|
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-15-003-067-001/782
(AMARPUR)
|
1715003067NRG24030320241283693
|
03/03/2024
|
Kanchan singh
|
1715003067WL103024
|
Kanchan singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kanchansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-021-005/412
(KODAURA)
|
1715003021NRG24030320241283431
|
03/03/2024
|
MUKESH KUMAR SONI
|
1715003021WL103009
|
MUKESH KUMAR SONI
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
MUKESHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-067-001/781
(AMARPUR)
|
1715003067NRG24030320241283692
|
03/03/2024
|
gudiya
|
1715003067WL103024
|
gudiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG24030320241283215
|
03/03/2024
|
Janki kevat
|
1715003094WL102990
|
Janki kevat
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Jankikevat
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG24030320241283216
|
03/03/2024
|
Janki kevat
|
1715003094WL102990
|
Janki kevat
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Jankikevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-040-001/452-D
(GERUA)
|
1715003040NRG24020320241282519
|
03/03/2024
|
Aminuddin Ansari
|
1715003040WL102939
|
Aminuddin Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
AminuddinAnsari
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24020320241282522
|
03/03/2024
|
Madina Sarif
|
1715003040WL102939
|
Madina Sarif
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-040-001/84-C
(GERUA)
|
1715003040NRG24020320241282524
|
03/03/2024
|
Shuddhraj Singh Parihar
|
1715003040WL102939
|
Shuddhraj Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ShuddhrajSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-067-001/240
(AMARPUR)
|
1715003067NRG24030320241283642
|
03/03/2024
|
mohan lal
|
1715003067WL103024
|
mohan lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/470
(AMARPUR)
|
1715003067NRG24030320241283654
|
03/03/2024
|
sudhakar
|
1715003067WL103024
|
sudhakar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-067-001/670
(AMARPUR)
|
1715003067NRG24030320241283681
|
03/03/2024
|
arti kushawaha
|
1715003067WL103024
|
arti kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
artikushawaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-067-001/672
(AMARPUR)
|
1715003067NRG24030320241283683
|
03/03/2024
|
vimala
|
1715003067WL103024
|
vimala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-067-001/675
(AMARPUR)
|
1715003067NRG24030320241283687
|
03/03/2024
|
sunita
|
1715003067WL103024
|
sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-067-001/783
(AMARPUR)
|
1715003067NRG24030320241283694
|
03/03/2024
|
Bitol
|
1715003067WL103024
|
Bitol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Bitol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-019-002/894
(BAGHAUDI)
|
1715003019NRG24030320241283074
|
03/03/2024
|
Kanhaiyalal bansal
|
1715003019WL102982
|
Kanhaiyalal bansal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kanhaiyalalbansal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-021-003/141-D
(KODAURA)
|
1715003021NRG24030320241283478
|
03/03/2024
|
SADHANA PATEL
|
1715003021WL103010
|
SADHANA PATEL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SADHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-026-002/730128
(SEMARI)
|
1715003026NRG24020320241282474
|
03/03/2024
|
Bhupendra Kumar Patel
|
1715003026WL102937
|
Bhupendra Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-026-004/56-C
(SEMARI)
|
1715003026NRG24020320241282413
|
03/03/2024
|
SUMAN RAJAK
|
1715003026WL102935
|
SUMAN RAJAK
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SUMANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-067-001/161-A
(AMARPUR)
|
1715003067NRG24030320241283636
|
03/03/2024
|
SUNITA
|
1715003067WL103024
|
SUNITA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-067-001/438
(AMARPUR)
|
1715003067NRG24030320241283648
|
03/03/2024
|
soniya
|
1715003067WL103024
|
soniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-067-001/446
(AMARPUR)
|
1715003067NRG24030320241283650
|
03/03/2024
|
shyamkali
|
1715003067WL103024
|
shyamkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-067-001/446
(AMARPUR)
|
1715003067NRG24030320241283651
|
03/03/2024
|
shyamkali
|
1715003067WL103024
|
shyamkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-067-001/467
(AMARPUR)
|
1715003067NRG24030320241283652
|
03/03/2024
|
shushama
|
1715003067WL103024
|
shushama
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
shushama
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-067-001/468
(AMARPUR)
|
1715003067NRG24030320241283653
|
03/03/2024
|
chhotelal
|
1715003067WL103024
|
chhotelal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-067-001/555
(AMARPUR)
|
1715003067NRG24030320241283658
|
03/03/2024
|
hanshu
|
1715003067WL103024
|
hanshu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
hanshu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIHAWAL
|
MP-15-003-067-001/555
(AMARPUR)
|
1715003067NRG24030320241283659
|
03/03/2024
|
hanshu
|
1715003067WL103024
|
hanshu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
hanshu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24030320241283661
|
03/03/2024
|
Suryvali
|
1715003067WL103024
|
Suryvali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Suryvali
|
BANK OF BARODA(606985)
|
|
28
|
SIHAWAL
|
MP-15-003-067-001/573
(AMARPUR)
|
1715003067NRG24030320241283662
|
03/03/2024
|
vanshrup
|
1715003067WL103024
|
vanshrup
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
vanshrup
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-067-001/573
(AMARPUR)
|
1715003067NRG24030320241283663
|
03/03/2024
|
vanshrup
|
1715003067WL103024
|
vanshrup
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
vanshrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-067-001/619
(AMARPUR)
|
1715003067NRG24030320241283669
|
03/03/2024
|
sheshmani
|
1715003067WL103024
|
sheshmani
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-067-001/620
(AMARPUR)
|
1715003067NRG24030320241283670
|
03/03/2024
|
reeta devi prajapati
|
1715003067WL103024
|
reeta devi prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
reetadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-067-001/621
(AMARPUR)
|
1715003067NRG24030320241283671
|
03/03/2024
|
anil rajak
|
1715003067WL103024
|
anil rajak
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
anilrajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-067-001/621
(AMARPUR)
|
1715003067NRG24030320241283672
|
03/03/2024
|
anil rajak
|
1715003067WL103024
|
anil rajak
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
anilrajak
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-067-001/644
(AMARPUR)
|
1715003067NRG24030320241283673
|
03/03/2024
|
ramdayal
|
1715003067WL103024
|
ramdayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-067-001/644
(AMARPUR)
|
1715003067NRG24030320241283674
|
03/03/2024
|
ramdayal
|
1715003067WL103024
|
ramdayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-067-001/653
(AMARPUR)
|
1715003067NRG24030320241283675
|
03/03/2024
|
Annu
|
1715003067WL103024
|
Annu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-067-001/659
(AMARPUR)
|
1715003067NRG24030320241283676
|
03/03/2024
|
Shila
|
1715003067WL103024
|
Shila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-067-001/671
(AMARPUR)
|
1715003067NRG24030320241283682
|
03/03/2024
|
seema
|
1715003067WL103024
|
seema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-067-001/673
(AMARPUR)
|
1715003067NRG24030320241283684
|
03/03/2024
|
Savita
|
1715003067WL103024
|
Savita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-067-001/776
(AMARPUR)
|
1715003067NRG24030320241283688
|
03/03/2024
|
Khushbu Verma
|
1715003067WL103024
|
Khushbu Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
KhushbuVerma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-067-001/777
(AMARPUR)
|
1715003067NRG24030320241283689
|
03/03/2024
|
Shiv Kumari Kushwaha
|
1715003067WL103024
|
Shiv Kumari Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ShivKumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-067-001/787
(AMARPUR)
|
1715003067NRG24030320241283696
|
03/03/2024
|
Nirmala
|
1715003067WL103024
|
Nirmala
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-021-003/129
(KODAURA)
|
1715003021NRG24030320241283477
|
03/03/2024
|
SAHIL PATEL
|
1715003021WL103010
|
SAHIL PATEL
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SAHILPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-067-001/373-D
(AMARPUR)
|
1715003067NRG24030320241283646
|
03/03/2024
|
premlal
|
1715003067WL103024
|
premlal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-067-001/392
(AMARPUR)
|
1715003067NRG24030320241283647
|
03/03/2024
|
devendra
|
1715003067WL103024
|
devendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-021-001/10-A
(KODAURA)
|
1715003021NRG24030320241283433
|
03/03/2024
|
Faguni
|
1715003021WL103010
|
Faguni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Faguni
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-021-001/10-A
(KODAURA)
|
1715003021NRG24030320241283434
|
03/03/2024
|
FAGUNI SAKET
|
1715003021WL103010
|
FAGUNI SAKET
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
FAGUNISAKET
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-021-001/114
(KODAURA)
|
1715003021NRG24030320241283437
|
03/03/2024
|
DEVSHARAN PD PATEL
|
1715003021WL103010
|
DEVSHARAN PD PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
DEVSHARANPDPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
49
|
SIHAWAL
|
MP-15-003-021-001/24-A
(KODAURA)
|
1715003021NRG24030320241283447
|
03/03/2024
|
Kitabiya
|
1715003021WL103010
|
Kitabiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kitabiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24030320241283456
|
03/03/2024
|
HIRAUNDIYA
|
1715003021WL103010
|
HIRAUNDIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
HIRAUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-021-001/69
(KODAURA)
|
