|
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-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24210120241152838
|
21/01/2024
|
Maheshwari
|
1715003018WL093906
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24210120241152839
|
21/01/2024
|
Maheshwari
|
1715003018WL093906
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152546
|
21/01/2024
|
Ramjanam Sahu
|
1715003093WL093872
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24200120241152203
|
21/01/2024
|
pappu
|
1715003070WL093853
|
pappu
|
00176
|
IDIB000S680
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
pappu
|
INDIAN BANK(607105)
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24200120241152217
|
21/01/2024
|
Santosh kol
|
1715003070WL093853
|
Santosh kol
|
00176
|
IDIB000S680
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
Santoshkol
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-093-002/269-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152516
|
21/01/2024
|
Shyamkali Sahu
|
1715003093WL093872
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24210120241152749
|
21/01/2024
|
Ramdayal
|
1715003018WL093904
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
8
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24210120241152750
|
21/01/2024
|
Ramdayal
|
1715003018WL093904
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/299-A
(PAHADI)
|
1715003010NRG24210120241152930
|
21/01/2024
|
Jaylal
|
1715003010WL093911
|
Jaylal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-018-001/1-D
(DAMAK)
|
1715003018NRG24210120241152814
|
21/01/2024
|
Gopichand
|
1715003018WL093906
|
Gopichand
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gopichand
|
BANK OF BARODA(606985)
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/1-D
(DAMAK)
|
1715003018NRG24210120241152815
|
21/01/2024
|
Gopichand
|
1715003018WL093906
|
Gopichand
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gopichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/242-B
(DAMAK)
|
1715003018NRG24210120241152874
|
21/01/2024
|
Ayodhya
|
1715003018WL093906
|
Ayodhya
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-018-001/242-B
(DAMAK)
|
1715003018NRG24210120241152875
|
21/01/2024
|
Ayodhya
|
1715003018WL093906
|
Ayodhya
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-018-001/270
(DAMAK)
|
1715003018NRG24210120241152888
|
21/01/2024
|
Uma
|
1715003018WL093906
|
Uma
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/270
(DAMAK)
|
1715003018NRG24210120241152889
|
21/01/2024
|
Uma
|
1715003018WL093906
|
Uma
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/28-A
(DAMAK)
|
1715003018NRG24210120241152892
|
21/01/2024
|
Sunil
|
1715003018WL093906
|
Sunil
|
00415
|
SBIN0001262
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/28-A
(DAMAK)
|
1715003018NRG24210120241152893
|
21/01/2024
|
Sunil
|
1715003018WL093906
|
Sunil
|
00415
|
SBIN0001262
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24200120241152216
|
21/01/2024
|
chhatrapatee singh
|
1715003070WL093853
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24210120241153194
|
21/01/2024
|
Shiva pandey
|
1715003073WL093929
|
Shiva pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24210120241153195
|
21/01/2024
|
Seeta pandey
|
1715003073WL093929
|
Seeta pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152506
|
21/01/2024
|
Premlal Vishwakarma
|
1715003093WL093872
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
22
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152551
|
21/01/2024
|
Rajbali Sahu
|
1715003093WL093872
|
Rajbali Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajbaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24210120241153415
|
21/01/2024
|
mithlesh kumari
|
1715003007WL093947
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/231
(DAMAK)
|
1715003018NRG24210120241152872
|
21/01/2024
|
Amire
|
1715003018WL093906
|
Amire
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Amire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/231
(DAMAK)
|
1715003018NRG24210120241152873
|
21/01/2024
|
Amire
|
1715003018WL093906
|
Amire
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Amire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24210120241152880
|
21/01/2024
|
Sahidunnisha
|
1715003018WL093906
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24210120241152881
|
21/01/2024
|
Sahidunnisha
|
1715003018WL093906
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24210120241152896
|
21/01/2024
|
Rajmani
|
1715003018WL093906
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24210120241152897
|
21/01/2024
|
Rajmani
|
1715003018WL093906
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-082-001/775-C
(TARKA)
|
1715003082NRG24210120241153173
|
21/01/2024
|
Krishan Kumar Kushwaha
|
1715003082WL093927
|
Krishan Kumar Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
KrishanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-082-001/945
(TARKA)
|
1715003082NRG24210120241153185
|
21/01/2024
|
Ravendra Kushwaha
|
1715003082WL093927
|
Ravendra Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RavendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24210120241153196
|
21/01/2024
|
RANNU SAKET
|
1715003073WL093929
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-007-001/47-C
(GHOGHARA)
|
1715003007NRG24210120241153398
|
21/01/2024
|
Satya Lal
|
1715003007WL093947
|
Satya Lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
SatyaLal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-007-001/59-B
(GHOGHARA)
|
1715003007NRG24210120241153399
|
21/01/2024
|
Munni
|
1715003007WL093947
|
Munni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-007-001/86-D
(GHOGHARA)
|
1715003007NRG24210120241153402
|
21/01/2024
|
Ambreesh Kumar Yadaw
|
1715003007WL093947
|
Ambreesh Kumar Yadaw
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
AmbreeshKumarYadaw
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24210120241153403
|
21/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL093947
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
37
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24210120241153404
|
21/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL093947
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
38
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24210120241153405
|
21/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL093947
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajlalKoriandArunaKori
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24210120241153406
|
21/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL093947
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajlalKoriandArunaKori
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24210120241153407
|
21/01/2024
|
Gokul Yadav
|
1715003007WL093947
|
Gokul Yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
GokulYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24210120241153408
|
21/01/2024
|
Sugni Yadaw
|
1715003007WL093947
|
Sugni Yadaw
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
SugniYadaw
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-007-002/39-C
(GHOGHARA)
|
1715003007NRG24210120241153409
|
21/01/2024
|
saroj
|
1715003007WL093947
|
saroj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24210120241153411
|
21/01/2024
|
Sanjay Kumar Soni
|
1715003007WL093947
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
SanjayKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24210120241153412
|
21/01/2024
|
sankuntla
|
1715003007WL093947
|
sankuntla
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-007-003/3-B
(GHOGHARA)
|
1715003007NRG24210120241153413
|
21/01/2024
|
indra bhan kushwaha
|
1715003007WL093947
|
indra bhan kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
indrabhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-007-004/104-A
(GHOGHARA)
|
1715003007NRG24210120241153414
|
21/01/2024
|
saroj devi kol
|
1715003007WL093947
|
saroj devi kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sarojdevikol
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-010-002/110-C
(PAHADI)
|
1715003010NRG24210120241152931
|
21/01/2024
|
shivpal
|
1715003010WL093912
|
shivpal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275118
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24210120241152816
|
21/01/2024
|
Kantali
|
1715003018WL093906
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24210120241152817
|
21/01/2024
|
Kantali
|
1715003018WL093906
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-018-001/10-C
(DAMAK)
|
1715003018NRG24210120241152818
