1715003018NRG24030120241088018
|
07/01/2024
|
Ayodhya
|
1715003018WL089320
|
Ayodhya
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/242-B
(DAMAK)
|
1715003018NRG24030120241088017
|
07/01/2024
|
Ayodhya
|
1715003018WL089320
|
Ayodhya
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/270
(DAMAK)
|
1715003018NRG24030120241088032
|
07/01/2024
|
Uma
|
1715003018WL089320
|
Uma
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/270
(DAMAK)
|
1715003018NRG24030120241088031
|
07/01/2024
|
Uma
|
1715003018WL089320
|
Uma
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/28-A
(DAMAK)
|
1715003018NRG24030120241088036
|
07/01/2024
|
Sunil
|
1715003018WL089320
|
Sunil
|
00415
|
SBIN0001262
|
5
|
5
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/28-A
(DAMAK)
|
1715003018NRG24030120241088035
|
07/01/2024
|
Sunil
|
1715003018WL089320
|
Sunil
|
00415
|
SBIN0001262
|
5
|
5
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-019-001/89-B
(BAGHAUDI)
|
1715003019NRG24070120241102653
|
07/01/2024
|
Sitawati
|
1715003019WL090434
|
Sitawati
|
00415
|
SBIN0002853
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sitawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-019-001/935-B
(BAGHAUDI)
|
1715003019NRG24070120241102654
|
07/01/2024
|
Abbas ali
|
1715003019WL090434
|
Abbas ali
|
00415
|
SBIN0002853
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Abbasali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86
|
86
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-019-002/992-A
(BAGHAUDI)
|
1715003019NRG24070120241102683
|
07/01/2024
|
Shriniwas
|
1715003019WL090434
|
Shriniwas
|
00415
|
SBIN0012272
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24070120241101969
|
07/01/2024
|
Sonkali Kol
|
1715003006WL090394
|
Sonkali Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
SonkaliKol
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/362-D
(GAHIRA)
|
1715003006NRG24070120241101987
|
07/01/2024
|
Chaurasiya Saket
|
1715003006WL090394
|
Chaurasiya Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
ChaurasiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24070120241102790
|
07/01/2024
|
Buti kol
|
1715003009WL090441
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24070120241102789
|
07/01/2024
|
Buti kol
|
1715003009WL090441
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24070120241102793
|
07/01/2024
|
Basanti
|
1715003009WL090441
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24070120241102794
|
07/01/2024
|
Sushma kol
|
1715003009WL090441
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24070120241102796
|
07/01/2024
|
Kusumkali
|
1715003009WL090441
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-018-001/231
(DAMAK)
|
1715003018NRG24030120241088016
|
07/01/2024
|
Amire
|
1715003018WL089320
|
Amire
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Amire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIHAWAL
|
MP-15-003-018-001/231
(DAMAK)
|
1715003018NRG24030120241088015
|
07/01/2024
|
Amire
|
1715003018WL089320
|
Amire
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Amire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24030120241088024
|
07/01/2024
|
Sahidunnisha
|
1715003018WL089320
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24030120241088023
|
07/01/2024
|
Sahidunnisha
|
1715003018WL089320
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sahidunnisha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24030120241088040
|
07/01/2024
|
Rajmani
|
1715003018WL089320
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24030120241088039
|
07/01/2024
|
Rajmani
|
1715003018WL089320
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24070120241102679
|
07/01/2024
|
suresh
|
1715003019WL090434
|
suresh
|
00415
|
SBIN0030380
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24070120241102678
|
07/01/2024
|
Suresh
|
1715003019WL090434
|
Suresh
|
00415
|
SBIN0030380
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24070120241101836
|
07/01/2024
|
sanjay
|
1715003067WL090383
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24070120241101835
|
07/01/2024
|
sanjay
|
1715003067WL090383
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-081-001/81-A
(DOL)
|
1715003081NRG24070120241102540
|
07/01/2024
|
Ramdas saket
|
1715003081WL090419
|
Ramdas saket
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramdassaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14258
|
14258
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-001-001/1418
(HATAWAKHAS)
|
1715003001NRG24070120241101888
|
07/01/2024
|
Neelu
|
1715003001WL090387
|
Neelu
|
00468
|
UBIN0537314
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-097-001/328-B
(JANAKPUR)
|
1715003097NRG24070120241102542
|
07/01/2024
|
Babni kol
|
1715003097WL090421
|
Babni kol
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
Babnikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-001-001/116
(HATAWAKHAS)
|
1715003001NRG24070120241101887
|
07/01/2024
|
kusum
|
1715003001WL090387
|
kusum
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIHAWAL
|
MP-15-003-001-001/116
(HATAWAKHAS)
|
1715003001NRG24070120241101886
|
07/01/2024
|
siyasharan
|
1715003001WL090387
|
siyasharan
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
siyasharan
|
INDIAN BANK(607105)
|
|
48
|
SIHAWAL
|
MP-15-003-001-001/1438
(HATAWAKHAS)
|
1715003001NRG24070120241101889
|
07/01/2024
|
Daddu kewat
|
1715003001WL090387
|
Daddu kewat
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
Daddukewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-001-001/1438
(HATAWAKHAS)
|
1715003001NRG24070120241101890
|
07/01/2024
|
Parwatiya kewat
|
1715003001WL090387
|
Parwatiya kewat
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
Parwatiyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-001-001/1801
(HATAWAKHAS)
|
1715003001NRG24070120241101891
|
07/01/2024
|
MOHAAMD SALEEM
|
1715003001WL090387
|
MOHAAMD SALEEM
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
MOHAAMDSALEEM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-001-001/1881
(HATAWAKHAS)
|
1715003001NRG24070120241101892
|
07/01/2024
|
JEEVENDRA KUMAR PATEL
|
1715003001WL090387
|
JEEVENDRA KUMAR PATEL
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
JEEVENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-001-001/1889
(HATAWAKHAS)
|
1715003001NRG24070120241101894
|
07/01/2024
|
ANJULA PATEL
|
1715003001WL090387
|
ANJULA PATEL
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
ANJULAPATEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-001-001/1889
(HATAWAKHAS)
|
1715003001NRG24070120241101893
|
07/01/2024
|
ANJULA PATEL
|
1715003001WL090387
|
ANJULA PATEL
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
ANJULAPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-001-001/475
(HATAWAKHAS)
|
1715003001NRG24070120241101895
|
07/01/2024
|
ram lakhan
|
1715003001WL090387
|
ram lakhan
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24070120241101967
|
07/01/2024
|
Rajneesh Singh
|
1715003006WL090394
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajneeshSingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-006-004/1039-B
(GAHIRA)
|
1715003006NRG24070120241101970
|
07/01/2024
|
mitlesh singh
|
1715003006WL090394
|
mitlesh singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
mitleshsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-006-004/104
(GAHIRA)
|
1715003006NRG24070120241101971
|
07/01/2024
|
Santosh
|
1715003006WL090394
|
Santosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-006-004/209-A
(GAHIRA)
|
1715003006NRG24070120241101977
|
07/01/2024
|
Sajan Kumar Singh
|
1715003006WL090394
|
Sajan Kumar Singh
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
SajanKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-006-004/215-A
