|
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-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24130220241224289
|
13/02/2024
|
Rajesh
|
1715003024WL098705
|
Rajesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24130220241224350
|
13/02/2024
|
Suryakumar
|
1715003024WL098706
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24130220241224349
|
13/02/2024
|
Suryakumar
|
1715003024WL098706
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-097-001/310-B
(JANAKPUR)
|
1715003097NRG24130220241223271
|
13/02/2024
|
Ravi Prakash
|
1715003097WL098660
|
Ravi Prakash
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
RaviPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIHAWAL
|
MP-15-003-097-001/310-B
(JANAKPUR)
|
1715003097NRG24130220241223270
|
13/02/2024
|
Ravi Prakash
|
1715003097WL098660
|
Ravi Prakash
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
RaviPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24130220241223961
|
13/02/2024
|
Ramdayal
|
1715003018WL098688
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24130220241223960
|
13/02/2024
|
Ramdayal
|
1715003018WL098688
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24130220241224287
|
13/02/2024
|
Rajesh
|
1715003024WL098705
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24130220241224374
|
13/02/2024
|
Rajeshwari
|
1715003024WL098706
|
Rajeshwari
|
00415
|
SBIN0005369
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24130220241223953
|
13/02/2024
|
Sahidunnisha
|
1715003018WL098688
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/25-B
(DAMAK)
|
1715003018NRG24130220241223952
|
13/02/2024
|
Sahidunnisha
|
1715003018WL098688
|
Sahidunnisha
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24130220241223959
|
13/02/2024
|
Rajmani
|
1715003018WL098688
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24130220241223958
|
13/02/2024
|
Rajmani
|
1715003018WL098688
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-024-003/115-B
(CHAMROHA)
|
1715003024NRG24130220241224307
|
13/02/2024
|
Mandavi
|
1715003024WL098705
|
Mandavi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24130220241223936
|
13/02/2024
|
Mamta Saket
|
1715003018WL098688
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MamtaSaket
|
IDBI BANK(607095)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/11-A
(DAMAK)
|
1715003018NRG24130220241223935
|
13/02/2024
|
Mamta Saket
|
1715003018WL098688
|
Mamta Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24130220241223938
|
13/02/2024
|
Brij Vikas
|
1715003018WL098688
|
Brij Vikas
|
00468
|
UBIN0539627
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273590911
|
|
BrijVikas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24130220241223937
|
13/02/2024
|
Brij Vikas
|
1715003018WL098688
|
Brij Vikas
|
00468
|
UBIN0539627
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273590911
|
|
BrijVikas
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24130220241223942
|
13/02/2024
|
Vivekananda
|
1715003018WL098688
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vivekananda
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24130220241223941
|
13/02/2024
|
Vivekananda
|
1715003018WL098688
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vivekananda
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24130220241223944
|
13/02/2024
|
Surydeen Saket
|
1715003018WL098688
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
SurydeenSaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24130220241223943
|
13/02/2024
|
Surydeen Saket
|
1715003018WL098688
|
Surydeen Saket
|
00468
|
UBIN0539627
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273590911
|
|
SurydeenSaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24130220241223946
|
13/02/2024
|
Mohammad Irphan
|
1715003018WL098688
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MohammadIrphan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/14-C
(DAMAK)
|
1715003018NRG24130220241223945
|
13/02/2024
|
Mohammad Irphan
|
1715003018WL098688
|
Mohammad Irphan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MohammadIrphan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24130220241223947
|
13/02/2024
|
Mohammad Ijlash
|
1715003018WL098688
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MohammadIjlash
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24130220241223949
|
13/02/2024
|
Renu Kol
|
1715003018WL098688
|
Renu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
RenuKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24130220241223948
|
13/02/2024
|
Shivmoorti
|
1715003018WL098688
|
Shivmoorti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24130220241223951
|
13/02/2024
|
Abdul Majid
|
1715003018WL098688
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
AbdulMajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24130220241223950
|
13/02/2024
|
Abdul Majid
|
1715003018WL098688
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
AbdulMajid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24130220241223955
|
13/02/2024
|
manoj
|
1715003018WL098688
|
manoj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-018-001/268
(DAMAK)
|
1715003018NRG24130220241223954
|
13/02/2024
|
manoj
|
1715003018WL098688
|
manoj
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24130220241223957
|
13/02/2024
|
Asha Patel
|
1715003018WL098688
|
Asha Patel
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24130220241223956
|
13/02/2024
|
Asha Patel
|
1715003018WL098688
|
Asha Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24130220241223963
|
13/02/2024
|
rajnish
|
1715003018WL098688
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajnish
|
CANARA BANK(508532)
|
|
35
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24130220241223962
|
13/02/2024
|
rajnish
|
1715003018WL098688
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24130220241223965
|
13/02/2024
|
Anita
|
1715003018WL098688
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-018-001/320-A
(DAMAK)
|
