|
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
|
PATHARIYA
|
MP-11-004-044-001/210
(SADGUWAN)
|
1711004044NRG23280420220078809
|
29/04/2022
|
Hari Govind
|
1711004044WL007473
|
Hari Govind
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
HariGovind
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
MP-11-004-044-001/255
(SADGUWAN)
|
1711004044NRG23280420220078795
|
29/04/2022
|
Seema Patel
|
1711004044WL007472
|
Seema Patel
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SeemaPatel
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
MP-11-004-044-001/338
(SADGUWAN)
|
1711004044NRG23280420220078881
|
29/04/2022
|
KHEMCHAND PATEL
|
1711004044WL007481
|
KHEMCHAND PATEL
|
00045
|
BARB0DEORIX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
KHEMCHANDPATEL
|
HDFC BANK LTD(607152)
|
|
4
|
PATHARIYA
|
MP-11-004-044-001/437
(SADGUWAN)
|
1711004044NRG23280420220078864
|
29/04/2022
|
sahodra rani
|
1711004044WL007478
|
sahodra rani
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
sahodrarani
|
BANK OF BARODA(606985)
|
|
5
|
PATHARIYA
|
MP-11-004-044-001/482
(SADGUWAN)
|
1711004044NRG23280420220078884
|
29/04/2022
|
RAMSWAROOP
|
1711004044WL007481
|
RAMSWAROOP
|
00045
|
BARB0DEORIX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-006-001/194
(NEGUWAN)
|
1711004006NRG23290420220081372
|
29/04/2022
|
RAMARANI
|
1711004006WL007766
|
RAMARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
|
7
|
PATHARIYA
|
MP-11-004-010-001/130-A
(SUKHA)
|
1711004010NRG23290420220081783
|
29/04/2022
|
GHANSHYAAM
|
1711004010WL007804
|
GHANSHYAAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680299607
|
|
GHANSHYAAM
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-044-001/106
(SADGUWAN)
|
1711004044NRG23280420220078819
|
29/04/2022
|
SAVITRI
|
1711004044WL007474
|
SAVITRI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-044-001/110
(SADGUWAN)
|
1711004044NRG23280420220078792
|
29/04/2022
|
JYOTI
|
1711004044WL007472
|
JYOTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-044-001/124
(SADGUWAN)
|
1711004044NRG23290420220081624
|
29/04/2022
|
TATU
|
1711004044WL007781
|
TATU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
TATU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-044-001/129
(SADGUWAN)
|
1711004044NRG23280420220078838
|
29/04/2022
|
DARAVARI
|
1711004044WL007476
|
DARAVARI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
DARAVARI
|
ICICI BANK LTD(508534)
|
|
12
|
PATHARIYA
|
MP-11-004-044-001/129
(SADGUWAN)
|
1711004044NRG23280420220078839
|
29/04/2022
|
UMA
|
1711004044WL007476
|
UMA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-044-001/183
(SADGUWAN)
|
1711004044NRG23280420220078859
|
29/04/2022
|
KUSUMARANI
|
1711004044WL007478
|
KUSUMARANI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-044-001/252
(SADGUWAN)
|
1711004044NRG23280420220078820
|
29/04/2022
|
RATIRAM
|
1711004044WL007474
|
RATIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
15
|
PATHARIYA
|
MP-11-004-044-001/271
(SADGUWAN)
|
1711004044NRG23280420220078813
|
29/04/2022
|
KALPANA
|
1711004044WL007473
|
KALPANA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
16
|
PATHARIYA
|
MP-11-004-044-001/272
(SADGUWAN)
|
1711004044NRG23290420220081631
|
29/04/2022
|
KAMAL
|
1711004044WL007781
|
KAMAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-044-001/348
(SADGUWAN)
|
1711004044NRG23280420220078825
|
29/04/2022
|
JANAKI
|
1711004044WL007474
|
JANAKI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHARIYA
|
MP-11-004-044-001/37
(SADGUWAN)
|
1711004044NRG23280420220078847
|
29/04/2022
|
AHILYARANI
|
1711004044WL007476
|