(GAHIRA)
|
1715003006NRG24070120241101978
|
07/01/2024
|
Hari PD Chaturvedi
|
1715003006WL090394
|
Hari PD Chaturvedi
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
HariPDChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-006-004/247
(GAHIRA)
|
1715003006NRG24070120241101980
|
07/01/2024
|
Rampal
|
1715003006WL090394
|
Rampal
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24070120241101981
|
07/01/2024
|
Lagan Dhari Kol
|
1715003006WL090394
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
LaganDhariKol
|
IDBI BANK(607095)
|
|
62
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24070120241101984
|
07/01/2024
|
Vishwanath Saket
|
1715003006WL090394
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
VishwanathSaket
|
INDIAN BANK(607105)
|
|
63
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24070120241101983
|
07/01/2024
|
Vishwanath Saket
|
1715003006WL090394
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
VishwanathSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-006-004/360-A
(GAHIRA)
|
1715003006NRG24070120241101985
|
07/01/2024
|
anita kushwaha
|
1715003006WL090394
|
anita kushwaha
|
00468
|
UBIN0539627
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
anitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-006-004/362-B
(GAHIRA)
|
1715003006NRG24070120241101986
|
07/01/2024
|
ganesh kushwaha
|
1715003006WL090394
|
ganesh kushwaha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
686358184
|
|
ganeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24070120241102797
|
07/01/2024
|
Anarkali kol
|
1715003009WL090441
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-018-001/1-A
(DAMAK)
|
1715003018NRG24030120241087954
|
07/01/2024
|
Badri Prasad
|
1715003018WL089320
|
Badri Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BadriPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIHAWAL
|
MP-15-003-018-001/1-A
(DAMAK)
|
1715003018NRG24030120241087953
|
07/01/2024
|
Badri Prasad Patel
|
1715003018WL089320
|
Badri Prasad Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BadriPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-018-001/1-A
(DAMAK)
|
1715003018NRG24030120241087952
|
07/01/2024
|
Badri Prasad Patel
|
1715003018WL089320
|
Badri Prasad Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BadriPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24030120241087958
|
07/01/2024
|
Kantali
|
1715003018WL089320
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24030120241087957
|
07/01/2024
|
Kantali
|
1715003018WL089320
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-018-001/10-C
(DAMAK)
|
1715003018NRG24030120241087960
|
07/01/2024
|
Ajeet Kumar Patel
|
1715003018WL089320
|
Ajeet Kumar Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-018-001/10-C
(DAMAK)
|
1715003018NRG24030120241087959
|
07/01/2024
|
Ajeet Kumar Patel
|
1715003018WL089320
|
Ajeet Kumar Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AjeetKumarPatel
|
IDBI BANK(607095)
|
|
74
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24030120241087962
|
07/01/2024
|
Mamta Saket
|
1715003018WL089320
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MamtaSaket
|
IDBI BANK(607095)
|
|
75
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24030120241087961
|
07/01/2024
|
Mamta Saket
|
1715003018WL089320
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG24030120241087964
|
07/01/2024
|
Sunita Banshal
|
1715003018WL089320
|
Sunita Banshal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SunitaBanshal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG24030120241087963
|
07/01/2024
|
Sunita Banshal
|
1715003018WL089320
|
Sunita Banshal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-018-001/119
(DAMAK)
|
1715003018NRG24030120241087966
|
07/01/2024
|
garib
|
1715003018WL089320
|
garib
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
garib
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-018-001/119
(DAMAK)
|
1715003018NRG24030120241087965
|
07/01/2024
|
garib
|
1715003018WL089320
|
garib
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
garib
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-018-001/121-A
(DAMAK)
|
1715003018NRG24030120241087968
|
07/01/2024
|
Annu Bashor
|
1715003018WL089320
|
Annu Bashor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AnnuBashor
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-018-001/121-A
(DAMAK)
|
1715003018NRG24030120241087967
|
07/01/2024
|
Annu Bashor
|
1715003018WL089320
|
Annu Bashor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AnnuBashor
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIHAWAL
|
MP-15-003-018-001/122-A
(DAMAK)
|
1715003018NRG24030120241087970
|
07/01/2024
|
Indrabhan Saket
|
1715003018WL089320
|
Indrabhan Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
IndrabhanSaket
|
INDIAN BANK(607105)
|
|
83
|
SIHAWAL
|
MP-15-003-018-001/122-A
(DAMAK)
|
1715003018NRG24030120241087969
|
07/01/2024
|
Indrabhan Saket
|
1715003018WL089320
|
Indrabhan Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24030120241087972
|
07/01/2024
|
Brij Vikas
|
1715003018WL089320
|
Brij Vikas
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BrijVikas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24030120241087971
|
07/01/2024
|
Brij Vikas
|
1715003018WL089320
|
Brij Vikas
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BrijVikas
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24030120241087978
|
07/01/2024
|
Nagendra Tiwari
|
1715003018WL089320
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
NagendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24030120241087977
|
07/01/2024
|
Nagendra Tiwari
|
1715003018WL089320
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
NagendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24030120241087982
|
07/01/2024
|
Vivekananda
|
1715003018WL089320
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Vivekananda
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24030120241087981
|
07/01/2024
|
Vivekananda
|
1715003018WL089320
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Vivekananda
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24030120241087984
|
07/01/2024
|
Surydeen Saket
|
1715003018WL089320
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SurydeenSaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24030120241087983
|
07/01/2024
|
Surydeen Saket
|
1715003018WL089320
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SurydeenSaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-018-001/14-B
(DAMAK)
|
1715003018NRG24030120241087986
|
07/01/2024
|
Ramyash
|
1715003018WL089320
|
Ramyash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramyash
|
INDIAN BANK(607105)
|
|
93
|
SIHAWAL
|
MP-15-003-018-001/14-B
(DAMAK)
|
1715003018NRG24030120241087985
|
07/01/2024
|
Ramyash
|
1715003018WL089320
|
Ramyash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramyash
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24030120241087988
|
07/01/2024
|
Mohammad Irphan
|
1715003018WL089320
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MohammadIrphan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24030120241087987
|
07/01/2024
|
Mohammad Irphan
|
1715003018WL089320
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MohammadIrphan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24030120241087990
|
07/01/2024
|
Mohammad Ijlash
|
1715003018WL089320
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MohammadIjlash
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24030120241087989
|
07/01/2024
|
Mohammad Ijlash
|
1715003018WL089320
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24030120241087992
|
07/01/2024
|
Renu Kol
|
1715003018WL089320
|
Renu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
RenuKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24030120241087991
|
07/01/2024
|
Shivmoorti
|
1715003018WL089320
|
Shivmoorti
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24030120241087994
|
07/01/2024
|
bhailal
|
1715003018WL089320
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24030120241087993
|
07/01/2024
|
bhailal
|
1715003018WL089320
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24030120241087996
|
07/01/2024
|
chhote lal
|
1715003018WL089320
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24030120241087995
|
07/01/2024
|
chhote lal
|
1715003018WL089320
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG24030120241088000
|
07/01/2024
|
Dasharath
|
1715003018WL089320
|
Dasharath
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG24030120241087999
|
07/01/2024
|
Dasharath
|
1715003018WL089320
|
Dasharath
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dasharath
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-018-001/215
(DAMAK)
|
1715003018NRG24030120241088004
|
07/01/2024
|
Dadulal
|
1715003018WL089320
|
Dadulal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-018-001/215
(DAMAK)
|
1715003018NRG24030120241088003
|
07/01/2024
|
Dadulal
|
1715003018WL089320
|
Dadulal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24030120241088006
|
07/01/2024
|
Sugriv
|
1715003018WL089320
|
Sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24030120241088005
|
07/01/2024
|
sugriv
|
1715003018WL089320
|
sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
sugriv
|
BANK OF INDIA(508505)
|
|
110
|
SIHAWAL
|
MP-15-003-018-001/223-B
(DAMAK)
|
1715003018NRG24030120241088008
|
07/01/2024
|
Balmeek
|
1715003018WL089320
|
Balmeek
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIHAWAL
|
MP-15-003-018-001/223-B
(DAMAK)
|
1715003018NRG24030120241088007
|
07/01/2024
|
Balmeek
|
1715003018WL089320
|
Balmeek
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balmeek
|
ICICI BANK LTD(508534)
|
|
112
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24030120241088010
|
07/01/2024
|
Rajkishor
|
1715003018WL089320
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajkishor
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
113
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24030120241088009
|
07/01/2024
|
Rajkishor
|
1715003018WL089320
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajkishor
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-018-001/223-D
(DAMAK)
|
1715003018NRG24030120241088012
|
07/01/2024
|
Sanjay
|
1715003018WL089320
|
Sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIHAWAL
|
MP-15-003-018-001/223-D
(DAMAK)
|
1715003018NRG24030120241088011
|
07/01/2024
|
Sanjay
|
1715003018WL089320
|
Sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24030120241088014
|
07/01/2024
|
Majid
|
1715003018WL089320
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Majid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24030120241088013
|
07/01/2024
|
Majid
|
1715003018WL089320
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Majid
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIHAWAL
|
MP-15-003-018-001/242-C
(DAMAK)
|
1715003018NRG24030120241088020
|
07/01/2024
|
Biresh
|
1715003018WL089320
|
Biresh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Biresh
|
INDIAN BANK(607105)
|
|
119
|
SIHAWAL
|
MP-15-003-018-001/242-C
(DAMAK)
|
1715003018NRG24030120241088019
|
07/01/2024
|
Biresh
|
1715003018WL089320
|
Biresh
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24030120241088022
|
07/01/2024
|
Abdul Majid
|
1715003018WL089320
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AbdulMajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24030120241088021
|
07/01/2024
|
Abdul Majid
|
1715003018WL089320
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AbdulMajid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-018-001/267
(DAMAK)
|
1715003018NRG24030120241088026
|
07/01/2024
|
Abhay Raj
|
1715003018WL089320
|
Abhay Raj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AbhayRaj
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-018-001/267
(DAMAK)
|
1715003018NRG24030120241088025
|
07/01/2024
|
Abhay Raj
|
1715003018WL089320
|
Abhay Raj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AbhayRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24030120241088028
|
07/01/2024
|
manoj
|
1715003018WL089320
|
manoj
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24030120241088027
|
07/01/2024
|
manoj
|
1715003018WL089320
|
manoj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-018-001/268-A
(DAMAK)
|
1715003018NRG24030120241088030
|
07/01/2024
|
Rukshna
|
1715003018WL089320
|
Rukshna
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rukshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIHAWAL
|
MP-15-003-018-001/268-A
(DAMAK)
|
1715003018NRG24030120241088029
|
07/01/2024
|
Rukshna
|
1715003018WL089320
|
Rukshna
|
00468
|
UBIN0539627
|
5
|
5
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24030120241088034
|
07/01/2024
|
Asha Patel
|
1715003018WL089320
|
Asha Patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24030120241088033
|
07/01/2024
|
Asha Patel
|
1715003018WL089320
|
Asha Patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
13/03/2024
|
|
686358184
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24030120241088038
|
07/01/2024
|
Shivmurti
|
1715003018WL089320
|
Shivmurti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shivmurti
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24030120241088037
|
07/01/2024
|
Shivmurti
|
1715003018WL089320
|
Shivmurti
|
00468
|
UBIN0539627
|
5
|
5
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-018-001/3-A
(DAMAK)
|
1715003018NRG24030120241088042
|
07/01/2024
|
Lallu Sahu
|
1715003018WL089320
|
Lallu Sahu
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
LalluSahu
|
INDIAN BANK(607105)
|
|
133
|
SIHAWAL
|
MP-15-003-018-001/3-A
(DAMAK)
|
1715003018NRG24030120241088041
|
07/01/2024
|
Lallu Sahu
|
1715003018WL089320
|
Lallu Sahu
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
LalluSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SIHAWAL
|
MP-15-003-018-001/30
(DAMAK)
|
1715003018NRG24030120241088044
|
07/01/2024
|
Urmila Patel
|
1715003018WL089320
|
Urmila Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-018-001/30
(DAMAK)
|
1715003018NRG24030120241088043
|
07/01/2024
|
Urmila Patel
|
1715003018WL089320
|
Urmila Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-018-001/30-D
(DAMAK)
|
1715003018NRG24030120241088046
|
07/01/2024
|
Ram Nibas
|
1715003018WL089320
|
Ram Nibas
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamNibas
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
SIHAWAL
|
MP-15-003-018-001/30-D
(DAMAK)
|
1715003018NRG24030120241088045
|
07/01/2024
|
Ram Nibas
|
1715003018WL089320
|
Ram Nibas
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
SIHAWAL
|
MP-15-003-018-001/31-A
(DAMAK)
|
1715003018NRG24030120241088048
|
07/01/2024
|
Ramesh vishwakarma
|
1715003018WL089320
|
Ramesh vishwakarma
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rameshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-018-001/31-A
(DAMAK)
|
1715003018NRG24030120241088047
|
07/01/2024
|
Ramesh vishwakarma
|
1715003018WL089320
|
Ramesh vishwakarma
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rameshvishwakarma
|
AXIS BANK(607153)
|
|
140
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24030120241088049
|
07/01/2024
|
RAJ BAHOR PATEL
|
1715003018WL089320
|
RAJ BAHOR PATEL
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24030120241088050
|
07/01/2024
|
Rajbahor
|
1715003018WL089320
|
Rajbahor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIHAWAL
|
MP-15-003-018-001/31-D
(DAMAK)
|
1715003018NRG24030120241088054
|
07/01/2024
|
Bahiddin
|
1715003018WL089320