|
21/01/2024
|
Ajeet Kumar Patel
|
1715003018WL093906
|
Ajeet Kumar Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AjeetKumarPatel
|
IDBI BANK(607095)
|
|
51
|
SIHAWAL
|
MP-15-003-018-001/10-C
(DAMAK)
|
1715003018NRG24210120241152819
|
21/01/2024
|
Ajeet Kumar Patel
|
1715003018WL093906
|
Ajeet Kumar Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24210120241152820
|
21/01/2024
|
Mamta Saket
|
1715003018WL093906
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24210120241152821
|
21/01/2024
|
Mamta Saket
|
1715003018WL093906
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MamtaSaket
|
IDBI BANK(607095)
|
|
54
|
SIHAWAL
|
MP-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG24210120241152822
|
21/01/2024
|
Sunita Banshal
|
1715003018WL093906
|
Sunita Banshal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG24210120241152823
|
21/01/2024
|
Sunita Banshal
|
1715003018WL093906
|
Sunita Banshal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
SunitaBanshal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-018-001/119
(DAMAK)
|
1715003018NRG24210120241152824
|
21/01/2024
|
garib
|
1715003018WL093906
|
garib
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
garib
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-018-001/119
(DAMAK)
|
1715003018NRG24210120241152825
|
21/01/2024
|
garib
|
1715003018WL093906
|
garib
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
garib
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-018-001/121-A
(DAMAK)
|
1715003018NRG24210120241152826
|
21/01/2024
|
Annu Bashor
|
1715003018WL093906
|
Annu Bashor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AnnuBashor
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-018-001/121-A
(DAMAK)
|
1715003018NRG24210120241152827
|
21/01/2024
|
Annu Bashor
|
1715003018WL093906
|
Annu Bashor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AnnuBashor
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-018-001/122-A
(DAMAK)
|
1715003018NRG24210120241152828
|
21/01/2024
|
Indrabhan Saket
|
1715003018WL093906
|
Indrabhan Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-018-001/122-A
(DAMAK)
|
1715003018NRG24210120241152829
|
21/01/2024
|
Indrabhan Saket
|
1715003018WL093906
|
Indrabhan Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
IndrabhanSaket
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24210120241152830
|
21/01/2024
|
Brij Vikas
|
1715003018WL093906
|
Brij Vikas
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
BrijVikas
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24210120241152831
|
21/01/2024
|
Brij Vikas
|
1715003018WL093906
|
Brij Vikas
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
BrijVikas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24210120241152836
|
21/01/2024
|
Nagendra Tiwari
|
1715003018WL093906
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
NagendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24210120241152837
|
21/01/2024
|
Nagendra Tiwari
|
1715003018WL093906
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
NagendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24210120241152840
|
21/01/2024
|
Vivekananda
|
1715003018WL093906
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Vivekananda
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24210120241152841
|
21/01/2024
|
Vivekananda
|
1715003018WL093906
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Vivekananda
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24210120241152842
|
21/01/2024
|
Surydeen Saket
|
1715003018WL093906
|
Surydeen Saket
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039275118
|
|
SurydeenSaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24210120241152843
|
21/01/2024
|
Surydeen Saket
|
1715003018WL093906
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
SurydeenSaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIHAWAL
|
MP-15-003-018-001/14-B
(DAMAK)
|
1715003018NRG24210120241152844
|
21/01/2024
|
Ramyash
|
1715003018WL093906
|
Ramyash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramyash
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-018-001/14-B
(DAMAK)
|
1715003018NRG24210120241152845
|
21/01/2024
|
Ramyash
|
1715003018WL093906
|
Ramyash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramyash
|
INDIAN BANK(607105)
|
|
72
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24210120241152846
|
21/01/2024
|
Mohammad Irphan
|
1715003018WL093906
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MohammadIrphan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24210120241152847
|
21/01/2024
|
Mohammad Irphan
|
1715003018WL093906
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MohammadIrphan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24210120241152848
|
21/01/2024
|
Mohammad Ijlash
|
1715003018WL093906
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MohammadIjlash
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24210120241152850
|
21/01/2024
|
Renu Kol
|
1715003018WL093906
|
Renu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
RenuKol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24210120241152849
|
21/01/2024
|
Shivmoorti
|
1715003018WL093906
|
Shivmoorti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24210120241152851
|
21/01/2024
|
bhailal
|
1715003018WL093906
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24210120241152852
|
21/01/2024
|
bhailal
|
1715003018WL093906
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24210120241152853
|
21/01/2024
|
chhote lal
|
1715003018WL093906
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG24210120241152856
|
21/01/2024
|
Dasharath
|
1715003018WL093906
|
Dasharath
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dasharath
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG24210120241152857
|
21/01/2024
|
Dasharath
|
1715003018WL093906
|
Dasharath
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIHAWAL
|
MP-15-003-018-001/215
(DAMAK)
|
1715003018NRG24210120241152860
|
21/01/2024
|
Dadulal
|
1715003018WL093906
|
Dadulal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-018-001/215
(DAMAK)
|
1715003018NRG24210120241152861
|
21/01/2024
|
Dadulal
|
1715003018WL093906
|
Dadulal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24210120241152862
|
21/01/2024
|
sugriv
|
1715003018WL093906
|
sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
sugriv
|
BANK OF INDIA(508505)
|
|
85
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24210120241152863
|
21/01/2024
|
Sugriv
|
1715003018WL093906
|
Sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-018-001/223-B
(DAMAK)
|
1715003018NRG24210120241152864
|
21/01/2024
|
Balmeek
|
1715003018WL093906
|
Balmeek
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Balmeek
|
ICICI BANK LTD(508534)
|
|
87
|
SIHAWAL
|
MP-15-003-018-001/223-B
(DAMAK)
|
1715003018NRG24210120241152865
|
21/01/2024
|
Balmeek
|
1715003018WL093906
|
Balmeek
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Balmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24210120241152866
|
21/01/2024
|
Rajkishor
|
1715003018WL093906
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajkishor
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24210120241152867
|
21/01/2024
|
Rajkishor
|
1715003018WL093906
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-018-001/223-D
(DAMAK)
|
1715003018NRG24210120241152868
|
21/01/2024
|
Sanjay
|
1715003018WL093906
|
Sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-018-001/223-D
(DAMAK)
|
1715003018NRG24210120241152869
|
21/01/2024
|
Sanjay
|
1715003018WL093906
|
Sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24210120241152870
|
21/01/2024
|
Majid
|
1715003018WL093906
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Majid
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24210120241152871
|
21/01/2024
|
Majid
|
1715003018WL093906
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Majid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHAWAL
|
MP-15-003-018-001/242-C
(DAMAK)
|
1715003018NRG24210120241152876
|
21/01/2024
|
Biresh
|
1715003018WL093906
|
Biresh
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-018-001/242-C
(DAMAK)
|
1715003018NRG24210120241152877
|
21/01/2024
|
Biresh
|
1715003018WL093906
|
Biresh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Biresh
|
INDIAN BANK(607105)
|
|
96
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24210120241152878
|
21/01/2024
|
Abdul Majid
|
1715003018WL093906
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AbdulMajid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24210120241152879