1715003018NRG24130220241223964
|
13/02/2024
|
Anita
|
1715003018WL098688
|
Anita
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24130220241223971
|
13/02/2024
|
raghupati
|
1715003018WL098688
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
raghupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIHAWAL
|
MP-15-003-018-001/333
(DAMAK)
|
1715003018NRG24130220241223970
|
13/02/2024
|
raghupati
|
1715003018WL098688
|
raghupati
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
raghupati
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24130220241223973
|
13/02/2024
|
Motilal
|
1715003018WL098688
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-018-001/347
(DAMAK)
|
1715003018NRG24130220241223972
|
13/02/2024
|
Motilal
|
1715003018WL098688
|
Motilal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24130220241223975
|
13/02/2024
|
Noor Hasan
|
1715003018WL098688
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
NoorHasan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-018-001/35-B
(DAMAK)
|
1715003018NRG24130220241223974
|
13/02/2024
|
Noor Hasan
|
1715003018WL098688
|
Noor Hasan
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24130220241223977
|
13/02/2024
|
Saddam Husen
|
1715003018WL098688
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
SaddamHusen
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24130220241223976
|
13/02/2024
|
Saddam Husen
|
1715003018WL098688
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24130220241223979
|
13/02/2024
|
Mohammad Farid
|
1715003018WL098688
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24130220241223978
|
13/02/2024
|
Mohammad Farid
|
1715003018WL098688
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24130220241223981
|
13/02/2024
|
Krishna Kol
|
1715003018WL098688
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
KrishnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-018-001/357
(DAMAK)
|
1715003018NRG24130220241223980
|
13/02/2024
|
Krishna Kol
|
1715003018WL098688
|
Krishna Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
KrishnaKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24130220241223983
|
13/02/2024
|
bihari
|
1715003018WL098688
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIHAWAL
|
MP-15-003-018-001/359
(DAMAK)
|
1715003018NRG24130220241223982
|
13/02/2024
|
bihari
|
1715003018WL098688
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24130220241223985
|
13/02/2024
|
Babu Lal
|
1715003018WL098688
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24130220241223984
|
13/02/2024
|
Babu Lal
|
1715003018WL098688
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24130220241223987
|
13/02/2024
|
bihari
|
1715003018WL098688
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
bihari
|
INDIAN BANK(607105)
|
|
55
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24130220241223986
|
13/02/2024
|
Bihari
|
1715003018WL098688
|
Bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24130220241223989
|
13/02/2024
|
Dadae Saket
|
1715003018WL098688
|
Dadae Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
DadaeSaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24130220241223988
|
13/02/2024
|
Dadae Saket
|
1715003018WL098688
|
Dadae Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
DadaeSaket
|
BANK OF BARODA(606985)
|
|
58
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24130220241223991
|
13/02/2024
|
brajlal
|
1715003018WL098688
|
brajlal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24130220241223990
|
13/02/2024
|
brajlal
|
1715003018WL098688
|
brajlal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24130220241223993
|
13/02/2024
|
sanjay
|
1715003018WL098688
|
sanjay
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24130220241223992
|
13/02/2024
|
sanjay
|
1715003018WL098688
|
sanjay
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24130220241223995
|
13/02/2024
|
balesh
|
1715003018WL098688
|
balesh
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24130220241223994
|
13/02/2024
|
balesh
|
1715003018WL098688
|
balesh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
balesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24130220241223999
|
13/02/2024
|
Bhaielal Saket
|
1715003018WL098688
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
BhaielalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24130220241223998
|
13/02/2024
|
Bhaielal Saket
|
1715003018WL098688
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
BhaielalSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-018-001/58
(DAMAK)
|
1715003018NRG24130220241224001
|
13/02/2024
|
Bhaielal
|
1715003018WL098688
|
Bhaielal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-018-001/58
(DAMAK)
|
1715003018NRG24130220241224000
|
13/02/2024
|
Bhaielal
|
1715003018WL098688
|
Bhaielal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG24130220241224008
|
13/02/2024
|
Jawahar Lal Patel
|
1715003018WL098688
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
JawaharLalPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
69
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG24130220241224009
|
13/02/2024
|
Jawahar Lal Patel
|
1715003018WL098688
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
JawaharLalPatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24130220241224010
|
13/02/2024
|
Sunita Saket
|
1715003018WL098688
|
Sunita Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
SunitaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24130220241224011
|
13/02/2024
|
Sunita Saket
|
1715003018WL098688
|
Sunita Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24130220241224012
|
13/02/2024
|
satyman
|
1715003018WL098688
|
satyman
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24130220241224013
|
13/02/2024
|
satyman
|
1715003018WL098688
|
satyman
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24130220241224286
|
13/02/2024
|
rajesh
|
1715003024WL098705
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-024-001/111-A
(CHAMROHA)
|
