|
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
|
PATERA
|
MP-11-002-060-002/339
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916725
|
16/01/2024
|
MUNNILAL KURMI
|
1711002060WL045122
|
MUNNILAL KURMI
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
MUNNILALKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-055-001/393
(RUSALLI)
|
1711002055NRG24160120240913852
|
16/01/2024
|
AMAR SING
|
1711002055WL044917
|
AMAR SING
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-055-001/393
(RUSALLI)
|
1711002055NRG24160120240913851
|
16/01/2024
|
AMAR SING
|
1711002055WL044917
|
AMAR SING
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-042-001/1062
(BHATIYA)
|
1711002042NRG24110120240901595
|
16/01/2024
|
nanni
|
1711002042WL044304
|
nanni
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
nanni
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATERA
|
MP-11-002-055-001/112-B
(RUSALLI)
|
1711002055NRG24160120240916927
|
16/01/2024
|
Arti Kushwaha
|
1711002055WL045131
|
Arti Kushwaha
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ArtiKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATERA
|
MP-11-002-055-001/128
(RUSALLI)
|
1711002055NRG24160120240913824
|
16/01/2024
|
MOTILAL
|
1711002055WL044917
|
MOTILAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATERA
|
MP-11-002-055-001/174
(RUSALLI)
|
1711002055NRG24160120240916938
|
16/01/2024
|
MANGOBAI
|
1711002055WL045132
|
MANGOBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-055-001/175-A
(RUSALLI)
|
1711002055NRG24160120240916939
|
16/01/2024
|
KISHORI SINGH LODHI
|
1711002055WL045132
|
KISHORI SINGH LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KISHORISINGHLODHI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-055-001/216-A
(RUSALLI)
|
1711002055NRG24160120240916933
|
16/01/2024
|
PEETAM SINGH LODHI
|
1711002055WL045131
|
PEETAM SINGH LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PEETAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATERA
|
MP-11-002-055-001/221-A
(RUSALLI)
|
1711002055NRG24160120240913834
|
16/01/2024
|
Dharam Rani Kachhi
|
1711002055WL044917
|
Dharam Rani Kachhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DharamRaniKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATERA
|
MP-11-002-055-001/244
(RUSALLI)
|
1711002055NRG24160120240916943
|
16/01/2024
|
Urmila Lodhi
|
1711002055WL045132
|
Urmila Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
UrmilaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATERA
|
MP-11-002-055-001/266
(RUSALLI)
|
1711002055NRG24160120240913837
|
16/01/2024
|
JANTA
|
1711002055WL044917
|
JANTA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-055-001/279-B
(RUSALLI)
|
1711002055NRG24160120240913838
|
16/01/2024
|
Surendra Singh
|
1711002055WL044917
|
Surendra Singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATERA
|
MP-11-002-055-001/292-B
(RUSALLI)
|
1711002055NRG24160120240913841
|
16/01/2024
|
Chameli Bai
|
1711002055WL044917
|
Chameli Bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATERA
|
MP-11-002-055-001/385
(RUSALLI)
|
1711002055NRG24160120240913850
|
16/01/2024
|
NEMOO
|
1711002055WL044917
|
NEMOO
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NEMOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATERA
|
MP-11-002-055-001/385
(RUSALLI)
|
1711002055NRG24160120240913849
|
16/01/2024
|
NEMOO
|
1711002055WL044917
|
NEMOO
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NEMOO
|
BANK OF INDIA(508505)
|
|
17
|
PATERA
|
MP-11-002-055-001/51
(RUSALLI)
|
1711002055NRG24160120240916936
|
16/01/2024
|
guddi
|
1711002055WL045131
|
guddi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-001-002/116
(SAGONI)
|
1711002001NRG24150120240912710
|
16/01/2024
|
UDAYASING
|
1711002001WL044864
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-001-002/117
(SAGONI)
|
1711002001NRG24150120240912711
|
16/01/2024
|
PANCHAM
|
1711002001WL044864
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-001-002/210
(SAGONI)
|
1711002001NRG24160120240915472
|
16/01/2024
|
JHAMASING
|
1711002001WL045040
|
JHAMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
JHAMASING
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-001-002/210
(SAGONI)
|
1711002001NRG24160120240915473
|
16/01/2024
|
SUMATARANI
|
1711002001WL045040
|
SUMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUMATARANI
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-001-002/245
(SAGONI)
|
1711002001NRG24160120240915481
|
16/01/2024
|
VARSHA
|
1711002001WL045040
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-001-002/247
(SAGONI)
|
1711002001NRG24150120240912732
|
16/01/2024
|
esshu
|
1711002001WL044864
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PATERA
|
MP-11-002-001-002/253
(SAGONI)
|
1711002001NRG24160120240915443
|
16/01/2024
|
VISHAL
|
1711002001WL045039
|
VISHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
VISHAL
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-001-002/268
(SAGONI)
|
1711002001NRG24160120240915484
|
16/01/2024
|
KALU
|
1711002001WL045040
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
PATERA
|
MP-11-002-001-002/268
(SAGONI)
|
1711002001NRG24160120240915485
|
16/01/2024
|
SUMANTRABAI
|
1711002001WL045040
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24160120240915486
|
16/01/2024
|
KIRATALAL
|
1711002001WL045040
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24160120240915487
|
16/01/2024
|
PANABAI
|
1711002001WL045040
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-001-002/50
(SAGONI)
|
1711002001NRG24160120240915455
|
16/01/2024
|
PANNA
|
1711002001WL045039
|
PANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-001-002/78-A
(SAGONI)
|
1711002001NRG24160120240915466
|
16/01/2024
|
DHANIRAM
|
1711002001WL045039
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-012-002/126
(SALAIYA)
|
1711002012NRG24160120240914404
|
16/01/2024
|
prabha rani
|
1711002012WL044958
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-012-002/138
(SALAIYA)
|
1711002012NRG24160120240914407
|
16/01/2024
|
GENDARANI
|
1711002012WL044958
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GENDARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-012-002/154
(SALAIYA)
|
1711002012NRG24160120240914411
|
16/01/2024
|
KALUA
|
1711002012WL044958
|
KALUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KALUA
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-012-002/164
(SALAIYA)
|
1711002012NRG24160120240914412
|
16/01/2024
|
BRAJARANI
|
1711002012WL044958
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BRAJARANI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-012-002/216
(SALAIYA)
|
1711002012NRG24160120240914423
|
16/01/2024
|
ASHARAM
|
1711002012WL044958
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-021-001/291
(KOTA)
|
1711002021NRG24150120240913567
|
16/01/2024
|
ISALAM
|
1711002021WL044899
|
ISALAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
ISALAM
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-027-001/16
(KUNWARPUR)
|
1711002027NRG24110120240901067
|
16/01/2024
|
SHYAM
|
1711002027WL044263
|
SHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-027-001/16
(KUNWARPUR)
|
1711002027NRG24110120240901068
|
16/01/2024
|
SITARANI
|
1711002027WL044263
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-027-001/56
(KUNWARPUR)
|
1711002027NRG24110120240901073
|
16/01/2024
|
PRABHU
|
1711002027WL044263
|
PRABHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-027-002/83
(KUNWARPUR)
|
1711002027NRG24160120240914156
|
16/01/2024
|
KAPURI
|
1711002027WL044937
|
KAPURI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAPURI
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-027-002/83
(KUNWARPUR)
|
1711002027NRG24160120240914155
|
16/01/2024
|
RAJUA
|
1711002027WL044937
|
RAJUA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAJUA
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-042-001/217
(BHATIYA)
|
1711002042NRG24110120240901606
|
16/01/2024
|
PANCHAM
|
1711002042WL044304
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-042-001/306
(BHATIYA)
|
1711002042NRG24110120240901609
|
16/01/2024
|
PANAVAI
|
1711002042WL044304
|
PANAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANAVAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATERA
|
MP-11-002-044-004/63
(DATIYA)
|
1711002044NRG24160120240917158
|
16/01/2024
|
KHUMAAN
|
1711002044WL045153
|
KHUMAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KHUMAAN
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-044-004/69-B
(DATIYA)
|
1711002044NRG24160120240917162
|
16/01/2024
|
MEENA
|
1711002044WL045153
|
MEENA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24160120240917114
|
16/01/2024
|
ASHARANI
|
1711002044WL045151
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24120120240905507
|
16/01/2024
|
ASHARANI
|
1711002044WL044532
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24120120240905506
|
16/01/2024
|
KANCHEDI
|
1711002044WL044532
|
KANCHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24160120240917113
|
16/01/2024
|
KANCHEDI
|
1711002044WL045151
|
KANCHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATERA
|
MP-11-002-044-005/132
(DATIYA)
|
1711002044NRG24130120240909598
|
16/01/2024
|
ANANTRAM
|
1711002044WL044715
|
ANANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANANTRAM
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-044-005/2
(DATIYA)
|
1711002044NRG24120120240905509
|
16/01/2024
|
ANEETA
|
1711002044WL044532
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-044-005/2
(DATIYA)
|
1711002044NRG24160120240917116
|
16/01/2024
|
ANEETA
|
1711002044WL045151
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-044-005/23
(DATIYA)
|
1711002044NRG24130120240909599
|
16/01/2024
|
SANTOSHRANI
|
1711002044WL044715
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24130120240909601
|
16/01/2024
|
HALKIBAHU
|
1711002044WL044715
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24130120240909600
|
16/01/2024
|
PANCHAM
|
1711002044WL044715
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-044-005/30
(DATIYA)
|
1711002044NRG24130120240909602
|
16/01/2024
|
PASHOTAM
|
1711002044WL044715
|
PASHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PASHOTAM
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-044-005/5
(DATIYA)
|
1711002044NRG24120120240905515
|
16/01/2024
|
UTTARA
|
1711002044WL044532
|
UTTARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
UTTARA
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-044-005/5
(DATIYA)
|
1711002044NRG24160120240917122
|
16/01/2024
|
UTTARA
|
1711002044WL045151
|
UTTARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
UTTARA
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-044-005/52-B
(DATIYA)
|
1711002044NRG24160120240917123
|
16/01/2024
|
ANRATH
|
1711002044WL045151
|
ANRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANRATH
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-044-005/52-B
(DATIYA)
|
1711002044NRG24120120240905516
|
16/01/2024
|
ANRATH
|
1711002044WL044532
|
ANRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANRATH
|
ICICI BANK LTD(508534)
|
|
61
|
PATERA
|
MP-11-002-044-005/54-B
(DATIYA)
|
1711002044NRG24130120240909605
|
16/01/2024
|
KHILAAN
|
1711002044WL044715
|
KHILAAN
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
14/03/2024
|
|
706610031
|
|
KHILAAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-044-005/54-B
(DATIYA)
|
1711002044NRG24130120240909606
|
16/01/2024
|
UMARANI
|
1711002044WL044715
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-044-005/54-C
(DATIYA)
|
1711002044NRG24130120240909607
|
16/01/2024
|
DAN SINGH
|
1711002044WL044715
|
DAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-044-005/61-D
(DATIYA)
|
1711002044NRG24160120240917127
|
16/01/2024
|
LALLU
|
1711002044WL045151
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LALLU
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-044-005/61-D
(DATIYA)
|
1711002044NRG24120120240905520
|
16/01/2024
|
LALLU
|
1711002044WL044532
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LALLU
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-044-005/73
(DATIYA)
|
1711002044NRG24120120240905522
|
16/01/2024
|
RISHI
|
1711002044WL044532
|
RISHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RISHI