1715003021NRG24030320241283463
|
03/03/2024
|
SHRIPAL YADAV
|
1715003021WL103010
|
SHRIPAL YADAV
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHRIPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-021-001/69
(KODAURA)
|
1715003021NRG24030320241283464
|
03/03/2024
|
SUNEETA
|
1715003021WL103010
|
SUNEETA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-021-001/71
(KODAURA)
|
1715003021NRG24030320241283466
|
03/03/2024
|
GENDIYA
|
1715003021WL103010
|
GENDIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
GENDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-021-001/91
(KODAURA)
|
1715003021NRG24030320241283467
|
03/03/2024
|
nikkelal
|
1715003021WL103010
|
nikkelal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
nikkelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-021-003/109-B
(KODAURA)
|
1715003021NRG24030320241283470
|
03/03/2024
|
Kanhaiyalal
|
1715003021WL103010
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24030320241283471
|
03/03/2024
|
Gyanendra Kumar Patel
|
1715003021WL103010
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-021-003/122-A
(KODAURA)
|
1715003021NRG24030320241283472
|
03/03/2024
|
DHIRAJ GUPTA
|
1715003021WL103010
|
DHIRAJ GUPTA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
DHIRAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-021-003/126-A
(KODAURA)
|
1715003021NRG24030320241283475
|
03/03/2024
|
KAUSHILYA DEVI
|
1715003021WL103010
|
KAUSHILYA DEVI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
KAUSHILYADEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-021-003/126-A
(KODAURA)
|
1715003021NRG24030320241283474
|
03/03/2024
|
RABENDRA KUMAR PATEL
|
1715003021WL103010
|
RABENDRA KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RABENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-021-003/151-B
(KODAURA)
|
1715003021NRG24030320241283481
|
03/03/2024
|
DEVTEE PATEL
|
1715003021WL103010
|
DEVTEE PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
DEVTEEPATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-021-003/151-B
(KODAURA)
|
1715003021NRG24030320241283480
|
03/03/2024
|
PUSHPRAJ PATEL
|
1715003021WL103010
|
PUSHPRAJ PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PUSHPRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG24030320241283482
|
03/03/2024
|
ASHOK KOL
|
1715003021WL103010
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476100777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-021-003/182-C
(KODAURA)
|
1715003021NRG24030320241283484
|
03/03/2024
|
KIRTI PATEL
|
1715003021WL103010
|
KIRTI PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
KIRTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-021-003/187-A
(KODAURA)
|
1715003021NRG24030320241283486
|
03/03/2024
|
MEENA PATEL
|
1715003021WL103010
|
MEENA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
MEENAPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-021-003/187-B
(KODAURA)
|
1715003021NRG24030320241283487
|
03/03/2024
|
SULEKHA PATEL
|
1715003021WL103010
|
SULEKHA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SULEKHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-021-003/187-C
(KODAURA)
|
1715003021NRG24030320241283489
|
03/03/2024
|
ARTI PATEL
|
1715003021WL103010
|
ARTI PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
ARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-021-003/187-C
(KODAURA)
|
1715003021NRG24030320241283488
|
03/03/2024
|
DEEPAK KUMAR PATEL
|
1715003021WL103010
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
DEEPAKKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-021-003/199
(KODAURA)
|
1715003021NRG24030320241283490
|
03/03/2024
|
RAKESH
|
1715003021WL103010
|
RAKESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-021-003/200
(KODAURA)
|
1715003021NRG24030320241283491
|
03/03/2024
|
RAAM
|
1715003021WL103010
|
RAAM
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-021-003/248
(KODAURA)
|
1715003021NRG24030320241283493
|
03/03/2024
|
KEMALI
|
1715003021WL103010
|
KEMALI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
KEMALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-021-003/254
(KODAURA)
|
1715003021NRG24030320241283494
|
03/03/2024
|
AJEET PATEL
|
1715003021WL103010
|
AJEET PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
AJEETPATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-021-003/27
(KODAURA)
|
1715003021NRG24030320241283499
|
03/03/2024
|
RAJMANI
|
1715003021WL103010
|
RAJMANI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-021-003/27
(KODAURA)
|
1715003021NRG24030320241283500
|
03/03/2024
|
RAJMANI
|
1715003021WL103010
|
RAJMANI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-021-003/315
(KODAURA)
|
1715003021NRG24030320241283403
|
03/03/2024
|
archana
|
1715003021WL103009
|
archana
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-021-003/315
(KODAURA)
|
1715003021NRG24030320241283402
|
03/03/2024
|
Brijwasi
|
1715003021WL103009
|
Brijwasi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Brijwasi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24030320241283406
|
03/03/2024
|
RAMPRATAP PATEL
|
1715003021WL103009
|
RAMPRATAP PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMPRATAPPATEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-021-003/42
(KODAURA)
|
1715003021NRG24030320241283409
|
03/03/2024
|
ANITA
|
1715003021WL103009
|
ANITA
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24030320241283410
|
03/03/2024
|
Akhand
|
1715003021WL103009
|
Akhand
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Akhand
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-021-004/139-A
(KODAURA)
|
1715003021NRG24030320241283415
|
03/03/2024
|
Amar Nath Patel
|
1715003021WL103009
|
Amar Nath Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
AmarNathPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHAWAL
|
MP-15-003-021-004/139-B
(KODAURA)
|
1715003021NRG24030320241283416
|
03/03/2024
|
ASHEESH PATEL
|
1715003021WL103009
|
ASHEESH PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ASHEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-021-004/139-B
(KODAURA)
|
1715003021NRG24030320241283417
|
03/03/2024
|
DEEPAANJALI PATEL
|
1715003021WL103009
|
DEEPAANJALI PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
DEEPAANJALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-021-004/31
(KODAURA)
|
1715003021NRG24030320241283419
|
03/03/2024
|
ramsahodar
|
1715003021WL103009
|
ramsahodar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramsahodar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-021-004/31
(KODAURA)
|
1715003021NRG24030320241283418
|
03/03/2024
|
ramsahodar
|
1715003021WL103009
|
ramsahodar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramsahodar
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24030320241283420
|
03/03/2024
|
PANKAJ KUMAR GUPTA
|
1715003021WL103009
|
PANKAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24030320241283421
|
03/03/2024
|
REKHA GUPTA
|
1715003021WL103009
|
REKHA GUPTA
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
REKHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-021-004/446
(KODAURA)
|
1715003021NRG24030320241283422
|
03/03/2024
|
Kamata
|
1715003021WL103009
|
Kamata
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-021-004/7
(KODAURA)
|
1715003021NRG24030320241283428
|
03/03/2024
|
Chameliya
|
1715003021WL103009
|
Chameliya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Chameliya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-021-005/417
(KODAURA)
|
1715003021NRG24030320241283432
|
03/03/2024
|
MANOJ KUMAR SONI
|
1715003021WL103009
|
MANOJ KUMAR SONI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
MANOJKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-026-002/223-A
(SEMARI)
|
1715003026NRG24020320241282366
|
03/03/2024
|
DURGAWATI
|
1715003026WL102935
|
DURGAWATI
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-026-002/223-A
(SEMARI)
|
1715003026NRG24020320241282365
|
03/03/2024
|
RANJAN BANSAL
|
1715003026WL102935
|
RANJAN BANSAL
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476100777
|
Participant not mapped to the product
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24020320241282442
|
03/03/2024
|
Jayprakash patel
|
1715003026WL102937
|
Jayprakash patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Jayprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-026-002/55-A
(SEMARI)
|
1715003026NRG24020320241282444
|
03/03/2024
|
Rajkumar patel
|
1715003026WL102937
|
Rajkumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24020320241282450
|
03/03/2024
|
sheela devi
|
1715003026WL102937
|
sheela devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
sheeladevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-026-002/652
(SEMARI)
|
1715003026NRG24020320241282374
|
03/03/2024
|
JAGYALAL BASOR
|
1715003026WL102935
|
JAGYALAL BASOR
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
JAGYALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-026-002/652
(SEMARI)
|
1715003026NRG24020320241282375
|
03/03/2024
|
JAGYALAL BASOR
|
1715003026WL102935
|
JAGYALAL BASOR
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
JAGYALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-026-002/660
(SEMARI)
|
1715003026NRG24020320241282380
|
03/03/2024
|
Kushumkali kol
|
1715003026WL102935
|
Kushumkali kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kushumkalikol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-026-002/660
(SEMARI)
|
1715003026NRG24020320241282381
|
03/03/2024
|
Kushumkali kol
|
1715003026WL102935
|
Kushumkali kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kushumkalikol
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-026-002/662
(SEMARI)
|
1715003026NRG24020320241282453
|
03/03/2024
|
Priyanka patel
|
1715003026WL102937
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24020320241282462
|
03/03/2024
|
Deepak Patel
|
1715003026WL102937
|
Deepak Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DeepakPatel
|
AXIS BANK(607153)
|
|
100
|
SIHAWAL
|