|
21/01/2024
|
Abdul Majid
|
1715003018WL093906
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AbdulMajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIHAWAL
|
MP-15-003-018-001/267
(DAMAK)
|
1715003018NRG24210120241152882
|
21/01/2024
|
Abhay Raj
|
1715003018WL093906
|
Abhay Raj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
29/03/2024
|
|
039275118
|
|
AbhayRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHAWAL
|
MP-15-003-018-001/267
(DAMAK)
|
1715003018NRG24210120241152883
|
21/01/2024
|
Abhay Raj
|
1715003018WL093906
|
Abhay Raj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AbhayRaj
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24210120241152884
|
21/01/2024
|
manoj
|
1715003018WL093906
|
manoj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24210120241152885
|
21/01/2024
|
manoj
|
1715003018WL093906
|
manoj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-018-001/268-A
(DAMAK)
|
1715003018NRG24210120241152886
|
21/01/2024
|
Rukshna
|
1715003018WL093906
|
Rukshna
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-018-001/268-A
(DAMAK)
|
1715003018NRG24210120241152887
|
21/01/2024
|
Rukshna
|
1715003018WL093906
|
Rukshna
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rukshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24210120241152890
|
21/01/2024
|
Asha Patel
|
1715003018WL093906
|
Asha Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24210120241152891
|
21/01/2024
|
Asha Patel
|
1715003018WL093906
|
Asha Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24210120241152894
|
21/01/2024
|
Shivmurti
|
1715003018WL093906
|
Shivmurti
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24210120241152895
|
21/01/2024
|
Shivmurti
|
1715003018WL093906
|
Shivmurti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shivmurti
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-018-001/30
(DAMAK)
|
1715003018NRG24210120241152898
|
21/01/2024
|
Urmila Patel
|
1715003018WL093906
|
Urmila Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-018-001/30
(DAMAK)
|
1715003018NRG24210120241152899
|
21/01/2024
|
Urmila Patel
|
1715003018WL093906
|
Urmila Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-018-001/30-D
(DAMAK)
|
1715003018NRG24210120241152900
|
21/01/2024
|
Ram Nibas
|
1715003018WL093906
|
Ram Nibas
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-018-001/30-D
(DAMAK)
|
1715003018NRG24210120241152901
|
21/01/2024
|
Ram Nibas
|
1715003018WL093906
|
Ram Nibas
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
112
|
SIHAWAL
|
MP-15-003-018-001/31-A
(DAMAK)
|
1715003018NRG24210120241152902
|
21/01/2024
|
Ramesh vishwakarma
|
1715003018WL093906
|
Ramesh vishwakarma
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rameshvishwakarma
|
AXIS BANK(607153)
|
|
113
|
SIHAWAL
|
MP-15-003-018-001/31-A
(DAMAK)
|
1715003018NRG24210120241152903
|
21/01/2024
|
Ramesh vishwakarma
|
1715003018WL093906
|
Ramesh vishwakarma
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rameshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24210120241152904
|
21/01/2024
|
Rajbahor
|
1715003018WL093906
|
Rajbahor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIHAWAL
|
MP-15-003-018-001/31-D
(DAMAK)
|
1715003018NRG24210120241152741
|
21/01/2024
|
Bahiddin
|
1715003018WL093904
|
Bahiddin
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Bahiddin
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-018-001/31-D
(DAMAK)
|
1715003018NRG24210120241152742
|
21/01/2024
|
Bahiddin
|
1715003018WL093904
|
Bahiddin
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Bahiddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIHAWAL
|
MP-15-003-018-001/32-B
(DAMAK)
|
1715003018NRG24210120241152745
|
21/01/2024
|
Tahir Husain
|
1715003018WL093904
|
Tahir Husain
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-018-001/32-B
(DAMAK)
|
1715003018NRG24210120241152746
|
21/01/2024
|
Tahir Husain
|
1715003018WL093904
|
Tahir Husain
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
TahirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24210120241152751
|
21/01/2024
|
rajnish
|
1715003018WL093904
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24210120241152752
|
21/01/2024
|
rajnish
|
1715003018WL093904
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
rajnish
|
CANARA BANK(508532)
|
|
121
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24210120241152753
|
21/01/2024
|
Anita
|
1715003018WL093904
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24210120241152754
|
21/01/2024
|
Anita
|
1715003018WL093904
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24210120241152759
|
21/01/2024
|
raghupati
|
1715003018WL093904
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
raghupati
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24210120241152760
|
21/01/2024
|
raghupati
|
1715003018WL093904
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
raghupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIHAWAL
|
MP-15-003-018-001/34-A
(DAMAK)
|
1715003018NRG24210120241152761
|
21/01/2024
|
munnalal
|
1715003018WL093904
|
munnalal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-018-001/34-A
(DAMAK)
|
1715003018NRG24210120241152762
|
21/01/2024
|
munnalal
|
1715003018WL093904
|
munnalal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-018-001/341
(DAMAK)
|
1715003018NRG24210120241152763
|
21/01/2024
|
Jan Mohammad
|
1715003018WL093904
|
Jan Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
JanMohammad
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-018-001/341
(DAMAK)
|
1715003018NRG24210120241152764
|
21/01/2024
|
Jan Mohammad
|
1715003018WL093904
|
Jan Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
JanMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHAWAL
|
MP-15-003-018-001/342
(DAMAK)
|
1715003018NRG24210120241152765
|
21/01/2024
|
Isha Mohammad
|
1715003018WL093904
|
Isha Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
IshaMohammad
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-018-001/342
(DAMAK)
|
1715003018NRG24210120241152766
|
21/01/2024
|
Isha Mohammad
|
1715003018WL093904
|
Isha Mohammad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
IshaMohammad
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24210120241152771
|
21/01/2024
|
Motilal
|
1715003018WL093904
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24210120241152772
|
21/01/2024
|
Motilal
|
1715003018WL093904
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIHAWAL
|
MP-15-003-018-001/35-A
(DAMAK)
|
1715003018NRG24210120241152773
|
21/01/2024
|
Ayodhya Prasad
|
1715003018WL093904
|
Ayodhya Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AyodhyaPrasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-018-001/35-A
(DAMAK)
|
1715003018NRG24210120241152774
|
21/01/2024
|
Ayodhya Prasad
|
1715003018WL093904
|
Ayodhya Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
AyodhyaPrasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24210120241152775
|
21/01/2024
|
Noor Hasan
|
1715003018WL093904
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24210120241152776
|
21/01/2024
|
Noor Hasan
|
1715003018WL093904
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
NoorHasan
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24210120241152777
|
21/01/2024
|
Saddam Husen
|
1715003018WL093904
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24210120241152778
|
21/01/2024
|
Saddam Husen
|
1715003018WL093904
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
SaddamHusen
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24210120241152779
|
21/01/2024
|
Mohammad Farid
|
1715003018WL093904
|
Mohammad Farid
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039275118
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24210120241152780
|
21/01/2024
|
Mohammad Farid
|
1715003018WL093904
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24210120241152781
|
21/01/2024
|
Krishna Kol
|
1715003018WL093904
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
KrishnaKol
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24210120241152782
|
21/01/2024
|
Krishna Kol
|
1715003018WL093904
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
KrishnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24210120241152783
|
21/01/2024
|
bihari
|
1715003018WL093904
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24210120241152784
|
21/01/2024
|
bihari
|
1715003018WL093904
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIHAWAL
|
MP-15-003-018-001/360
(DAMAK)
|
1715003018NRG24210120241152785
|
21/01/2024
|
Badri Prasad