AHILYARANI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
AHILYARANI
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-045-002/11
(SEMRABUJURG)
|
1711004045NRG23280420220079551
|
29/04/2022
|
HARIBAI
|
1711004045WL007531
|
HARIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATHARIYA
|
MP-11-004-045-002/11
(SEMRABUJURG)
|
1711004045NRG23280420220079550
|
29/04/2022
|
KAMLU
|
1711004045WL007531
|
KAMLU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KAMLU
|
ICICI BANK LTD(508534)
|
|
21
|
PATHARIYA
|
MP-11-004-045-002/30
(SEMRABUJURG)
|
1711004045NRG23290420220081689
|
29/04/2022
|
MULACHAND
|
1711004045WL007786
|
MULACHAND
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-045-002/48-A
(SEMRABUJURG)
|
1711004045NRG23280420220079352
|
29/04/2022
|
JAGMOHAN
|
1711004045WL007528
|
JAGMOHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
JAGMOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
23
|
PATHARIYA
|
MP-11-004-044-001/38
(SADGUWAN)
|
1711004044NRG23280420220078828
|
29/04/2022
|
DEEPAK KUMAR JAIN
|
1711004044WL007474
|
DEEPAK KUMAR JAIN
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DEEPAKKUMARJAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
MP-11-004-044-001/105
(SADGUWAN)
|
1711004044NRG23290420220081666
|
29/04/2022
|
GUDDAN
|
1711004044WL007785
|
GUDDAN
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GUDDAN
|
ICICI BANK LTD(508534)
|
|
25
|
PATHARIYA
|
MP-11-004-044-001/105
(SADGUWAN)
|
1711004044NRG23290420220081667
|
29/04/2022
|
POOJARANI
|
1711004044WL007785
|
POOJARANI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
POOJARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-044-001/106
(SADGUWAN)
|
1711004044NRG23280420220078818
|
29/04/2022
|
SUNDAR LAL
|
1711004044WL007474
|
SUNDAR LAL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SUNDARLAL
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-044-001/108
(SADGUWAN)
|
1711004044NRG23290420220081670
|
29/04/2022
|
GANNESHI
|
1711004044WL007785
|
GANNESHI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GANNESHI
|
ICICI BANK LTD(508534)
|
|
28
|
PATHARIYA
|
MP-11-004-044-001/108
(SADGUWAN)
|
1711004044NRG23290420220081669
|
29/04/2022
|
PRITAM
|
1711004044WL007785
|
PRITAM
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-044-001/110
(SADGUWAN)
|
1711004044NRG23280420220078791
|
29/04/2022
|
PRAKASH
|
1711004044WL007472
|
PRAKASH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
30
|
PATHARIYA
|
MP-11-004-044-001/211-B
(SADGUWAN)
|
1711004044NRG23280420220078831
|
29/04/2022
|
Narayan
|
1711004044WL007475
|
Narayan
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
MP-11-004-044-001/230
(SADGUWAN)
|
1711004044NRG23290420220081651
|
29/04/2022
|
TEKCHAND
|
1711004044WL007783
|
TEKCHAND
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-044-001/343
(SADGUWAN)
|
1711004044NRG23290420220081635
|
29/04/2022
|
BHAGUNTI
|
1711004044WL007781
|
BHAGUNTI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BHAGUNTI
|
ICICI BANK LTD(508534)
|
|
33
|
PATHARIYA
|
MP-11-004-044-001/348
(SADGUWAN)
|
1711004044NRG23280420220078824
|
29/04/2022
|
KAMALAPAT
|
1711004044WL007474
|
KAMALAPAT
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KAMALAPAT
|
HDFC BANK LTD(607152)
|
|
34
|
PATHARIYA
|
MP-11-004-044-001/37
(SADGUWAN)
|
1711004044NRG23280420220078846
|
29/04/2022
|
BHANU
|
1711004044WL007476
|
BHANU
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
BHANU
|
ICICI BANK LTD(508534)
|
|
35
|
PATHARIYA
|
MP-11-004-044-001/399
(SADGUWAN)
|
1711004044NRG23290420220081661
|
29/04/2022
|
PARSHOTTAM
|
1711004044WL007784
|
PARSHOTTAM