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-044-005/73
(DATIYA)
|
1711002044NRG24160120240917129
|
16/01/2024
|
RISHI
|
1711002044WL045151
|
RISHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RISHI
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-044-005/77
(DATIYA)
|
1711002044NRG24160120240917134
|
16/01/2024
|
RAKESH
|
1711002044WL045151
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-044-005/77
(DATIYA)
|
1711002044NRG24120120240905527
|
16/01/2024
|
RAKESH
|
1711002044WL044532
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-044-005/80-C
(DATIYA)
|
1711002044NRG24120120240905532
|
16/01/2024
|
AKHALESH
|
1711002044WL044532
|
AKHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PATERA
|
MP-11-002-044-005/80-C
(DATIYA)
|
1711002044NRG24160120240917141
|
16/01/2024
|
AKHALESH
|
1711002044WL045151
|
AKHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PATERA
|
MP-11-002-044-005/81
(DATIYA)
|
1711002044NRG24160120240917143
|
16/01/2024
|
NARAN
|
1711002044WL045151
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-044-005/81
(DATIYA)
|
1711002044NRG24120120240905534
|
16/01/2024
|
NARAN
|
1711002044WL044532
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-044-005/97
(DATIYA)
|
1711002044NRG24120120240905536
|
16/01/2024
|
LAKSHMIRANI
|
1711002044WL044532
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LAKSHMIRANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATERA
|
MP-11-002-044-005/97
(DATIYA)
|
1711002044NRG24160120240917145
|
16/01/2024
|
LAKSHMIRANI
|
1711002044WL045151
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LAKSHMIRANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATERA
|
MP-11-002-044-005/97
(DATIYA)
|
1711002044NRG24160120240917144
|
16/01/2024
|
SANKAR
|
1711002044WL045151
|
SANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-044-005/97
(DATIYA)
|
1711002044NRG24120120240905535
|
16/01/2024
|
SANKAR
|
1711002044WL044532
|
SANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-044-005/97-A
(DATIYA)
|
1711002044NRG24120120240905537
|
16/01/2024
|
KAMLESH
|
1711002044WL044532
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-044-005/97-A
(DATIYA)
|
1711002044NRG24160120240917146
|
16/01/2024
|
KAMLESH
|
1711002044WL045151
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
80
|
PATERA
|
MP-11-002-044-005/97-C
(DATIYA)
|
1711002044NRG24160120240917147
|
16/01/2024
|
NIKESH
|
1711002044WL045151
|
NIKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NIKESH
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-044-005/97-C
(DATIYA)
|
1711002044NRG24120120240905538
|
16/01/2024
|
NIKESH
|
1711002044WL044532
|
NIKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NIKESH
|
ICICI BANK LTD(508534)
|
|
82
|
PATERA
|
MP-11-002-049-002/119
(BAMANPURA)
|
1711002049NRG24150120240913674
|
16/01/2024
|
SANDHA
|
1711002049WL044905
|
SANDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24160120240916880
|
16/01/2024
|
JANAKRANI
|
1711002050WL045129
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
84
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24160120240916879
|
16/01/2024
|
KANIYALAL
|
1711002050WL045129
|
KANIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KANIYALAL
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-050-003/2
(MAHUNA)
|
1711002050NRG24160120240916885
|
16/01/2024
|
biharilal
|
1711002050WL045129
|
biharilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
biharilal
|
ICICI BANK LTD(508534)
|
|
86
|
PATERA
|
MP-11-002-050-003/27
(MAHUNA)
|
1711002050NRG24160120240916889
|
16/01/2024
|
KIRAT
|
1711002050WL045129
|
KIRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-050-003/27
(MAHUNA)
|
1711002050NRG24160120240916888
|
16/01/2024
|
MAYARANI RANI PATEL
|
1711002050WL045129
|
MAYARANI RANI PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAYARANIRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-050-003/9
(MAHUNA)
|
1711002050NRG24160120240916894
|
16/01/2024
|
Nanea
|
1711002050WL045129
|
Nanea
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Nanea
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATERA
|
MP-11-002-050-004/39
(MAHUNA)
|
1711002050NRG24160120240916907
|
16/01/2024
|
TULASIRAM
|
1711002050WL045129
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-055-001/216
(RUSALLI)
|
1711002055NRG24160120240916932
|
16/01/2024
|
KODUSINGH
|
1711002055WL045131
|
KODUSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KODUSINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-060-001/188
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916744
|
16/01/2024
|
SUEDARALAL
|
1711002060WL045124
|
SUEDARALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916748
|
16/01/2024
|
MAMATARANI
|
1711002060WL045124
|
MAMATARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAMATARANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATERA
|
MP-11-002-060-002/15
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916730
|
16/01/2024
|
PATRE
|
1711002060WL045123
|
PATRE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PATRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-060-002/151
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916731
|
16/01/2024
|
KISHAN
|
1711002060WL045123
|
KISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATERA
|
MP-11-002-060-002/160
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916767
|
16/01/2024
|
RAJKUMARI
|
1711002060WL045125
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-060-002/199
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916768
|
16/01/2024
|
BEJNATH
|
1711002060WL045125
|
BEJNATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916770
|
16/01/2024
|
ROOPLAL
|
1711002060WL045125
|
ROOPLAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916775
|
16/01/2024
|
SHRIBAI
|
1711002060WL045125
|
SHRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916790
|
16/01/2024
|
RACHANA
|
1711002060WL045125
|
RACHANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110208
|
110208
|
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-042-001/101-A
(BHATIYA)
|
1711002042NRG24110120240901592
|
16/01/2024
|
Rohit Singh
|
1711002042WL044304
|
Rohit Singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RohitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-055-001/121-A
(RUSALLI)
|
1711002055NRG24160120240913821
|
16/01/2024
|
MAHENDRA
|
1711002055WL044917
|
MAHENDRA
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-039-003/58
(RONDA)
|
1711002039NRG24160120240913922
|
16/01/2024
|
Devki
|
1711002039WL044921
|
Devki
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-042-001/121-B
(BHATIYA)
|
1711002042NRG24110120240901596
|
16/01/2024
|
SALMAN KHAN
|
1711002042WL044304
|
SALMAN KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-042-001/181-A
(BHATIYA)
|
1711002042NRG24110120240901602
|
16/01/2024
|
muvarik khan
|
1711002042WL044304
|
muvarik khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
muvarikkhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-042-001/181-A
(BHATIYA)
|
1711002042NRG24110120240901601
|
16/01/2024
|
Muvarik Khan
|
1711002042WL044304
|
Muvarik Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MuvarikKhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-042-001/381-A
(BHATIYA)
|
1711002042NRG24110120240901619
|
16/01/2024
|
abrar khan
|
1711002042WL044304
|
abrar khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
abrarkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-042-001/386
(BHATIYA)
|
1711002042NRG24110120240901621
|
16/01/2024
|
kalyan singh
|
1711002042WL044304
|
kalyan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATERA
|
MP-11-002-042-001/414-A
(BHATIYA)
|
1711002042NRG24110120240901624
|
16/01/2024
|
GOVIND SINGH
|
1711002042WL044304
|
GOVIND SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PATERA
|
MP-11-002-055-001/112-B
(RUSALLI)
|
1711002055NRG24160120240916926
|
16/01/2024
|
Ramkumar Kachhi
|
1711002055WL045131
|
Ramkumar Kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RamkumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATERA
|
MP-11-002-055-001/121-B
(RUSALLI)
|
1711002055NRG24160120240913823
|
16/01/2024
|
golu
|
1711002055WL044917
|
golu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATERA
|
MP-11-002-055-001/121-B
(RUSALLI)
|
1711002055NRG24160120240913822
|
16/01/2024
|
golu
|
1711002055WL044917
|
golu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-055-001/147-A
(RUSALLI)
|
1711002055NRG24160120240913825
|
16/01/2024
|
ajay sen
|
1711002055WL044917
|
ajay sen
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ajaysen
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-055-001/147-A
(RUSALLI)
|
1711002055NRG24160120240913826
|
16/01/2024
|
laxmi
|
1711002055WL044917
|
laxmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-055-001/149-A
(RUSALLI)
|
1711002055NRG24160120240913827
|
16/01/2024
|
rajkumari
|
1711002055WL044917
|
rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATERA
|
MP-11-002-055-001/150
(RUSALLI)
|
1711002055NRG24160120240913828
|
16/01/2024
|
nonelal
|
1711002055WL044917
|
nonelal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-055-001/176-B
(RUSALLI)
|
1711002055NRG24160120240916942
|
16/01/2024
|
Dileep Singh
|
1711002055WL045132
|
Dileep Singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
DileepSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-055-001/177
(RUSALLI)
|
1711002055NRG24160120240916928
|
16/01/2024
|
GANCHA
|
1711002055WL045131
|
GANCHA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
GANCHA
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-055-001/177
(RUSALLI)
|
1711002055NRG24160120240916929
|
16/01/2024
|
guncha
|
1711002055WL045131
|
guncha
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
guncha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PATERA
|
MP-11-002-055-001/181-A
(RUSALLI)
|
1711002055NRG24160120240913830
|
16/01/2024
|
BIRJESH
|
1711002055WL044917
|
BIRJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-055-001/181-A
(RUSALLI)
|
1711002055NRG24160120240913829
|
16/01/2024
|
BIRJESH
|
1711002055WL044917
|
BIRJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-055-001/200
(RUSALLI)
|
1711002055NRG24160120240913832
|
16/01/2024
|
RAKESH
|
1711002055WL044917
|
RAKESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
122
|
PATERA
|
MP-11-002-055-001/215
(RUSALLI)
|
1711002055NRG24160120240916931
|
16/01/2024
|
Kavita
|
1711002055WL045131
|
Kavita
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-055-001/221-A
(RUSALLI)
|
1711002055NRG24160120240913833
|
16/01/2024
|
ganesh
|
1711002055WL044917
|
ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATERA
|
MP-11-002-055-001/26-A
(RUSALLI)
|
1711002055NRG24160120240913835
|
16/01/2024
|
Gopal
|
1711002055WL044917
|
Gopal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATERA
|
MP-11-002-055-001/266-A
(RUSALLI)
|
1711002055NRG24160120240916945
|
16/01/2024
|
arbind
|
1711002055WL045132
|
arbind
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-055-001/266-A
(RUSALLI)
|
1711002055NRG24160120240916946
|
16/01/2024
|
arbind
|
1711002055WL045132
|
arbind
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
arbind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATERA
|
MP-11-002-055-001/291-A
(RUSALLI)
|
1711002055NRG24160120240913840
|
16/01/2024
|
dal singh
|
1711002055WL044917
|
dal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-055-001/292-B
(RUSALLI)
|
1711002055NRG24160120240913842
|
16/01/2024
|
Neelesh Singh
|
1711002055WL044917
|
Neelesh Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-055-001/323-A
(RUSALLI)
|
1711002055NRG24160120240913843
|
16/01/2024
|
emrat
|
1711002055WL044917
|
emrat
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
emrat
|
BANK OF INDIA(508505)
|
|
130
|
PATERA
|
MP-11-002-055-001/339-A
(RUSALLI)
|
1711002055NRG24160120240913844
|
16/01/2024
|
SAHAB
|
1711002055WL044917
|
SAHAB
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PATERA
|
MP-11-002-055-001/402
(RUSALLI)
|
1711002055NRG24160120240913854
|
16/01/2024
|
Surendra Singh Lodhi
|
1711002055WL044917
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-055-001/402
(RUSALLI)
|
1711002055NRG24160120240913853
|
16/01/2024
|
Surendra Singh Lodhi
|
1711002055WL044917
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-055-001/51