1715003024NRG24130220241224290
|
13/02/2024
|
Girija
|
1715003024WL098705
|
Girija
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24130220241224338
|
13/02/2024
|
kavita
|
1715003024WL098706
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
kavita
|
BANK OF BARODA(606985)
|
|
77
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24130220241224337
|
13/02/2024
|
kavita
|
1715003024WL098706
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24130220241224292
|
13/02/2024
|
AARATI PATEL
|
1715003024WL098705
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24130220241224294
|
13/02/2024
|
Dinesh kumar patel
|
1715003024WL098705
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24130220241224293
|
13/02/2024
|
Dinesh kumar patel
|
1715003024WL098705
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24130220241224295
|
13/02/2024
|
Rajkumar
|
1715003024WL098705
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24130220241224339
|
13/02/2024
|
Rajkumar
|
1715003024WL098706
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24130220241224297
|
13/02/2024
|
Ravita
|
1715003024WL098705
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-024-001/58
(CHAMROHA)
|
1715003024NRG24130220241224340
|
13/02/2024
|
sheshmani
|
1715003024WL098706
|
sheshmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24130220241224298
|
13/02/2024
|
UMESH
|
1715003024WL098705
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24130220241224299
|
13/02/2024
|
ARTI
|
1715003024WL098705
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-024-001/687-A
(CHAMROHA)
|
1715003024NRG24130220241224342
|
13/02/2024
|
Shakuntala
|
1715003024WL098706
|
Shakuntala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-024-001/687-A
(CHAMROHA)
|
1715003024NRG24130220241224341
|
13/02/2024
|
Shakuntala
|
1715003024WL098706
|
Shakuntala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24130220241224301
|
13/02/2024
|
Ravendra
|
1715003024WL098705
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24130220241224344
|
13/02/2024
|
MUKESH
|
1715003024WL098706
|
MUKESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24130220241224343
|
13/02/2024
|
mukesh
|
1715003024WL098706
|
mukesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24130220241224302
|
13/02/2024
|
Shailesh
|
1715003024WL098705
|
Shailesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24130220241224304
|
13/02/2024
|
Rasendra
|
1715003024WL098705
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rasendra
|
BANK OF BARODA(606985)
|
|
94
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24130220241224303
|
13/02/2024
|
Rasendra
|
1715003024WL098705
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rasendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24130220241224305
|
13/02/2024
|
Pushpendra
|
1715003024WL098705
|
Pushpendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
96
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24130220241224345
|
13/02/2024
|
satyaman
|
1715003024WL098706
|
satyaman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24130220241224347
|
13/02/2024
|
gopal prasad
|
1715003024WL098706
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24130220241224346
|
13/02/2024
|
gopal prasad
|
1715003024WL098706
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-024-003/114-A
(CHAMROHA)
|
1715003024NRG24130220241224306
|
13/02/2024
|
rakesh
|
1715003024WL098705
|
rakesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24130220241224351
|
13/02/2024
|
parmeshwar
|
1715003024WL098706
|
parmeshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24130220241224353
|
13/02/2024
|
vijay
|
1715003024WL098706
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
vijay
|
INDIAN BANK(607105)
|
|
102
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24130220241224352
|
13/02/2024
|
vijay
|
1715003024WL098706
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
vijay
|
BANK OF BARODA(606985)
|
|
103
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24130220241224355
|
13/02/2024
|
rajkali
|
1715003024WL098706
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24130220241224354
|
13/02/2024
|
rajkali
|
1715003024WL098706
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajkali
|
AXIS BANK(607153)
|
|
105
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24130220241224357
|
13/02/2024
|
bhagirathi
|
1715003024WL098706
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
106
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24130220241224356
|
13/02/2024
|
bhagirathi
|
1715003024WL098706
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
bhagirathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIHAWAL
|
MP-15-003-024-003/244
(CHAMROHA)
|
1715003024NRG24130220241224358
|
13/02/2024
|
mathura
|
1715003024WL098706
|
mathura
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24130220241224361
|
13/02/2024
|
Anjani
|
1715003024WL098706
|
Anjani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24130220241224360
|
13/02/2024
|
Anjani
|
1715003024WL098706
|
Anjani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24130220241224363
|
13/02/2024
|
Rani
|
1715003024WL098706
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24130220241224362
|
13/02/2024
|
Rani
|
1715003024WL098706
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24130220241224365
|
13/02/2024
|
Suneeta
|
1715003024WL098706
|
Suneeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24130220241224364
|
13/02/2024
|
Suneeta
|
1715003024WL098706
|
Suneeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-024-003/298-A
(CHAMROHA)
|
1715003024NRG24130220241224310
|
13/02/2024
|
Geeta
|
1715003024WL098705
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24130220241224312
|
13/02/2024
|
Rajlal
|
1715003024WL098705
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24130220241224311
|
13/02/2024
|
Rajlal
|
1715003024WL098705
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-024-003/473-A
(CHAMROHA)
|
1715003024NRG24130220241224313
|
13/02/2024