MP-15-003-026-002/728
(SEMARI)
|
1715003026NRG24020320241282469
|
03/03/2024
|
Gendamani Patel
|
1715003026WL102937
|
Gendamani Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
GendamaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIHAWAL
|
MP-15-003-026-002/730124
(SEMARI)
|
1715003026NRG24020320241282472
|
03/03/2024
|
Sukharajua Devi Patel
|
1715003026WL102937
|
Sukharajua Devi Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SukharajuaDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-026-002/86
(SEMARI)
|
1715003026NRG24020320241282386
|
03/03/2024
|
janiya devi patel
|
1715003026WL102935
|
janiya devi patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
janiyadevipatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-026-004/1-A
(SEMARI)
|
1715003026NRG24020320241282387
|
03/03/2024
|
devendra
|
1715003026WL102935
|
devendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476100777
|
Participant not mapped to the product
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24020320241282389
|
03/03/2024
|
Siyawati
|
1715003026WL102935
|
Siyawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24020320241282390
|
03/03/2024
|
Siyawati
|
1715003026WL102935
|
Siyawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-026-004/15
(SEMARI)
|
1715003026NRG24020320241282391
|
03/03/2024
|
PAPPU
|
1715003026WL102935
|
PAPPU
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-026-004/17
(SEMARI)
|
1715003026NRG24020320241282393
|
03/03/2024
|
UDHAU PRASAD
|
1715003026WL102935
|
UDHAU PRASAD
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
UDHAUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-026-004/17
(SEMARI)
|
1715003026NRG24020320241282394
|
03/03/2024
|
UDHAU PRASAD
|
1715003026WL102935
|
UDHAU PRASAD
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476100777
|
|
UDHAUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-026-004/32
(SEMARI)
|
1715003026NRG24020320241282399
|
03/03/2024
|
Ramkali
|
1715003026WL102935
|
Ramkali
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476100777
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-026-004/32
(SEMARI)
|
1715003026NRG24020320241282398
|
03/03/2024
|
VIJAY
|
1715003026WL102935
|
VIJAY
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476100777
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-026-004/41
(SEMARI)
|
1715003026NRG24020320241282400
|
03/03/2024
|
MANIRAJ
|
1715003026WL102935
|
MANIRAJ
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476100777
|
|
MANIRAJ
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24020320241282402
|
03/03/2024
|
RAJKUMAR
|
1715003026WL102935
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24020320241282403
|
03/03/2024
|
RAJKUMAR
|
1715003026WL102935
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-026-004/49
(SEMARI)
|
1715003026NRG24020320241282407
|
03/03/2024
|
Surya bhan
|
1715003026WL102935
|
Surya bhan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Suryabhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-026-004/49
(SEMARI)
|
1715003026NRG24020320241282408
|
03/03/2024
|
Surya bhan
|
1715003026WL102935
|
Surya bhan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Suryabhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-026-004/56-C
(SEMARI)
|
1715003026NRG24020320241282412
|
03/03/2024
|
ramsiromani rajak
|
1715003026WL102935
|
ramsiromani rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramsiromanirajak
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24020320241282491
|
03/03/2024
|
BATASIYA DEVI
|
1715003026WL102937
|
BATASIYA DEVI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
BATASIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24020320241282492
|
03/03/2024
|
PUSHPENDRA PANDEY
|
1715003026WL102937
|
PUSHPENDRA PANDEY
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
PUSHPENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-026-004/710
(SEMARI)
|
1715003026NRG24020320241282495
|
03/03/2024
|
Deenanath Vishwakarma
|
1715003026WL102937
|
Deenanath Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DeenanathVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24020320241282418
|
03/03/2024
|
Arti Tiwari
|
1715003026WL102935
|
Arti Tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ArtiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24020320241282417
|
03/03/2024
|
Pawan tiwari
|
1715003026WL102935
|
Pawan tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-026-004/719
(SEMARI)
|
1715003026NRG24020320241282420
|
03/03/2024
|
Vandana Vishwakarma
|
1715003026WL102935
|
Vandana Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
VandanaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-026-004/726
(SEMARI)
|
1715003026NRG24020320241282421
|
03/03/2024
|
Deep Chand Vishwakarma
|
1715003026WL102935
|
Deep Chand Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DeepChandVishwakarma
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIHAWAL
|
MP-15-003-026-004/730
(SEMARI)
|
1715003026NRG24020320241282423
|
03/03/2024
|
Mamata Vishwakarma
|
1715003026WL102935
|
Mamata Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MamataVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24020320241282425
|
03/03/2024
|
Shiv Shankar Tiwari
|
1715003026WL102935
|
Shiv Shankar Tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
ShivShankarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24020320241282424
|
03/03/2024
|
Shivshankar tiwari
|
1715003026WL102935
|
Shivshankar tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Shivshankartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24020320241282428
|
03/03/2024
|
SATYA PRASAD
|
1715003026WL102935
|
SATYA PRASAD
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SATYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24020320241282503
|
03/03/2024
|
Dosh Mohammad
|
1715003040WL102939
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24020320241282504
|
03/03/2024
|
Asraf ali
|
1715003040WL102939
|
Asraf ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24020320241282513
|
03/03/2024
|
Umar Mohammad Ansari
|
1715003040WL102939
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78983
|
78983
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-067-001/152
(AMARPUR)
|
1715003067NRG24030320241283635
|
03/03/2024
|
Kanahi
|
1715003067WL103024
|
Kanahi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kanahi
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-067-001/152
(AMARPUR)
|
1715003067NRG24030320241283634
|
03/03/2024
|
kanhai
|
1715003067WL103024
|
kanhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-067-001/210-D
(AMARPUR)
|
1715003067NRG24030320241283641
|
03/03/2024
|
ramautar
|
1715003067WL103024
|
ramautar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramautar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIHAWAL
|
MP-15-003-067-001/557
(AMARPUR)
|
1715003067NRG24030320241283660
|
03/03/2024
|
gayatri
|
1715003067WL103024
|
gayatri
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-067-001/590
(AMARPUR)
|
1715003067NRG24030320241283667
|
03/03/2024
|
pramod
|
1715003067WL103024
|
pramod
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-067-001/590
(AMARPUR)
|
1715003067NRG24030320241283668
|
03/03/2024
|
pramod
|
1715003067WL103024
|
pramod
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-067-001/662
(AMARPUR)
|
1715003067NRG24030320241283677
|
03/03/2024
|
RAMAYAN
|
1715003067WL103024
|
RAMAYAN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-067-001/662
(AMARPUR)
|
1715003067NRG24030320241283678
|
03/03/2024
|
RAMAYAN
|
1715003067WL103024
|
RAMAYAN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-067-001/667
(AMARPUR)
|
1715003067NRG24030320241283679
|
03/03/2024
|
Shailendra
|
1715003067WL103024
|
Shailendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-067-001/668
(AMARPUR)
|
1715003067NRG24030320241283680
|
03/03/2024
|
Parmila
|
1715003067WL103024
|
Parmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIHAWAL
|
MP-15-003-094-002/95-A
(KUBARI)
|
1715003094NRG24030320241283262
|
03/03/2024
|
Gokul saket
|
1715003094WL102990
|
Gokul saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Gokulsaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-094-002/95-A
(KUBARI)
|
1715003094NRG24030320241283263
|
03/03/2024
|
Gokul saket
|
1715003094WL102990
|
Gokul saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Gokulsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
143
|
SIHAWAL
|
MP-15-003-021-003/122-A
(KODAURA)
|
1715003021NRG24030320241283473
|
03/03/2024
|
Aaradhna Gupta
|
1715003021WL103010
|
Aaradhna Gupta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
AaradhnaGupta
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-026-002/20
(SEMARI)
|
1715003026NRG24020320241282364
|
03/03/2024
|
SUMANVATI
|
1715003026WL102935
|
SUMANVATI
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
SUMANVATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-026-002/240-A
(SEMARI)
|
1715003026NRG24020320241282368
|
03/03/2024
|
pushparaj
|
1715003026WL102935
|
pushparaj
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
pushparaj
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-026-002/240-A
(SEMARI)
|
1715003026NRG24020320241282367
|
03/03/2024
|
PUSHPRAJ
|
1715003026WL102935
|
PUSHPRAJ
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-026-002/301
(SEMARI)
|
1715003026NRG24020320241282369
|
03/03/2024
|
Chandrasekhar nai
|
1715003026WL102935
|
Chandrasekhar nai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Chandrasekharnai
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-026-002/349
(SEMARI)
|
1715003026NRG24020320241282440
|
03/03/2024
|
rajendra patel
|
1715003026WL102937
|
rajendra patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-026-002/349
(SEMARI)
|
1715003026NRG24020320241282441
|
03/03/2024
|
sakuntala patel
|
1715003026WL102937
|
sakuntala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-026-002/47-B
(SEMARI)
|
1715003026NRG24020320241282370
|
03/03/2024
|