|
1715003018WL093904
|
Badri Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-018-001/360
(DAMAK)
|
1715003018NRG24210120241152786
|
21/01/2024
|
Badri Prasad
|
1715003018WL093904
|
Badri Prasad
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-018-001/361
(DAMAK)
|
1715003018NRG24210120241152787
|
21/01/2024
|
Munna Lal
|
1715003018WL093904
|
Munna Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-018-001/361
(DAMAK)
|
1715003018NRG24210120241152788
|
21/01/2024
|
Munna Lal
|
1715003018WL093904
|
Munna Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
MunnaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIHAWAL
|
MP-15-003-018-001/362
(DAMAK)
|
1715003018NRG24210120241152789
|
21/01/2024
|
Lallu Kol
|
1715003018WL093904
|
Lallu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-018-001/362
(DAMAK)
|
1715003018NRG24210120241152790
|
21/01/2024
|
Lallu Kol
|
1715003018WL093904
|
Lallu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
LalluKol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-018-001/38-A
(DAMAK)
|
1715003018NRG24210120241152793
|
21/01/2024
|
ayodhya
|
1715003018WL093904
|
ayodhya
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-018-001/38-A
(DAMAK)
|
1715003018NRG24210120241152794
|
21/01/2024
|
ayodhya
|
1715003018WL093904
|
ayodhya
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24210120241153200
|
21/01/2024
|
Manju Saket
|
1715003073WL093929
|
Manju Saket
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-093-006/52-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152553
|
21/01/2024
|
Bindumati Shah
|
1715003093WL093872
|
Bindumati Shah
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
BindumatiShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22729
|
22729
|
|
|
|
|
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24200120241152202
|
21/01/2024
|
dadulal
|
1715003070WL093853
|
dadulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24200120241152204
|
21/01/2024
|
rajdhar kol
|
1715003070WL093853
|
rajdhar kol
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
rajdharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIHAWAL
|
MP-15-003-070-001/157
(SARADA)
|
1715003070NRG24200120241152205
|
21/01/2024
|
Ramlallu
|
1715003070WL093853
|
Ramlallu
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramlallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24200120241152206
|
21/01/2024
|
Babulal
|
1715003070WL093853
|
Babulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-070-001/38
(SARADA)
|
1715003070NRG24200120241152213
|
21/01/2024
|
briashpati
|
1715003070WL093853
|
briashpati
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
briashpati
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-070-001/38
(SARADA)
|
1715003070NRG24200120241152214
|
21/01/2024
|
briashpati
|
1715003070WL093853
|
briashpati
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
briashpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG24200120241152221
|
21/01/2024
|
Rajesh kol
|
1715003070WL093853
|
Rajesh kol
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-070-001/56
(SARADA)
|
1715003070NRG24200120241152222
|
21/01/2024
|
shambhu
|
1715003070WL093853
|
shambhu
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-070-001/57-A
(SARADA)
|
1715003070NRG24200120241152223
|
21/01/2024
|
dinesh
|
1715003070WL093853
|
dinesh
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-070-001/57-A
(SARADA)
|
1715003070NRG24200120241152224
|
21/01/2024
|
dinesh
|
1715003070WL093853
|
dinesh
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-070-001/586
(SARADA)
|
1715003070NRG24200120241152225
|
21/01/2024
|
babulal
|
1715003070WL093853
|
babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-070-001/593
(SARADA)
|
1715003070NRG24200120241152226
|
21/01/2024
|
Ramgopal Pal
|
1715003070WL093853
|
Ramgopal Pal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
RamgopalPal
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24200120241152227
|
21/01/2024
|
pushpendra
|
1715003070WL093853
|
pushpendra
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24200120241152228
|
21/01/2024
|
pushpendra
|
1715003070WL093853
|
pushpendra
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24210120241153192
|
21/01/2024
|
rajesh
|
1715003073WL093929
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24210120241153193
|
21/01/2024
|
SAVITA KOL
|
1715003073WL093929
|
SAVITA KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
SAVITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24210120241153197
|
21/01/2024
|
Chhotelal yadav
|
1715003073WL093929
|
Chhotelal yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24210120241153198
|
21/01/2024
|
shakuntala
|
1715003073WL093929
|
shakuntala
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24210120241153199
|
21/01/2024
|
Geeta Saket
|
1715003073WL093929
|
Geeta Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-073-001/20
(BELHA)
|
1715003073NRG24210120241153201
|
21/01/2024
|
indramali
|
1715003073WL093929
|
indramali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
indramali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-073-002/67
(BELHA)
|
1715003073NRG24210120241153203
|
21/01/2024
|
MOHIT PANDEY
|
1715003073WL093929
|
MOHIT PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
MOHITPANDEY
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-073-002/67
(BELHA)
|
1715003073NRG24210120241153202
|
21/01/2024
|
RIYA DEVI
|
1715003073WL093929
|
RIYA DEVI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
RIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-073-002/86
(BELHA)
|
1715003073NRG24210120241153205
|
21/01/2024
|
Kalpana
|
1715003073WL093929
|
Kalpana
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-073-002/86
(BELHA)
|
1715003073NRG24210120241153204
|
21/01/2024
|
Omprakash
|
1715003073WL093929
|
Omprakash
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275118
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24210120241153397
|
21/01/2024
|
umesh tiwari
|
1715003074WL093946
|
umesh tiwari
|
00468
|
UBIN0546861
|
540
|
540
|
Processed
|
28/03/2024
|
|
039275118
|
|
umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-074-004/489
(KHAIRA)
|
1715003074NRG24210120241153420
|
21/01/2024
|
shiv bahor
|
1715003074WL093948
|
shiv bahor
|
00468
|
UBIN0546861
|
810
|
810
|
Processed
|
28/03/2024
|
|
039275118
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-093-001/3
(TENDUHA NO.1)
|
1715003093NRG24210120241152474
|
21/01/2024
|
Rajesh
|
1715003093WL093872
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajesh
|
CANARA BANK(508532)
|
|
182
|
SIHAWAL
|
MP-15-003-093-001/3
(TENDUHA NO.1)
|
1715003093NRG24210120241152475
|
21/01/2024
|
Rajesh
|
1715003093WL093872
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-093-002/1-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152476
|
21/01/2024
|
Santoshi Sodhiya
|
1715003093WL093872
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-093-002/1-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152477
|
21/01/2024
|
Kusum Sodhiya
|
1715003093WL093872
|
Kusum Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
KusumSodhiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-093-002/100-D
(TENDUHA NO.1)
|
1715003093NRG24210120241152478
|
21/01/2024
|
Pravesh Sahu
|
1715003093WL093872
|
Pravesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
PraveshSahu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-093-002/102-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152479
|
21/01/2024
|
Sita Sahu
|
1715003093WL093872
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-093-002/104-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152480
|
21/01/2024
|
Rajendra
|
1715003093WL093872
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-093-002/107-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152481
|
21/01/2024
|
Suresh Kumar Sahu
|
1715003093WL093872
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SureshKumarSahu
|
INDIAN BANK(607105)
|
|
189
|
SIHAWAL
|
MP-15-003-093-002/107-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152482
|
21/01/2024
|
Rajesh sahu
|
1715003093WL093872
|
Rajesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
|
190
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152483
|
21/01/2024
|
rambhor
|
1715003093WL093872
|
rambhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-093-002/111
(TENDUHA NO.1)
|
1715003093NRG24210120241152484
|
21/01/2024
|
ramlakhan
|
1715003093WL093872
|
ramlakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
192
|
SIHAWAL
|
