|
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-15-003-086-001/64
(PIPRAHA)
|
1715003086NRG24010220241190203
|
01/02/2024
|
Umesh Kumar Patel
|
1715003086WL096539
|
Umesh Kumar Patel
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876747
|
|
UmeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-041-003/1174-C
(BAGHORE)
|
1715003041NRG24010220241190360
|
01/02/2024
|
Dilesh
|
1715003041WL096549
|
Dilesh
|
00468
|
UBIN0537314
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24010220241190302
|
01/02/2024
|
Brij Vikas
|
1715003018WL096547
|
Brij Vikas
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
BrijVikas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24010220241190301
|
01/02/2024
|
Brij Vikas
|
1715003018WL096547
|
Brij Vikas
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
BrijVikas
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24010220241190304
|
01/02/2024
|
Asha Patel
|
1715003018WL096547
|
Asha Patel
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24010220241190303
|
01/02/2024
|
Asha Patel
|
1715003018WL096547
|
Asha Patel
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24010220241190306
|
01/02/2024
|
Mohammad Farid
|
1715003018WL096547
|
Mohammad Farid
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24010220241190305
|
01/02/2024
|
Mohammad Farid
|
1715003018WL096547
|
Mohammad Farid
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24010220241190308
|
01/02/2024
|
Dadae Saket
|
1715003018WL096547
|
Dadae Saket
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
DadaeSaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24010220241190307
|
01/02/2024
|
Dadae Saket
|
1715003018WL096547
|
Dadae Saket
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
DadaeSaket
|
BANK OF BARODA(606985)
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24010220241190310
|
01/02/2024
|
brajlal
|
1715003018WL096547
|
brajlal
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24010220241190309
|
01/02/2024
|
brajlal
|
1715003018WL096547
|
brajlal
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24010220241190312
|
01/02/2024
|
sanjay
|
1715003018WL096547
|
sanjay
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24010220241190311
|
01/02/2024
|
sanjay
|
1715003018WL096547
|
sanjay
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24010220241190314
|
01/02/2024
|
balesh
|
1715003018WL096547
|
balesh
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24010220241190313
|
01/02/2024
|
balesh
|
1715003018WL096547
|
balesh
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
balesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24010220241190318
|
01/02/2024
|
Bhaielal Saket
|
1715003018WL096547
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
BhaielalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24010220241190317
|
01/02/2024
|
Bhaielal Saket
|
1715003018WL096547
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
BhaielalSaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/58
(DAMAK)
|
1715003018NRG24010220241190320
|
01/02/2024
|
Bhaielal
|
1715003018WL096547
|
Bhaielal
|
00468
|
UBIN0539627
|
7
|
7
|
Rejected
|
26/03/2024
|
|
004876747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/58
(DAMAK)
|
1715003018NRG24010220241190319
|
01/02/2024
|
Bhaielal
|
1715003018WL096547
|
Bhaielal
|
00468
|
UBIN0539627
|
7
|
7
|
Rejected
|
26/03/2024
|
|
004876747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/65
(DAMAK)
|
1715003018NRG24010220241190324
|
01/02/2024
|
Nakachhedi Kol
|
1715003018WL096547
|
Nakachhedi Kol
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
NakachhediKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/65
(DAMAK)
|
1715003018NRG24010220241190323
|
01/02/2024
|
Nakachhedi Kol
|
1715003018WL096547
|
Nakachhedi Kol
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
NakachhediKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG24010220241190330
|
01/02/2024
|
Jawahar Lal Patel
|
1715003018WL096547
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
JawaharLalPatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG24010220241190329
|
01/02/2024
|
Jawahar Lal Patel
|
1715003018WL096547
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
JawaharLalPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/81
(DAMAK)
|
1715003018NRG24010220241190332
|
01/02/2024
|
shyam lal
|
1715003018WL096547
|
shyam lal
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/81
(DAMAK)
|