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-044-001/399
(SADGUWAN)
|
1711004044NRG23290420220081662
|
29/04/2022
|
RUKMAN
|
1711004044WL007784
|
RUKMAN
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
MP-11-004-044-001/41
(SADGUWAN)
|
1711004044NRG23280420220078835
|
29/04/2022
|
MAHESH
|
1711004044WL007475
|
MAHESH
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
38
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG23290420220081638
|
29/04/2022
|
ANITARANI
|
1711004044WL007781
|
ANITARANI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
MP-11-004-044-001/467
(SADGUWAN)
|
1711004044NRG23280420220078853
|
29/04/2022
|
DEVI
|
1711004044WL007477
|
DEVI
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-044-001/467
(SADGUWAN)
|
1711004044NRG23280420220078854
|
29/04/2022
|
LEELARANI
|
1711004044WL007477
|
LEELARANI
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
LEELARANI
|
ICICI BANK LTD(508534)
|
|
41
|
PATHARIYA
|
MP-11-004-044-001/76
(SADGUWAN)
|
1711004044NRG23280420220078888
|
29/04/2022
|
PUNAU
|
1711004044WL007481
|
PUNAU
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
PUNAU
|
ICICI BANK LTD(508534)
|
|
42
|
PATHARIYA
|
MP-11-004-044-001/77
(SADGUWAN)
|
1711004044NRG23280420220078837
|
29/04/2022
|
SREERAM
|
1711004044WL007475
|
SREERAM
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
SREERAM
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
MP-11-004-044-001/78
(SADGUWAN)
|
1711004044NRG23280420220078805
|
29/04/2022
|
BHAGVANDAS
|
1711004044WL007472
|
BHAGVANDAS
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BHAGVANDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
MP-11-004-006-001/13
(NEGUWAN)
|
1711004006NRG23290420220081357
|
29/04/2022
|
BHABHOODA
|
1711004006WL007766
|
BHABHOODA
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BHABHOODA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-006-001/147
(NEGUWAN)
|
1711004006NRG23290420220081359
|
29/04/2022
|
SHANTOSHRANI
|
1711004006WL007766
|
SHANTOSHRANI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SHANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
MP-11-004-006-001/151
(NEGUWAN)
|
1711004006NRG23290420220080620
|
29/04/2022
|
MULAM KHAN
|
1711004006WL007644
|
MULAM KHAN
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MULAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-006-001/155-A
(NEGUWAN)
|
1711004006NRG23290420220081363
|
29/04/2022
|
MANOJ
|
1711004006WL007766
|
MANOJ
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-006-001/162
(NEGUWAN)
|
1711004006NRG23290420220081365
|
29/04/2022
|
Panchu
|
1711004006WL007766
|
Panchu
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-006-001/164
(NEGUWAN)
|
1711004006NRG23290420220081366
|
29/04/2022
|
SANDHANI
|
1711004006WL007766
|
SANDHANI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SANDHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-006-001/18
(NEGUWAN)
|
1711004006NRG23290420220081369
|
29/04/2022
|
SARMAN VISHWAKARMA
|
1711004006WL007766
|
SARMAN VISHWAKARMA
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SARMANVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
51
|
PATHARIYA
|
MP-11-004-006-001/19-A
(NEGUWAN)
|
1711004006NRG23290420220081370
|
29/04/2022
|
BABU KHAN
|
1711004006WL007766
|
BABU KHAN
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-006-001/196
(NEGUWAN)
|
1711004006NRG23290420220081373
|
29/04/2022
|
SALAKRAM
|
1711004006WL007766
|
SALAKRAM
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATHARIYA
|
MP-11-004-006-001/196
(NEGUWAN)
|
1711004006NRG23290420220081374
|
29/04/2022
|
suneel
|
1711004006WL007766
|