|
Bahiddin
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Bahiddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIHAWAL
|
MP-15-003-018-001/31-D
(DAMAK)
|
1715003018NRG24030120241088053
|
07/01/2024
|
Bahiddin
|
1715003018WL089320
|
Bahiddin
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Bahiddin
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-018-001/32-B
(DAMAK)
|
1715003018NRG24030120241088058
|
07/01/2024
|
Tahir Husain
|
1715003018WL089320
|
Tahir Husain
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
TahirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-018-001/32-B
(DAMAK)
|
1715003018NRG24030120241088057
|
07/01/2024
|
Tahir Husain
|
1715003018WL089320
|
Tahir Husain
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24030120241088064
|
07/01/2024
|
rajnish
|
1715003018WL089320
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajnish
|
CANARA BANK(508532)
|
|
147
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24030120241088063
|
07/01/2024
|
rajnish
|
1715003018WL089320
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24030120241088066
|
07/01/2024
|
Anita
|
1715003018WL089320
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24030120241088065
|
07/01/2024
|
Anita
|
1715003018WL089320
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24030120241088072
|
07/01/2024
|
raghupati
|
1715003018WL089320
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
raghupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24030120241088071
|
07/01/2024
|
raghupati
|
1715003018WL089320
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
raghupati
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-018-001/34-A
(DAMAK)
|
1715003018NRG24030120241088074
|
07/01/2024
|
munnalal
|
1715003018WL089320
|
munnalal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-018-001/34-A
(DAMAK)
|
1715003018NRG24030120241088073
|
07/01/2024
|
munnalal
|
1715003018WL089320
|
munnalal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-018-001/341
(DAMAK)
|
1715003018NRG24030120241088076
|
07/01/2024
|
Jan Mohammad
|
1715003018WL089320
|
Jan Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
JanMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIHAWAL
|
MP-15-003-018-001/341
(DAMAK)
|
1715003018NRG24030120241088075
|
07/01/2024
|
Jan Mohammad
|
1715003018WL089320
|
Jan Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
JanMohammad
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-018-001/342
(DAMAK)
|
1715003018NRG24030120241088078
|
07/01/2024
|
Isha Mohammad
|
1715003018WL089320
|
Isha Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
IshaMohammad
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHAWAL
|
MP-15-003-018-001/342
(DAMAK)
|
1715003018NRG24030120241088077
|
07/01/2024
|
Isha Mohammad
|
1715003018WL089320
|
Isha Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
IshaMohammad
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24030120241088084
|
07/01/2024
|
Motilal
|
1715003018WL089320
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24030120241088083
|
07/01/2024
|
Motilal
|
1715003018WL089320
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-018-001/35-A
(DAMAK)
|
1715003018NRG24030120241087851
|
07/01/2024
|
Ayodhya Prasad
|
1715003018WL089316
|
Ayodhya Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AyodhyaPrasad
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-018-001/35-A
(DAMAK)
|
1715003018NRG24030120241087850
|
07/01/2024
|
Ayodhya Prasad
|
1715003018WL089316
|
Ayodhya Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
AyodhyaPrasad
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24030120241087853
|
07/01/2024
|
Noor Hasan
|
1715003018WL089316
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
NoorHasan
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24030120241087852
|
07/01/2024
|
Noor Hasan
|
1715003018WL089316
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24030120241087855
|
07/01/2024
|
Saddam Husen
|
1715003018WL089316
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SaddamHusen
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24030120241087854
|
07/01/2024
|
Saddam Husen
|
1715003018WL089316
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24030120241087857
|
07/01/2024
|
Mohammad Farid
|
1715003018WL089316
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24030120241087856
|
07/01/2024
|
Mohammad Farid
|
1715003018WL089316
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SIHAWAL
|
MP-15-003-018-001/350
(DAMAK)
|
1715003018NRG24030120241087859
|
07/01/2024
|
lalla
|
1715003018WL089316
|
lalla
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIHAWAL
|
MP-15-003-018-001/350
(DAMAK)
|
1715003018NRG24030120241087858
|
07/01/2024
|
lalla
|
1715003018WL089316
|
lalla
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24030120241087863
|
07/01/2024
|
Krishna Kol
|
1715003018WL089316
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
KrishnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24030120241087862
|
07/01/2024
|
Krishna Kol
|
1715003018WL089316
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
KrishnaKol
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24030120241087865
|
07/01/2024
|
bihari
|
1715003018WL089316
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24030120241087864
|
07/01/2024
|
bihari
|
1715003018WL089316
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-018-001/360
(DAMAK)
|
1715003018NRG24030120241087867
|
07/01/2024
|
Badri Prasad
|
1715003018WL089316
|
Badri Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-018-001/360
(DAMAK)
|
1715003018NRG24030120241087866
|
07/01/2024
|
Badri Prasad
|
1715003018WL089316
|
Badri Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHAWAL
|
MP-15-003-018-001/361
(DAMAK)
|
1715003018NRG24030120241087869
|
07/01/2024
|
Munna Lal
|
1715003018WL089316
|
Munna Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MunnaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIHAWAL
|
MP-15-003-018-001/361
(DAMAK)
|
1715003018NRG24030120241087868
|
07/01/2024
|
Munna Lal
|
1715003018WL089316
|
Munna Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-018-001/362
(DAMAK)
|
1715003018NRG24030120241087871
|
07/01/2024
|
Lallu Kol
|
1715003018WL089316
|
Lallu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
LalluKol
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-018-001/362
(DAMAK)
|
1715003018NRG24030120241087870
|
07/01/2024
|
Lallu Kol
|
1715003018WL089316
|
Lallu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-018-001/38-A
(DAMAK)
|
1715003018NRG24030120241087875
|
07/01/2024
|
ayodhya
|
1715003018WL089316
|
ayodhya
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ayodhya
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
181
|
SIHAWAL
|
MP-15-003-018-001/38-A
(DAMAK)
|
1715003018NRG24030120241087874
|
07/01/2024
|
ayodhya
|
1715003018WL089316
|
ayodhya
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SIHAWAL
|
MP-15-003-018-001/387
(DAMAK)
|
1715003018NRG24030120241087879
|
07/01/2024
|
Chain Kumar
|
1715003018WL089316
|
Chain Kumar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ChainKumar
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-018-001/387
(DAMAK)
|
1715003018NRG24030120241087878
|
07/01/2024
|
Chain Kumar
|
1715003018WL089316
|
Chain Kumar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ChainKumar
|
IDBI BANK(607095)
|
|
184
|
SIHAWAL
|
MP-15-003-018-001/388
(DAMAK)
|
1715003018NRG24030120241087881
|
07/01/2024
|
bhagoley
|
1715003018WL089316
|
bhagoley
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bhagoley
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-018-001/388
(DAMAK)
|
1715003018NRG24030120241087880
|
07/01/2024
|
bhagoley
|
1715003018WL089316
|
bhagoley