(RUSALLI)
|
1711002055NRG24160120240916935
|
16/01/2024
|
UJYAR
|
1711002055WL045131
|
UJYAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
UJYAR
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916738
|
16/01/2024
|
TEJI LAL KACHHI
|
1711002060WL045124
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916742
|
16/01/2024
|
peetam
|
1711002060WL045124
|
peetam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATERA
|
MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916745
|
16/01/2024
|
dheeraj kachhi
|
1711002060WL045124
|
dheeraj kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
dheerajkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATERA
|
MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916746
|
16/01/2024
|
dheeraj kachhi
|
1711002060WL045124
|
dheeraj kachhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
dheerajkachhi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916914
|
16/01/2024
|
RAJKUMAR DUBEY
|
1711002060WL045130
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAJKUMARDUBEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916915
|
16/01/2024
|
RAJKUMAR DUBEY
|
1711002060WL045130
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAJKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916752
|
16/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL045124
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
AVADHBIHARITIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916753
|
16/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL045124
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
AVADHBIHARITIWARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATERA
|
MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916754
|
16/01/2024
|
AVADH BIHARI TIWARI
|
1711002060WL045124
|
AVADH BIHARI TIWARI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
AVADHBIHARITIWARI
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916764
|
16/01/2024
|
PREMRANI AHIRWAR
|
1711002060WL045124
|
PREMRANI AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916766
|
16/01/2024
|
Vineeta Ahirwar
|
1711002060WL045124
|
Vineeta Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916918
|
16/01/2024
|
bansanti
|
1711002060WL045130
|
bansanti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
bansanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916774
|
16/01/2024
|
GOVIND PATEL
|
1711002060WL045125
|
GOVIND PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-060-002/262
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916776
|
16/01/2024
|
MOHAN KURMI
|
1711002060WL045125
|
MOHAN KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916789
|
16/01/2024
|
teji
|
1711002060WL045125
|
teji
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-001-002/175
(SAGONI)
|
1711002001NRG24150120240912715
|
16/01/2024
|
Hariram
|
1711002001WL044864
|
Hariram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-001-002/175-A
(SAGONI)
|
1711002001NRG24150120240912716
|
16/01/2024
|
shivani
|
1711002001WL044864
|
shivani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-001-002/180-C
(SAGONI)
|
1711002001NRG24150120240912718
|
16/01/2024
|
Ramrani
|
1711002001WL044864
|
Ramrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-001-002/233-D
(SAGONI)
|
1711002001NRG24150120240912728
|
16/01/2024
|
Sangeeta choudhari
|
1711002001WL044864
|
Sangeeta choudhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sangeetachoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PATERA
|
MP-11-002-001-002/76-C
(SAGONI)
|
1711002001NRG24160120240915501
|
16/01/2024
|
Sunita Adiwasi
|
1711002001WL045040
|
Sunita Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-001-002/89-C
(SAGONI)
|
1711002001NRG24160120240915468
|
16/01/2024
|
Rekha
|
1711002001WL045039
|
Rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-012-002/116
(SALAIYA)
|
1711002012NRG24160120240914401
|
16/01/2024
|
MAMTA
|
1711002012WL044958
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24160120240914418
|
16/01/2024
|
SANTOSH
|
1711002012WL044958
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-012-002/213-A
(SALAIYA)
|
1711002012NRG24160120240914421
|
16/01/2024
|
dharmu
|
1711002012WL044958
|
dharmu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-012-002/215
(SALAIYA)
|
1711002012NRG24160120240914422
|
16/01/2024
|
Anandi Rai
|
1711002012WL044958
|
Anandi Rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AnandiRai
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-012-002/221-A
(SALAIYA)
|
1711002012NRG24160120240914426
|
16/01/2024
|
kunjan
|
1711002012WL044958
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kunjan
|
ICICI BANK LTD(508534)
|
|
160
|
PATERA
|
MP-11-002-012-002/224
(SALAIYA)
|
1711002012NRG24160120240914427
|
16/01/2024
|
RUPRANI
|
1711002012WL044958
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RUPRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-021-001/180
(KOTA)
|
1711002021NRG24150120240913561
|
16/01/2024
|
JAHUR
|
1711002021WL044899
|
JAHUR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
JAHUR
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-021-001/27
(KOTA)
|
1711002021NRG24150120240913563
|
16/01/2024
|
SHAMASHAD
|
1711002021WL044899
|
SHAMASHAD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHAMASHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PATERA
|
MP-11-002-021-001/28-C
(KOTA)
|
1711002021NRG24150120240913565
|
16/01/2024
|
Susheel sahu
|
1711002021WL044899
|
Susheel sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
Susheelsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PATERA
|
MP-11-002-021-001/385
(KOTA)
|
1711002021NRG24150120240913572
|
16/01/2024
|
sahadat
|
1711002021WL044899
|
sahadat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
sahadat
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-021-001/385
(KOTA)
|
1711002021NRG24150120240913571
|
16/01/2024
|
SAHADAT
|
1711002021WL044899
|
SAHADAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SAHADAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-021-001/395
(KOTA)
|
1711002021NRG24150120240913573
|
16/01/2024
|
jitendra
|
1711002021WL044899
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATERA
|
MP-11-002-021-001/395
(KOTA)
|
1711002021NRG24150120240913574
|
16/01/2024
|
vineeta
|
1711002021WL044899
|
vineeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-021-001/412-A
(KOTA)
|
1711002021NRG24150120240913575
|
16/01/2024
|
gulab rani
|
1711002021WL044899
|
gulab rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-021-001/455
(KOTA)
|
1711002021NRG24150120240913576
|
16/01/2024
|
SANDHYA
|
1711002021WL044899
|
SANDHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-021-001/462-A
(KOTA)
|
1711002021NRG24150120240913577
|
16/01/2024
|
jitedra
|
1711002021WL044899
|
jitedra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
jitedra
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-021-001/506
(KOTA)
|
1711002021NRG24150120240913578
|
16/01/2024
|
noorjaha
|
1711002021WL044899
|
noorjaha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
noorjaha
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24150120240913581
|
16/01/2024
|
Roshan
|
1711002021WL044899
|
Roshan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24150120240913580
|
16/01/2024
|
Roshan
|
1711002021WL044899
|
Roshan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-027-001/28
(KUNWARPUR)
|
1711002027NRG24110120240901069
|
16/01/2024
|
suddan
|
1711002027WL044263
|
suddan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
suddan
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-027-001/41-A
(KUNWARPUR)
|
1711002027NRG24110120240901070
|
16/01/2024
|
BHAGIRATH
|
1711002027WL044263
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-027-001/41-A
(KUNWARPUR)
|
1711002027NRG24110120240901071
|
16/01/2024
|
CHANDA
|
1711002027WL044263
|
CHANDA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-027-001/55
(KUNWARPUR)
|
1711002027NRG24110120240901072
|
16/01/2024
|
KAMLESH PATHAK
|
1711002027WL044263
|
KAMLESH PATHAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAMLESHPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-027-002/36-A
(KUNWARPUR)
|
1711002027NRG24160120240914154
|
16/01/2024
|
SHAHNAJ BANO
|
1711002027WL044937
|
SHAHNAJ BANO
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHAHNAJBANO
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-027-002/88-B
(KUNWARPUR)
|
1711002027NRG24160120240914158
|
16/01/2024
|
BABITA KURAMI
|
1711002027WL044937
|
BABITA KURAMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BABITAKURAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-027-002/88-B
(KUNWARPUR)
|
1711002027NRG24160120240914157
|
16/01/2024
|
NANNEBHAI PATEL
|
1711002027WL044937
|
NANNEBHAI PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
NANNEBHAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-027-004/48-A
(KUNWARPUR)
|
1711002027NRG24160120240914161
|
16/01/2024
|
surendra
|
1711002027WL044937
|
surendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-027-004/62-A
(KUNWARPUR)
|
1711002027NRG24160120240914163
|
16/01/2024
|
mahendra
|
1711002027WL044937
|
mahendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-027-004/65-A
(KUNWARPUR)
|
1711002027NRG24160120240914165
|
16/01/2024
|
Nepal
|
1711002027WL044937
|
Nepal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATERA
|
MP-11-002-049-002/119
(BAMANPURA)
|
1711002049NRG24150120240913675
|
16/01/2024
|
asvendra
|
1711002049WL044905
|
asvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
asvendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-049-002/128-D
(BAMANPURA)
|
1711002049NRG24150120240913680
|
16/01/2024
|
PUSHPENDRA
|
1711002049WL044905
|
PUSHPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PUSHPENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
186
|
PATERA
|
MP-11-002-049-002/135
(BAMANPURA)
|
1711002049NRG24150120240913682
|
16/01/2024
|
HARPAL SINGH
|
1711002049WL044905
|
HARPAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HARPALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
187
|
PATERA
|
MP-11-002-049-002/135-A
(BAMANPURA)
|
1711002049NRG24150120240913683
|
16/01/2024
|
PADAMVEER SINGH
|
1711002049WL044905
|
PADAMVEER SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PADAMVEERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
PATERA
|
MP-11-002-050-001/10
(MAHUNA)
|
1711002050NRG24160120240916875
|
16/01/2024
|
PRITAM
|
1711002050WL045129
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
189
|
PATERA
|
MP-11-002-050-003/27
(MAHUNA)
|
1711002050NRG24160120240916887
|
16/01/2024
|
VITTAN
|
1711002050WL045129
|
VITTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
VITTAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-050-003/31
(MAHUNA)
|
1711002050NRG24160120240916891
|
16/01/2024
|
Aasharani
|
1711002050WL045129
|
Aasharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-050-003/31
(MAHUNA)
|
1711002050NRG24160120240916890
|
16/01/2024
|
PURAN
|
1711002050WL045129
|
PURAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-050-003/36
(MAHUNA)
|
1711002050NRG24160120240916892
|
16/01/2024
|
Foolsingh
|
1711002050WL045129
|
Foolsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
|
193
|
PATERA
|
MP-11-002-050-003/9
(MAHUNA)
|
1711002050NRG24160120240916893
|
16/01/2024
|
PARVAT
|
1711002050WL045129
|
PARVAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-050-004/102
(MAHUNA)
|
1711002050NRG24160120240916902
|
16/01/2024
|
DAYARAM
|
1711002050WL045129
|
DAYARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-050-004/102-A
(MAHUNA)
|
1711002050NRG24160120240916903
|
16/01/2024
|
KASTURI
|
1711002050WL045129
|
KASTURI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-050-004/22
(MAHUNA)
|
1711002050NRG24160120240916905
|
16/01/2024
|
Sakun Kachhi
|
1711002050WL045129
|
Sakun Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SakunKachhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-050-004/44
(MAHUNA)
|
1711002050NRG24160120240916909
|
16/01/2024
|
KAVITA
|
1711002050WL045129
|
KAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
198
|
PATERA
|
MP-11-002-050-004/44
(MAHUNA)
|
1711002050NRG24160120240916908
|
16/01/2024
|
Laxman Ahirwal
|
1711002050WL045129
|
Laxman Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LaxmanAhirwal