suneel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-006-001/201-A
(NEGUWAN)
|
1711004006NRG23290420220080584
|
29/04/2022
|
LAKHAN
|
1711004006WL007642
|
LAKHAN
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
MP-11-004-006-001/210
(NEGUWAN)
|
1711004006NRG23290420220081379
|
29/04/2022
|
Dhiraj Singh
|
1711004006WL007766
|
Dhiraj Singh
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DhirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATHARIYA
|
MP-11-004-006-001/22
(NEGUWAN)
|
1711004006NRG23290420220081381
|
29/04/2022
|
RUKSHANA
|
1711004006WL007766
|
RUKSHANA
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RUKSHANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATHARIYA
|
MP-11-004-006-001/220
(NEGUWAN)
|
1711004006NRG23290420220080639
|
29/04/2022
|
MAGANSINGH
|
1711004006WL007653
|
MAGANSINGH
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MAGANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
PATHARIYA
|
MP-11-004-006-001/224-A
(NEGUWAN)
|
1711004006NRG23290420220080664
|
29/04/2022
|
RETARANI
|
1711004006WL007666
|
RETARANI
|
00415
|
SBIN0002882
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680299607
|
|
RETARANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATHARIYA
|
MP-11-004-006-001/229
(NEGUWAN)
|
1711004006NRG23290420220081383
|
29/04/2022
|
HARISINGH
|
1711004006WL007766
|
HARISINGH
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATHARIYA
|
MP-11-004-006-001/229
(NEGUWAN)
|
1711004006NRG23290420220081384
|
29/04/2022
|
Santoshrani
|
1711004006WL007766
|
Santoshrani
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-006-001/49-A
(NEGUWAN)
|
1711004006NRG23290420220081387
|
29/04/2022
|
RAJKUMAR
|
1711004006WL007766
|
RAJKUMAR
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
MP-11-004-006-001/5
(NEGUWAN)
|
1711004006NRG23290420220081388
|
29/04/2022
|
MUNNA
|
1711004006WL007766
|
MUNNA
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-006-001/96
(NEGUWAN)
|
1711004006NRG23290420220081390
|
29/04/2022
|
ISMAIL
|
1711004006WL007766
|
ISMAIL
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-006-002/12
(NEGUWAN)
|
1711004006NRG23290420220080630
|
29/04/2022
|
GOPAL
|
1711004006WL007647
|
GOPAL
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
65
|
PATHARIYA
|
MP-11-004-006-001/49
(NEGUWAN)
|
1711004006NRG23290420220081386
|
29/04/2022
|
DESHRAJ
|
1711004006WL007766
|
DESHRAJ
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
MP-11-004-006-001/49
(NEGUWAN)
|
1711004006NRG23290420220081385
|
29/04/2022
|
ROOPRANI
|
1711004006WL007766
|
ROOPRANI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
MP-11-004-025-002/318
(MARA)
|
1711004025NRG23280420220079086
|
29/04/2022
|
dhanprasad
|
1711004025WL007512
|
dhanprasad
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
dhanprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
PATHARIYA
|
MP-11-004-044-001/180
(SADGUWAN)
|
1711004044NRG23280420220078830
|
29/04/2022
|
archana rani patel
|
1711004044WL007475
|
archana rani patel
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
archanaranipatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-044-001/180
(SADGUWAN)
|
1711004044NRG23280420220078843
|
29/04/2022
|
KAILASH CHAND PATEL
|
1711004044WL007476
|
KAILASH CHAND PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
KAILASHCHANDPATEL
|
ICICI BANK LTD(508534)
|
|
70
|
PATHARIYA
|
MP-11-004-044-001/181
(SADGUWAN)
|
1711004044NRG23280420220078808
|
29/04/2022
|
sushama
|
1711004044WL007473
|
sushama
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-044-001/183
(SADGUWAN)
|
1711004044NRG23280420220078858
|