MP-15-003-093-002/120-D
(TENDUHA NO.1)
|
1715003093NRG24210120241152485
|
21/01/2024
|
geeta sahu
|
1715003093WL093872
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-093-002/129-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152486
|
21/01/2024
|
Shyamkali
|
1715003093WL093872
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-093-002/132-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152487
|
21/01/2024
|
Shyma Soundhiya
|
1715003093WL093872
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-093-002/134
(TENDUHA NO.1)
|
1715003093NRG24210120241152488
|
21/01/2024
|
lalu
|
1715003093WL093872
|
lalu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIHAWAL
|
MP-15-003-093-002/15
(TENDUHA NO.1)
|
1715003093NRG24210120241152489
|
21/01/2024
|
ramtahl
|
1715003093WL093872
|
ramtahl
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramtahl
|
BANK OF BARODA(606985)
|
|
197
|
SIHAWAL
|
MP-15-003-093-002/152-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152490
|
21/01/2024
|
Rajesh Prajapati
|
1715003093WL093872
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-093-002/156
(TENDUHA NO.1)
|
1715003093NRG24210120241152491
|
21/01/2024
|
Kushmi
|
1715003093WL093872
|
Kushmi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Kushmi
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-093-002/157-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152492
|
21/01/2024
|
Manoharlal Prajapati
|
1715003093WL093872
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-093-002/160
(TENDUHA NO.1)
|
1715003093NRG24210120241152493
|
21/01/2024
|
Kamlesh
|
1715003093WL093872
|
Kamlesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-093-002/163-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152494
|
21/01/2024
|
Geeta Sahu
|
1715003093WL093872
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-093-002/165-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152495
|
21/01/2024
|
Geeta Sodhiya
|
1715003093WL093872
|
Geeta Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
GeetaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24210120241152496
|
21/01/2024
|
Ramcharit
|
1715003093WL093872
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-093-002/168-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152497
|
21/01/2024
|
Chhote
|
1715003093WL093872
|
Chhote
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-093-002/169
(TENDUHA NO.1)
|
1715003093NRG24210120241152498
|
21/01/2024
|
treveni
|
1715003093WL093872
|
treveni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
treveni
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152499
|
21/01/2024
|
vijay kumar prajapati
|
1715003093WL093872
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152500
|
21/01/2024
|
vijay kumar prajapati
|
1715003093WL093872
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
vijaykumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-093-002/180
(TENDUHA NO.1)
|
1715003093NRG24210120241152501
|
21/01/2024
|
Baijnath
|
1715003093WL093872
|
Baijnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-093-002/180-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152502
|
21/01/2024
|
kamlesh
|
1715003093WL093872
|
kamlesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-093-002/180-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152503
|
21/01/2024
|
Mamta Sen
|
1715003093WL093872
|
Mamta Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-093-002/182-D
(TENDUHA NO.1)
|
1715003093NRG24210120241152504
|
21/01/2024
|
Rani Prajapati
|
1715003093WL093872
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-093-002/205-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152508
|
21/01/2024
|
Rajesh Sahu
|
1715003093WL093872
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-093-002/22-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152509
|
21/01/2024
|
Shivkumar Prajapati
|
1715003093WL093872
|
Shivkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShivkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-093-002/236
(TENDUHA NO.1)
|
1715003093NRG24210120241152510
|
21/01/2024
|
geeta sahu
|
1715003093WL093872
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24210120241152511
|
21/01/2024
|
dhanesh sahu
|
1715003093WL093872
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHAWAL
|
MP-15-003-093-002/249-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152513
|
21/01/2024
|
Renku bhujva
|
1715003093WL093872
|
Renku bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Renkubhujva
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-093-002/250-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152514
|
21/01/2024
|
Ruchi
|
1715003093WL093872
|
Ruchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-093-002/253-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152515
|
21/01/2024
|
Suraj Bhujwa
|
1715003093WL093872
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-093-002/269-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152517
|
21/01/2024
|
Sita Sahu
|
1715003093WL093872
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-093-002/27-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152518
|
21/01/2024
|
Dadulal bhujva
|
1715003093WL093872
|
Dadulal bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dadulalbhujva
|
INDIAN BANK(607105)
|
|
221
|
SIHAWAL
|
MP-15-003-093-002/270-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152519
|
21/01/2024
|
Sannu Namdev
|
1715003093WL093872
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24210120241152520
|
21/01/2024
|
Savitri Sen
|
1715003093WL093872
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24210120241152521
|
21/01/2024
|
Mankumari
|
1715003093WL093872
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152522
|
21/01/2024
|
Susama
|
1715003093WL093872
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152524
|
21/01/2024
|
Savitri Prajapati
|
1715003093WL093872
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24210120241152525
|
21/01/2024
|
Sudama Prasad
|
1715003093WL093872
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-093-002/52-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152526
|
21/01/2024
|
arun
|
1715003093WL093872
|
arun
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152527
|
21/01/2024
|
Banshkumar Prajapati
|
1715003093WL093872
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152528
|
21/01/2024
|
Girisha Prajapati
|
1715003093WL093872
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-093-002/61-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152529
|
21/01/2024
|
ramkumar
|
1715003093WL093872
|
ramkumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-093-002/74-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152530
|
21/01/2024
|
Mahendra
|
1715003093WL093872
|
Mahendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24210120241152531
|
21/01/2024
|
Vansharakhan
|
1715003093WL093872
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24210120241152532
|
21/01/2024
|
Vansharakhan
|
1715003093WL093872
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-093-002/81
(TENDUHA NO.1)
|
1715003093NRG24210120241152533
|
21/01/2024
|
Praveen Kumar Singh
|
1715003093WL093872
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152534
|
21/01/2024
|
Raghunarh
|
1715003093WL093872
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24210120241152535
|
21/01/2024
|
Siyaram
|
1715003093WL093872
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152536
|
21/01/2024
|
indrapal kori
|
1715003093WL093872
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24210120241152537
|
21/01/2024
|
lalita
|
1715003093WL093872
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-093-003/27
(TENDUHA NO.1)
|
1715003093NRG24210120241152538
|
21/01/2024
|
Ratibhan
|
1715003093WL093872
|
Ratibhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-093-003/29
(TENDUHA NO.1)
|
1715003093NRG24210120241152539
|
21/01/2024
|
Yagyabhan Verma
|
1715003093WL093872
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
YagyabhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152540
|
21/01/2024
|
Rannu Saket
|
1715003093WL093872
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152541
|
21/01/2024
|
Sunil Tiwari
|
1715003093WL093872
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152544
|
21/01/2024
|
Gulanda
|
1715003093WL093872
|
Gulanda
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gulanda
|
UCO BANK(607066)
|
|
244
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152543
|
21/01/2024
|
Shyamlal
|
1715003093WL093872
|
Shyamlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152545
|
21/01/2024
|
Ramcharit Sahu
|
1715003093WL093872
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-093-006/40-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152549
|
21/01/2024
|
Sitakali Goswai
|
1715003093WL093872
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SitakaliGoswai
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-093-006/40-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152550
|
21/01/2024
|
Sitakali Goswai
|
1715003093WL093872
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SitakaliGoswai
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152555
|
21/01/2024
|
Dilraj
|
1715003093WL093872
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-093-007/15
(TENDUHA NO.1)
|
1715003093NRG24210120241152556
|
21/01/2024
|
Raghuvansh pratap
|
1715003093WL093872
|
Raghuvansh pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Raghuvanshpratap
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152557
|
21/01/2024
|
Gyanbati Sen
|
1715003093WL093872
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-093-007/28
(TENDUHA NO.1)
|
1715003093NRG24210120241152558
|
21/01/2024
|
Suneeta Kori
|
1715003093WL093872
|
Suneeta Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121896
|
121896
|
|
|
|
|
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-054-001/727
(SIHAULIYA)
|
1715003054NRG24200120241151993
|
21/01/2024
|
Mithailal yadav
|
1715003054WL093838
|
Mithailal yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275118
|
|
Mithailalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-058-002/137
(MAHUAR)
|
1715003058NRG24210120241153444
|
21/01/2024
|
jagysen saket
|
1715003058WL093951
|
jagysen saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
jagysensaket
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-058-002/137
(MAHUAR)
|
1715003058NRG24210120241153445
|
21/01/2024
|
jagysen saket
|
1715003058WL093951
|
jagysen saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
jagysensaket
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-058-002/43-B
(MAHUAR)
|
1715003058NRG24210120241153452
|
21/01/2024
|
sawitri
|
1715003058WL093951
|
sawitri
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sawitri
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-058-002/43-B
(MAHUAR)
|
1715003058NRG24210120241153453
|
21/01/2024
|
sawitri
|
1715003058WL093951
|
sawitri
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sawitri
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-058-002/64-C
(MAHUAR)
|
1715003058NRG24210120241153455
|
21/01/2024
|
Umesh saket
|
1715003058WL093951
|
Umesh saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-058-002/75
(MAHUAR)
|
1715003058NRG24210120241153456
|
21/01/2024
|
ramsundar viswakarma
|
1715003058WL093951
|
ramsundar viswakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramsundarviswakarma
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-058-002/75
(MAHUAR)
|
1715003058NRG24210120241153457
|
21/01/2024
|
ramsundar viswakarma
|
1715003058WL093951
|
ramsundar viswakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramsundarviswakarma
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-062-001/225
(GODAHI)
|
1715003062NRG24210120241153206
|
21/01/2024
|
beeresh
|
1715003062WL093930
|
beeresh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
beeresh
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-062-001/236
(GODAHI)
|
1715003062NRG24210120241153207
|
21/01/2024
|
nahamuddeen
|
1715003062WL093930
|
nahamuddeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
nahamuddeen
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-062-001/284
(GODAHI)
|
1715003062NRG24210120241153209
|
21/01/2024
|
chotki
|
1715003062WL093930
|
chotki
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
chotki
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-062-001/301
(GODAHI)
|
1715003062NRG24210120241153210
|
21/01/2024
|
ramvati
|
1715003062WL093930
|
ramvati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-062-001/426-A
(GODAHI)
|
1715003062NRG24210120241153211
|
21/01/2024
|
sunita
|
1715003062WL093930
|
sunita
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG24210120241153214
|
21/01/2024
|
Thakur prasad
|
1715003062WL093930
|
Thakur prasad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG24210120241153213
|
21/01/2024
|
Thakur prasad
|
1715003062WL093930
|
Thakur prasad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-062-001/89-A
(GODAHI)
|
1715003062NRG24210120241153215
|
21/01/2024
|
rajesh
|
1715003062WL093930
|
rajesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-062-001/940
(GODAHI)
|
1715003062NRG24210120241153216
|
21/01/2024
|
Mone
|
1715003062WL093930
|
Mone
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Mone
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-062-001/940
(GODAHI)
|
1715003062NRG24210120241153217
|
21/01/2024
|
Mone
|
1715003062WL093930
|
Mone
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Mone
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-062-001/962
(GODAHI)
|
1715003062NRG24210120241153219
|
21/01/2024
|
Gita
|
1715003062WL093930
|
Gita
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-062-001/962
(GODAHI)
|
1715003062NRG24210120241153218
|
21/01/2024
|
Gita
|
1715003062WL093930
|
Gita
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24200120241152207
|
21/01/2024
|
lokhnath
|
1715003070WL093853
|
lokhnath
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-082-001/942
(TARKA)
|
1715003082NRG24210120241153184
|
21/01/2024
|
Balmik Kushwaha
|
1715003082WL093927
|
Balmik Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
BalmikKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
274
|
SIHAWAL
|
MP-15-003-093-002/190-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152507
|
21/01/2024
|
Seeta Prajapati
|
1715003093WL093872
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152523
|
21/01/2024
|
Pritam Vishwakarma
|
1715003093WL093872
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
SIHAWAL
|
MP-15-003-007-004/2-D
(GHOGHARA)
|
1715003007NRG24210120241153416
|
21/01/2024
|
bahori kol
|
1715003007WL093947
|
bahori kol
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
277
|
SIHAWAL
|
MP-15-003-007-004/2-D
(GHOGHARA)
|
1715003007NRG24210120241153417
|
21/01/2024
|
bahori kol
|
1715003007WL093947
|
bahori kol
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
278
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24210120241153400
|
21/01/2024
|
Dadulal Singh
|
1715003007WL093947
|
Dadulal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
DadulalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24210120241153401
|
21/01/2024
|
Rajkali
|
1715003007WL093947
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SIHAWAL
|
MP-15-003-007-003/114-C
(GHOGHARA)
|
1715003007NRG24210120241153410
|
21/01/2024
|
Shanti Kushwaha
|
1715003007WL093947
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShantiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-007-004/3-D
(GHOGHARA)
|
1715003007NRG24210120241153418
|
21/01/2024
|
Paras tath shukla
|
1715003007WL093947
|
Paras tath shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Parastathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-007-004/3-D
(GHOGHARA)
|
1715003007NRG24210120241153419
|
21/01/2024
|
Paras tath shukla
|
1715003007WL093947
|
Paras tath shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Parastathshukla
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIHAWAL
|
MP-15-003-010-002/261
(PAHADI)
|
1715003010NRG24210120241152929
|
21/01/2024
|
hansarajua
|
1715003010WL093910
|
hansarajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275118
|
|
hansarajua
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24210120241152832
|
21/01/2024
|
radha kol
|
1715003018WL093906
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24210120241152833
|
21/01/2024
|
radha kol
|
1715003018WL093906
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIHAWAL
|
MP-15-003-018-001/126-A
(DAMAK)
|
1715003018NRG24210120241152834
|
21/01/2024
|
Seeta Saket
|
1715003018WL093906
|
Seeta Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
SeetaSaket
|
BANK OF BARODA(606985)
|
|
287
|
SIHAWAL
|
MP-15-003-018-001/126-A
(DAMAK)
|
1715003018NRG24210120241152835
|
21/01/2024
|
Seeta Saket
|
1715003018WL093906
|
Seeta Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
SeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG24210120241152854
|
21/01/2024
|
Shyamlal
|
1715003018WL093906
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG24210120241152855