|
Ramesh
|
1715003024WL098705
|
Ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24130220241224316
|
13/02/2024
|
Etawariya
|
1715003024WL098705
|
Etawariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24130220241224315
|
13/02/2024
|
Etawariya
|
1715003024WL098705
|
Etawariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24130220241224369
|
13/02/2024
|
Bhola
|
1715003024WL098706
|
Bhola
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24130220241224368
|
13/02/2024
|
Bhola
|
1715003024WL098706
|
Bhola
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24130220241224318
|
13/02/2024
|
Abhayraj
|
1715003024WL098705
|
Abhayraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24130220241224317
|
13/02/2024
|
Abhayraj
|
1715003024WL098705
|
Abhayraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24130220241224371
|
13/02/2024
|
SATENDRA
|
1715003024WL098706
|
SATENDRA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-024-003/500-A
(CHAMROHA)
|
1715003024NRG24130220241224372
|
13/02/2024
|
Meena
|
1715003024WL098706
|
Meena
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG24130220241224373
|
13/02/2024
|
lachhiman
|
1715003024WL098706
|
lachhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24130220241224320
|
13/02/2024
|
Archana
|
1715003024WL098705
|
Archana
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24130220241224319
|
13/02/2024
|
Archana
|
1715003024WL098705
|
Archana
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-024-003/720
(CHAMROHA)
|
1715003024NRG24130220241224321
|
13/02/2024
|
Ramraj
|
1715003024WL098705
|
Ramraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24130220241224376
|
13/02/2024
|
Geeta
|
1715003024WL098706
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24130220241224375
|
13/02/2024
|
Geeta
|
1715003024WL098706
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24130220241224325
|
13/02/2024
|
Ramnarayan
|
1715003024WL098705
|
Ramnarayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24130220241224324
|
13/02/2024
|
Ramnarayan
|
1715003024WL098705
|
Ramnarayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-024-003/749
(CHAMROHA)
|
1715003024NRG24130220241224326
|
13/02/2024
|
Rahul
|
1715003024WL098705
|
Rahul
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24130220241224328
|
13/02/2024
|
Gurusharan
|
1715003024WL098705
|
Gurusharan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24130220241224327
|
13/02/2024
|
Gurusharan
|
1715003024WL098705
|
Gurusharan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-024-003/749-C
(CHAMROHA)
|
1715003024NRG24130220241224329
|
13/02/2024
|
Ramraj
|
1715003024WL098705
|
Ramraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24130220241224331
|
13/02/2024
|
Abhimanyu
|
1715003024WL098705
|
Abhimanyu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24130220241224330
|
13/02/2024
|
Abhimanyu
|
1715003024WL098705
|
Abhimanyu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24130220241224333
|
13/02/2024
|
Rajendra
|
1715003024WL098705
|
Rajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24130220241224332
|
13/02/2024
|
Rajendra
|
1715003024WL098705
|
Rajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-024-003/750-D
(CHAMROHA)
|
1715003024NRG24130220241224334
|
13/02/2024
|
Sunaua
|
1715003024WL098705
|
Sunaua
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sunaua
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24130220241224336
|
13/02/2024
|
Rukmani
|
1715003024WL098705
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24130220241224335
|
13/02/2024
|
Rukmani
|
1715003024WL098705
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108768
|
108768
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-097-001/1
(JANAKPUR)
|
1715003097NRG24130220241223256
|
13/02/2024
|
savita
|
1715003097WL098660
|
savita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-097-001/1
(JANAKPUR)
|
1715003097NRG24130220241223255
|
13/02/2024
|
savita
|
1715003097WL098660
|
savita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-097-001/102
(JANAKPUR)
|
1715003097NRG24130220241223610
|
13/02/2024
|
Rajesh
|
1715003097WL098673
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-097-001/102
(JANAKPUR)
|
1715003097NRG24130220241223609
|
13/02/2024
|
Rajesh
|
1715003097WL098673
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-097-001/107
(JANAKPUR)
|
1715003097NRG24130220241223258
|
13/02/2024
|
malloo
|
1715003097WL098660
|
malloo
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
malloo
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-097-001/107
(JANAKPUR)
|
1715003097NRG24130220241223257
|
13/02/2024
|
malloo
|
1715003097WL098660
|
malloo
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
malloo
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-097-001/108
(JANAKPUR)
|
1715003097NRG24130220241223611
|
13/02/2024
|
Gyanendra
|
1715003097WL098673
|
Gyanendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Gyanendra
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-097-001/108-D
(JANAKPUR)
|
1715003097NRG24130220241223613
|
13/02/2024
|
Narayan Singh
|
1715003097WL098673
|
Narayan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-097-001/108-D
(JANAKPUR)
|
1715003097NRG24130220241223612
|
13/02/2024
|
Narayan Singh
|
1715003097WL098673
|
Narayan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-097-001/113
(JANAKPUR)
|
1715003097NRG24130220241223615
|
13/02/2024
|
Balloo sharma
|
1715003097WL098673
|
Balloo sharma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Balloosharma
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-097-001/113
(JANAKPUR)
|
1715003097NRG24130220241223614
|
13/02/2024
|
Balloo sharma
|
1715003097WL098673
|
Balloo sharma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Balloosharma
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-097-001/119
(JANAKPUR)
|
1715003097NRG24130220241223617
|
13/02/2024
|
narendra gupta
|
1715003097WL098673
|
narendra gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