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bhagoley
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24030120241087883
|
07/01/2024
|
Babu Lal
|
1715003018WL089316
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24030120241087882
|
07/01/2024
|
Babu Lal
|
1715003018WL089316
|
Babu Lal
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686358184
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-018-001/39-A
(DAMAK)
|
1715003018NRG24030120241087885
|
07/01/2024
|
Ram Sagar
|
1715003018WL089316
|
Ram Sagar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamSagar
|
INDUSIND BANK(607189)
|
|
189
|
SIHAWAL
|
MP-15-003-018-001/39-A
(DAMAK)
|
1715003018NRG24030120241087884
|
07/01/2024
|
Ram Sagar
|
1715003018WL089316
|
Ram Sagar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamSagar
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-018-001/39-B
(DAMAK)
|
1715003018NRG24030120241087887
|
07/01/2024
|
Mangal
|
1715003018WL089316
|
Mangal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-018-001/39-B
(DAMAK)
|
1715003018NRG24030120241087886
|
07/01/2024
|
Mangal
|
1715003018WL089316
|
Mangal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-018-001/39-C
(DAMAK)
|
1715003018NRG24030120241087889
|
07/01/2024
|
Raja Kol
|
1715003018WL089316
|
Raja Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajaKol
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-018-001/39-C
(DAMAK)
|
1715003018NRG24030120241087888
|
07/01/2024
|
Raja Kol
|
1715003018WL089316
|
Raja Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
SIHAWAL
|
MP-15-003-018-001/391
(DAMAK)
|
1715003018NRG24030120241087893
|
07/01/2024
|
Sunita
|
1715003018WL089316
|
Sunita
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-018-001/391
(DAMAK)
|
1715003018NRG24030120241087892
|
07/01/2024
|
Sunita
|
1715003018WL089316
|
Sunita
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24030120241087895
|
07/01/2024
|
bihari
|
1715003018WL089316
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
bihari
|
INDIAN BANK(607105)
|
|
197
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24030120241087894
|
07/01/2024
|
Bihari
|
1715003018WL089316
|
Bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-019-001/17-A
(BAGHAUDI)
|
1715003019NRG24070120241102643
|
07/01/2024
|
Sitakali
|
1715003019WL090434
|
Sitakali
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sitakali
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-019-001/17-A
(BAGHAUDI)
|
1715003019NRG24070120241102642
|
07/01/2024
|
Sitakali
|
1715003019WL090434
|
Sitakali
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sitakali
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24070120241102645
|
07/01/2024
|
Ramratan patel
|
1715003019WL090434
|
Ramratan patel
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24070120241102644
|
07/01/2024
|
Ramratan patel
|
1715003019WL090434
|
Ramratan patel
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003019NRG24070120241102647
|
07/01/2024
|
Rajenda
|
1715003019WL090434
|
Rajenda
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajenda
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003019NRG24070120241102648
|
07/01/2024
|
Rajendra
|
1715003019WL090434
|
Rajendra
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-019-001/69
(BAGHAUDI)
|
1715003019NRG24070120241102651
|
07/01/2024
|
panchdhari
|
1715003019WL090434
|
panchdhari
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
panchdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-019-001/69
(BAGHAUDI)
|
1715003019NRG24070120241102650
|
07/01/2024
|
panchdhari
|
1715003019WL090434
|
panchdhari
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
panchdhari
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-019-001/935-B
(BAGHAUDI)
|
1715003019NRG24070120241102655
|
07/01/2024
|
Sakina Bano
|
1715003019WL090434
|
Sakina Bano
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
SakinaBano
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-019-001/936-A
(BAGHAUDI)
|
1715003019NRG24070120241102656
|
07/01/2024
|
Baijnath kol
|
1715003019WL090434
|
Baijnath kol
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-019-002/109
(BAGHAUDI)
|
1715003019NRG24070120241102657
|
07/01/2024
|
amritlal
|
1715003019WL090434
|
amritlal
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-019-002/115
(BAGHAUDI)
|
1715003019NRG24070120241102658
|
07/01/2024
|
sankar
|
1715003019WL090434
|
sankar
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SIHAWAL
|
MP-15-003-019-002/115
(BAGHAUDI)
|
1715003019NRG24070120241102659
|
07/01/2024
|
Shankar
|
1715003019WL090434
|
Shankar
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-019-002/148-A
(BAGHAUDI)
|
1715003019NRG24070120241102663
|
07/01/2024
|
ramchandra
|
1715003019WL090434
|
ramchandra
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-019-002/148-A
(BAGHAUDI)
|
1715003019NRG24070120241102662
|
07/01/2024
|
Ramchandra
|
1715003019WL090434
|
Ramchandra
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-019-002/405
(BAGHAUDI)
|
1715003019NRG24070120241102671
|
07/01/2024
|
Balesh
|
1715003019WL090434
|
Balesh
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balesh
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-019-002/405
(BAGHAUDI)
|
1715003019NRG24070120241102670
|
07/01/2024
|
Balesh
|
1715003019WL090434
|
Balesh
|
00468
|
UBIN0539627
|
32
|
32
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003019NRG24070120241102675
|
07/01/2024
|
hinchhalal
|
1715003019WL090434
|
hinchhalal
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686358184
|
|
hinchhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003019NRG24070120241102674
|
07/01/2024
|
hinchhalal
|
1715003019WL090434
|
hinchhalal
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
hinchhalal
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-019-002/590
(BAGHAUDI)
|
1715003019NRG24070120241102676
|
07/01/2024
|
Anirudh
|
1715003019WL090434
|
Anirudh
|
00468
|
UBIN0539627
|
16
|
16
|
Processed
|
13/03/2024
|
|
686358184
|
|
Anirudh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-019-002/65-C
(BAGHAUDI)
|
1715003019NRG24070120241102677
|
07/01/2024
|
Shyamkali
|
1715003019WL090434
|
Shyamkali
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24070120241102680
|
07/01/2024
|
mahesh
|
1715003019WL090434
|
mahesh
|
00468
|
UBIN0539627
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-019-002/909-A
(BAGHAUDI)
|
1715003019NRG24070120241102682
|
07/01/2024
|
Surydeen
|
1715003019WL090434
|
Surydeen
|
00468
|
UBIN0539627
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Surydeen
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
221
|
SIHAWAL
|
MP-15-003-020-001/1-A
(BADAGAON)
|
1715003020NRG24070120241102451
|
07/01/2024
|
Urmila Saket
|
1715003020WL090414
|
Urmila Saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-020-001/232-C
(BADAGAON)
|
1715003020NRG24070120241102455
|
07/01/2024
|
Ramsahodar Saket
|
1715003020WL090414
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-020-001/232-C
(BADAGAON)
|
1715003020NRG24070120241102454
|
07/01/2024
|
Ramsahodar Saket
|
1715003020WL090414
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-020-001/343-D
(BADAGAON)
|
1715003020NRG24070120241102457
|
07/01/2024
|
Sampati Saket
|
1715003020WL090414
|
Sampati Saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
SampatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIHAWAL
|
MP-15-003-020-001/465-A
(BADAGAON)
|
1715003020NRG24070120241102459
|
07/01/2024
|
Avida Nisha
|
1715003020WL090414
|
Avida Nisha
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
AvidaNisha
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-020-001/465-A
(BADAGAON)
|
1715003020NRG24070120241102458
|
07/01/2024
|
Nishar Ali
|
1715003020WL090414
|
Nishar Ali