|
21/01/2024
|
Shyamlal
|
1715003018WL093906
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
290
|
SIHAWAL
|
MP-15-003-018-001/2-A
(DAMAK)
|
1715003018NRG24210120241152858
|
21/01/2024
|
Pradip basor
|
1715003018WL093906
|
Pradip basor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
291
|
SIHAWAL
|
MP-15-003-018-001/2-A
(DAMAK)
|
1715003018NRG24210120241152859
|
21/01/2024
|
Pradip basor
|
1715003018WL093906
|
Pradip basor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Pradipbasor
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-018-001/31-C
(DAMAK)
|
1715003018NRG24210120241152905
|
21/01/2024
|
Shiv Kumar
|
1715003018WL093906
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShivKumar
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHAWAL
|
MP-15-003-018-001/31-C
(DAMAK)
|
1715003018NRG24210120241152906
|
21/01/2024
|
Shiv Kumar
|
1715003018WL093906
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
ShivKumar
|
INDIAN BANK(607105)
|
|
294
|
SIHAWAL
|
MP-15-003-018-001/32-C
(DAMAK)
|
1715003018NRG24210120241152747
|
21/01/2024
|
Ishlam Mohammad
|
1715003018WL093904
|
Ishlam Mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
SIHAWAL
|
MP-15-003-018-001/32-C
(DAMAK)
|
1715003018NRG24210120241152748
|
21/01/2024
|
Ishlam Mohammad
|
1715003018WL093904
|
Ishlam Mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
IshlamMohammad
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24210120241152757
|
21/01/2024
|
Sattar
|
1715003018WL093904
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24210120241152758
|
21/01/2024
|
Sattar
|
1715003018WL093904
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-018-001/343
(DAMAK)
|
1715003018NRG24210120241152767
|
21/01/2024
|
Ramjan
|
1715003018WL093904
|
Ramjan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramjan
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHAWAL
|
MP-15-003-018-001/343
(DAMAK)
|
1715003018NRG24210120241152768
|
21/01/2024
|
Ramjan
|
1715003018WL093904
|
Ramjan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIHAWAL
|
MP-15-003-018-001/344
(DAMAK)
|
1715003018NRG24210120241152769
|
21/01/2024
|
Hasheen Ali
|
1715003018WL093904
|
Hasheen Ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
HasheenAli
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIHAWAL
|
MP-15-003-018-001/344
(DAMAK)
|
1715003018NRG24210120241152770
|
21/01/2024
|
Hasheen Ali
|
1715003018WL093904
|
Hasheen Ali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
HasheenAli
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG24210120241152791
|
21/01/2024
|
abhayraj
|
1715003018WL093904
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG24210120241152792
|
21/01/2024
|
abhayraj
|
1715003018WL093904
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SIHAWAL
|
MP-15-003-018-001/382
(DAMAK)
|
1715003018NRG24210120241152795
|
21/01/2024
|
ram kishor
|
1715003018WL093904
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-018-001/382
(DAMAK)
|
1715003018NRG24210120241152796
|
21/01/2024
|
ram kishor
|
1715003018WL093904
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
SIHAWAL
|
MP-15-003-054-001/248
(SIHAULIYA)
|
1715003054NRG24200120241151992
|
21/01/2024
|
sukhalal
|
1715003054WL093838
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275118
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-058-002/19-C
(MAHUAR)
|
1715003058NRG24210120241153446
|
21/01/2024
|
sandeep kol
|
1715003058WL093951
|
sandeep kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sandeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-058-002/19-C
(MAHUAR)
|
1715003058NRG24210120241153447
|
21/01/2024
|
sandeep kol
|
1715003058WL093951
|
sandeep kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sandeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SIHAWAL
|
MP-15-003-058-002/25-C
(MAHUAR)
|
1715003058NRG24210120241153448
|
21/01/2024
|
amarnath kol
|
1715003058WL093951
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
amarnathkol
|
IDBI BANK(607095)
|
|
310
|
SIHAWAL
|
MP-15-003-058-002/25-C
(MAHUAR)
|
1715003058NRG24210120241153449
|
21/01/2024
|
amarnath kol
|
1715003058WL093951
|
amarnath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
amarnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-058-002/26
(MAHUAR)
|
1715003058NRG24210120241153450
|
21/01/2024
|
sukhlal kol
|
1715003058WL093951
|
sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIHAWAL
|
MP-15-003-058-002/43-A
(MAHUAR)
|
1715003058NRG24210120241153451
|
21/01/2024
|
rinu
|
1715003058WL093951
|
rinu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
rinu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-058-002/55
(MAHUAR)
|
1715003058NRG24210120241153454
|
21/01/2024
|
ganga
|
1715003058WL093951
|
ganga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-058-003/13
(MAHUAR)
|
1715003058NRG24210120241153458
|
21/01/2024
|
kaushal
|
1715003058WL093951
|
kaushal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-058-003/13
(MAHUAR)
|
1715003058NRG24210120241153459
|
21/01/2024
|
kushukali
|
1715003058WL093951
|
kushukali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
kushukali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-058-003/20
(MAHUAR)
|
1715003058NRG24210120241153460
|
21/01/2024
|
devbati
|
1715003058WL093951
|
devbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-058-003/25
(MAHUAR)
|
1715003058NRG24210120241153462
|
21/01/2024
|
chotelal kol
|
1715003058WL093951
|
chotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIHAWAL
|
MP-15-003-058-003/25
(MAHUAR)
|
1715003058NRG24210120241153461
|
21/01/2024
|
chotelal kol
|
1715003058WL093951
|
chotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
chotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-058-003/26-D
(MAHUAR)
|
1715003058NRG24210120241153464
|
21/01/2024
|
mamta kol
|
1715003058WL093951
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
mamtakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-058-003/26-D
(MAHUAR)
|
1715003058NRG24210120241153463
|
21/01/2024
|
mamta kol
|
1715003058WL093951
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
mamtakol
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SIHAWAL
|
MP-15-003-058-003/27
(MAHUAR)
|
1715003058NRG24210120241153466
|
21/01/2024
|
sita
|
1715003058WL093951
|
sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sita
|
INDIAN BANK(607105)
|
|
322
|
SIHAWAL
|
MP-15-003-058-003/27
(MAHUAR)
|
1715003058NRG24210120241153465
|
21/01/2024
|
sita
|
1715003058WL093951
|
sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-058-003/6
(MAHUAR)
|
1715003058NRG24210120241153468
|
21/01/2024
|
RAMSAJIVAN KOL
|
1715003058WL093951
|
RAMSAJIVAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RAMSAJIVANKOL
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHAWAL
|
MP-15-003-058-003/6
(MAHUAR)
|
1715003058NRG24210120241153467
|
21/01/2024
|
RAMSAJIVAN KOL
|
1715003058WL093951
|
RAMSAJIVAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
RAMSAJIVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-058-003/7
(MAHUAR)
|
1715003058NRG24210120241153469
|
21/01/2024
|
kundal
|
1715003058WL093951
|
kundal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
kundal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-058-003/7
(MAHUAR)
|
1715003058NRG24210120241153470
|
21/01/2024
|
ramkali
|
1715003058WL093951
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
327
|
SIHAWAL
|
MP-15-003-058-003/7-A
(MAHUAR)
|
1715003058NRG24210120241153471
|
21/01/2024
|
Ajay Rawat
|
1715003058WL093951
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
AjayRawat
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIHAWAL
|
MP-15-003-058-005/18
(MAHUAR)
|
1715003058NRG24210120241153473
|
21/01/2024
|
fadali kol
|
1715003058WL093951
|
fadali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
fadalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIHAWAL
|
MP-15-003-058-005/18
(MAHUAR)
|
1715003058NRG24210120241153472
|
21/01/2024
|
fadali kol
|
1715003058WL093951
|
fadali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
fadalikol
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-058-005/30
(MAHUAR)
|
1715003058NRG24210120241153475
|
21/01/2024
|
sitaua
|
1715003058WL093951
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sitaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIHAWAL
|
MP-15-003-058-005/30
(MAHUAR)
|
1715003058NRG24210120241153474
|
21/01/2024
|
sitaua
|
1715003058WL093951
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
sitaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIHAWAL
|
MP-15-003-058-005/45
(MAHUAR)
|
1715003058NRG24210120241153477
|
21/01/2024
|
Rahul
|
1715003058WL093951
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIHAWAL
|
MP-15-003-058-005/45
(MAHUAR)
|
1715003058NRG24210120241153476
|
21/01/2024
|
rahul
|
1715003058WL093951
|
rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275118
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
SIHAWAL
|
MP-15-003-062-001/283
(GODAHI)
|
1715003062NRG24210120241153208
|
21/01/2024
|
chatmani
|
1715003062WL093930
|
chatmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
chatmani
|
UNION BANK OF INDIA(508500)
|
|
335
|
SIHAWAL
|
MP-15-003-062-001/460
(GODAHI)
|
1715003062NRG24210120241153212
|
21/01/2024
|
sukharam
|
1715003062WL093930
|
sukharam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275118
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24200120241152208
|
21/01/2024
|
pancham
|
1715003070WL093853
|
pancham
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24200120241152209
|
21/01/2024
|
pancham
|
1715003070WL093853
|
pancham
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-070-001/185
(SARADA)
|
1715003070NRG24200120241152210
|
21/01/2024
|
Nirmla singh
|
1715003070WL093853
|
Nirmla singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
Nirmlasingh
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIHAWAL
|
MP-15-003-070-001/195-B
(SARADA)
|
1715003070NRG24200120241152211
|
21/01/2024
|
beerendra singh
|
1715003070WL093853
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275118
|
|
beerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SIHAWAL
|
MP-15-003-070-001/253
(SARADA)
|
1715003070NRG24200120241152212
|
21/01/2024
|
ramlallu
|
1715003070WL093853
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
341
|
SIHAWAL
|
MP-15-003-070-001/43-B
(SARADA)
|
1715003070NRG24200120241152215
|
21/01/2024
|
dinesh
|
1715003070WL093853
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
342
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24200120241152218
|
21/01/2024
|
Geeta
|
1715003070WL093853
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
Geeta
|
INDIAN BANK(607105)
|
|
343
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24200120241152219
|
21/01/2024
|
Babulal Kol
|
1715003070WL093853
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
BabulalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24200120241152220
|
21/01/2024
|
Babulal Kol
|
1715003070WL093853
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
345
|
SIHAWAL
|
MP-15-003-070-001/62
(SARADA)
|
1715003070NRG24200120241152229
|
21/01/2024
|
divakar
|
1715003070WL093853
|
divakar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275118
|
|
divakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SIHAWAL
|
MP-15-003-082-001/125-A
(TARKA)
|
1715003082NRG24210120241153167
|
21/01/2024
|
Anita
|
1715003082WL093927
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
347
|
SIHAWAL
|
MP-15-003-082-001/125-A
(TARKA)
|
1715003082NRG24210120241153166
|
21/01/2024
|
Bhola
|
1715003082WL093927
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIHAWAL
|
MP-15-003-082-001/241
(TARKA)
|
1715003082NRG24210120241153168
|
21/01/2024
|
Ramnarayan
|
1715003082WL093927
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-082-001/242
(TARKA)
|
1715003082NRG24210120241153169
|
21/01/2024
|
shivnarayan
|
1715003082WL093927
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
SIHAWAL
|
MP-15-003-082-001/242
(TARKA)
|
1715003082NRG24210120241153170
|
21/01/2024
|
shivnarayan
|
1715003082WL093927
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-082-001/724
(TARKA)
|
1715003082NRG24210120241153171
|
21/01/2024
|
JAGYLAL KOL
|
1715003082WL093927
|
JAGYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
JAGYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-082-001/724
(TARKA)
|
1715003082NRG24210120241153172
|
21/01/2024
|
JAGYLAL KOL
|
1715003082WL093927
|
JAGYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
JAGYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
353
|
SIHAWAL
|
MP-15-003-082-001/827
(TARKA)
|
1715003082NRG24210120241153174
|
21/01/2024
|
shyamlal
|
1715003082WL093927
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHAWAL
|
MP-15-003-082-001/827-A
(TARKA)
|
1715003082NRG24210120241153175
|
21/01/2024
|
Umesh Saket
|
1715003082WL093927
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
UmeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIHAWAL
|
MP-15-003-082-001/827-A
(TARKA)
|
1715003082NRG24210120241153176
|
21/01/2024
|
Umesh Saket
|
1715003082WL093927
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
UmeshSaket
|
STATE BANK OF INDIA(508548)
|
|
356
|
SIHAWAL
|
MP-15-003-082-001/831
(TARKA)
|
1715003082NRG24210120241153177
|
21/01/2024
|
Budhiman
|
1715003082WL093927
|
Budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Budhiman
|
STATE BANK OF INDIA(508548)
|
|
357
|
SIHAWAL
|
MP-15-003-082-001/831
(TARKA)
|
1715003082NRG24210120241153178
|
21/01/2024
|
Budhiman
|
1715003082WL093927
|
Budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Budhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-082-001/891
(TARKA)
|
1715003082NRG24210120241153179
|
21/01/2024
|
Rammanohar Jayswal
|
1715003082WL093927
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RammanoharJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-082-001/891
(TARKA)
|
1715003082NRG24210120241153180
|
21/01/2024
|
Vikash Jayswal
|
1715003082WL093927
|
Vikash Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
VikashJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
SIHAWAL
|
MP-15-003-082-001/893
(TARKA)
|
1715003082NRG24210120241153181
|
21/01/2024
|
Leelamani Jayswal
|
1715003082WL093927
|
Leelamani Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
LeelamaniJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
SIHAWAL
|
MP-15-003-082-001/923
(TARKA)
|
1715003082NRG24210120241153182
|
21/01/2024
|
Kunjbihari Saket
|
1715003082WL093927
|
Kunjbihari Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
KunjbihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
SIHAWAL
|
MP-15-003-082-001/923
(TARKA)
|
1715003082NRG24210120241153183
|
21/01/2024
|
Kunjbihari Saket
|
1715003082WL093927
|
Kunjbihari Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
KunjbihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-082-001/964
(TARKA)
|
1715003082NRG24210120241153186
|
21/01/2024
|
Rama Saket
|
1715003082WL093927
|
Rama Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RamaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-093-002/185-C
(TENDUHA NO.1)
|
1715003093NRG24210120241152505
|
21/01/2024
|
Ramjanam
|
1715003093WL093872
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152512
|
21/01/2024
|
SUSHAMA SEN
|
1715003093WL093872
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152542
|
21/01/2024
|
Rani Vansal
|
1715003093WL093872
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24210120241152547
|
21/01/2024
|
Kusum Devi Sahu
|
1715003093WL093872
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIHAWAL
|
MP-15-003-093-006/39-B
(TENDUHA NO.1)
|
1715003093NRG24210120241152548
|
21/01/2024
|
Madhu Goswami
|
1715003093WL093872
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24210120241152552
|
21/01/2024
|
Asha Sahu
|
1715003093WL093872
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24210120241152554
|
21/01/2024
|
Poonam Kumari Goswami
|
1715003093WL093872
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275118
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82704
|
82704
|
|
|
|
|
|
|
|
|
371
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24210120241152755
|
21/01/2024
|
Lal Mohammad
|
1715003018WL093904
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
LalMohammad
|
BANK OF BARODA(606985)
|
|
372
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24210120241152756
|
21/01/2024
|
Lal Mohammad
|
1715003018WL093904
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
LalMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
373
|
SIHAWAL
|
MP-15-003-018-001/32-A
(DAMAK)
|
1715003018NRG24210120241152743
|
21/01/2024
|
Gulabuddin
|
1715003018WL093904
|
Gulabuddin
|
00688
|
FINO0001001
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
SIHAWAL
|
MP-15-003-018-001/32-A
(DAMAK)
|
1715003018NRG24210120241152744
|
21/01/2024
|
Gulabuddin
|
1715003018WL093904
|
Gulabuddin
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
28/03/2024
|
|
039275118
|
|
Gulabuddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271044
|
271044
|
|
|
|
|
|
|
|