29/04/2022
|
chinnu kachhi
|
1711004044WL007478
|
chinnu kachhi
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
chinnukachhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-044-001/189
(SADGUWAN)
|
1711004044NRG23290420220081627
|
29/04/2022
|
HAR PRASAD PATEL
|
1711004044WL007781
|
HAR PRASAD PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
HARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-044-001/189
(SADGUWAN)
|
1711004044NRG23290420220081626
|
29/04/2022
|
HAR PRASAD PATEL
|
1711004044WL007781
|
HAR PRASAD PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
HARPRASADPATEL
|
ICICI BANK LTD(508534)
|
|
74
|
PATHARIYA
|
MP-11-004-044-001/252-A
(SADGUWAN)
|
1711004044NRG23280420220078821
|
29/04/2022
|
DEVENDRA PATEL
|
1711004044WL007474
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
MP-11-004-044-001/255
(SADGUWAN)
|
1711004044NRG23280420220078794
|
29/04/2022
|
RAJENDRA KUMAR PATEL
|
1711004044WL007472
|
RAJENDRA KUMAR PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAJENDRAKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
76
|
PATHARIYA
|
MP-11-004-044-001/256
(SADGUWAN)
|
1711004044NRG23290420220081629
|
29/04/2022
|
SUDAMA
|
1711004044WL007781
|
SUDAMA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG23280420220078796
|
29/04/2022
|
KAILASH PATEL
|
1711004044WL007472
|
KAILASH PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KAILASHPATEL
|
ICICI BANK LTD(508534)
|
|
78
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG23290420220081654
|
29/04/2022
|
ashokrani
|
1711004044WL007783
|
ashokrani
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-044-001/332
(SADGUWAN)
|
1711004044NRG23290420220081633
|
29/04/2022
|
DHANIRAM
|
1711004044WL007781
|
DHANIRAM
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
80
|
PATHARIYA
|
MP-11-004-044-001/424-A
(SADGUWAN)
|
1711004044NRG23290420220081647
|
29/04/2022
|
DWARKA PATEL
|
1711004044WL007782
|
DWARKA PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
DWARKAPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-044-001/424-A
(SADGUWAN)
|
1711004044NRG23290420220081648
|
29/04/2022
|
haribai patel
|
1711004044WL007782
|
haribai patel
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
haribaipatel
|
RATNAKAR BANK(607393)
|
|
82
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG23290420220081637
|
29/04/2022
|
RATAN
|
1711004044WL007781
|
RATAN
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
83
|
PATHARIYA
|
MP-11-004-044-001/437
(SADGUWAN)
|
1711004044NRG23280420220078863
|
29/04/2022
|
JAGDISH PATEL
|
1711004044WL007478
|
JAGDISH PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
JAGDISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-044-001/438
(SADGUWAN)
|
1711004044NRG23280420220078865
|
29/04/2022
|
ASHISH PATEL
|
1711004044WL007478
|
ASHISH PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
ASHISHPATEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATHARIYA
|
MP-11-004-044-001/439
(SADGUWAN)
|
1711004044NRG23290420220081639
|
29/04/2022
|
vishnu prasad patel
|
1711004044WL007781
|
vishnu prasad patel
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
vishnuprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-044-001/491
(SADGUWAN)
|
1711004044NRG23280420220078836
|
29/04/2022
|
DEVENDRA PATEL
|
1711004044WL007475
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-044-001/509
(SADGUWAN)
|
1711004044NRG23280420220078866
|
29/04/2022
|
DURGA PATEL
|
1711004044WL007478
|
DURGA PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680299607
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
MP-11-004-044-001/78