chhotelal patel
|
1715003026WL102935
|
chhotelal patel
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
chhotelalpatel
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-026-002/47-B
(SEMARI)
|
1715003026NRG24020320241282371
|
03/03/2024
|
chhotelal patel
|
1715003026WL102935
|
chhotelal patel
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
chhotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24020320241282443
|
03/03/2024
|
Munni Patel
|
1715003026WL102937
|
Munni Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-026-002/55-A
(SEMARI)
|
1715003026NRG24020320241282445
|
03/03/2024
|
Awadhiya patel
|
1715003026WL102937
|
Awadhiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Awadhiyapatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-026-002/57-A
(SEMARI)
|
1715003026NRG24020320241282372
|
03/03/2024
|
Kamalesh kol
|
1715003026WL102935
|
Kamalesh kol
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kamaleshkol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-026-002/57-A
(SEMARI)
|
1715003026NRG24020320241282373
|
03/03/2024
|
Kamalesh kol
|
1715003026WL102935
|
Kamalesh kol
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Kamaleshkol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-026-002/60-A
(SEMARI)
|
1715003026NRG24020320241282447
|
03/03/2024
|
Dinesh Kumar patel
|
1715003026WL102937
|
Dinesh Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DineshKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-026-002/60-A
(SEMARI)
|
1715003026NRG24020320241282448
|
03/03/2024
|
Jitendra Kumar patel
|
1715003026WL102937
|
Jitendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
JitendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-026-002/60-A
(SEMARI)
|
1715003026NRG24020320241282446
|
03/03/2024
|
Jitendra Kumar patel
|
1715003026WL102937
|
Jitendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
JitendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24020320241282449
|
03/03/2024
|
Rambhajan saket
|
1715003026WL102937
|
Rambhajan saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Rambhajansaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24020320241282379
|
03/03/2024
|
rajkumar bansal
|
1715003026WL102935
|
rajkumar bansal
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajkumarbansal
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24020320241282378
|
03/03/2024
|
sanjay bansal
|
1715003026WL102935
|
sanjay bansal
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
sanjaybansal
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24020320241282376
|
03/03/2024
|
suresh bansal
|
1715003026WL102935
|
suresh bansal
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
sureshbansal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24020320241282377
|
03/03/2024
|
suresh bansal
|
1715003026WL102935
|
suresh bansal
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
sureshbansal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHAWAL
|
MP-15-003-026-002/662
(SEMARI)
|
1715003026NRG24020320241282451
|
03/03/2024
|
ashok
|
1715003026WL102937
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-026-002/662
(SEMARI)
|
1715003026NRG24020320241282452
|
03/03/2024
|
ashok
|
1715003026WL102937
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24020320241282454
|
03/03/2024
|
rajnees kumar
|
1715003026WL102937
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24020320241282455
|
03/03/2024
|
rajnees kumar
|
1715003026WL102937
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24020320241282456
|
03/03/2024
|
HINCHHLAL
|
1715003026WL102937
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
HINCHHLAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24020320241282457
|
03/03/2024
|
HINCHHLAL
|
1715003026WL102937
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
HINCHHLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24020320241282458
|
03/03/2024
|
SHIVANAND verma
|
1715003026WL102937
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476100777
|
Participant not mapped to the product
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24020320241282459
|
03/03/2024
|
SHIVANAND verma
|
1715003026WL102937
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHIVANANDverma
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24020320241282461
|
03/03/2024
|
NILESH KUMAR PATEL
|
1715003026WL102937
|
NILESH KUMAR PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
NILESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24020320241282460
|
03/03/2024
|
SHEETALI DEVI
|
1715003026WL102937
|
SHEETALI DEVI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHEETALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24020320241282463
|
03/03/2024
|
Krishnawati Patel
|
1715003026WL102937
|
Krishnawati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
KrishnawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-026-002/721
(SEMARI)
|
1715003026NRG24020320241282464
|
03/03/2024
|
Seema Patel
|
1715003026WL102937
|
Seema Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SeemaPatel
|
BANK OF BARODA(606985)
|
|
176
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24020320241282465
|
03/03/2024
|
Bihari patel
|
1715003026WL102937
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Biharipatel
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24020320241282466
|
03/03/2024
|
Bihari patel
|
1715003026WL102937
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Biharipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-026-002/724
(SEMARI)
|
1715003026NRG24020320241282382
|
03/03/2024
|
Suleshwar Patel
|
1715003026WL102935
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SuleshwarPatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24020320241282468
|
03/03/2024
|
Priyanka
|
1715003026WL102937
|
Priyanka
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24020320241282467
|
03/03/2024
|
Raghavendra Kumar Patel
|
1715003026WL102937
|
Raghavendra Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RaghavendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24020320241282470
|
03/03/2024
|
Dheerendra Kumar Gupta
|
1715003026WL102937
|
Dheerendra Kumar Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DheerendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24020320241282471
|
03/03/2024
|
Nidhi Gupta
|
1715003026WL102937
|
Nidhi Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
NidhiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIHAWAL
|
MP-15-003-026-002/730126
(SEMARI)
|
1715003026NRG24020320241282473
|
03/03/2024
|
Saroj Devi Patel
|
1715003026WL102937
|
Saroj Devi Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SarojDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-026-002/730129
(SEMARI)
|
1715003026NRG24020320241282383
|
03/03/2024
|
Kamtanath Gupta
|
1715003026WL102935
|
Kamtanath Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
KamtanathGupta
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-026-002/730129
(SEMARI)
|
1715003026NRG24020320241282384
|
03/03/2024
|
Mamata Gupta
|
1715003026WL102935
|
Mamata Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MamataGupta
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24020320241282475
|
03/03/2024
|
Lalit Kumar Patel
|
1715003026WL102937
|
Lalit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
LalitKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24020320241282476
|
03/03/2024
|
Prabha Patel
|
1715003026WL102937
|
Prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
PrabhaPatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-026-002/730131
(SEMARI)
|
1715003026NRG24020320241282477
|
03/03/2024
|
Chandra prabha Patel
|
1715003026WL102937
|
Chandra prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ChandraprabhaPatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-026-002/730132
(SEMARI)
|
1715003026NRG24020320241282478
|
03/03/2024
|
Sita Patel
|
1715003026WL102937
|
Sita Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SitaPatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-026-002/730133
(SEMARI)
|
1715003026NRG24020320241282479
|
03/03/2024
|
Ramvati Devi Patel
|
1715003026WL102937
|
Ramvati Devi Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RamvatiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-026-002/730134
(SEMARI)
|
1715003026NRG24020320241282480
|
03/03/2024
|
Ranvijay singh Patel
|
1715003026WL102937
|
Ranvijay singh Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RanvijaysinghPatel
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-026-002/730136
(SEMARI)
|
1715003026NRG24020320241282481
|
03/03/2024
|
Ramayan Kumar Patel
|
1715003026WL102937
|
Ramayan Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RamayanKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-026-002/730137
(SEMARI)
|
1715003026NRG24020320241282482
|
03/03/2024
|
Ramaniwas Patel
|
1715003026WL102937
|
Ramaniwas Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RamaniwasPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24020320241282485
|
03/03/2024
|
Kuche Devi Patel
|
1715003026WL102937
|
Kuche Devi Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
KucheDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24020320241282484
|
03/03/2024
|
Murari lal Patel
|
1715003026WL102937
|
Murari lal Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MurarilalPatel
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24020320241282486
|
03/03/2024
|
Neha Patel
|
1715003026WL102937
|
Neha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
NehaPatel
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-026-002/86
(SEMARI)
|
1715003026NRG24020320241282385
|
03/03/2024
|
RAMLALLU
|
1715003026WL102935
|
RAMLALLU
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-026-004/1-A
(SEMARI)
|
1715003026NRG24020320241282388
|
03/03/2024
|
manju
|
1715003026WL102935
|
manju
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-026-004/15
(SEMARI)
|
1715003026NRG24020320241282392
|
03/03/2024
|
PAPPU
|
1715003026WL102935
|