narendragupta
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-097-001/119
(JANAKPUR)
|
1715003097NRG24130220241223616
|
13/02/2024
|
narendra gupta
|
1715003097WL098673
|
narendra gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
narendragupta
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-097-001/12-A
(JANAKPUR)
|
1715003097NRG24130220241223619
|
13/02/2024
|
shivbahor kol
|
1715003097WL098673
|
shivbahor kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
shivbahorkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-097-001/12-A
(JANAKPUR)
|
1715003097NRG24130220241223618
|
13/02/2024
|
shivbahor kol
|
1715003097WL098673
|
shivbahor kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
shivbahorkol
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-097-001/13
(JANAKPUR)
|
1715003097NRG24130220241223259
|
13/02/2024
|
guley
|
1715003097WL098660
|
guley
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
guley
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-097-001/13-B
(JANAKPUR)
|
1715003097NRG24130220241223261
|
13/02/2024
|
subhan kol
|
1715003097WL098660
|
subhan kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
subhankol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-097-001/13-B
(JANAKPUR)
|
1715003097NRG24130220241223260
|
13/02/2024
|
subhan kol
|
1715003097WL098660
|
subhan kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
subhankol
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-097-001/146
(JANAKPUR)
|
1715003097NRG24130220241223621
|
13/02/2024
|
Magleshwar
|
1715003097WL098673
|
Magleshwar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Magleshwar
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-097-001/146
(JANAKPUR)
|
1715003097NRG24130220241223620
|
13/02/2024
|
Magleshwar
|
1715003097WL098673
|
Magleshwar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Magleshwar
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-097-001/178
(JANAKPUR)
|
1715003097NRG24130220241223263
|
13/02/2024
|
Bhupendra bahadur
|
1715003097WL098660
|
Bhupendra bahadur
|
00468
|
UBIN0546861
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bhupendrabahadur
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-097-001/178
(JANAKPUR)
|
1715003097NRG24130220241223262
|
13/02/2024
|
Bhupendra bahadur
|
1715003097WL098660
|
Bhupendra bahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bhupendrabahadur
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-097-001/193
(JANAKPUR)
|
1715003097NRG24130220241223623
|
13/02/2024
|
Hakim singh
|
1715003097WL098673
|
Hakim singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Hakimsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-097-001/193
(JANAKPUR)
|
1715003097NRG24130220241223622
|
13/02/2024
|
Hakim singh
|
1715003097WL098673
|
Hakim singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Hakimsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-097-001/199-C
(JANAKPUR)
|
1715003097NRG24130220241223264
|
13/02/2024
|
Babli kol
|
1715003097WL098660
|
Babli kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bablikol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-097-001/215-C
(JANAKPUR)
|
1715003097NRG24130220241223624
|
13/02/2024
|
Kusumkali kol
|
1715003097WL098673
|
Kusumkali kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Kusumkalikol
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24130220241223266
|
13/02/2024
|
Vinod gupta
|
1715003097WL098660
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vinodgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24130220241223265
|
13/02/2024
|
Vinod gupta
|
1715003097WL098660
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24130220241223268
|
13/02/2024
|
Manish Kumar Gupta
|
1715003097WL098660
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24130220241223267
|
13/02/2024
|
Manish Kumar Gupta
|
1715003097WL098660
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-097-001/254-A
(JANAKPUR)
|
1715003097NRG24130220241223627
|
13/02/2024
|
aneep shukla
|
1715003097WL098673
|
aneep shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
aneepshukla
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-097-001/254-A
(JANAKPUR)
|
1715003097NRG24130220241223626
|
13/02/2024
|
aneep shukla
|
1715003097WL098673
|
aneep shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
aneepshukla
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-097-001/254-A
(JANAKPUR)
|
1715003097NRG24130220241223625
|
13/02/2024
|
aneep shukla
|
1715003097WL098673
|
aneep shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
aneepshukla
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-097-001/262-D
(JANAKPUR)
|
1715003097NRG24130220241223628
|
13/02/2024
|
Sudha
|
1715003097WL098673
|
Sudha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-097-001/27
(JANAKPUR)
|
1715003097NRG24130220241223269
|
13/02/2024
|
Ramkali
|
1715003097WL098660
|
Ramkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-097-001/305-C
(JANAKPUR)
|
1715003097NRG24130220241223629
|
13/02/2024
|
Sagar
|
1715003097WL098673
|
Sagar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-097-001/311-C
(JANAKPUR)
|
1715003097NRG24130220241223630
|
13/02/2024
|
Anita Singh
|
1715003097WL098673
|
Anita Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-097-001/317-A
(JANAKPUR)
|
1715003097NRG24130220241223272
|
13/02/2024
|
Vimla singh
|
1715003097WL098660
|
Vimla singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vimlasingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-097-001/317-D
(JANAKPUR)
|
1715003097NRG24130220241223273
|
13/02/2024
|
Ajay Singh
|
1715003097WL098660
|
Ajay Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-097-001/323-A
(JANAKPUR)
|
1715003097NRG24130220241223274
|
13/02/2024
|
Geeta Rawat
|
1715003097WL098660
|
Geeta Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
GeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-097-001/325-C
(JANAKPUR)
|
1715003097NRG24130220241223632
|
13/02/2024
|
Dilraj singh
|
1715003097WL098673