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-050-004/45
(MAHUNA)
|
1711002050NRG24160120240916911
|
16/01/2024
|
JANAKRANI
|
1711002050WL045129
|
JANAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-050-004/45
(MAHUNA)
|
1711002050NRG24160120240916910
|
16/01/2024
|
NAROTAM
|
1711002050WL045129
|
NAROTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NAROTAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-055-001/102-A
(RUSALLI)
|
1711002055NRG24160120240913820
|
16/01/2024
|
devki
|
1711002055WL044917
|
devki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-055-001/176-A
(RUSALLI)
|
1711002055NRG24160120240916941
|
16/01/2024
|
Kunti Lodhi
|
1711002055WL045132
|
Kunti Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KuntiLodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916761
|
16/01/2024
|
SARASWATI
|
1711002060WL045124
|
SARASWATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916760
|
16/01/2024
|
sunder
|
1711002060WL045124
|
sunder
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-060-002/118-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916727
|
16/01/2024
|
Varsha kurmi
|
1711002060WL045123
|
Varsha kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Varshakurmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916917
|
16/01/2024
|
UTTAM KURMI
|
1711002060WL045130
|
UTTAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
UTTAMKURMI
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916724
|
16/01/2024
|
saroj
|
1711002060WL045122
|
saroj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916779
|
16/01/2024
|
Mahabub Khan
|
1711002060WL045125
|
Mahabub Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
MahabubKhan
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916920
|
16/01/2024
|
Priti Patel
|
1711002060WL045130
|
Priti Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PritiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916782
|
16/01/2024
|
Kutabun Nisha
|
1711002060WL045125
|
Kutabun Nisha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KutabunNisha
|
INDIAN BANK(607105)
|
|
211
|
PATERA
|
MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916783
|
16/01/2024
|
Nasso Khan
|
1711002060WL045125
|
Nasso Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
NassoKhan
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916784
|
16/01/2024
|
Hasina Khan
|
1711002060WL045125
|
Hasina Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
HasinaKhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916785
|
16/01/2024
|
Amna Khan
|
1711002060WL045125
|
Amna Khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
AmnaKhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916922
|
16/01/2024
|
RADHARANI
|
1711002060WL045130
|
RADHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916921
|
16/01/2024
|
SAHAB
|
1711002060WL045130
|
SAHAB
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
216
|
PATERA
|
MP-11-002-050-003/99
(MAHUNA)
|
1711002050NRG24160120240916901
|
16/01/2024
|
PAPPU
|
1711002050WL045129
|
PAPPU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-055-001/184-A
(RUSALLI)
|
1711002055NRG24160120240913831
|
16/01/2024
|
MAMTA
|
1711002055WL044917
|
MAMTA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
PATERA
|
MP-11-002-055-001/339-A
(RUSALLI)
|
1711002055NRG24160120240913845
|
16/01/2024
|
SONAM LODHI
|
1711002055WL044917
|
SONAM LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-044-004/113
(DATIYA)
|
1711002044NRG24160120240917150
|
16/01/2024
|
BHAIMAN
|
1711002044WL045153
|
BHAIMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BHAIMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-044-004/23
(DATIYA)
|
1711002044NRG24160120240917152
|
16/01/2024
|
LOKSING
|
1711002044WL045153
|
LOKSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LOKSING
|
ICICI BANK LTD(508534)
|
|
221
|
PATERA
|
MP-11-002-044-004/34-A
(DATIYA)
|
1711002044NRG24160120240917153
|
16/01/2024
|
KAMLESH
|
1711002044WL045153
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
222
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24160120240917156
|
16/01/2024
|
RATANSING
|
1711002044WL045153
|
RATANSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RATANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24160120240917157
|
16/01/2024
|
SANTIBAI
|
1711002044WL045153
|
SANTIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24160120240917160
|
16/01/2024
|
GANLIBAHU
|
1711002044WL045153
|
GANLIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GANLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-044-004/66
(DATIYA)
|
1711002044NRG24160120240917161
|
16/01/2024
|
RUPRANI
|
1711002044WL045153
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
226
|
PATERA
|
MP-11-002-044-004/70
(DATIYA)
|
1711002044NRG24160120240917163
|
16/01/2024
|
SHAJHLIBAHU
|
1711002044WL045153
|
SHAJHLIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHAJHLIBAHU
|
ICICI BANK LTD(508534)
|
|
227
|
PATERA
|
MP-11-002-044-004/73
(DATIYA)
|
1711002044NRG24160120240917164
|
16/01/2024
|
ramcaharan
|
1711002044WL045153
|
ramcaharan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-044-004/8
(DATIYA)
|
1711002044NRG24160120240917165
|
16/01/2024
|
SARDARSING
|
1711002044WL045153
|
SARDARSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SARDARSING
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-044-004/83
(DATIYA)
|
1711002044NRG24160120240917166
|
16/01/2024
|
parsotam
|
1711002044WL045153
|
parsotam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-044-004/95-A
(DATIYA)
|
1711002044NRG24160120240917167
|
16/01/2024
|
herparsad
|
1711002044WL045153
|
herparsad
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706610031
|
|
herparsad
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-044-004/99
(DATIYA)
|
1711002044NRG24160120240917168
|
16/01/2024
|
RAJU
|
1711002044WL045153
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
232
|
PATERA
|
MP-11-002-044-005/41
(DATIYA)
|
1711002044NRG24130120240909603
|
16/01/2024
|
fooia
|
1711002044WL044715
|
fooia
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
fooia
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-044-005/43
(DATIYA)
|
1711002044NRG24120120240905514
|
16/01/2024
|
DAMODAR
|
1711002044WL044532
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-044-005/43
(DATIYA)
|
1711002044NRG24160120240917121
|
16/01/2024
|
DAMODAR
|
1711002044WL045151
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-044-005/59
(DATIYA)
|
1711002044NRG24160120240917126
|
16/01/2024
|
AYODHYARANI
|
1711002044WL045151
|
AYODHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
|
236
|
PATERA
|
MP-11-002-044-005/59
(DATIYA)
|
1711002044NRG24120120240905519
|
16/01/2024
|
AYODHYARANI
|
1711002044WL044532
|
AYODHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
|
237
|
PATERA
|
MP-11-002-044-005/59
(DATIYA)
|
1711002044NRG24120120240905518
|
16/01/2024
|
SADAR
|
1711002044WL044532
|
SADAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SADAR
|
ICICI BANK LTD(508534)
|
|
238
|
PATERA
|
MP-11-002-044-005/59
(DATIYA)
|
1711002044NRG24160120240917125
|
16/01/2024
|
SADAR
|
1711002044WL045151
|
SADAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SADAR
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-044-005/70-C
(DATIYA)
|
1711002044NRG24160120240917128
|
16/01/2024
|
rajjan
|
1711002044WL045151
|
rajjan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
rajjan
|
ICICI BANK LTD(508534)
|
|
240
|
PATERA
|
MP-11-002-044-005/70-C
(DATIYA)
|
1711002044NRG24120120240905521
|
16/01/2024
|
rajjan
|
1711002044WL044532
|
rajjan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
rajjan
|
ICICI BANK LTD(508534)
|
|
241
|
PATERA
|
MP-11-002-044-005/73
(DATIYA)
|
1711002044NRG24120120240905523
|
16/01/2024
|
mukesh
|
1711002044WL044532
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
242
|
PATERA
|
MP-11-002-044-005/73
(DATIYA)
|
1711002044NRG24160120240917130
|
16/01/2024
|
mukesh
|
1711002044WL045151
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
243
|
PATERA
|
MP-11-002-044-005/77
(DATIYA)
|
1711002044NRG24160120240917133
|
16/01/2024
|
GADABAI
|
1711002044WL045151
|
GADABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GADABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-044-005/77
(DATIYA)
|
1711002044NRG24120120240905526
|
16/01/2024
|
GADABAI
|
1711002044WL044532
|
GADABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GADABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-044-005/77-A
(DATIYA)
|
1711002044NRG24160120240917136
|
16/01/2024
|
Seetaram
|
1711002044WL045151
|
Seetaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATERA
|
MP-11-002-044-005/77-A
(DATIYA)
|
1711002044NRG24160120240917135
|
16/01/2024
|
seetaram
|
1711002044WL045151
|
seetaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-044-005/8-A
(DATIYA)
|
1711002044NRG24160120240917138
|
16/01/2024
|
urmila
|
1711002044WL045151
|
urmila
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-044-005/8-A
(DATIYA)
|
1711002044NRG24120120240905529
|
16/01/2024
|
urmila
|
1711002044WL044532
|
urmila
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-050-003/98
(MAHUNA)
|
1711002050NRG24160120240916900
|
16/01/2024
|
NANNE
|
1711002050WL045129
|
NANNE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-050-004/163
(MAHUNA)
|
1711002050NRG24160120240916904
|
16/01/2024
|
Parvati Patel
|
1711002050WL045129
|
Parvati Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
251
|
PATERA
|
MP-11-002-055-001/216-A
(RUSALLI)
|
1711002055NRG24160120240916934
|
16/01/2024
|
SANJO BAI
|
1711002055WL045131
|
SANJO BAI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANJOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
252
|
PATERA
|
MP-11-002-042-001/317-A
(BHATIYA)
|
1711002042NRG24110120240901610
|
16/01/2024
|
Ajhar Khan
|
1711002042WL044304
|
Ajhar Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
|
253
|
PATERA
|
MP-11-002-042-001/361-D
(BHATIYA)
|
1711002042NRG24110120240901616
|
16/01/2024
|
Sharad Kumar pateriya
|
1711002042WL044304
|
Sharad Kumar pateriya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SharadKumarpateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATERA
|
MP-11-002-042-001/431
(BHATIYA)
|
1711002042NRG24110120240901625
|
16/01/2024
|
prahlad singh
|
1711002042WL044304
|
prahlad singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
prahladsingh
|
ICICI BANK LTD(508534)
|
|
255
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24120120240905513
|
16/01/2024
|
Roopsing
|
1711002044WL044532
|
Roopsing
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roopsing
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24120120240905512
|
16/01/2024
|
Roopsing
|
1711002044WL044532
|
Roopsing
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roopsing
|
UNION BANK OF INDIA(508500)
|
|
257
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24160120240917120
|
16/01/2024
|
Roopsing
|
1711002044WL045151
|
Roopsing
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roopsing
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24160120240917119
|
16/01/2024
|
Roopsing
|
1711002044WL045151
|
Roopsing
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roopsing
|
UNION BANK OF INDIA(508500)
|
|
259
|
PATERA
|
MP-11-002-044-005/43-A
(DATIYA)
|
1711002044NRG24130120240909604
|
16/01/2024
|
tulsi
|
1711002044WL044715
|
tulsi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
PATERA
|
MP-11-002-055-001/176-A
(RUSALLI)
|
1711002055NRG24160120240916940
|
16/01/2024
|
Krishnakant Lodhi
|
1711002055WL045132
|
Krishnakant Lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KrishnakantLodhi
|
UNION BANK OF INDIA(508500)
|
|
261
|
PATERA
|
MP-11-002-055-001/244
(RUSALLI)
|
1711002055NRG24160120240916944
|
16/01/2024
|
nirmala lodhi
|
1711002055WL045132
|
nirmala lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
nirmalalodhi
|
UNION BANK OF INDIA(508500)
|
|
262
|
PATERA
|
MP-11-002-055-001/266
(RUSALLI)
|
1711002055NRG24160120240913836
|
16/01/2024
|
KALLU SHING
|
1711002055WL044917
|
KALLU SHING
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KALLUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATERA
|
MP-11-002-055-001/360
(RUSALLI)
|
1711002055NRG24160120240913847
|
16/01/2024
|
LAKSHMIRANI KACHHI