PAPPU
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-026-004/19-C
(SEMARI)
|
1715003026NRG24020320241282395
|
03/03/2024
|
Aneeta Rajak
|
1715003026WL102935
|
Aneeta Rajak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
AneetaRajak
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-026-004/200
(SEMARI)
|
1715003026NRG24020320241282396
|
03/03/2024
|
Lalitamani
|
1715003026WL102935
|
Lalitamani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Lalitamani
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-026-004/200
(SEMARI)
|
1715003026NRG24020320241282397
|
03/03/2024
|
Lalitamani
|
1715003026WL102935
|
Lalitamani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Lalitamani
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-026-004/41
(SEMARI)
|
1715003026NRG24020320241282401
|
03/03/2024
|
MANju KOL
|
1715003026WL102935
|
MANju KOL
|
00468
|
UBIN0547514
|
5
|
5
|
Processed
|
24/04/2024
|
|
476100777
|
|
MANjuKOL
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-026-004/44
(SEMARI)
|
1715003026NRG24020320241282404
|
03/03/2024
|
JAGABANDHAN
|
1715003026WL102935
|
JAGABANDHAN
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
JAGABANDHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-026-004/44
(SEMARI)
|
1715003026NRG24020320241282405
|
03/03/2024
|
JAGABANDHAN
|
1715003026WL102935
|
JAGABANDHAN
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
JAGABANDHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-026-004/45-A
(SEMARI)
|
1715003026NRG24020320241282406
|
03/03/2024
|
ramrasile kori
|
1715003026WL102935
|
ramrasile kori
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramrasilekori
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-026-004/49-C
(SEMARI)
|
1715003026NRG24020320241282410
|
03/03/2024
|
anju kori
|
1715003026WL102935
|
anju kori
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
anjukori
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-026-004/49-C
(SEMARI)
|
1715003026NRG24020320241282409
|
03/03/2024
|
sugreev kori
|
1715003026WL102935
|
sugreev kori
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
sugreevkori
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-026-004/50-A
(SEMARI)
|
1715003026NRG24020320241282411
|
03/03/2024
|
FOOLKALI KOL
|
1715003026WL102935
|
FOOLKALI KOL
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
FOOLKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-026-004/58
(SEMARI)
|
1715003026NRG24020320241282414
|
03/03/2024
|
Terasi
|
1715003026WL102935
|
Terasi
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
476100777
|
|
Terasi
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24020320241282487
|
03/03/2024
|
BIRESH
|
1715003026WL102937
|
BIRESH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
BIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24020320241282488
|
03/03/2024
|
BIRESH
|
1715003026WL102937
|
BIRESH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
BIRESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24020320241282489
|
03/03/2024
|
Nisha rajak
|
1715003026WL102937
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Nisharajak
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24020320241282490
|
03/03/2024
|
Nisha rajak
|
1715003026WL102937
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Nisharajak
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24020320241282493
|
03/03/2024
|
LALAN DEV
|
1715003026WL102937
|
LALAN DEV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
LALANDEV
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24020320241282494
|
03/03/2024
|
RAKESH
|
1715003026WL102937
|
RAKESH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-026-004/712
(SEMARI)
|
1715003026NRG24020320241282415
|
03/03/2024
|
Chandrasekhar Pandey
|
1715003026WL102935
|
Chandrasekhar Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476100777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SIHAWAL
|
MP-15-003-026-004/712
(SEMARI)
|
1715003026NRG24020320241282416
|
03/03/2024
|
Savitri Pandey
|
1715003026WL102935
|
Savitri Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SavitriPandey
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-026-004/719
(SEMARI)
|
1715003026NRG24020320241282419
|
03/03/2024
|
Divakar Vishwakarma
|
1715003026WL102935
|
Divakar Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DivakarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-026-004/728
(SEMARI)
|
1715003026NRG24020320241282422
|
03/03/2024
|
Geeta Vishwakarma
|
1715003026WL102935
|
Geeta Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
GeetaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24020320241282497
|
03/03/2024
|
Anupamlata Patel
|
1715003026WL102937
|
Anupamlata Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
AnupamlataPatel
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24020320241282496
|
03/03/2024
|
Rajeev Kumar Patel
|
1715003026WL102937
|
Rajeev Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
RajeevKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24020320241282427
|
03/03/2024
|
Gayatri Tiwari
|
1715003026WL102935
|
Gayatri Tiwari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
GayatriTiwari
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24020320241282426
|
03/03/2024
|
Pramod Tiwari
|
1715003026WL102935
|
Pramod Tiwari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PramodTiwari
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24020320241282429
|
03/03/2024
|
prabha devi
|
1715003026WL102935
|
prabha devi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
prabhadevi
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-040-001/174
(GERUA)
|
1715003040NRG24020320241282501
|
03/03/2024
|
Anvar
|
1715003040WL102939
|
Anvar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Anvar
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24020320241282505
|
03/03/2024
|
Gulabuddeen
|
1715003040WL102939
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24020320241282507
|
03/03/2024
|
Sabban Ansari
|
1715003040WL102939
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIHAWAL
|
MP-15-003-040-001/343-B
(GERUA)
|
1715003040NRG24020320241282509
|
03/03/2024
|
Alauddin
|
1715003040WL102939
|
Alauddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Alauddin
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24020320241282512
|
03/03/2024
|
Babbu Ansari
|
1715003040WL102939
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
BabbuAnsari
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24020320241282515
|
03/03/2024
|
Lailuddin Ansari
|
1715003040WL102939
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24020320241282516
|
03/03/2024
|
Sane Alam
|
1715003040WL102939
|
Sane Alam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24020320241282517
|
03/03/2024
|
Mo.issa
|
1715003040WL102939
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24020320241282518
|
03/03/2024
|
Mo.issa
|
1715003040WL102939
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Mo.issa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24020320241282520
|
03/03/2024
|
Mohammad Ashik
|
1715003040WL102939
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MohammadAshik
|
AXIS BANK(607153)
|
|
236
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24020320241282523
|
03/03/2024
|
Hamidun Nisha
|
1715003040WL102939
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24020320241282525
|
03/03/2024
|
DINKAR SINGH PARIHAR
|
1715003040WL102939
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
DINKARSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-026-002/730140
(SEMARI)
|
1715003026NRG24020320241282483
|
03/03/2024
|
Vikas Patel
|
1715003026WL102937
|
Vikas Patel
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
VikasPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
SIHAWAL
|
MP-15-003-021-001/113
(KODAURA)
|
1715003021NRG24030320241283436
|
03/03/2024
|
KUSUM
|
1715003021WL103010
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHAWAL
|
MP-15-003-021-001/113
(KODAURA)
|
1715003021NRG24030320241283435
|
03/03/2024
|
RAJRAKHAN
|
1715003021WL103010
|
RAJRAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJRAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-021-001/18-C
(KODAURA)
|
1715003021NRG24030320241283441
|
03/03/2024
|
Asha
|
1715003021WL103010
|
Asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24030320241283443
|
03/03/2024
|
KEMALI KOL
|
1715003021WL103010
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476100777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24030320241283442
|
03/03/2024
|
teja kol
|
1715003021WL103010
|
teja kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
tejakol
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-021-001/224
(KODAURA)
|
1715003021NRG24030320241283444
|
03/03/2024
|
DEEPAK SAKET
|
1715003021WL103010
|
DEEPAK SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
DEEPAKSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIHAWAL
|
MP-15-003-021-001/224
(KODAURA)
|
1715003021NRG24030320241283445
|
03/03/2024
|
RAJKALI SAKET
|
1715003021WL103010
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJKALISAKET
|
INDIAN BANK(607105)
|
|
246
|
SIHAWAL
|
MP-15-003-021-001/25
(KODAURA)
|
1715003021NRG24030320241283450
|
03/03/2024
|
MAHESHIYA
|
1715003021WL103010
|
MAHESHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
MAHESHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-021-001/25
(KODAURA)
|
1715003021NRG24030320241283449
|
03/03/2024
|
Pancham KOL
|
1715003021WL103010
|
Pancham KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PanchamKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24030320241283457
|
03/03/2024
|
RAJKUMAR
|
1715003021WL103010
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-021-001/51
(KODAURA)
|
1715003021NRG24030320241283460
|
03/03/2024
|
RAJKUMAR
|
1715003021WL103010
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-021-001/57
(KODAURA)
|
1715003021NRG24030320241283461
|
03/03/2024
|
kailash