|
Dilraj singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dilrajsingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-097-001/325-C
(JANAKPUR)
|
1715003097NRG24130220241223631
|
13/02/2024
|
Dilraj singh
|
1715003097WL098673
|
Dilraj singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dilrajsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-097-001/40
(JANAKPUR)
|
1715003097NRG24130220241223634
|
13/02/2024
|
Sita
|
1715003097WL098673
|
Sita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-097-001/40
(JANAKPUR)
|
1715003097NRG24130220241223633
|
13/02/2024
|
Sita
|
1715003097WL098673
|
Sita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-097-001/47
(JANAKPUR)
|
1715003097NRG24130220241223276
|
13/02/2024
|
Rajkumar kol
|
1715003097WL098660
|
Rajkumar kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-097-001/47
(JANAKPUR)
|
1715003097NRG24130220241223275
|
13/02/2024
|
ramlal kol
|
1715003097WL098660
|
ramlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-097-001/47
(JANAKPUR)
|
1715003097NRG24130220241223277
|
13/02/2024
|
ramlal kol
|
1715003097WL098660
|
ramlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-097-001/52
(JANAKPUR)
|
1715003097NRG24130220241223279
|
13/02/2024
|
visawnath
|
1715003097WL098660
|
visawnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-097-001/52
(JANAKPUR)
|
1715003097NRG24130220241223278
|
13/02/2024
|
visawnath
|
1715003097WL098660
|
visawnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-097-001/55
(JANAKPUR)
|
1715003097NRG24130220241223636
|
13/02/2024
|
Rajmani
|
1715003097WL098673
|
Rajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-097-001/55
(JANAKPUR)
|
1715003097NRG24130220241223635
|
13/02/2024
|
Rajmani
|
1715003097WL098673
|
Rajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-097-001/60
(JANAKPUR)
|
1715003097NRG24130220241223281
|
13/02/2024
|
Kunke kol
|
1715003097WL098660
|
Kunke kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Kunkekol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-097-001/60
(JANAKPUR)
|
1715003097NRG24130220241223280
|
13/02/2024
|
Kunke kol
|
1715003097WL098660
|
Kunke kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Kunkekol
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-097-001/78
(JANAKPUR)
|
1715003097NRG24130220241223282
|
13/02/2024
|
urmila
|
1715003097WL098660
|
urmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-097-001/86
(JANAKPUR)
|
1715003097NRG24130220241223637
|
13/02/2024
|
Geeta singh
|
1715003097WL098673
|
Geeta singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Geetasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SIHAWAL
|
MP-15-003-097-001/90-A
(JANAKPUR)
|
1715003097NRG24130220241223639
|
13/02/2024
|
suresh
|
1715003097WL098673
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-097-001/90-A
(JANAKPUR)
|
1715003097NRG24130220241223638
|
13/02/2024
|
suresh
|
1715003097WL098673
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-097-002/103-A
(JANAKPUR)
|
1715003097NRG24130220241223640
|
13/02/2024
|
Devendra Mishra
|
1715003097WL098673
|
Devendra Mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
DevendraMishra
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-097-002/115
(JANAKPUR)
|
1715003097NRG24130220241223284
|
13/02/2024
|
Sirbatiya
|
1715003097WL098660
|
Sirbatiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-097-002/115
(JANAKPUR)
|
1715003097NRG24130220241223283
|
13/02/2024
|
Sirbatiya
|
1715003097WL098660
|
Sirbatiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-097-002/136
(JANAKPUR)
|
1715003097NRG24130220241223286
|
13/02/2024
|
muneem kushwaha
|
1715003097WL098660
|
muneem kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
muneemkushwaha
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-097-002/136
(JANAKPUR)
|
1715003097NRG24130220241223285
|
13/02/2024
|
muneem kushwaha
|
1715003097WL098660
|
muneem kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
muneemkushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-097-002/158
(JANAKPUR)
|
1715003097NRG24130220241223288
|
13/02/2024
|
rajkumar kushwaha
|
1715003097WL098660
|
rajkumar kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-097-002/158
(JANAKPUR)
|
1715003097NRG24130220241223287
|
13/02/2024
|
rajkumar kushwaha
|
1715003097WL098660
|
rajkumar kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-097-002/16
(JANAKPUR)
|
1715003097NRG24130220241223642
|
13/02/2024
|
Hinchhpati
|
1715003097WL098673
|
Hinchhpati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-097-002/16
(JANAKPUR)
|
1715003097NRG24130220241223641
|
13/02/2024
|
Hinchhpati
|
1715003097WL098673
|
Hinchhpati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-097-002/199-A
(JANAKPUR)
|
1715003097NRG24130220241223644
|
13/02/2024
|
ashok gupta
|
1715003097WL098673
|
ashok gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ashokgupta
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-097-002/25
(JANAKPUR)
|
1715003097NRG24130220241223646
|
13/02/2024
|
Mitailal
|
1715003097WL098673
|
Mitailal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Mitailal
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-097-002/25
(JANAKPUR)
|
1715003097NRG24130220241223645
|
13/02/2024
|
Mitailal
|
1715003097WL098673
|
Mitailal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Mitailal
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-097-002/263-D
(JANAKPUR)
|
1715003097NRG24130220241223647
|
13/02/2024
|
Bhola nai
|
1715003097WL098673
|
Bhola nai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Bholanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-097-002/271-A
(JANAKPUR)
|
1715003097NRG24130220241223649
|
13/02/2024
|
Raju kol
|
1715003097WL098673
|
Raju kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-097-002/271-A
(JANAKPUR)
|
1715003097NRG24130220241223648
|
13/02/2024
|
Raju kol
|
1715003097WL098673
|
Raju kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-097-002/284-A
(JANAKPUR)
|
1715003097NRG24130220241223650
|