|
1711002055WL044917
|
LAKSHMIRANI KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
LAKSHMIRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATERA
|
MP-11-002-055-001/360
(RUSALLI)
|
1711002055NRG24160120240913846
|
16/01/2024
|
SANTOSH kACHHI
|
1711002055WL044917
|
SANTOSH kACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTOSHkACHHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-055-001/362
(RUSALLI)
|
1711002055NRG24160120240913848
|
16/01/2024
|
BHAGVAN DAS
|
1711002055WL044917
|
BHAGVAN DAS
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-055-001/43-B
(RUSALLI)
|
1711002055NRG24160120240913855
|
16/01/2024
|
Nikki Prasad
|
1711002055WL044917
|
Nikki Prasad
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NikkiPrasad
|
BANK OF INDIA(508505)
|
|
267
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916739
|
16/01/2024
|
SURESH KACHHI
|
1711002060WL045124
|
SURESH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SURESHKACHHI
|
ICICI BANK LTD(508534)
|
|
268
|
PATERA
|
MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916740
|
16/01/2024
|
SUSHMARANI
|
1711002060WL045124
|
SUSHMARANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUSHMARANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATERA
|
MP-11-002-060-001/167
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916741
|
16/01/2024
|
BASORI LAL KACHHI
|
1711002060WL045124
|
BASORI LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BASORILALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PATERA
|
MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916743
|
16/01/2024
|
PRATAP VISHWAKARMA
|
1711002060WL045124
|
PRATAP VISHWAKARMA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PRATAPVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916747
|
16/01/2024
|
PURAN LAL KACHHI
|
1711002060WL045124
|
PURAN LAL KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
272
|
PATERA
|
MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916749
|
16/01/2024
|
Brajesh Kachhi
|
1711002060WL045124
|
Brajesh Kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BrajeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916912
|
16/01/2024
|
ABHISHEK MISHRA
|
1711002060WL045130
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
274
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916913
|
16/01/2024
|
ABHISHEK MISHRA
|
1711002060WL045130
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ABHISHEKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916750
|
16/01/2024
|
HARSH KACHHI
|
1711002060WL045124
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
HARSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PATERA
|
MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916755
|
16/01/2024
|
kavita kachhi
|
1711002060WL045124
|
kavita kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
|
277
|
PATERA
|
MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916756
|
16/01/2024
|
kavita kachhi
|
1711002060WL045124
|
kavita kachhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
kavitakachhi
|
UNION BANK OF INDIA(508500)
|
|
278
|
PATERA
|
MP-11-002-060-002/10
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916916
|
16/01/2024
|
ASHOKRANI PYASI
|
1711002060WL045130
|
ASHOKRANI PYASI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ASHOKRANIPYASI
|
ICICI BANK LTD(508534)
|
|
279
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916759
|
16/01/2024
|
ANJALI
|
1711002060WL045124
|
ANJALI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916758
|
16/01/2024
|
CHURAMAN
|
1711002060WL045124
|
CHURAMAN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916772
|
16/01/2024
|
harinarayan
|
1711002060WL045125
|
harinarayan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
282
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916773
|
16/01/2024
|
harinarayan
|
1711002060WL045125
|
harinarayan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
283
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916777
|
16/01/2024
|
husen
|
1711002060WL045125
|
husen
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
husen
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATERA
|
MP-11-002-060-002/339
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916726
|
16/01/2024
|
Gangabai Kurmi
|
1711002060WL045122
|
Gangabai Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
GangabaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATERA
|
MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916923
|
16/01/2024
|
NIKITA
|
1711002060WL045130
|
NIKITA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATERA
|
MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916924
|
16/01/2024
|
NIKITA
|
1711002060WL045130
|
NIKITA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916787
|
16/01/2024
|
Nidhi Kurmi
|
1711002060WL045125
|
Nidhi Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
NidhiKurmi
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATERA
|
MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916737
|
16/01/2024
|
Kamlesh Ahirwar
|
1711002060WL045123
|
Kamlesh Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
289
|
PATERA
|
MP-11-002-027-001/60-C
(KUNWARPUR)
|
1711002027NRG24110120240901074
|
16/01/2024
|
PUSHPA SHUKLA
|
1711002027WL044263
|
PUSHPA SHUKLA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PUSHPASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
290
|
PATERA
|
MP-11-002-027-004/62-B
(KUNWARPUR)
|
1711002027NRG24160120240914164
|
16/01/2024
|
ajay
|
1711002027WL044937
|
ajay
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATERA
|
MP-11-002-055-001/279-B
(RUSALLI)
|
1711002055NRG24160120240913839
|
16/01/2024
|
Abhilasha Lodhi
|
1711002055WL044917
|
Abhilasha Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AbhilashaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916751
|
16/01/2024
|
LAKHAN LAL PATEL
|
1711002060WL045124
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916762
|
16/01/2024
|
KALU VISHWAKARMA
|
1711002060WL045124
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KALUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916763
|
16/01/2024
|
KALU VISHWAKARMA
|
1711002060WL045124
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
KALUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916765
|
16/01/2024
|
Harprasad Ahirwar
|
1711002060WL045124
|
Harprasad Ahirwar
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
HarprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATERA
|
MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916728
|
16/01/2024
|
Prahalad Kurmi
|
1711002060WL045123
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
14/03/2024
|
|
706610031
|
|
PrahaladKurmi
|
UNION BANK OF INDIA(508500)
|
|
297
|
PATERA
|
MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916729
|
16/01/2024
|
Rahul Kurmi
|
1711002060WL045123
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
14/03/2024
|
|
706610031
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
|
298
|
PATERA
|
MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916722
|
16/01/2024
|
BAIJANTI
|
1711002060WL045122
|
BAIJANTI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
299
|
PATERA
|
MP-11-002-060-002/199
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916769
|
16/01/2024
|
hallebhai kachhi
|
1711002060WL045125
|
hallebhai kachhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
hallebhaikachhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
300
|
PATERA
|
MP-11-002-060-002/203
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916732
|
16/01/2024
|
yanbai
|
1711002060WL045123
|
yanbai
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
yanbai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
301
|
PATERA
|
MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916733
|
16/01/2024
|
CHANDRABHAN
|
1711002060WL045123
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATERA
|
MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916734
|
16/01/2024
|
CHANDRABHAN
|
1711002060WL045123
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATERA
|
MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916735
|
16/01/2024
|
DEEPAK
|
1711002060WL045123
|
DEEPAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATERA
|
MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916723
|
16/01/2024
|
hemu
|
1711002060WL045122
|
hemu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATERA
|
MP-11-002-060-002/27
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916778
|
16/01/2024
|
jummi
|
1711002060WL045125
|
jummi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATERA
|
MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916736
|
16/01/2024
|
Pavan Sen
|
1711002060WL045123
|
Pavan Sen
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
PavanSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
307
|
PATERA
|
MP-11-002-001-002/100
(SAGONI)
|
1711002001NRG24150120240912709
|
16/01/2024
|
SHOHAN
|
1711002001WL044864
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
|
308
|
PATERA
|
MP-11-002-001-002/126-A
(SAGONI)
|
1711002001NRG24150120240912712
|
16/01/2024
|
Anjna
|
1711002001WL044864
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Anjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
PATERA
|
MP-11-002-001-002/126-D
(SAGONI)
|
1711002001NRG24150120240912714
|
16/01/2024
|
bandna
|
1711002001WL044864
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PATERA
|
MP-11-002-001-002/126-D
(SAGONI)
|
1711002001NRG24150120240912713
|
16/01/2024
|
kunjansingh
|
1711002001WL044864
|
kunjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kunjansingh
|
ICICI BANK LTD(508534)
|
|
311
|
PATERA
|
MP-11-002-001-002/176
(SAGONI)
|
1711002001NRG24150120240912717
|
16/01/2024
|
PREMARANI
|
1711002001WL044864
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PREMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
PATERA
|
MP-11-002-001-002/188
(SAGONI)
|
1711002001NRG24160120240915469
|
16/01/2024
|
MAMATABAI
|
1711002001WL045040
|
MAMATABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAMATABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PATERA
|
MP-11-002-001-002/188-A
(SAGONI)
|
1711002001NRG24160120240915470
|
16/01/2024
|
Seema soni
|
1711002001WL045040
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
|
314
|
PATERA
|
MP-11-002-001-002/190-A
(SAGONI)
|
1711002001NRG24160120240915471
|
16/01/2024
|
Vishnu soni
|
1711002001WL045040
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
PATERA
|
MP-11-002-001-002/196
(SAGONI)
|
1711002001NRG24150120240912719
|
16/01/2024
|
NARENDRA
|
1711002001WL044864
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
316
|
PATERA
|
MP-11-002-001-002/210-A
(SAGONI)
|
1711002001NRG24160120240915475
|
16/01/2024
|
Prabha
|
1711002001WL045040
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
PATERA
|
MP-11-002-001-002/210-A
(SAGONI)
|
1711002001NRG24160120240915474
|
16/01/2024
|
Sohan Singh
|
1711002001WL045040
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
|
318
|
PATERA
|
MP-11-002-001-002/228
(SAGONI)
|
1711002001NRG24150120240912721
|
16/01/2024
|
Chunti
|
1711002001WL044864
|
Chunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Chunti
|
ICICI BANK LTD(508534)
|
|
319
|
PATERA
|
MP-11-002-001-002/228
(SAGONI)
|
1711002001NRG24150120240912720
|
16/01/2024
|
MAYARAM
|
1711002001WL044864
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
PATERA
|
MP-11-002-001-002/229-C
(SAGONI)
|
1711002001NRG24150120240912722
|
16/01/2024
|
neha
|
1711002001WL044864
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
PATERA
|
MP-11-002-001-002/230
(SAGONI)
|
1711002001NRG24150120240912723
|
16/01/2024
|
CHHUTTAN
|
1711002001WL044864
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
322
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24150120240912724
|
16/01/2024
|
kunarman
|
1711002001WL044864
|
kunarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kunarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
PATERA
|
MP-11-002-001-002/230-A
(SAGONI)
|
1711002001NRG24150120240912725
|
16/01/2024
|
Ramrani
|
1711002001WL044864
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
PATERA
|
MP-11-002-001-002/230-B
(SAGONI)
|
1711002001NRG24150120240912727
|
16/01/2024
|
Laxmi
|
1711002001WL044864
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