|
1715003021WL103010
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
251
|
SIHAWAL
|
MP-15-003-021-001/62
(KODAURA)
|
1715003021NRG24030320241283462
|
03/03/2024
|
RAMCHANDRA
|
1715003021WL103010
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-021-001/71
(KODAURA)
|
1715003021NRG24030320241283465
|
03/03/2024
|
MURALI
|
1715003021WL103010
|
MURALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-021-003/129
(KODAURA)
|
1715003021NRG24030320241283476
|
03/03/2024
|
ramakant
|
1715003021WL103010
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-021-003/150-B
(KODAURA)
|
1715003021NRG24030320241283479
|
03/03/2024
|
USHA
|
1715003021WL103010
|
USHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-021-003/186-D
(KODAURA)
|
1715003021NRG24030320241283485
|
03/03/2024
|
ANANT KUMAR PATEL
|
1715003021WL103010
|
ANANT KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
ANANTKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24030320241283411
|
03/03/2024
|
NIRMALA PATEL
|
1715003021WL103009
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-021-003/80-A
(KODAURA)
|
1715003021NRG24030320241283412
|
03/03/2024
|
shriman
|
1715003021WL103009
|
shriman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-021-003/84
(KODAURA)
|
1715003021NRG24030320241283414
|
03/03/2024
|
Nakchedi
|
1715003021WL103009
|
Nakchedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Nakchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-021-003/84
(KODAURA)
|
1715003021NRG24030320241283413
|
03/03/2024
|
Nakchedi
|
1715003021WL103009
|
Nakchedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Nakchedi
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-021-004/7
(KODAURA)
|
1715003021NRG24030320241283427
|
03/03/2024
|
Chameliya
|
1715003021WL103009
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24020320241282500
|
03/03/2024
|
Maharu Nnisha
|
1715003040WL102939
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MaharuNnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24020320241282502
|
03/03/2024
|
Devmani
|
1715003040WL102939
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHAWAL
|
MP-15-003-040-001/344-B
(GERUA)
|
1715003040NRG24020320241282511
|
03/03/2024
|
Yunus Mohammad
|
1715003040WL102939
|
Yunus Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
YunusMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24020320241282521
|
03/03/2024
|
Jubeda Khatun
|
1715003040WL102939
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24020320241282526
|
03/03/2024
|
Najaam
|
1715003040WL102939
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24020320241282527
|
03/03/2024
|
Phatima
|
1715003040WL102939
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Phatima
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-040-002/25
(GERUA)
|
1715003040NRG24020320241282528
|
03/03/2024
|
kailash
|
1715003040WL102939
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-040-002/73
(GERUA)
|
1715003040NRG24020320241282529
|
03/03/2024
|
anita
|
1715003040WL102939
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-067-001/13
(AMARPUR)
|
1715003067NRG24030320241283630
|
03/03/2024
|
rammilan
|
1715003067WL103024
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-067-001/13
(AMARPUR)
|
1715003067NRG24030320241283631
|
03/03/2024
|
rammilan
|
1715003067WL103024
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-067-001/138-A
(AMARPUR)
|
1715003067NRG24030320241283632
|
03/03/2024
|
gendlal
|
1715003067WL103024
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-067-001/138-A
(AMARPUR)
|
1715003067NRG24030320241283633
|
03/03/2024
|
gendlal
|
1715003067WL103024
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-067-001/165
(AMARPUR)
|
1715003067NRG24030320241283637
|
03/03/2024
|
shivmurti
|
1715003067WL103024
|
shivmurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-067-001/165
(AMARPUR)
|
1715003067NRG24030320241283638
|
03/03/2024
|
shivmurti
|
1715003067WL103024
|
shivmurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
shivmurti
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIHAWAL
|
MP-15-003-067-001/165-A
(AMARPUR)
|
1715003067NRG24030320241283639
|
03/03/2024
|
raghupati
|
1715003067WL103024
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-067-001/177-A
(AMARPUR)
|
1715003067NRG24030320241283640
|
03/03/2024
|
meena
|
1715003067WL103024
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-067-001/345
(AMARPUR)
|
1715003067NRG24030320241283643
|
03/03/2024
|
divakar
|
1715003067WL103024
|
divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
divakar
|
UCO BANK(607066)
|
|
278
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24030320241283644
|
03/03/2024
|
eshwardin
|
1715003067WL103024
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
eshwardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24030320241283645
|
03/03/2024
|
eshwardin
|
1715003067WL103024
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
eshwardin
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-067-001/442
(AMARPUR)
|
1715003067NRG24030320241283649
|
03/03/2024
|
ramrati
|
1715003067WL103024
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-067-001/474
(AMARPUR)
|
1715003067NRG24030320241283655
|
03/03/2024
|
Shyambihari
|
1715003067WL103024
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Shyambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIHAWAL
|
MP-15-003-067-001/479
(AMARPUR)
|
1715003067NRG24030320241283656
|
03/03/2024
|
Lala
|
1715003067WL103024
|
Lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-067-001/479
(AMARPUR)
|
1715003067NRG24030320241283657
|
03/03/2024
|
Lala
|
1715003067WL103024
|
Lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-067-001/576
(AMARPUR)
|
1715003067NRG24030320241283664
|
03/03/2024
|
rajrup kol
|
1715003067WL103024
|
rajrup kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajrupkol
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHAWAL
|
MP-15-003-067-001/59
(AMARPUR)
|
1715003067NRG24030320241283665
|
03/03/2024
|
kheladi
|
1715003067WL103024
|
kheladi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kheladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-067-001/59
(AMARPUR)
|
1715003067NRG24030320241283666
|
03/03/2024
|
kheladi
|
1715003067WL103024
|
kheladi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kheladi
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIHAWAL
|
MP-15-003-067-001/674
(AMARPUR)
|
1715003067NRG24030320241283685
|
03/03/2024
|
kanchan vishwakarma
|
1715003067WL103024
|
kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kanchanvishwakarma
|
INDIAN BANK(607105)
|
|
288
|
SIHAWAL
|
MP-15-003-067-001/674
(AMARPUR)
|
1715003067NRG24030320241283686
|
03/03/2024
|
kanchan vishwakarma
|
1715003067WL103024
|
kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
kanchanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIHAWAL
|
MP-15-003-067-001/779
(AMARPUR)
|
1715003067NRG24030320241283690
|
03/03/2024
|
Phulkali
|
1715003067WL103024
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-067-001/780
(AMARPUR)
|
1715003067NRG24030320241283691
|
03/03/2024
|
Gita
|
1715003067WL103024
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-067-001/785
(AMARPUR)
|
1715003067NRG24030320241283695
|
03/03/2024
|
Savita
|
1715003067WL103024
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-094-001/10
(KUBARI)
|
1715003094NRG24030320241283195
|
03/03/2024
|
daddi kol
|
1715003094WL102990
|
daddi kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
daddikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-094-001/10
(KUBARI)
|
1715003094NRG24030320241283196
|
03/03/2024
|
gujratua
|
1715003094WL102990
|
gujratua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
gujratua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-094-001/187
(KUBARI)
|
1715003094NRG24030320241283197
|
03/03/2024
|
gokul
|
1715003094WL102990
|
gokul
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
gokul
|
INDIAN BANK(607105)
|
|
295
|
SIHAWAL
|
MP-15-003-094-001/187
(KUBARI)
|
1715003094NRG24030320241283198
|
03/03/2024
|
gokul
|
1715003094WL102990
|
gokul
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-094-001/190
(KUBARI)
|
1715003094NRG24030320241283199
|
03/03/2024
|
ayodhya prasad
|
1715003094WL102990
|
ayodhya prasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-094-001/190
(KUBARI)
|
1715003094NRG24030320241283200
|
03/03/2024
|
ayodhya prasad
|
1715003094WL102990
|
ayodhya prasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-094-001/63
(KUBARI)
|
1715003094NRG24030320241283202
|
03/03/2024
|
BANSHKALI SAKET
|
1715003094WL102990
|
BANSHKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
BANSHKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-094-001/63
(KUBARI)
|
1715003094NRG24030320241283201
|
03/03/2024
|
BANSKALI SAKET
|
1715003094WL102990
|
BANSKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
BANSKALISAKET
|
PUNJAB & SIND BANK(607087)
|
|
300
|
SIHAWAL
|
MP-15-003-094-001/67
(KUBARI)
|
1715003094NRG24030320241283203
|
03/03/2024
|
raj bahoran kol
|
1715003094WL102990
|
raj bahoran kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIHAWAL
|
MP-15-003-094-001/67
(KUBARI)
|
1715003094NRG24030320241283204
|
03/03/2024
|
RAJBAHORAN
|
1715003094WL102990
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAJBAHORAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIHAWAL
|
MP-15-003-094-001/74
(KUBARI)
|
1715003094NRG24030320241283205
|
03/03/2024
|
banspati saket
|
1715003094WL102990
|
banspati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
banspatisaket
|
INDIAN BANK(607105)
|
|
303
|
SIHAWAL
|
MP-15-003-094-001/74
(KUBARI)
|
1715003094NRG24030320241283206
|
03/03/2024
|
banspati saket
|
1715003094WL102990
|
banspati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
banspatisaket
|
INDIAN BANK(607105)
|
|
304
|
SIHAWAL
|
MP-15-003-094-002/102-A
(KUBARI)
|
1715003094NRG24030320241283207
|
03/03/2024
|
Anita vishwakarma
|
1715003094WL102990