13/02/2024
|
Shimla rawat
|
1715003097WL098673
|
Shimla rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Shimlarawat
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-097-002/285-A
(JANAKPUR)
|
1715003097NRG24130220241223651
|
13/02/2024
|
Sangeeta Rawat WO BABLOO
|
1715003097WL098673
|
Sangeeta Rawat WO BABLOO
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
SangeetaRawatWOBABLOO
|
INDIAN BANK(607105)
|
|
219
|
SIHAWAL
|
MP-15-003-097-002/287-A
(JANAKPUR)
|
1715003097NRG24130220241223653
|
13/02/2024
|
Vansh Rakhan
|
1715003097WL098673
|
Vansh Rakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
VanshRakhan
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-097-002/287-A
(JANAKPUR)
|
1715003097NRG24130220241223652
|
13/02/2024
|
Vansh Rakhan
|
1715003097WL098673
|
Vansh Rakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
VanshRakhan
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-097-002/288-A
(JANAKPUR)
|
1715003097NRG24130220241223654
|
13/02/2024
|
Aasha kol
|
1715003097WL098673
|
Aasha kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Aashakol
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-097-002/317-A
(JANAKPUR)
|
1715003097NRG24130220241223655
|
13/02/2024
|
Jaipal kol
|
1715003097WL098673
|
Jaipal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Jaipalkol
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-097-002/331-A
(JANAKPUR)
|
1715003097NRG24130220241223656
|
13/02/2024
|
suneeta kol wo gulab kol
|
1715003097WL098673
|
suneeta kol wo gulab kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
suneetakolwogulabkol
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-097-002/331-A
(JANAKPUR)
|
1715003097NRG24130220241223657
|
13/02/2024
|
suneeta kol wo gulab kol
|
1715003097WL098673
|
suneeta kol wo gulab kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
suneetakolwogulabkol
|
INDIAN BANK(607105)
|
|
225
|
SIHAWAL
|
MP-15-003-097-002/40
(JANAKPUR)
|
1715003097NRG24130220241223658
|
13/02/2024
|
munnalal
|
1715003097WL098673
|
munnalal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-097-002/452-A
(JANAKPUR)
|
1715003097NRG24130220241223289
|
13/02/2024
|
Rinkoo kori
|
1715003097WL098660
|
Rinkoo kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Rinkookori
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-097-002/459-A
(JANAKPUR)
|
1715003097NRG24130220241223659
|
13/02/2024
|
Shyamkali Rajbhan
|
1715003097WL098673
|
Shyamkali Rajbhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
ShyamkaliRajbhan
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24130220241223291
|
13/02/2024
|
premlal koree
|
1715003097WL098660
|
premlal koree
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24130220241223290
|
13/02/2024
|
premlal koree
|
1715003097WL098660
|
premlal koree
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-097-002/6-A
(JANAKPUR)
|
1715003097NRG24130220241223660
|
13/02/2024
|
Rajkumar Kori
|
1715003097WL098673
|
Rajkumar Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
RajkumarKori
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-097-002/60
(JANAKPUR)
|
1715003097NRG24130220241223662
|
13/02/2024
|
Basantlal
|
1715003097WL098673
|
Basantlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-097-002/60
(JANAKPUR)
|
1715003097NRG24130220241223661
|
13/02/2024
|
Basantlal
|
1715003097WL098673
|
Basantlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-097-002/63
(JANAKPUR)
|
1715003097NRG24130220241223663
|
13/02/2024
|
Ramgareeb
|
1715003097WL098673
|
Ramgareeb
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-097-002/64
(JANAKPUR)
|
1715003097NRG24130220241223664
|
13/02/2024
|
Mohan
|
1715003097WL098673
|
Mohan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-097-002/66-A
(JANAKPUR)
|
1715003097NRG24130220241223666
|
13/02/2024
|
Ramdhar
|
1715003097WL098673
|
Ramdhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-097-002/66-A
(JANAKPUR)
|
1715003097NRG24130220241223665
|
13/02/2024
|
Ramdhar
|
1715003097WL098673
|
Ramdhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-097-002/74
(JANAKPUR)
|
1715003097NRG24130220241223667
|
13/02/2024
|
Roshanlal kol
|
1715003097WL098673
|
Roshanlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Roshanlalkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123001
|
123001
|
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24130220241224288
|
13/02/2024
|
Suresh
|
1715003024WL098705
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24130220241224300
|
13/02/2024
|
Manoj
|
1715003024WL098705
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-042-001/590
(MERHAULI)
|
1715003042NRG24130220241224018
|
13/02/2024
|
SHUSHIL SINGH
|
1715003042WL098690
|
SHUSHIL SINGH
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
SHUSHILSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHAWAL
|
MP-15-003-042-001/820
(MERHAULI)
|
1715003042NRG24130220241224016
|
13/02/2024
|
PAWAN KUMAR VISHWAKARMA
|
1715003042WL098689
|
PAWAN KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
PAWANKUMARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SIHAWAL
|
MP-15-003-042-001/821
(MERHAULI)
|
1715003042NRG24130220241224017
|
13/02/2024
|
AJEET KUMAR VISHWAKARMA
|
1715003042WL098689
|
AJEET KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
AJEETKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24130220241224309
|
13/02/2024
|
Sarita
|
1715003024WL098705
|
Sarita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-062-001/965
(GODAHI)
|
1715003062NRG24130220241222567
|
13/02/2024
|
Ali asigar
|
1715003062WL098614
|
Ali asigar
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
11/04/2024
|
|
273590911
|
|
Aliasigar
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-062-001/965
(GODAHI)
|
1715003062NRG24130220241222566
|
13/02/2024
|
Ali asigar
|
1715003062WL098614
|
Ali asigar
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
11/04/2024
|
|
273590911
|
|
Aliasigar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
246