(SADGUWAN)
|
1711004044NRG23280420220078806
|
29/04/2022
|
Bhuvani patel
|
1711004044WL007472
|
Bhuvani patel
|
00415
|
SBIN0030300
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680299607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PATHARIYA
|
MP-11-004-045-002/127
(SEMRABUJURG)
|
1711004045NRG23280420220079553
|
29/04/2022
|
Nandkishor
|
1711004045WL007531
|
Nandkishor
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
MP-11-004-045-002/145
(SEMRABUJURG)
|
1711004045NRG23280420220079554
|
29/04/2022
|
RAJENDRA
|
1711004045WL007531
|
RAJENDRA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
91
|
PATHARIYA
|
MP-11-004-045-002/145
(SEMRABUJURG)
|
1711004045NRG23280420220079555
|
29/04/2022
|
rashmi
|
1711004045WL007531
|
rashmi
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
rashmi
|
ICICI BANK LTD(508534)
|
|
92
|
PATHARIYA
|
MP-11-004-045-002/153
(SEMRABUJURG)
|
1711004045NRG23290420220081676
|
29/04/2022
|
SUNDAR LAL
|
1711004045WL007786
|
SUNDAR LAL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SUNDARLAL
|
ICICI BANK LTD(508534)
|
|
93
|
PATHARIYA
|
MP-11-004-045-002/162
(SEMRABUJURG)
|
1711004045NRG23280420220079557
|
29/04/2022
|
LAKCHMIRANI
|
1711004045WL007531
|
LAKCHMIRANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
LAKCHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-045-002/162
(SEMRABUJURG)
|
1711004045NRG23280420220079556
|
29/04/2022
|
RAMSHANKAR
|
1711004045WL007531
|
RAMSHANKAR
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-045-002/167
(SEMRABUJURG)
|
1711004045NRG23280420220079561
|
29/04/2022
|
LALLU
|
1711004045WL007531
|
LALLU
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
LALLU
|
ICICI BANK LTD(508534)
|
|
96
|
PATHARIYA
|
MP-11-004-045-002/179
(SEMRABUJURG)
|
1711004045NRG23290420220081678
|
29/04/2022
|
premrani
|
1711004045WL007786
|
premrani
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
MP-11-004-045-002/187
(SEMRABUJURG)
|
1711004045NRG23280420220079342
|
29/04/2022
|
RAMSWAROOP
|
1711004045WL007528
|
RAMSWAROOP
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-045-002/20
(SEMRABUJURG)
|
1711004045NRG23280420220079563
|
29/04/2022
|
LAKHAN LAL
|
1711004045WL007531
|
LAKHAN LAL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
99
|
PATHARIYA
|
MP-11-004-045-002/20
(SEMRABUJURG)
|
1711004045NRG23280420220079564
|
29/04/2022
|
SHILA
|
1711004045WL007531
|
SHILA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
100
|
PATHARIYA
|
MP-11-004-045-002/211
(SEMRABUJURG)
|
1711004045NRG23280420220079565
|
29/04/2022
|
BHUVANI
|
1711004045WL007531
|
BHUVANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BHUVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-045-002/239
(SEMRABUJURG)
|
1711004045NRG23280420220079345
|
29/04/2022
|
PURAN
|
1711004045WL007528
|
PURAN
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
MP-11-004-045-002/257
(SEMRABUJURG)
|
1711004045NRG23290420220081681
|
29/04/2022
|
ARJUNLAL
|
1711004045WL007786
|
ARJUNLAL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
ARJUNLAL
|
ICICI BANK LTD(508534)
|
|
103
|
PATHARIYA
|
MP-11-004-045-002/257
(SEMRABUJURG)
|
1711004045NRG23290420220081682
|
29/04/2022
|
SEEMARANI
|
1711004045WL007786
|
SEEMARANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SEEMARANI
|
ICICI BANK LTD(508534)
|
|
104
|
PATHARIYA
|
MP-11-004-045-002/26
(SEMRABUJURG)
|
1711004045NRG23280420220079571
|
29/04/2022
|
SATRUPA
|
1711004045WL007531
|
SATRUPA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
MP-11-004-045-002/264
(SEMRABUJURG)
|
1711004045NRG23290420220081685
|
29/04/2022
|
BALRAM
|
1711004045WL007786