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
NisharAli
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-026-001/25-A
(SEMARI)
|
1715003026NRG24070120241103086
|
07/01/2024
|
lokraj
|
1715003026WL090459
|
lokraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
lokraj
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24070120241103088
|
07/01/2024
|
Nakchhedi patel
|
1715003026WL090459
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Nakchhedipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24070120241103087
|
07/01/2024
|
Nakchhedi patel
|
1715003026WL090459
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Nakchhedipatel
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-026-001/644
(SEMARI)
|
1715003026NRG24070120241103089
|
07/01/2024
|
umesh
|
1715003026WL090459
|
umesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24070120241103092
|
07/01/2024
|
Rajesh Patel
|
1715003026WL090459
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajeshPatel
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24070120241103091
|
07/01/2024
|
Rajesh Patel
|
1715003026WL090459
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24070120241103093
|
07/01/2024
|
Dadhiwal patel
|
1715003026WL090459
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dadhiwalpatel
|
IDBI BANK(607095)
|
|
234
|
SIHAWAL
|
MP-15-003-026-001/653
(SEMARI)
|
1715003026NRG24070120241103095
|
07/01/2024
|
subhankar patel
|
1715003026WL090459
|
subhankar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
subhankarpatel
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-026-001/653
(SEMARI)
|
1715003026NRG24070120241103094
|
07/01/2024
|
subhankar patel
|
1715003026WL090459
|
subhankar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
subhankarpatel
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-026-001/656
(SEMARI)
|
1715003026NRG24070120241103096
|
07/01/2024
|
Rambahor patel
|
1715003026WL090459
|
Rambahor patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rambahorpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
237
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24070120241103100
|
07/01/2024
|
rajeev patel
|
1715003026WL090459
|
rajeev patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24070120241103099
|
07/01/2024
|
rajeev patel
|
1715003026WL090459
|
rajeev patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24070120241103102
|
07/01/2024
|
Deepak
|
1715003026WL090459
|
Deepak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24070120241103101
|
07/01/2024
|
Deepak
|
1715003026WL090459
|
Deepak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48656
|
48656
|
|
|
|
|
|
|
|
|
241
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24070120241101853
|
07/01/2024
|
dhrohi yadav
|
1715003067WL090385
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
dhrohiyadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24070120241101852
|
07/01/2024
|
dhrohi yadav
|
1715003067WL090385
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
dhrohiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-026-001/644
(SEMARI)
|
1715003026NRG24070120241103090
|
07/01/2024
|
SHIVANGI PATEL
|
1715003026WL090459
|
SHIVANGI PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
SHIVANGIPATEL
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-026-004/48-B
(SEMARI)
|
1715003026NRG24070120241103098
|
07/01/2024
|
sheshmani patel
|
1715003026WL090459
|
sheshmani patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
sheshmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-026-004/48-B
(SEMARI)
|
1715003026NRG24070120241103097
|
07/01/2024
|
sheshmani patel
|
1715003026WL090459
|
sheshmani patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
246
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24070120241101855
|
07/01/2024
|
motilal dwivedi
|
1715003045WL090386
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24070120241101854
|
07/01/2024
|
motilal dwivedi
|
1715003045WL090386
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24070120241101856
|
07/01/2024
|
Grish
|
1715003045WL090386
|
Grish
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24070120241101859
|
07/01/2024
|
Chintamaani sahu
|
1715003045WL090386
|
Chintamaani sahu
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chintamaanisahu
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24070120241101858
|
07/01/2024
|
Chintamani
|
1715003045WL090386
|
Chintamani
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-045-001/83
(KUSEDA)
|
1715003045NRG24070120241101860
|
07/01/2024
|
baleswar
|
1715003045WL090386
|
baleswar
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-045-001/847
(KUSEDA)
|
1715003045NRG24070120241101861
|
07/01/2024
|
Pramod Dwivedi
|
1715003045WL090386
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24070120241101863
|
07/01/2024
|
Ramesh
|
1715003045WL090386
|
Ramesh
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24070120241101862
|
07/01/2024
|
ramesh dwivedi
|
1715003045WL090386
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24070120241101864
|
07/01/2024
|
Mangleshwar
|
1715003045WL090386
|
Mangleshwar
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24070120241101865
|
07/01/2024
|
Dinesh
|
1715003045WL090386
|
Dinesh
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24070120241101866
|
07/01/2024
|
Sakuntala
|
1715003045WL090386
|
Sakuntala
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24070120241101868
|
07/01/2024
|
Brijendra dwivedi
|
1715003045WL090386
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24070120241101867
|
07/01/2024
|
Brijendra dwivedi
|
1715003045WL090386
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24070120241101869
|
07/01/2024
|
Auneel
|
1715003045WL090386
|
Auneel
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Auneel
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24070120241101870
|
07/01/2024
|
Suneeta
|
1715003045WL090386
|
Suneeta
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24070120241101872
|
07/01/2024
|
Akhilesh
|
1715003045WL090386
|
Akhilesh
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24070120241101871
|
07/01/2024
|
Akhilesh
|
1715003045WL090386
|
Akhilesh
|
00468
|
UBIN0548341
|
868
|
868
|
Processed
|
13/03/2024
|
|
686358184
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24070120241101873
|
07/01/2024
|
Jeevan lal
|
1715003045WL090386
|
Jeevan lal
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24070120241101874
|
07/01/2024
|
Jeevanlal
|
1715003045WL090386
|
Jeevanlal
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24070120241101876
|
07/01/2024
|
Rajendra
|
1715003045WL090386
|
Rajendra
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24070120241101875
|
07/01/2024
|
Rajendra
|
1715003045WL090386
|
Rajendra
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24070120241101877
|
07/01/2024
|
Kamata
|
1715003045WL090386
|
Kamata
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24070120241101879
|
07/01/2024
|
Premlal
|
1715003045WL090386
|
Premlal
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24070120241101878
|
07/01/2024
|
Premlal
|
1715003045WL090386
|
Premlal
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
686358184
|
|
Premlal
|
PUNJAB & SIND BANK(607087)
|
|
271
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24070120241101880
|
07/01/2024
|
Muneem
|
1715003045WL090386
|
Muneem
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-045-001/919
(KUSEDA)
|
1715003045NRG24070120241101881
|
07/01/2024
|
Urmila
|
1715003045WL090386
|
Urmila
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24070120241101882
|
07/01/2024
|
Namrata
|
1715003045WL090386
|
Namrata
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-045-001/923
(KUSEDA)
|
1715003045NRG24070120241101883
|
07/01/2024
|