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Anitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-094-002/102-A
(KUBARI)
|
1715003094NRG24030320241283208
|
03/03/2024
|
Anita vishwakarma
|
1715003094WL102990
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Anitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIHAWAL
|
MP-15-003-094-002/102-B
(KUBARI)
|
1715003094NRG24030320241283209
|
03/03/2024
|
Mamta vishwakarma
|
1715003094WL102990
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Mamtavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-094-002/102-B
(KUBARI)
|
1715003094NRG24030320241283210
|
03/03/2024
|
Mamta vishwakarma
|
1715003094WL102990
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Mamtavishwakarma
|
AXIS BANK(607153)
|
|
308
|
SIHAWAL
|
MP-15-003-094-002/108
(KUBARI)
|
1715003094NRG24030320241283211
|
03/03/2024
|
narayan
|
1715003094WL102990
|
narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
narayan
|
INDIAN BANK(607105)
|
|
309
|
SIHAWAL
|
MP-15-003-094-002/108
(KUBARI)
|
1715003094NRG24030320241283212
|
03/03/2024
|
narayan
|
1715003094WL102990
|
narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SIHAWAL
|
MP-15-003-094-002/108-A
(KUBARI)
|
1715003094NRG24030320241283213
|
03/03/2024
|
Sunil kumar gupta
|
1715003094WL102990
|
Sunil kumar gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Sunilkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-094-002/108-A
(KUBARI)
|
1715003094NRG24030320241283214
|
03/03/2024
|
Sunil kumar gupta
|
1715003094WL102990
|
Sunil kumar gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Sunilkumargupta
|
INDUSIND BANK(607189)
|
|
312
|
SIHAWAL
|
MP-15-003-094-002/110
(KUBARI)
|
1715003094NRG24030320241283217
|
03/03/2024
|
ramgopal
|
1715003094WL102990
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-094-002/110
(KUBARI)
|
1715003094NRG24030320241283218
|
03/03/2024
|
ramgopal
|
1715003094WL102990
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SIHAWAL
|
MP-15-003-094-002/111-A
(KUBARI)
|
1715003094NRG24030320241283219
|
03/03/2024
|
ramkrishan
|
1715003094WL102990
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-094-002/111-A
(KUBARI)
|
1715003094NRG24030320241283220
|
03/03/2024
|
ramkrishan
|
1715003094WL102990
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-094-002/115
(KUBARI)
|
1715003094NRG24030320241283221
|
03/03/2024
|
shyamlal
|
1715003094WL102990
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-094-002/115
(KUBARI)
|
1715003094NRG24030320241283222
|
03/03/2024
|
shyamlal
|
1715003094WL102990
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-094-002/125
(KUBARI)
|
1715003094NRG24030320241283223
|
03/03/2024
|
shvnarayan kol
|
1715003094WL102990
|
shvnarayan kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
shvnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-094-002/125
(KUBARI)
|
1715003094NRG24030320241283224
|
03/03/2024
|
Sivnarayan kol
|
1715003094WL102990
|
Sivnarayan kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Sivnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-094-002/13
(KUBARI)
|
1715003094NRG24030320241283225
|
03/03/2024
|
VIJAYI
|
1715003094WL102990
|
VIJAYI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
VIJAYI
|
INDIAN BANK(607105)
|
|
321
|
SIHAWAL
|
MP-15-003-094-002/13
(KUBARI)
|
1715003094NRG24030320241283226
|
03/03/2024
|
VIJAYI SAKET
|
1715003094WL102990
|
VIJAYI SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
VIJAYISAKET
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHAWAL
|
MP-15-003-094-002/163
(KUBARI)
|
1715003094NRG24030320241283227
|
03/03/2024
|
Budhsen Namdev
|
1715003094WL102990
|
Budhsen Namdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
BudhsenNamdev
|
ICICI BANK LTD(508534)
|
|
323
|
SIHAWAL
|
MP-15-003-094-002/163
(KUBARI)
|
1715003094NRG24030320241283228
|
03/03/2024
|
Jagmati Namdev
|
1715003094WL102990
|
Jagmati Namdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
JagmatiNamdev
|
UNION BANK OF INDIA(508500)
|
|
324
|
SIHAWAL
|
MP-15-003-094-002/166
(KUBARI)
|
1715003094NRG24030320241283229
|
03/03/2024
|
butaua
|
1715003094WL102990
|
butaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
butaua
|
RATNAKAR BANK(607393)
|
|
325
|
SIHAWAL
|
MP-15-003-094-002/166
(KUBARI)
|
1715003094NRG24030320241283230
|
03/03/2024
|
butaua
|
1715003094WL102990
|
butaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
butaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-094-002/166
(KUBARI)
|
1715003094NRG24030320241283231
|
03/03/2024
|
Butaua saket
|
1715003094WL102990
|
Butaua saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Butauasaket
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIHAWAL
|
MP-15-003-094-002/2-A
(KUBARI)
|
1715003094NRG24030320241283232
|
03/03/2024
|
anita
|
1715003094WL102990
|
anita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SIHAWAL
|
MP-15-003-094-002/2-A
(KUBARI)
|
1715003094NRG24030320241283233
|
03/03/2024
|
anita
|
1715003094WL102990
|
anita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
anita
|
INDIAN BANK(607105)
|
|
329
|
SIHAWAL
|
MP-15-003-094-002/248
(KUBARI)
|
1715003094NRG24030320241283235
|
03/03/2024
|
Sunita saket
|
1715003094WL102990
|
Sunita saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIHAWAL
|
MP-15-003-094-002/38
(KUBARI)
|
1715003094NRG24030320241283236
|
03/03/2024
|
JAGYALAL
|
1715003094WL102990
|
JAGYALAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
JAGYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIHAWAL
|
MP-15-003-094-002/38
(KUBARI)
|
1715003094NRG24030320241283237
|
03/03/2024
|
jagyralal
|
1715003094WL102990
|
jagyralal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
jagyralal
|
UNION BANK OF INDIA(508500)
|
|
332
|
SIHAWAL
|
MP-15-003-094-002/4
(KUBARI)
|
1715003094NRG24030320241283238
|
03/03/2024
|
BABULAL SAKET
|
1715003094WL102990
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
BABULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIHAWAL
|
MP-15-003-094-002/4
(KUBARI)
|
1715003094NRG24030320241283239
|
03/03/2024
|
Malati Saket
|
1715003094WL102990
|
Malati Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
MalatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIHAWAL
|
MP-15-003-094-002/4
(KUBARI)
|
1715003094NRG24030320241283240
|
03/03/2024
|
Malati Saket
|
1715003094WL102990
|
Malati Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
MalatiSaket
|
UNION BANK OF INDIA(508500)
|
|
335
|
SIHAWAL
|
MP-15-003-094-002/48
(KUBARI)
|
1715003094NRG24030320241283241
|
03/03/2024
|
santosh
|
1715003094WL102990
|
santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIHAWAL
|
MP-15-003-094-002/48
(KUBARI)
|
1715003094NRG24030320241283242
|
03/03/2024
|
santosh
|
1715003094WL102990
|
santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIHAWAL
|
MP-15-003-094-002/49-B
(KUBARI)
|
1715003094NRG24030320241283243
|
03/03/2024
|
Rekha kol
|
1715003094WL102990
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SIHAWAL
|
MP-15-003-094-002/49-B
(KUBARI)
|
1715003094NRG24030320241283244
|
03/03/2024
|
Rekha kol
|
1715003094WL102990
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIHAWAL
|
MP-15-003-094-002/55
(KUBARI)
|
1715003094NRG24030320241283245
|
03/03/2024
|
CHINTAMANI
|
1715003094WL102990
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIHAWAL
|
MP-15-003-094-002/55
(KUBARI)
|
1715003094NRG24030320241283246
|
03/03/2024
|
CHINTAMANI
|
1715003094WL102990
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-094-002/56-A
(KUBARI)
|
1715003094NRG24030320241283247
|
03/03/2024
|
SHUBHLAL
|
1715003094WL102990
|
SHUBHLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHUBHLAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIHAWAL
|
MP-15-003-094-002/56-A
(KUBARI)
|
1715003094NRG24030320241283248
|
03/03/2024
|
SHUBHLAL
|
1715003094WL102990
|
SHUBHLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHUBHLAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
SIHAWAL
|
MP-15-003-094-002/56-B
(KUBARI)
|
1715003094NRG24030320241283249
|
03/03/2024
|
MITHAILAL
|
1715003094WL102990
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIHAWAL
|
MP-15-003-094-002/56-B
(KUBARI)
|
1715003094NRG24030320241283250
|
03/03/2024
|
MITHAILAL
|
1715003094WL102990
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-094-002/63
(KUBARI)
|
1715003094NRG24030320241283251
|
03/03/2024
|
PHERAI RAIDAS
|
1715003094WL102990
|
PHERAI RAIDAS
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
PHERAIRAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-094-002/63
(KUBARI)
|
1715003094NRG24030320241283252
|
03/03/2024
|
pherrai
|
1715003094WL102990
|
pherrai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
pherrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
SIHAWAL
|
MP-15-003-094-002/63-A
(KUBARI)
|
1715003094NRG24030320241283253
|
03/03/2024
|
Chotelal saket
|
1715003094WL102990
|
Chotelal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIHAWAL
|
MP-15-003-094-002/63-A
(KUBARI)
|
1715003094NRG24030320241283254
|
03/03/2024
|
Chotelal saket
|
1715003094WL102990
|
Chotelal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Chotelalsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
SIHAWAL
|
MP-15-003-094-002/63-C
(KUBARI)
|
1715003094NRG24030320241283255
|
03/03/2024
|
sukhchain saket
|
1715003094WL102990
|
sukhchain saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
sukhchainsaket
|
UNION BANK OF INDIA(508500)
|
|
350
|
SIHAWAL
|
MP-15-003-094-002/63-C
(KUBARI)
|
1715003094NRG24030320241283256
|
03/03/2024
|
sukhchain saket
|
1715003094WL102990
|
sukhchain saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
sukhchainsaket
|
STATE BANK OF INDIA(508548)
|
|
351
|
SIHAWAL
|
MP-15-003-094-002/70-A
(KUBARI)
|
1715003094NRG24030320241283257
|
03/03/2024
|
rmakant
|
1715003094WL102990
|
rmakant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
rmakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-094-002/70-A
(KUBARI)
|
1715003094NRG24030320241283258
|
03/03/2024
|
rmakant
|
1715003094WL102990
|