PATERA
|
MP-11-002-001-002/230-B
(SAGONI)
|
1711002001NRG24150120240912726
|
16/01/2024
|
Laxmi
|
1711002001WL044864
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
PATERA
|
MP-11-002-001-002/233-C
(SAGONI)
|
1711002001NRG24160120240915476
|
16/01/2024
|
GUDDI
|
1711002001WL045040
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PATERA
|
MP-11-002-001-002/235
(SAGONI)
|
1711002001NRG24150120240912729
|
16/01/2024
|
GULABARANI
|
1711002001WL044864
|
GULABARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GULABARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PATERA
|
MP-11-002-001-002/236
(SAGONI)
|
1711002001NRG24150120240912730
|
16/01/2024
|
PARMU
|
1711002001WL044864
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
329
|
PATERA
|
MP-11-002-001-002/237-B
(SAGONI)
|
1711002001NRG24160120240915477
|
16/01/2024
|
seema
|
1711002001WL045040
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
PATERA
|
MP-11-002-001-002/237-D
(SAGONI)
|
1711002001NRG24160120240915478
|
16/01/2024
|
kirat
|
1711002001WL045040
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kirat
|
ICICI BANK LTD(508534)
|
|
331
|
PATERA
|
MP-11-002-001-002/238
(SAGONI)
|
1711002001NRG24150120240912731
|
16/01/2024
|
GATAI
|
1711002001WL044864
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GATAI
|
ICICI BANK LTD(508534)
|
|
332
|
PATERA
|
MP-11-002-001-002/240
(SAGONI)
|
1711002001NRG24160120240915479
|
16/01/2024
|
Bihari
|
1711002001WL045040
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bihari
|
ICICI BANK LTD(508534)
|
|
333
|
PATERA
|
MP-11-002-001-002/241
(SAGONI)
|
1711002001NRG24160120240915480
|
16/01/2024
|
Fulrani
|
1711002001WL045040
|
Fulrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Fulrani
|
ICICI BANK LTD(508534)
|
|
334
|
PATERA
|
MP-11-002-001-002/246
(SAGONI)
|
1711002001NRG24160120240915483
|
16/01/2024
|
Kamlesh ahirwal
|
1711002001WL045040
|
Kamlesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Kamleshahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
PATERA
|
MP-11-002-001-002/246
(SAGONI)
|
1711002001NRG24160120240915482
|
16/01/2024
|
Kamlesh ahirwal
|
1711002001WL045040
|
Kamlesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Kamleshahirwal
|
UNION BANK OF INDIA(508500)
|
|
336
|
PATERA
|
MP-11-002-001-002/248-B
(SAGONI)
|
1711002001NRG24150120240912733
|
16/01/2024
|
Shekhlal
|
1711002001WL044864
|
Shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Shekhlal
|
ICICI BANK LTD(508534)
|
|
337
|
PATERA
|
MP-11-002-001-002/252
(SAGONI)
|
1711002001NRG24160120240915442
|
16/01/2024
|
guddi
|
1711002001WL045039
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PATERA
|
MP-11-002-001-002/256-B
(SAGONI)
|
1711002001NRG24160120240915444
|
16/01/2024
|
baiju
|
1711002001WL045039
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
PATERA
|
MP-11-002-001-002/256-B
(SAGONI)
|
1711002001NRG24160120240915445
|
16/01/2024
|
jalsha
|
1711002001WL045039
|
jalsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
jalsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PATERA
|
MP-11-002-001-002/256-C
(SAGONI)
|
1711002001NRG24160120240915446
|
16/01/2024
|
HALKEBHAI
|
1711002001WL045039
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HALKEBHAI
|
ICICI BANK LTD(508534)
|
|
341
|
PATERA
|
MP-11-002-001-002/256-C
(SAGONI)
|
1711002001NRG24160120240915447
|
16/01/2024
|
prembai
|
1711002001WL045039
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
PATERA
|
MP-11-002-001-002/268-B
(SAGONI)
|
1711002001NRG24160120240915449
|
16/01/2024
|
Sanjay
|
1711002001WL045039
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATERA
|
MP-11-002-001-002/268-B
(SAGONI)
|
1711002001NRG24160120240915448
|
16/01/2024
|
Sanjay
|
1711002001WL045039
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
|
344
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24160120240915489
|
16/01/2024
|
Chetram Yadav
|
1711002001WL045040
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ChetramYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24160120240915488
|
16/01/2024
|
Chetram Yadav
|
1711002001WL045040
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
PATERA
|
MP-11-002-001-002/30
(SAGONI)
|
1711002001NRG24160120240915490
|
16/01/2024
|
Prem singh gound
|
1711002001WL045040
|
Prem singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Premsinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
PATERA
|
MP-11-002-001-002/31-B
(SAGONI)
|
1711002001NRG24160120240915491
|
16/01/2024
|
Dalchand
|
1711002001WL045040
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Dalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
PATERA
|
MP-11-002-001-002/310
(SAGONI)
|
1711002001NRG24160120240915451
|
16/01/2024
|
BHAGAVAT PRASAD
|
1711002001WL045039
|
BHAGAVAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BHAGAVATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATERA
|
MP-11-002-001-002/310
(SAGONI)
|
1711002001NRG24160120240915450
|
16/01/2024
|
BHAGAVAT PRASAD
|
1711002001WL045039
|
BHAGAVAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BHAGAVATPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
350
|
PATERA
|
MP-11-002-001-002/359-B
(SAGONI)
|
1711002001NRG24160120240915453
|
16/01/2024
|
Jagdeesh
|
1711002001WL045039
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
PATERA
|
MP-11-002-001-002/359-B
(SAGONI)
|
1711002001NRG24160120240915452
|
16/01/2024
|
Jagdeesh
|
1711002001WL045039
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
PATERA
|
MP-11-002-001-002/361-A
(SAGONI)
|
1711002001NRG24160120240915454
|
16/01/2024
|
Dammu
|
1711002001WL045039
|
Dammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Dammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
PATERA
|
MP-11-002-001-002/363-B
(SAGONI)
|
1711002001NRG24160120240915492
|
16/01/2024
|
Bablu
|
1711002001WL045040
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
PATERA
|
MP-11-002-001-002/363-C
(SAGONI)
|
1711002001NRG24160120240915493
|
16/01/2024
|
Hallebhai Rajpal
|
1711002001WL045040
|
Hallebhai Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HallebhaiRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
PATERA
|
MP-11-002-001-002/374
(SAGONI)
|
1711002001NRG24160120240915495
|
16/01/2024
|
anvar
|
1711002001WL045040
|
anvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
anvar
|
ICICI BANK LTD(508534)
|
|
356
|
PATERA
|
MP-11-002-001-002/374
(SAGONI)
|
1711002001NRG24160120240915494
|
16/01/2024
|
anvar
|
1711002001WL045040
|
anvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
anvar
|
ICICI BANK LTD(508534)
|
|
357
|
PATERA
|
MP-11-002-001-002/377-B
(SAGONI)
|
1711002001NRG24160120240915496
|
16/01/2024
|
Munni Bai
|
1711002001WL045040
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
PATERA
|
MP-11-002-001-002/50
(SAGONI)
|
1711002001NRG24160120240915456
|
16/01/2024
|
Nannibai
|
1711002001WL045039
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
PATERA
|
MP-11-002-001-002/50-B
(SAGONI)
|
1711002001NRG24160120240915457
|
16/01/2024
|
mukesh
|
1711002001WL045039
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
360
|
PATERA
|
MP-11-002-001-002/50-B
(SAGONI)
|
1711002001NRG24160120240915458
|
16/01/2024
|
radharani
|
1711002001WL045039
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
PATERA
|
MP-11-002-001-002/63-B
(SAGONI)
|
1711002001NRG24160120240915459
|
16/01/2024
|
DILPIYARI
|
1711002001WL045039
|
DILPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DILPIYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
PATERA
|
MP-11-002-001-002/68-B
(SAGONI)
|
1711002001NRG24160120240915460
|
16/01/2024
|
Ramdas
|
1711002001WL045039
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PATERA
|
MP-11-002-001-002/70-A
(SAGONI)
|
1711002001NRG24160120240915498
|
16/01/2024
|
Rajesh
|
1711002001WL045040
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATERA
|
MP-11-002-001-002/70-A
(SAGONI)
|
1711002001NRG24160120240915497
|
16/01/2024
|
Rajesh
|
1711002001WL045040
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
PATERA
|
MP-11-002-001-002/71-C
(SAGONI)
|
1711002001NRG24160120240915462
|
16/01/2024
|
Kamal prasad
|
1711002001WL045039
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Kamalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PATERA
|
MP-11-002-001-002/71-C
(SAGONI)
|
1711002001NRG24160120240915461
|
16/01/2024
|
Kamal prasad
|
1711002001WL045039
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Kamalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
PATERA
|
MP-11-002-001-002/74
(SAGONI)
|
1711002001NRG24160120240915499
|
16/01/2024
|
SANTOSH
|
1711002001WL045040
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24160120240915465
|
16/01/2024
|
Ashok
|
1711002001WL045039
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24160120240915464
|
16/01/2024
|
Ashok
|
1711002001WL045039
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24160120240915463
|
16/01/2024
|
Ashok
|
1711002001WL045039
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATERA
|
MP-11-002-001-002/76-A
(SAGONI)
|
1711002001NRG24160120240915500
|
16/01/2024
|
Mohrani
|
1711002001WL045040
|
Mohrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Mohrani
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATERA
|
MP-11-002-001-002/77-A
(SAGONI)
|
1711002001NRG24160120240915502
|
16/01/2024
|
Bassu
|
1711002001WL045040
|
Bassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
PATERA
|
MP-11-002-001-002/77-C
(SAGONI)
|
1711002001NRG24160120240915503
|
16/01/2024
|
Bhagvati
|
1711002001WL045040
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
PATERA
|
MP-11-002-001-002/79-B
(SAGONI)
|
1711002001NRG24160120240915467
|
16/01/2024
|
bhagirath
|
1711002001WL045039
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
PATERA
|
MP-11-002-001-002/87-A
(SAGONI)
|
1711002001NRG24160120240915504
|
16/01/2024
|
Babu Singh
|
1711002001WL045040
|
Babu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATERA
|
MP-11-002-001-002/89-D
(SAGONI)
|
1711002001NRG24160120240915506
|
16/01/2024
|
Rakesh
|
1711002001WL045040
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PATERA
|
MP-11-002-001-002/89-D
(SAGONI)
|
1711002001NRG24160120240915505
|
16/01/2024
|
Rakesh
|
1711002001WL045040
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
PATERA
|
MP-11-002-012-002/123-A
(SALAIYA)
|
1711002012NRG24160120240914403
|
16/01/2024
|
SHREERAM
|
1711002012WL044958
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATERA
|
MP-11-002-012-002/138-A
(SALAIYA)
|
1711002012NRG24160120240914408
|
16/01/2024
|
SANTOSH
|
1711002012WL044958
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PATERA
|
MP-11-002-012-002/164-A
(SALAIYA)
|
1711002012NRG24160120240914413
|
16/01/2024
|
MAIDA BAI
|
1711002012WL044958
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PATERA
|
MP-11-002-021-001/219
(KOTA)
|
1711002021NRG24150120240913562
|
16/01/2024
|
Bhola
|
1711002021WL044899
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PATERA
|
MP-11-002-021-001/279
(KOTA)
|
1711002021NRG24150120240913564
|
16/01/2024
|
Roshan
|
1711002021WL044899
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATERA
|
MP-11-002-042-001/1031
(BHATIYA)
|
1711002042NRG24110120240901593
|
16/01/2024
|
ashmee
|
1711002042WL044304
|
ashmee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ashmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
PATERA
|
MP-11-002-042-001/1040
(BHATIYA)
|
1711002042NRG24110120240901594
|
16/01/2024
|
gangabai
|
1711002042WL044304
|
gangabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PATERA
|
MP-11-002-042-001/162
(BHATIYA)
|
1711002042NRG24110120240901599
|
16/01/2024
|
SAPHI MUHAMMAD
|
1711002042WL044304
|
SAPHI MUHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SAPHIMUHAMMAD
|
ICICI BANK LTD(508534)
|
|
386
|
PATERA
|
MP-11-002-042-001/172-A
(BHATIYA)
|
1711002042NRG24110120240901600
|
16/01/2024
|
RAM SINGH
|
1711002042WL044304
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
PATERA
|
MP-11-002-042-001/213
(BHATIYA)
|
1711002042NRG24110120240901605
|
16/01/2024
|
PAN bai
|
1711002042WL044304
|
PAN bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PANbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PATERA
|
MP-11-002-042-001/300
(BHATIYA)
|
1711002042NRG24110120240901607
|
16/01/2024
|