1715003018NRG24010220241190331
|
01/02/2024
|
shyam lal
|
1715003018WL096547
|
shyam lal
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24010220241190334
|
01/02/2024
|
Sunita Saket
|
1715003018WL096547
|
Sunita Saket
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24010220241190333
|
01/02/2024
|
Sunita Saket
|
1715003018WL096547
|
Sunita Saket
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
SunitaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIHAWAL
|
MP-15-003-018-001/9-C
(DAMAK)
|
1715003018NRG24010220241190336
|
01/02/2024
|
Pratima Tiwari
|
1715003018WL096547
|
Pratima Tiwari
|
00468
|
UBIN0539627
|
7
|
7
|
Rejected
|
26/03/2024
|
|
004876747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-018-001/9-C
(DAMAK)
|
1715003018NRG24010220241190335
|
01/02/2024
|
Pratima Tiwari
|
1715003018WL096547
|
Pratima Tiwari
|
00468
|
UBIN0539627
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
PratimaTiwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24010220241190848
|
01/02/2024
|
Munindra
|
1715003025WL096564
|
Munindra
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876747
|
|
Munindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24010220241190847
|
01/02/2024
|
Munindra kumar
|
1715003025WL096564
|
Munindra kumar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876747
|
|
Munindrakumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/1013-C
(BAGHORE)
|
1715003041NRG24010220241190337
|
01/02/2024
|
Munnilal
|
1715003041WL096548
|
Munnilal
|
00468
|
UBIN0539627
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
Munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003041NRG24010220241190339
|
01/02/2024
|
hemnath
|
1715003041WL096548
|
hemnath
|
00468
|
UBIN0539627
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
hemnath
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-041-003/1062
(BAGHORE)
|
1715003041NRG24010220241190340
|
01/02/2024
|
RAMDHANI
|
1715003041WL096548
|
RAMDHANI
|
00468
|
UBIN0539627
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24010220241190342
|
01/02/2024
|
premwati
|
1715003041WL096548
|
premwati
|
00468
|
UBIN0539627
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIHAWAL
|
MP-15-003-041-003/479
(BAGHORE)
|
1715003041NRG24010220241190367
|
01/02/2024
|
Seema
|
1715003041WL096549
|
Seema
|
00468
|
UBIN0539627
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19238
|
19238
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-041-003/1140-C
(BAGHORE)
|
1715003041NRG24010220241190343
|
01/02/2024
|
kamlesh
|
1715003041WL096548
|
kamlesh
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-041-003/1167-B
(BAGHORE)
|
1715003041NRG24010220241190357
|
01/02/2024
|
Krishnachandra
|
1715003041WL096549
|
Krishnachandra
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-041-003/1168-D
(BAGHORE)
|
1715003041NRG24010220241190358
|
01/02/2024
|
Praveen
|
1715003041WL096549
|
Praveen
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
41
|
SIHAWAL
|
MP-15-003-041-003/1173-C
(BAGHORE)
|
1715003041NRG24010220241190359
|
01/02/2024
|
Ambikesh
|
1715003041WL096549
|
Ambikesh
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Ambikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-041-003/1175-A
(BAGHORE)
|
1715003041NRG24010220241190361
|
01/02/2024
|
Manoj
|
1715003041WL096549
|
Manoj
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-041-003/1177-B
(BAGHORE)
|
1715003041NRG24010220241190362
|
01/02/2024
|
Indrabhan
|
1715003041WL096549
|
Indrabhan
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-041-003/127
(BAGHORE)
|
1715003041NRG24010220241190344
|
01/02/2024
|
RAMKPAL
|
1715003041WL096548
|
RAMKPAL
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
RAMKPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/129-C
(BAGHORE)
|
1715003041NRG24010220241190345
|
01/02/2024
|
Durghat
|
1715003041WL096548
|
Durghat
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
Durghat
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24010220241190364
|
01/02/2024
|
Amarjeet
|
1715003041WL096549
|
Amarjeet
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24010220241190363
|
01/02/2024
|
Amarjeet
|
1715003041WL096549
|
Amarjeet
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24010220241190348
|
01/02/2024
|
bhupendra
|
1715003041WL096548
|
bhupendra
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24010220241190347
|
01/02/2024
|
bhupendra
|
1715003041WL096548
|
bhupendra
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/286-C