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24130220241224291
|
13/02/2024
|
Brijesh
|
1715003024WL098705
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24130220241223940
|
13/02/2024
|
radha kol
|
1715003018WL098688
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24130220241223939
|
13/02/2024
|
radha kol
|
1715003018WL098688
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24130220241223969
|
13/02/2024
|
Sattar
|
1715003018WL098688
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-018-001/320-D
(DAMAK)
|
1715003018NRG24130220241223968
|
13/02/2024
|
Sattar
|
1715003018WL098688
|
Sattar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24130220241223997
|
13/02/2024
|
Ashok
|
1715003018WL098688
|
Ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24130220241223996
|
13/02/2024
|
Ashok
|
1715003018WL098688
|
Ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
253
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24130220241224003
|
13/02/2024
|
Sabina Begam
|
1715003018WL098688
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
SabinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24130220241224002
|
13/02/2024
|
Sabina Begam
|
1715003018WL098688
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
SabinaBegam
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24130220241224004
|
13/02/2024
|
Ram ji
|
1715003018WL098688
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24130220241224005
|
13/02/2024
|
Ram ji
|
1715003018WL098688
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIHAWAL
|
MP-15-003-018-001/89
(DAMAK)
|
1715003018NRG24130220241224014
|
13/02/2024
|
ramdayal
|
1715003018WL098688
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-018-001/89
(DAMAK)
|
1715003018NRG24130220241224015
|
13/02/2024
|
ramdayal
|
1715003018WL098688
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24130220241224296
|
13/02/2024
|
Prem lal
|
1715003024WL098705
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-024-003/101-B
(CHAMROHA)
|
1715003024NRG24130220241224348
|
13/02/2024
|
Banshilal
|
1715003024WL098706
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
261
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24130220241224308
|
13/02/2024
|
dinesh
|
1715003024WL098705
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24130220241224359
|
13/02/2024
|
sukhapati
|
1715003024WL098706
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24130220241224367
|
13/02/2024
|
saroj
|
1715003024WL098706
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24130220241224366
|
13/02/2024
|
Saroj
|
1715003024WL098706
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-024-003/474-A
(CHAMROHA)
|
1715003024NRG24130220241224314
|
13/02/2024
|
Vimla
|
1715003024WL098705
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIHAWAL
|
MP-15-003-024-003/475-A
(CHAMROHA)
|
1715003024NRG24130220241224370
|
13/02/2024
|
Mamta
|
1715003024WL098706
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24130220241224322
|
13/02/2024
|
hasan
|
1715003024WL098705
|
hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24130220241224323
|
13/02/2024
|
Hasn
|
1715003024WL098705
|
Hasn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Hasn
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-082-001/827
(TARKA)
|
1715003082NRG24130220241224756
|
13/02/2024
|
shyamlal
|
1715003082WL098727
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-082-001/827-A
(TARKA)
|
1715003082NRG24130220241224758
|
13/02/2024
|
Umesh Saket
|
1715003082WL098727
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
UmeshSaket
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIHAWAL
|
MP-15-003-082-001/827-A
(TARKA)
|
1715003082NRG24130220241224757
|
13/02/2024
|
Umesh Saket
|
1715003082WL098727
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
UmeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-082-001/831
(TARKA)
|
1715003082NRG24130220241224759
|
13/02/2024
|
Budhiman
|
1715003082WL098727
|
Budhiman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590911
|
|
Budhiman
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIHAWAL
|
MP-15-003-097-002/180-A
(JANAKPUR)
|
1715003097NRG24130220241223643
|
13/02/2024
|
Sonai basor
|
1715003097WL098673
|
Sonai basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590911
|
|
Sonaibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-099-004/1371
(BAHARI)
|
1715003099NRG24130220241224540
|
13/02/2024
|
MOHAR SINGH
|
1715003099WL098713
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
MOHARSINGH
|
AXIS BANK(607153)
|
|
275
|
SIHAWAL
|
MP-15-003-099-004/1371
(BAHARI)
|
1715003099NRG24130220241224541
|
13/02/2024
|
Ramadeiya
|
1715003099WL098713
|
Ramadeiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
Ramadeiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-099-004/1644
(BAHARI)
|
1715003099NRG24130220241224542
|
13/02/2024
|
Ramkali Baiga
|
1715003099WL098713
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273590911
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30767
|
30767
|
|
|
|
|
|
|
|
|
277
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24130220241223967
|
13/02/2024
|
Lal Mohammad
|
1715003018WL098688
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
LalMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-018-001/320-B
(DAMAK)
|
1715003018NRG24130220241223966
|
13/02/2024
|
Lal Mohammad
|
1715003018WL098688
|
Lal Mohammad
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
11/04/2024
|
|
273590911
|
|
LalMohammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
279
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24130220241224006
|
13/02/2024
|
Dhananjay
|
1715003018WL098688
|
Dhananjay
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dhananjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24130220241224007
|
13/02/2024
|
Dhananjay
|
1715003018WL098688
|
Dhananjay
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273590911
|
|
Dhananjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296106
|
296106
|
|
|
|
|
|
|
|