kashi
|
1711002042WL044304
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
PATERA
|
MP-11-002-042-001/323
(BHATIYA)
|
1711002042NRG24110120240901612
|
16/01/2024
|
AASHIK
|
1711002042WL044304
|
AASHIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AASHIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
PATERA
|
MP-11-002-042-001/323
(BHATIYA)
|
1711002042NRG24110120240901611
|
16/01/2024
|
AASHIK
|
1711002042WL044304
|
AASHIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATERA
|
MP-11-002-042-001/331
(BHATIYA)
|
1711002042NRG24110120240901614
|
16/01/2024
|
BADI BAHU
|
1711002042WL044304
|
BADI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BADIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
PATERA
|
MP-11-002-042-001/331
(BHATIYA)
|
1711002042NRG24110120240901613
|
16/01/2024
|
bandu
|
1711002042WL044304
|
bandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
PATERA
|
MP-11-002-042-001/331-A
(BHATIYA)
|
1711002042NRG24110120240901615
|
16/01/2024
|
ram singh
|
1711002042WL044304
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
PATERA
|
MP-11-002-042-001/374-C
(BHATIYA)
|
1711002042NRG24110120240901617
|
16/01/2024
|
MUBARAK KHAN
|
1711002042WL044304
|
MUBARAK KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MUBARAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
PATERA
|
MP-11-002-042-001/377
(BHATIYA)
|
1711002042NRG24110120240901618
|
16/01/2024
|
PREM BAI
|
1711002042WL044304
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
396
|
PATERA
|
MP-11-002-042-001/384-B
(BHATIYA)
|
1711002042NRG24110120240901620
|
16/01/2024
|
puran singh
|
1711002042WL044304
|
puran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
puransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
PATERA
|
MP-11-002-042-001/386
(BHATIYA)
|
1711002042NRG24110120240901622
|
16/01/2024
|
kalyan singh
|
1711002042WL044304
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
398
|
PATERA
|
MP-11-002-042-001/411-B
(BHATIYA)
|
1711002042NRG24110120240901623
|
16/01/2024
|
hari singh
|
1711002042WL044304
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PATERA
|
MP-11-002-044-004/118
(DATIYA)
|
1711002044NRG24160120240917151
|
16/01/2024
|
pratap
|
1711002044WL045153
|
pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
400
|
PATERA
|
MP-11-002-044-004/54
(DATIYA)
|
1711002044NRG24160120240917154
|
16/01/2024
|
Ramsingh
|
1711002044WL045153
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PATERA
|
MP-11-002-044-004/58
(DATIYA)
|
1711002044NRG24130120240909594
|
16/01/2024
|
HARISHING
|
1711002044WL044715
|
HARISHING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HARISHING
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATERA
|
MP-11-002-044-004/58
(DATIYA)
|
1711002044NRG24130120240909595
|
16/01/2024
|
KAUSHALYA
|
1711002044WL044715
|
KAUSHALYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATERA
|
MP-11-002-044-004/87
(DATIYA)
|
1711002044NRG24130120240909597
|
16/01/2024
|
chandrani
|
1711002044WL044715
|
chandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATERA
|
MP-11-002-044-004/87
(DATIYA)
|
1711002044NRG24130120240909596
|
16/01/2024
|
ghanshyam
|
1711002044WL044715
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24120120240905504
|
16/01/2024
|
Rajjan
|
1711002044WL044532
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24160120240917111
|
16/01/2024
|
Rajjan
|
1711002044WL045151
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24160120240917112
|
16/01/2024
|
Sunita
|
1711002044WL045151
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
408
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24120120240905505
|
16/01/2024
|
Sunita
|
1711002044WL044532
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
409
|
PATERA
|
MP-11-002-044-005/52-B
(DATIYA)
|
1711002044NRG24120120240905517
|
16/01/2024
|
bandna
|
1711002044WL044532
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATERA
|
MP-11-002-044-005/52-B
(DATIYA)
|
1711002044NRG24160120240917124
|
16/01/2024
|
bandna
|
1711002044WL045151
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24160120240917132
|
16/01/2024
|
Bhavudi
|
1711002044WL045151
|
Bhavudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bhavudi
|
ICICI BANK LTD(508534)
|
|
412
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24120120240905525
|
16/01/2024
|
Bhavudi
|
1711002044WL044532
|
Bhavudi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706610031
|
|
Bhavudi
|
ICICI BANK LTD(508534)
|
|
413
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24120120240905524
|
16/01/2024
|
UTTAM
|
1711002044WL044532
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24160120240917131
|
16/01/2024
|
UTTAM
|
1711002044WL045151
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
PATERA
|
MP-11-002-044-005/8
(DATIYA)
|
1711002044NRG24160120240917137
|
16/01/2024
|
HALLI
|
1711002044WL045151
|
HALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATERA
|
MP-11-002-044-005/8
(DATIYA)
|
1711002044NRG24120120240905528
|
16/01/2024
|
HALLI
|
1711002044WL044532
|
HALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATERA
|
MP-11-002-044-005/80
(DATIYA)
|
1711002044NRG24120120240905530
|
16/01/2024
|
KISHORI
|
1711002044WL044532
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATERA
|
MP-11-002-044-005/80
(DATIYA)
|
1711002044NRG24160120240917139
|
16/01/2024
|
KISHORI
|
1711002044WL045151
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATERA
|
MP-11-002-044-005/80
(DATIYA)
|
1711002044NRG24160120240917140
|
16/01/2024
|
SEETARANI
|
1711002044WL045151
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
|
420
|
PATERA
|
MP-11-002-044-005/80
(DATIYA)
|
1711002044NRG24120120240905531
|
16/01/2024
|
SEETARANI
|
1711002044WL044532
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
|
421
|
PATERA
|
MP-11-002-044-005/80-C
(DATIYA)
|
1711002044NRG24120120240905533
|
16/01/2024
|
priti
|
1711002044WL044532
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATERA
|
MP-11-002-044-005/80-C
(DATIYA)
|
1711002044NRG24160120240917142
|
16/01/2024
|
priti
|
1711002044WL045151
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATERA
|
MP-11-002-049-002/128
(BAMANPURA)
|
1711002049NRG24150120240913677
|
16/01/2024
|
DESHRANI
|
1711002049WL044905
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
424
|
PATERA
|
MP-11-002-049-002/128
(BAMANPURA)
|
1711002049NRG24150120240913676
|
16/01/2024
|
DESHRANI
|
1711002049WL044905
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
425
|
PATERA
|
MP-11-002-049-002/128-B
(BAMANPURA)
|
1711002049NRG24150120240913679
|
16/01/2024
|
pramlata
|
1711002049WL044905
|
pramlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
pramlata
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATERA
|
MP-11-002-049-002/128-D
(BAMANPURA)
|
1711002049NRG24150120240913681
|
16/01/2024
|
SARITA
|
1711002049WL044905
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
PATERA
|
MP-11-002-055-001/174
(RUSALLI)
|
1711002055NRG24160120240916937
|
16/01/2024
|
DURJAN
|
1711002055WL045132
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
|
428
|
PATERA
|
MP-11-002-021-001/290
(KOTA)
|
1711002021NRG24150120240913566
|
16/01/2024
|
usman
|
1711002021WL044899
|
usman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATERA
|
MP-11-002-021-001/329-A
(KOTA)
|
1711002021NRG24150120240913569
|
16/01/2024
|
shubham
|
1711002021WL044899
|
shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706610031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
PATERA
|
MP-11-002-021-001/34-A
(KOTA)
|
1711002021NRG24150120240913570
|
16/01/2024
|
Amjad
|
1711002021WL044899
|
Amjad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATERA
|
MP-11-002-042-001/195-C
(BHATIYA)
|
1711002042NRG24110120240901603
|
16/01/2024
|
MUKESH RAJAK
|
1711002042WL044304
|
MUKESH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MUKESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATERA
|
MP-11-002-042-001/195-C
(BHATIYA)
|
1711002042NRG24110120240901604
|
16/01/2024
|
Savita Bai
|
1711002042WL044304
|
Savita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATERA
|
MP-11-002-044-004/54-C
(DATIYA)
|
1711002044NRG24160120240917155
|
16/01/2024
|
devendra
|
1711002044WL045153
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24160120240917159
|
16/01/2024
|
PRATAPSING
|
1711002044WL045153
|
PRATAPSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24160120240917118
|
16/01/2024
|
MOHNI
|
1711002044WL045151
|
MOHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24160120240917117
|
16/01/2024
|
MOHNI
|
1711002044WL045151
|
MOHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24120120240905511
|
16/01/2024
|
MOHNI
|
1711002044WL044532
|
MOHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24120120240905510
|
16/01/2024
|
MOHNI
|
1711002044WL044532
|
MOHNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATERA
|
MP-11-002-050-003/90
(MAHUNA)
|
1711002050NRG24160120240916895
|
16/01/2024
|
TRILOK BARMAN
|
1711002050WL045129
|
TRILOK BARMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
TRILOKBARMAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG24160120240916896
|
16/01/2024
|
KANNU
|
1711002050WL045129
|
KANNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24160120240916898
|
16/01/2024
|
YOGESH
|
1711002050WL045129
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24160120240916897
|
16/01/2024
|
YOGESH
|
1711002050WL045129
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATERA
|
MP-11-002-050-003/95
(MAHUNA)
|
1711002050NRG24160120240916899
|
16/01/2024
|
DGHARMENDRA
|
1711002050WL045129
|
DGHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DGHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
444
|
PATERA
|
MP-11-002-012-002/10
(SALAIYA)
|
1711002012NRG24160120240914400
|
16/01/2024
|
Sajali Bahu
|
1711002012WL044958
|
Sajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATERA
|
MP-11-002-012-002/116-B
(SALAIYA)
|
1711002012NRG24160120240914402
|
16/01/2024
|
Asharani
|
1711002012WL044958
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATERA
|
MP-11-002-012-002/15-A
(SALAIYA)
|
1711002012NRG24160120240914409
|
16/01/2024
|
Asharani Basor
|
1711002012WL044958
|
Asharani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AsharaniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATERA
|
MP-11-002-012-002/168
(SALAIYA)
|
1711002012NRG24160120240914414
|
16/01/2024
|
Paravati
|
1711002012WL044958
|
Paravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Paravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATERA
|
MP-11-002-012-002/18
(SALAIYA)
|
1711002012NRG24160120240914417
|
16/01/2024
|
MAJHALI BAHU
|
1711002012WL044958
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATERA
|
MP-11-002-012-002/204-A
(SALAIYA)
|
1711002012NRG24160120240914419
|
16/01/2024
|
Sita Yadav
|
1711002012WL044958
|
Sita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATERA
|
MP-11-002-012-002/218-A
(SALAIYA)
|
1711002012NRG24160120240914425
|
16/01/2024
|
Anashuiya
|
1711002012WL044958
|
Anashuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Anashuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PATERA
|
MP-11-002-012-002/224-A
(SALAIYA)
|
1711002012NRG24160120240914428
|
16/01/2024
|
Urmila Devi
|
1711002012WL044958
|
Urmila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PATERA
|
MP-11-002-012-002/24-A
(SALAIYA)
|
1711002012NRG24160120240914431
|
16/01/2024
|
Sangeet Basor
|
1711002012WL044958
|
Sangeet Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SangeetBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PATERA
|
MP-11-002-012-002/24-B
(SALAIYA)
|
1711002012NRG24160120240914432
|
16/01/2024
|
Mamta Basor
|
1711002012WL044958
|
Mamta Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MamtaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATERA
|
MP-11-002-012-002/241-A
(SALAIYA)
|
1711002012NRG24160120240914433
|
16/01/2024
|
Bharti Yadav
|
1711002012WL044958
|
Bharti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATERA
|
MP-11-002-012-002/257-A
(SALAIYA)
|
1711002012NRG24160120240914437
|
16/01/2024
|
Sangeeta Adiwasi
|
1711002012WL044958
|
Sangeeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
SangeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PATERA
|
MP-11-002-027-004/28-A
(KUNWARPUR)
|