(BAGHORE)
|
1715003041NRG24010220241190365
|
01/02/2024
|
Ravish
|
1715003041WL096549
|
Ravish
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-041-003/480
(BAGHORE)
|
1715003041NRG24010220241190368
|
01/02/2024
|
Sonkali
|
1715003041WL096549
|
Sonkali
|
00468
|
UBIN0547514
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-041-003/606
(BAGHORE)
|
1715003041NRG24010220241190371
|
01/02/2024
|
Hamidrja
|
1715003041WL096549
|
Hamidrja
|
00468
|
UBIN0547514
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24010220241190316
|
01/02/2024
|
Ashok
|
1715003018WL096547
|
Ashok
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24010220241190315
|
01/02/2024
|
Ashok
|
1715003018WL096547
|
Ashok
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24010220241190322
|
01/02/2024
|
Sabina Begam
|
1715003018WL096547
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
SabinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24010220241190321
|
01/02/2024
|
Sabina Begam
|
1715003018WL096547
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
SabinaBegam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24010220241190326
|
01/02/2024
|
Ram ji
|
1715003018WL096547
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004876747
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24010220241190325
|
01/02/2024
|
Ram ji
|
1715003018WL096547
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
26/03/2024
|
|
004876747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-041-003/1013-C
(BAGHORE)
|
1715003041NRG24010220241190338
|
01/02/2024
|
Visunathiya
|
1715003041WL096548
|
Visunathiya
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
Visunathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24010220241190341
|
01/02/2024
|
sivendra
|
1715003041WL096548
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-041-003/1166-A
(BAGHORE)
|
1715003041NRG24010220241190356
|
01/02/2024
|
Sita
|
1715003041WL096549
|
Sita
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004876747
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-041-003/14
(BAGHORE)
|
1715003041NRG24010220241190346
|
01/02/2024
|
berunisha
|
1715003041WL096548
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
berunisha
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-041-003/367
(BAGHORE)
|
1715003041NRG24010220241190366
|
01/02/2024
|
Rajlal
|
1715003041WL096549
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24010220241190350
|
01/02/2024
|
abdul karim
|
1715003041WL096548
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
abdulkarim
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24010220241190349
|
01/02/2024
|
abdul karim
|
1715003041WL096548
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
abdulkarim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24010220241190351
|
01/02/2024
|
munsiraja
|
1715003041WL096548
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
munsiraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-041-003/533
(BAGHORE)
|
1715003041NRG24010220241190353
|
01/02/2024
|
kanhai
|
1715003041WL096548
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-041-003/533
(BAGHORE)
|
1715003041NRG24010220241190352
|
01/02/2024
|
kanhai
|
1715003041WL096548
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24010220241190370
|
01/02/2024
|
bashesth
|
1715003041WL096549
|
bashesth
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24010220241190369
|
01/02/2024
|
bashesth
|
1715003041WL096549
|
bashesth
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004876747
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24010220241190355
|
01/02/2024
|
alidevi
|
1715003041WL096548
|
alidevi
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
alidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24010220241190354
|
01/02/2024
|
alidevi
|
1715003041WL096548
|
alidevi
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
004876747
|
|
alidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24010220241190328
|
01/02/2024
|
Dhananjay
|
1715003018WL096547
|
Dhananjay
|
00688
|
FINO0001001
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
Dhananjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24010220241190327
|
01/02/2024
|
Dhananjay
|
1715003018WL096547
|
Dhananjay
|
00688
|
FINO0001001
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004876747
|
|
Dhananjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56679
|
56679
|
|
|
|
|
|
|
|