Arjun Dwivedi
|
1715003045WL090386
|
Arjun Dwivedi
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
ArjunDwivedi
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24070120241101885
|
07/01/2024
|
Tripurari
|
1715003045WL090386
|
Tripurari
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Tripurari
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24070120241101884
|
07/01/2024
|
Tripurari
|
1715003045WL090386
|
Tripurari
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686358184
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-081-001/355
(DOL)
|
1715003081NRG24070120241102536
|
07/01/2024
|
RAMKALI RAJAK
|
1715003081WL090419
|
RAMKALI RAJAK
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686358184
|
|
RAMKALIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
278
|
SIHAWAL
|
MP-15-003-001-001/972
(HATAWAKHAS)
|
1715003001NRG24070120241101896
|
07/01/2024
|
Mahesh
|
1715003001WL090387
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686358184
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24070120241101982
|
07/01/2024
|
Arjun Singh
|
1715003006WL090394
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
13/03/2024
|
|
686358184
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24070120241102783
|
07/01/2024
|
mahadev
|
1715003009WL090441
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24070120241102785
|
07/01/2024
|
lala
|
1715003009WL090441
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24070120241102784
|
07/01/2024
|
lala
|
1715003009WL090441
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24070120241102786
|
07/01/2024
|
Vinay kumar
|
1715003009WL090441
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24070120241102787
|
07/01/2024
|
Chandrashekar
|
1715003009WL090441
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24070120241102788
|
07/01/2024
|
Pushpa
|
1715003009WL090441
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24070120241102791
|
07/01/2024
|
Radhna kol
|
1715003009WL090441
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-009-001/631-C
(TEDUHANO2)
|
1715003009NRG24070120241102792
|
07/01/2024
|
Krishna kumar
|
1715003009WL090441
|
Krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24070120241102795
|
07/01/2024
|
Soniya
|
1715003009WL090441
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24070120241102798
|
07/01/2024
|
Sanju
|
1715003009WL090441
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24070120241102799
|
07/01/2024
|
Chameli
|
1715003009WL090441
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24070120241102800
|
07/01/2024
|
Dinesh kumar
|
1715003009WL090441
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24030120241087974
|
07/01/2024
|
radha kol
|
1715003018WL089320
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24030120241087973
|
07/01/2024
|
radha kol
|
1715003018WL089320
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-018-001/126-A
(DAMAK)
|
1715003018NRG24030120241087976
|
07/01/2024
|
Seeta Saket
|
1715003018WL089320
|
Seeta Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHAWAL
|
MP-15-003-018-001/126-A
(DAMAK)
|
1715003018NRG24030120241087975
|
07/01/2024
|
Seeta Saket
|
1715003018WL089320
|
Seeta Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
SeetaSaket
|
BANK OF BARODA(606985)
|
|
296
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG24030120241087998
|
07/01/2024
|
Shyamlal
|
1715003018WL089320
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
297
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG24030120241087997
|
07/01/2024
|
Shyamlal
|
1715003018WL089320
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-018-001/2-A
(DAMAK)
|
1715003018NRG24030120241088002
|
07/01/2024
|
Pradip basor
|
1715003018WL089320
|
Pradip basor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Pradipbasor
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHAWAL
|
MP-15-003-018-001/2-A
(DAMAK)
|
1715003018NRG24030120241088001
|
07/01/2024
|
Pradip basor
|
1715003018WL089320
|
Pradip basor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
300
|
SIHAWAL
|
MP-15-003-018-001/31-C
(DAMAK)
|
1715003018NRG24030120241088052
|
07/01/2024
|
Shiv Kumar
|
1715003018WL089320
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShivKumar
|
INDIAN BANK(607105)
|
|
301
|
SIHAWAL
|
MP-15-003-018-001/31-C
(DAMAK)
|
1715003018NRG24030120241088051
|
07/01/2024
|
Shiv Kumar
|
1715003018WL089320
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShivKumar
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIHAWAL
|
MP-15-003-018-001/32-C
(DAMAK)
|
1715003018NRG24030120241088059
|
07/01/2024
|
Ishlam Mohammad
|
1715003018WL089320
|
Ishlam Mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
SIHAWAL
|
MP-15-003-018-001/32-C
(DAMAK)
|
1715003018NRG24030120241088060
|
07/01/2024
|
Ishlam Mohammad
|
1715003018WL089320
|
Ishlam Mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
IshlamMohammad
|
UNION BANK OF INDIA(508500)
|
|
304
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24030120241088070
|
07/01/2024
|
Sattar
|
1715003018WL089320
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24030120241088069
|
07/01/2024
|
Sattar
|
1715003018WL089320
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIHAWAL
|
MP-15-003-018-001/343
(DAMAK)
|
1715003018NRG24030120241088080
|
07/01/2024
|
Ramjan
|
1715003018WL089320
|
Ramjan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SIHAWAL
|
MP-15-003-018-001/343
(DAMAK)
|
1715003018NRG24030120241088079
|
07/01/2024
|
Ramjan
|
1715003018WL089320
|
Ramjan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramjan
|
UNION BANK OF INDIA(508500)
|
|
308
|
SIHAWAL
|
MP-15-003-018-001/344
(DAMAK)
|
1715003018NRG24030120241088082
|
07/01/2024
|
Hasheen Ali
|
1715003018WL089320
|
Hasheen Ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
HasheenAli
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-018-001/344
(DAMAK)
|
1715003018NRG24030120241088081
|
07/01/2024
|
Hasheen Ali
|
1715003018WL089320
|
Hasheen Ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
HasheenAli
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-018-001/354
(DAMAK)
|
1715003018NRG24030120241087861
|
07/01/2024
|
Ramnebaj
|
1715003018WL089316
|
Ramnebaj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramnebaj
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-018-001/354
(DAMAK)
|
1715003018NRG24030120241087860
|
07/01/2024
|
Ramnebaj
|
1715003018WL089316
|
Ramnebaj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
312
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG24030120241087873
|
07/01/2024
|
abhayraj
|
1715003018WL089316
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG24030120241087872
|
07/01/2024
|
abhayraj
|
1715003018WL089316
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
SIHAWAL
|
MP-15-003-018-001/382
(DAMAK)
|
1715003018NRG24030120241087877
|
07/01/2024
|
ram kishor
|
1715003018WL089316
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
SIHAWAL
|
MP-15-003-018-001/382
(DAMAK)
|
1715003018NRG24030120241087876
|
07/01/2024
|
ram kishor
|
1715003018WL089316
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIHAWAL
|
MP-15-003-018-001/39-D
(DAMAK)
|
1715003018NRG24030120241087891
|
07/01/2024
|
Shuv Bahor
|
1715003018WL089316
|
Shuv Bahor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShuvBahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
SIHAWAL
|
MP-15-003-018-001/39-D
(DAMAK)
|
1715003018NRG24030120241087890
|
07/01/2024
|
Shuv Bahor
|
1715003018WL089316
|
Shuv Bahor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
ShuvBahor
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-019-001/49-A
(BAGHAUDI)
|
1715003019NRG24070120241102646
|
07/01/2024
|
Rambhilash kol
|
1715003019WL090434
|
Rambhilash kol