|
BALRAM
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
106
|
PATHARIYA
|
MP-11-004-045-002/264
(SEMRABUJURG)
|
1711004045NRG23290420220081686
|
29/04/2022
|
MAYA
|
1711004045WL007786
|
MAYA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
MP-11-004-045-002/272
(SEMRABUJURG)
|
1711004045NRG23290420220081687
|
29/04/2022
|
SHIVDYAL
|
1711004045WL007786
|
SHIVDYAL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SHIVDYAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
PATHARIYA
|
MP-11-004-045-002/275
(SEMRABUJURG)
|
1711004045NRG23280420220079572
|
29/04/2022
|
GYAPRASAD
|
1711004045WL007531
|
GYAPRASAD
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GYAPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
109
|
PATHARIYA
|
MP-11-004-044-001/514
(SADGUWAN)
|
1711004044NRG23280420220078814
|
29/04/2022
|
AMIT KUMAR PATEL
|
1711004044WL007473
|
AMIT KUMAR PATEL
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
AMITKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
PATHARIYA
|
MP-11-004-006-001/154
(NEGUWAN)
|
1711004006NRG23290420220081362
|
29/04/2022
|
Pradeep
|
1711004006WL007766
|
Pradeep
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATHARIYA
|
MP-11-004-006-001/18
(NEGUWAN)
|
1711004006NRG23290420220081368
|
29/04/2022
|
GIRJABAI VISHVKARMA
|
1711004006WL007766
|
GIRJABAI VISHVKARMA
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GIRJABAIVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATHARIYA
|
MP-11-004-006-001/199
(NEGUWAN)
|
1711004006NRG23290420220081376
|
29/04/2022
|
Geeta mishra
|
1711004006WL007766
|
Geeta mishra
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
Geetamishra
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATHARIYA
|
MP-11-004-006-001/199
(NEGUWAN)
|
1711004006NRG23290420220081375
|
29/04/2022
|
PREMSHANKAR
|
1711004006WL007766
|
PREMSHANKAR
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATHARIYA
|
MP-11-004-006-001/205
(NEGUWAN)
|
1711004006NRG23290420220081377
|
29/04/2022
|
SHEELRANI YADAV
|
1711004006WL007766
|
SHEELRANI YADAV
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
SHEELRANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATHARIYA
|
MP-11-004-006-001/210
(NEGUWAN)
|
1711004006NRG23290420220081380
|
29/04/2022
|
GOVIND
|
1711004006WL007766
|
GOVIND
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
MP-11-004-006-001/211
(NEGUWAN)
|
1711004006NRG23290420220080636
|
29/04/2022
|
SAROJ RANI LODHI
|
1711004006WL007651
|
SAROJ RANI LODHI
|
00468
|
UBIN0559466
|
408
|
408
|
Processed
|
13/05/2022
|
|
680299607
|
|
SAROJRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
MP-11-004-006-001/224
(NEGUWAN)
|
1711004006NRG23290420220080662
|
29/04/2022
|
RADHA RANI LODHI
|
1711004006WL007666
|
RADHA RANI LODHI
|
00468
|
UBIN0559466
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680299607
|
|
RADHARANILODHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-006-001/224-A
(NEGUWAN)
|
1711004006NRG23290420220080663
|
29/04/2022
|
ARJUN SINGH LODHI
|
1711004006WL007666
|
ARJUN SINGH LODHI
|
00468
|
UBIN0559466
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680299607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG23280420220078797
|
29/04/2022
|
PUSPA BAI
|
1711004044WL007472
|
PUSPA BAI
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
PUSPABAI
|
ICICI BANK LTD(508534)
|
|
120
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG23290420220081653
|
29/04/2022
|
KOMAL PATEL
|
1711004044WL007783
|
KOMAL PATEL
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680299607
|
|
KOMALPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|