rmakant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
rmakant
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-094-002/85-A
(KUBARI)
|
1715003094NRG24030320241283259
|
03/03/2024
|
devendra
|
1715003094WL102990
|
devendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
SIHAWAL
|
MP-15-003-094-002/95
(KUBARI)
|
1715003094NRG24030320241283260
|
03/03/2024
|
RAMLAL
|
1715003094WL102990
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIHAWAL
|
MP-15-003-094-002/95
(KUBARI)
|
1715003094NRG24030320241283261
|
03/03/2024
|
Ramlal saket
|
1715003094WL102990
|
Ramlal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148570
|
148570
|
|
|
|
|
|
|
|
|
356
|
SIHAWAL
|
MP-15-003-094-002/248
(KUBARI)
|
1715003094NRG24030320241283234
|
03/03/2024
|
Rajkumar saket
|
1715003094WL102990
|
Rajkumar saket
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476100777
|
|
Rajkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
357
|
SIHAWAL
|
MP-15-003-040-001/344-A
(GERUA)
|
1715003040NRG24020320241282510
|
03/03/2024
|
Ahirunnisha
|
1715003040WL102939
|
Ahirunnisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Ahirunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
358
|
SIHAWAL
|
MP-15-003-021-001/114
(KODAURA)
|
1715003021NRG24030320241283438
|
03/03/2024
|
meera
|
1715003021WL103010
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-021-001/17-A
(KODAURA)
|
1715003021NRG24030320241283439
|
03/03/2024
|
SUNITA
|
1715003021WL103010
|
SUNITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
SIHAWAL
|
MP-15-003-021-001/18-B
(KODAURA)
|
1715003021NRG24030320241283440
|
03/03/2024
|
CHANDRAKALI
|
1715003021WL103010
|
CHANDRAKALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
CHANDRAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
SIHAWAL
|
MP-15-003-021-001/237
(KODAURA)
|
1715003021NRG24030320241283446
|
03/03/2024
|
PUSHPRAJ
|
1715003021WL103010
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
SIHAWAL
|
MP-15-003-021-001/24-A
(KODAURA)
|
1715003021NRG24030320241283448
|
03/03/2024
|
SITAVIYA
|
1715003021WL103010
|
SITAVIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SITAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
SIHAWAL
|
MP-15-003-021-001/293
(KODAURA)
|
1715003021NRG24030320241283451
|
03/03/2024
|
AKSHAYLAL KOL
|
1715003021WL103010
|
AKSHAYLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
AKSHAYLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
SIHAWAL
|
MP-15-003-021-001/294
(KODAURA)
|
1715003021NRG24030320241283452
|
03/03/2024
|
RAMKALI KOL
|
1715003021WL103010
|
RAMKALI KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
SIHAWAL
|
MP-15-003-021-001/296
(KODAURA)
|
1715003021NRG24030320241283453
|
03/03/2024
|
ASHA
|
1715003021WL103010
|
ASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
SIHAWAL
|
MP-15-003-021-001/297
(KODAURA)
|
1715003021NRG24030320241283454
|
03/03/2024
|
SATYAMAN KOL
|
1715003021WL103010
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SATYAMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-021-001/299
(KODAURA)
|
1715003021NRG24030320241283455
|
03/03/2024
|
SHESHMANI KOL
|
1715003021WL103010
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHESHMANIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
SIHAWAL
|
MP-15-003-021-001/303
(KODAURA)
|
1715003021NRG24030320241283458
|
03/03/2024
|
PARANUA KOL
|
1715003021WL103010
|
PARANUA KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PARANUAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
SIHAWAL
|
MP-15-003-021-001/307
(KODAURA)
|
1715003021NRG24030320241283459
|
03/03/2024
|
PREMIYA
|
1715003021WL103010
|
PREMIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
SIHAWAL
|
MP-15-003-021-001/93
(KODAURA)
|
1715003021NRG24030320241283468
|
03/03/2024
|
FULAVA
|
1715003021WL103010
|
FULAVA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
FULAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
SIHAWAL
|
MP-15-003-021-001/93
(KODAURA)
|
1715003021NRG24030320241283469
|
03/03/2024
|
FULAVA
|
1715003021WL103010
|
FULAVA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
FULAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG24030320241283483
|
03/03/2024
|
URMILA
|
1715003021WL103010
|
URMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
SIHAWAL
|
MP-15-003-021-003/240
(KODAURA)
|
1715003021NRG24030320241283492
|
03/03/2024
|
balmiki
|
1715003021WL103010
|
balmiki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
balmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
SIHAWAL
|
MP-15-003-021-003/259
(KODAURA)
|
1715003021NRG24030320241283495
|
03/03/2024
|
arpana
|
1715003021WL103010
|
arpana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
arpana
|
AXIS BANK(607153)
|
|
375
|
SIHAWAL
|
MP-15-003-021-003/259
(KODAURA)
|
1715003021NRG24030320241283496
|
03/03/2024
|
arpana
|
1715003021WL103010
|
arpana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
arpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
SIHAWAL
|
MP-15-003-021-003/267
(KODAURA)
|
1715003021NRG24030320241283497
|
03/03/2024
|
VIJAY DEV
|
1715003021WL103010
|
VIJAY DEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
VIJAYDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
SIHAWAL
|
MP-15-003-021-003/267
(KODAURA)
|
1715003021NRG24030320241283498
|
03/03/2024
|
VIJAY DEV
|
1715003021WL103010
|
VIJAY DEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
VIJAYDEV
|
UNION BANK OF INDIA(508500)
|
|
378
|
SIHAWAL
|
MP-15-003-021-003/270
(KODAURA)
|
1715003021NRG24030320241283501
|
03/03/2024
|
MUNNI KOL
|
1715003021WL103010
|
MUNNI KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100777
|
|
MUNNIKOL
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIHAWAL
|
MP-15-003-021-003/271
(KODAURA)
|
1715003021NRG24030320241283397
|
03/03/2024
|
RAMLAKHAN KOL
|
1715003021WL103009
|
RAMLAKHAN KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMLAKHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
SIHAWAL
|
MP-15-003-021-003/271
(KODAURA)
|
1715003021NRG24030320241283396
|
03/03/2024
|
RAMLAKHAN KOL
|
1715003021WL103009
|
RAMLAKHAN KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
RAMLAKHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
SIHAWAL
|
MP-15-003-021-003/272
(KODAURA)
|
1715003021NRG24030320241283398
|
03/03/2024
|
KANHAIYA LAL KOL
|
1715003021WL103009
|
KANHAIYA LAL KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
KANHAIYALALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
SIHAWAL
|
MP-15-003-021-003/28-B
(KODAURA)
|
1715003021NRG24030320241283399
|
03/03/2024
|
SHIVAKANT VISHWAKARMA
|
1715003021WL103009
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
SIHAWAL
|
MP-15-003-021-003/290
(KODAURA)
|
1715003021NRG24030320241283401
|
03/03/2024
|
ANITA
|
1715003021WL103009
|
ANITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
SIHAWAL
|
MP-15-003-021-003/290
(KODAURA)
|
1715003021NRG24030320241283400
|
03/03/2024
|
ANITA
|
1715003021WL103009
|
ANITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
385
|
SIHAWAL
|
MP-15-003-021-003/4
(KODAURA)
|
1715003021NRG24030320241283405
|
03/03/2024
|
shyamkali
|
1715003021WL103009
|
shyamkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
386
|
SIHAWAL
|
MP-15-003-021-003/4
(KODAURA)
|
1715003021NRG24030320241283404
|
03/03/2024
|
SHYAMKALI KOL
|
1715003021WL103009
|
SHYAMKALI KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
SHYAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
SIHAWAL
|
MP-15-003-021-003/41
(KODAURA)
|
1715003021NRG24030320241283408
|
03/03/2024
|
ATMA PATEL
|
1715003021WL103009
|
ATMA PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ATMAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
SIHAWAL
|
MP-15-003-021-003/41
(KODAURA)
|
1715003021NRG24030320241283407
|
03/03/2024
|
ATMA PATEL
|
1715003021WL103009
|
ATMA PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ATMAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
SIHAWAL
|
MP-15-003-021-004/457
(KODAURA)
|
1715003021NRG24030320241283424
|
03/03/2024
|
ABHAYRAJ PATEL
|
1715003021WL103009
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ABHAYRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-021-004/457
(KODAURA)
|
1715003021NRG24030320241283423
|
03/03/2024
|
ABHAYRAJ PATEL
|
1715003021WL103009
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
ABHAYRAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
SIHAWAL
|
MP-15-003-021-004/458
(KODAURA)
|
1715003021NRG24030320241283426
|
03/03/2024
|
DHARMRAJ KOL
|
1715003021WL103009
|
DHARMRAJ KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
DHARMRAJKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
SIHAWAL
|
MP-15-003-021-004/458
(KODAURA)
|
1715003021NRG24030320241283425
|
03/03/2024
|
DHARMRAJ KOL
|
1715003021WL103009
|
DHARMRAJ KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
DHARMRAJKOL
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIHAWAL
|
MP-15-003-021-004/9
(KODAURA)
|
1715003021NRG24030320241283430
|
03/03/2024
|
naiki
|
1715003021WL103009
|
naiki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
naiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
SIHAWAL
|
MP-15-003-021-004/9
(KODAURA)
|
1715003021NRG24030320241283429
|
03/03/2024
|
Shivbahor
|
1715003021WL103009
|
Shivbahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476100777
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
395
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24020320241282506
|
03/03/2024
|
Mohammad Raphi
|
1715003040WL102939
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
396
|
SIHAWAL
|
MP-15-003-040-001/343-A
(GERUA)
|
1715003040NRG24020320241282508
|
03/03/2024
|
Sahidan
|
1715003040WL102939
|
Sahidan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Sahidan
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24020320241282514
|
03/03/2024
|
Hakimunnisha
|
1715003040WL102939
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476100777
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444228
|
444228
|
|
|
|
|
|
|
|