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Rambhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-019-001/67-A
(BAGHAUDI)
|
1715003019NRG24070120241102649
|
07/01/2024
|
Galauaa Patel
|
1715003019WL090434
|
Galauaa Patel
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
GalauaaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-019-001/7-B
(BAGHAUDI)
|
1715003019NRG24070120241102652
|
07/01/2024
|
Chhabilal
|
1715003019WL090434
|
Chhabilal
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chhabilal
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-019-002/139-D
(BAGHAUDI)
|
1715003019NRG24070120241102661
|
07/01/2024
|
rajmani saket
|
1715003019WL090434
|
rajmani saket
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajmanisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SIHAWAL
|
MP-15-003-019-002/139-D
(BAGHAUDI)
|
1715003019NRG24070120241102660
|
07/01/2024
|
Rajmani Saket
|
1715003019WL090434
|
Rajmani Saket
|
00602
|
SBIN0RRMBGB
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
323
|
SIHAWAL
|
MP-15-003-019-002/196
(BAGHAUDI)
|
1715003019NRG24070120241102665
|
07/01/2024
|
Ramlal
|
1715003019WL090434
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
324
|
SIHAWAL
|
MP-15-003-019-002/196
(BAGHAUDI)
|
1715003019NRG24070120241102664
|
07/01/2024
|
Ramlal
|
1715003019WL090434
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Ramlal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
325
|
SIHAWAL
|
MP-15-003-019-002/36-D
(BAGHAUDI)
|
1715003019NRG24070120241102666
|
07/01/2024
|
Kairi
|
1715003019WL090434
|
Kairi
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-019-002/365-A
(BAGHAUDI)
|
1715003019NRG24070120241102667
|
07/01/2024
|
Bihari yadav
|
1715003019WL090434
|
Bihari yadav
|
00602
|
SBIN0RRMBGB
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Bihariyadav
|
UNION BANK OF INDIA(508500)
|
|
327
|
SIHAWAL
|
MP-15-003-019-002/37-B
(BAGHAUDI)
|
1715003019NRG24070120241102669
|
07/01/2024
|
rajua
|
1715003019WL090434
|
rajua
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SIHAWAL
|
MP-15-003-019-002/37-B
(BAGHAUDI)
|
1715003019NRG24070120241102668
|
07/01/2024
|
rajua
|
1715003019WL090434
|
rajua
|
00602
|
SBIN0RRMBGB
|
32
|
32
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SIHAWAL
|
MP-15-003-019-002/469-C
(BAGHAUDI)
|
1715003019NRG24070120241102673
|
07/01/2024
|
Balmik
|
1715003019WL090434
|
Balmik
|
00602
|
SBIN0RRMBGB
|
47
|
47
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
SIHAWAL
|
MP-15-003-019-002/469-C
(BAGHAUDI)
|
1715003019NRG24070120241102672
|
07/01/2024
|
Balmik
|
1715003019WL090434
|
Balmik
|
00602
|
SBIN0RRMBGB
|
39
|
39
|
Processed
|
13/03/2024
|
|
686358184
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-019-002/904-A
(BAGHAUDI)
|
1715003019NRG24070120241102681
|
07/01/2024
|
Shravan
|
1715003019WL090434
|
Shravan
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SIHAWAL
|
MP-15-003-020-001/125-D
(BADAGAON)
|
1715003020NRG24070120241102453
|
07/01/2024
|
Munnalal Saket
|
1715003020WL090414
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
MunnalalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SIHAWAL
|
MP-15-003-020-001/125-D
(BADAGAON)
|
1715003020NRG24070120241102452
|
07/01/2024
|
Munnalal Saket
|
1715003020WL090414
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
MunnalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIHAWAL
|
MP-15-003-020-001/343-D
(BADAGAON)
|
1715003020NRG24070120241102456
|
07/01/2024
|
Sampati Saket
|
1715003020WL090414
|
Sampati Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686358184
|
|
SampatiSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
335
|
SIHAWAL
|
MP-15-003-027-004/37-A
(SAJMANIKALA)
|
1715003027NRG24070120241102002
|
07/01/2024
|
Ramanuj Vishwakarma
|
1715003027WL090396
|
Ramanuj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamanujVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIHAWAL
|
MP-15-003-067-001/136
(AMARPUR)
|
1715003067NRG24070120241101832
|
07/01/2024
|
jamadar
|
1715003067WL090381
|
jamadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
jamadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIHAWAL
|
MP-15-003-067-001/136
(AMARPUR)
|
1715003067NRG24070120241101831
|
07/01/2024
|
jamadar
|
1715003067WL090381
|
jamadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
jamadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-067-001/651
(AMARPUR)
|
1715003067NRG24070120241101834
|
07/01/2024
|
radha
|
1715003067WL090382
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIHAWAL
|
MP-15-003-067-001/651
(AMARPUR)
|
1715003067NRG24070120241101833
|
07/01/2024
|
radha
|
1715003067WL090382
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
340
|
SIHAWAL
|
MP-15-003-081-001/168-C
(DOL)
|
1715003081NRG24070120241102532
|
07/01/2024
|
Shivbahadur
|
1715003081WL090419
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-081-001/168-C
(DOL)
|
1715003081NRG24070120241102533
|
07/01/2024
|
Shivbahadur
|
1715003081WL090419
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIHAWAL
|
MP-15-003-081-001/325-B
(DOL)
|
1715003081NRG24070120241102534
|
07/01/2024
|
Chhotelal
|
1715003081WL090419
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
343
|
SIHAWAL
|
MP-15-003-081-001/355
(DOL)
|
1715003081NRG24070120241102535
|
07/01/2024
|
BANSHMANI DHOBI
|
1715003081WL090419
|
BANSHMANI DHOBI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686358184
|
|
BANSHMANIDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIHAWAL
|
MP-15-003-081-001/462
(DOL)
|
1715003081NRG24070120241102537
|
07/01/2024
|
Dadulal Jayswal
|
1715003081WL090419
|
Dadulal Jayswal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686358184
|
|
DadulalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-081-001/462-B
(DOL)
|
1715003081NRG24070120241102538
|
07/01/2024
|
Pushpendra Kumar Jayaswal
|
1715003081WL090419
|
Pushpendra Kumar Jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
PushpendraKumarJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-081-001/509
(DOL)
|
1715003081NRG24070120241102541
|
07/01/2024
|
Ramsharan Sahu
|
1715003081WL090420
|
Ramsharan Sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686358184
|
|
RamsharanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
SIHAWAL
|
MP-15-003-081-001/70
(DOL)
|
1715003081NRG24070120241102539
|
07/01/2024
|
Chotelalrajak
|
1715003081WL090419
|
Chotelalrajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686358184
|
|
Chotelalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49700
|
49700
|
|
|
|
|
|
|
|
|
348
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24030120241088068
|
07/01/2024
|
Lal Mohammad
|
1715003018WL089320
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
LalMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24030120241088067
|
07/01/2024
|
Lal Mohammad
|
1715003018WL089320
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
LalMohammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
350
|
SIHAWAL
|
MP-15-003-018-001/32-A
(DAMAK)
|
1715003018NRG24030120241088056
|
07/01/2024
|
Gulabuddin
|
1715003018WL089320
|
Gulabuddin
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/03/2024
|
|
686358184
|
|
Gulabuddin
|
UNION BANK OF INDIA(508500)
|
|
351
|
SIHAWAL
|
MP-15-003-018-001/32-A
(DAMAK)
|
1715003018NRG24030120241088055
|
07/01/2024
|
Gulabuddin
|
1715003018WL089320
|
Gulabuddin
|
00688
|
FINO0001001
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686358184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
352
|
SIHAWAL
|
MP-15-003-027-003/64-B
(SAJMANIKALA)
|
1715003027NRG24070120241102001
|
07/01/2024
|
Suraj Kumar Kol
|
1715003027WL090396
|
Suraj Kumar Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686358184
|
|
SurajKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168665
|
168665
|
|
|
|
|
|
|
|