1711002027NRG24160120240914160
|
16/01/2024
|
mukesh
|
1711002027WL044937
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
457
|
PATERA
|
MP-11-002-027-004/52-A
(KUNWARPUR)
|
1711002027NRG24160120240914162
|
16/01/2024
|
Jyoti
|
1711002027WL044937
|
Jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PATERA
|
MP-11-002-027-004/68-A
(KUNWARPUR)
|
1711002027NRG24160120240914166
|
16/01/2024
|
devendra
|
1711002027WL044937
|
devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
459
|
PATERA
|
MP-11-002-039-003/877
(RONDA)
|
1711002039NRG24160120240913923
|
16/01/2024
|
Prembai
|
1711002039WL044921
|
Prembai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PATERA
|
MP-11-002-043-001/203-A
(KUTRI)
|
1711002043NRG24160120240913748
|
16/01/2024
|
Gannesi
|
1711002043WL044909
|
Gannesi
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706610031
|
|
Gannesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PATERA
|
MP-11-002-043-002/119-B
(KUTRI)
|
1711002043NRG24160120240913749
|
16/01/2024
|
Mira
|
1711002043WL044909
|
Mira
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706610031
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24120120240905508
|
16/01/2024
|
Sonu
|
1711002044WL044532
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24160120240917115
|
16/01/2024
|
Sonu
|
1711002044WL045151
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PATERA
|
MP-11-002-050-001/10-A
(MAHUNA)
|
1711002050NRG24160120240916876
|
16/01/2024
|
Pradeep Vishwakarma
|
1711002050WL045129
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
PradeepVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PATERA
|
MP-11-002-050-001/47-B
(MAHUNA)
|
1711002050NRG24160120240916877
|
16/01/2024
|
Yesvendra Athya
|
1711002050WL045129
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
YesvendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PATERA
|
MP-11-002-050-001/6-A
(MAHUNA)
|
1711002050NRG24160120240916878
|
16/01/2024
|
Rakesh Athya
|
1711002050WL045129
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PATERA
|
MP-11-002-050-001/77-B
(MAHUNA)
|
1711002050NRG24160120240916881
|
16/01/2024
|
Bhisham Athya
|
1711002050WL045129
|
Bhisham Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
BhishamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PATERA
|
MP-11-002-050-002/61
(MAHUNA)
|
1711002050NRG24160120240916882
|
16/01/2024
|
Tulseeram
|
1711002050WL045129
|
Tulseeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PATERA
|
MP-11-002-050-002/71
(MAHUNA)
|
1711002050NRG24160120240916883
|
16/01/2024
|
Chhotelal Sen
|
1711002050WL045129
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ChhotelalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PATERA
|
MP-11-002-050-002/71-B
(MAHUNA)
|
1711002050NRG24160120240916884
|
16/01/2024
|
Mahesh Prasad Sen
|
1711002050WL045129
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MaheshPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PATERA
|
MP-11-002-050-004/35-A
(MAHUNA)
|
1711002050NRG24160120240916906
|
16/01/2024
|
Gorelal
|
1711002050WL045129
|
Gorelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATERA
|
MP-11-002-055-001/177-A
(RUSALLI)
|
1711002055NRG24160120240916930
|
16/01/2024
|
Hemant
|
1711002055WL045131
|
Hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATERA
|
MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916757
|
16/01/2024
|
Lokesh Rajak
|
1711002060WL045124
|
Lokesh Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
LokeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PATERA
|
MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916720
|
16/01/2024
|
SUKHNANDAN KURMI
|
1711002060WL045122
|
SUKHNANDAN KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUKHNANDANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PATERA
|
MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916721
|
16/01/2024
|
SUKHNANDAN KURMI
|
1711002060WL045122
|
SUKHNANDAN KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SUKHNANDANKURMI
|
BANK OF INDIA(508505)
|
|
476
|
PATERA
|
MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916919
|
16/01/2024
|
Dal Chand
|
1711002060WL045130
|
Dal Chand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
DalChand
|
BANK OF BARODA(606985)
|
|
477
|
PATERA
|
MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916788
|
16/01/2024
|
Rohit Vishwakarma
|
1711002060WL045125
|
Rohit Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
RohitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATERA
|
MP-11-002-060-002/78-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916925
|
16/01/2024
|
Rajkishor Kurmi
|
1711002060WL045130
|
Rajkishor Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706610031
|
Document Pending for Account Holder turning Major
|
|
|
|
479
|
PATERA
|
MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912016
|
16/01/2024
|
Sakshi
|
1711002066WL044841
|
Sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATERA
|
MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912017
|
16/01/2024
|
Sharda
|
1711002066WL044841
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
481
|
PATERA
|
MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912018
|
16/01/2024
|
Halli Bai
|
1711002066WL044841
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PATERA
|
MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912019
|
16/01/2024
|
Raju
|
1711002066WL044841
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PATERA
|
MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912020
|
16/01/2024
|
Ranjana
|
1711002066WL044841
|
Ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PATERA
|
MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912021
|
16/01/2024
|
Sushama
|
1711002066WL044841
|
Sushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PATERA
|
MP-11-002-066-001/869
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912022
|
16/01/2024
|
Neelesh
|
1711002066WL044841
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PATERA
|
MP-11-002-066-001/870
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912023
|
16/01/2024
|
Goura
|
1711002066WL044841
|
Goura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Goura
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PATERA
|
MP-11-002-066-001/871
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24150120240912024
|
16/01/2024
|
Aniket
|
1711002066WL044841
|
Aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
488
|
PATERA
|
MP-11-002-042-001/156
(BHATIYA)
|
1711002042NRG24110120240901598
|
16/01/2024
|
janki
|
1711002042WL044304
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PATERA
|
MP-11-002-042-001/156
(BHATIYA)
|
1711002042NRG24110120240901597
|
16/01/2024
|
niran
|
1711002042WL044304
|
niran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
niran
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATERA
|
MP-11-002-042-001/306
(BHATIYA)
|
1711002042NRG24110120240901608
|
16/01/2024
|
natthu
|
1711002042WL044304
|
natthu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
natthu
|
ICICI BANK LTD(508534)
|
|
491
|
PATERA
|
MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916780
|
16/01/2024
|
Savedun Nisha
|
1711002060WL045125
|
Savedun Nisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SavedunNisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916786
|
16/01/2024
|
Ramkripal Kurmi
|
1711002060WL045125
|
Ramkripal Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
RamkripalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
493
|
PATERA
|
MP-11-002-021-001/124-A
(KOTA)
|
1711002021NRG24150120240913560
|
16/01/2024
|
Khushbu
|
1711002021WL044899
|
Khushbu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATERA
|
MP-11-002-021-001/312-A
(KOTA)
|
1711002021NRG24150120240913568
|
16/01/2024
|
Anita
|
1711002021WL044899
|
Anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706610031
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATERA
|
MP-11-002-021-001/519
(KOTA)
|
1711002021NRG24150120240913579
|
16/01/2024
|
Saket jain
|
1711002021WL044899
|
Saket jain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
Saketjain
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916771
|
16/01/2024
|
CHATRPAAL PATEL
|
1711002060WL045125
|
CHATRPAAL PATEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
CHATRPAALPATEL
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATERA
|
MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24160120240916781
|
16/01/2024
|
Suban Khan
|
1711002060WL045125
|
Suban Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
SubanKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
498
|
PATERA
|
MP-11-002-012-002/136
(SALAIYA)
|
1711002012NRG24160120240914405
|
16/01/2024
|
pinkee
|
1711002012WL044958
|
pinkee
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
pinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PATERA
|
MP-11-002-012-002/137
(SALAIYA)
|
1711002012NRG24160120240914406
|
16/01/2024
|
KAMALRANI
|
1711002012WL044958
|
KAMALRANI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
KAMALRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PATERA
|
MP-11-002-012-002/153
(SALAIYA)
|
1711002012NRG24160120240914410
|
16/01/2024
|
AARTI
|
1711002012WL044958
|
AARTI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24160120240914415
|
16/01/2024
|
kadoree
|
1711002012WL044958
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
502
|
PATERA
|
MP-11-002-012-002/179
(SALAIYA)
|
1711002012NRG24160120240914416
|
16/01/2024
|
pralahad
|
1711002012WL044958
|
pralahad
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24160120240914420
|
16/01/2024
|
kaiosaliyarani
|
1711002012WL044958
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PATERA
|
MP-11-002-012-002/218
(SALAIYA)
|
1711002012NRG24160120240914424
|
16/01/2024
|
ROOPCHAND
|
1711002012WL044958
|
ROOPCHAND
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
ROOPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24160120240914429
|
16/01/2024
|
chatura
|
1711002012WL044958
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
chatura
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PATERA
|
MP-11-002-012-002/233
(SALAIYA)
|
1711002012NRG24160120240914430
|
16/01/2024
|
DAULAT
|
1711002012WL044958
|
DAULAT
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
|
507
|
PATERA
|
MP-11-002-012-002/247
(SALAIYA)
|
1711002012NRG24160120240914434
|
16/01/2024
|
badeebahu
|
1711002012WL044958
|
badeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
badeebahu
|
ICICI BANK LTD(508534)
|
|
508
|
PATERA
|
MP-11-002-012-002/248
(SALAIYA)
|
1711002012NRG24160120240914435
|
16/01/2024
|
JAMANIBAI
|
1711002012WL044958
|
JAMANIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
|
509
|
PATERA
|
MP-11-002-012-002/257
(SALAIYA)
|
1711002012NRG24160120240914436
|
16/01/2024
|
MANJHALIBAHU
|
1711002012WL044958
|
MANJHALIBAHU
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATERA
|
MP-11-002-012-002/265
(SALAIYA)
|
1711002012NRG24160120240914438
|
16/01/2024
|
tulsee
|
1711002012WL044958
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
tulsee
|
ICICI BANK LTD(508534)
|
|
511
|
PATERA
|
MP-11-002-012-002/269
(SALAIYA)
|
1711002012NRG24160120240914439
|
16/01/2024
|
muksh
|
1711002012WL044958
|
muksh
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
muksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
PATERA
|
MP-11-002-012-002/27
(SALAIYA)
|
1711002012NRG24160120240914440
|
16/01/2024
|
halkibahu
|
1711002012WL044958
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PATERA
|
MP-11-002-027-004/26
(KUNWARPUR)
|
1711002027NRG24160120240914159
|
16/01/2024
|
HEERALAL
|
1711002027WL044937
|
HEERALAL
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706610031
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
514
|
PATERA
|
MP-11-002-050-003/2
(MAHUNA)
|
1711002050NRG24160120240916886
|
16/01/2024
|
GULABARANI
|
1711002050WL045129
|
GULABARANI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
GULABARANI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATERA
|
MP-11-002-049-002/128-B
(BAMANPURA)
|
1711002049NRG24150120240913678
|
16/01/2024
|
kamal singh
|
1711002049WL044905
|
kamal singh
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706610031
|
|
kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704256
|
704256
|
|
|
|
|
|
|
|