|
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-11-002-062-004/11-B
(MAHUAKHEDA)
|
1711002062NRG24070320241085400
|
08/03/2024
|
Arjun Barman
|
1711002062WL052478
|
Arjun Barman
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
ArjunBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATERA
|
MP-11-002-062-004/12-A
(MAHUAKHEDA)
|
1711002062NRG24070320241085402
|
08/03/2024
|
rituraj
|
1711002062WL052478
|
rituraj
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
rituraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATERA
|
MP-11-002-062-004/221-C
(MAHUAKHEDA)
|
1711002062NRG24070320241085417
|
08/03/2024
|
Ravindra
|
1711002062WL052478
|
Ravindra
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-062-004/278-D
(MAHUAKHEDA)
|
1711002062NRG24070320241085420
|
08/03/2024
|
BRAJENDRA
|
1711002062WL052478
|
BRAJENDRA
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATERA
|
MP-11-002-062-004/281-B
(MAHUAKHEDA)
|
1711002062NRG24070320241085421
|
08/03/2024
|
RAJA
|
1711002062WL052478
|
RAJA
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-001-002/116
(SAGONI)
|
1711002001NRG24060320241084141
|
08/03/2024
|
UDAYASING
|
1711002001WL052427
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-001-002/119
(SAGONI)
|
1711002001NRG24060320241084142
|
08/03/2024
|
LOTAN
|
1711002001WL052427
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-001-002/15
(SAGONI)
|
1711002001NRG24060320241084153
|
08/03/2024
|
LAKSHMIKANT
|
1711002001WL052427
|
LAKSHMIKANT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAKSHMIKANT
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-001-002/158
(SAGONI)
|
1711002001NRG24060320241084154
|
08/03/2024
|
MUNNA
|
1711002001WL052427
|
MUNNA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-001-002/194
(SAGONI)
|
1711002001NRG24060320241084160
|
08/03/2024
|
OMAKAR
|
1711002001WL052427
|
OMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
OMAKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
PATERA
|
MP-11-002-001-002/245
(SAGONI)
|
1711002001NRG24060320241084172
|
08/03/2024
|
VARSHA
|
1711002001WL052427
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-001-002/247
(SAGONI)
|
1711002001NRG24060320241084173
|
08/03/2024
|
esshu
|
1711002001WL052427
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24060320241084176
|
08/03/2024
|
KIRATALAL
|
1711002001WL052427
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24060320241084177
|
08/03/2024
|
PANABAI
|
1711002001WL052427
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-009-001/122
()
|
1711002067NRG24070320241085223
|
08/03/2024
|
MUNNI
|
1711002067WL052470
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-009-001/168
()
|
1711002067NRG24070320241085236
|
08/03/2024
|
INDUR
|
1711002067WL052472
|
INDUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
INDUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-009-001/203
()
|
1711002067NRG24070320241085273
|
08/03/2024
|
RAJJAN
|
1711002067WL052474
|
RAJJAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-009-001/216
()
|
1711002067NRG24070320241085281
|
08/03/2024
|
MANNU
|
1711002067WL052474
|
MANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
PATERA
|
MP-11-002-009-001/38
()
|
1711002067NRG24070320241085308
|
08/03/2024
|
RAJARAM
|
1711002067WL052474
|
RAJARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-009-001/44
()
|
1711002067NRG24070320241085309
|
08/03/2024
|
LAKHAN
|
1711002067WL052474
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24060320241084472
|
08/03/2024
|
ANITA
|
1711002020WL052435
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24060320241084471
|
08/03/2024
|
HAKKAN
|
1711002020WL052435
|
HAKKAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
HAKKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24060320241084474
|
08/03/2024
|
BHURA
|
1711002020WL052435
|
BHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-020-002/17
(NAYAGAON)
|
1711002020NRG24060320241084476
|
08/03/2024
|
SANTOSH
|
1711002020WL052435
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-021-001/291
(KOTA)
|
1711002021NRG24080320241088951
|
08/03/2024
|
ISALAM
|
1711002021WL052638
|
ISALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ISALAM
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-021-001/300
(KOTA)
|
1711002021NRG24080320241088953
|
08/03/2024
|
RAMASVARUP
|
1711002021WL052638
|
RAMASVARUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMASVARUP
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-021-001/322
(KOTA)
|
1711002021NRG24080320241088955
|
08/03/2024
|
VIMAL
|
1711002021WL052638
|
VIMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-021-001/350
(KOTA)
|
1711002021NRG24080320241088958
|
08/03/2024
|
MAYARANI
|
1711002021WL052638
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24040320241074229
|
08/03/2024
|
JANAKRANI
|
1711002050WL052034
|
JANAKRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-050-001/63
(MAHUNA)
|
1711002050NRG24040320241074228
|
08/03/2024
|
KANIYALAL
|
1711002050WL052034
|
KANIYALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KANIYALAL
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-050-002/20
(MAHUNA)
|
1711002050NRG24050320241076911
|
08/03/2024
|
MUNNIBARIR
|
1711002050WL052150
|
MUNNIBARIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MUNNIBARIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-050-002/40
(MAHUNA)
|
1711002050NRG24050320241076921
|
08/03/2024
|
BADIBAHU
|
1711002050WL052150
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-050-004/111
(MAHUNA)
|
1711002050NRG24050320241076958
|
08/03/2024
|
RAJESH
|
1711002050WL052151
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-050-004/27
(MAHUNA)
|
1711002050NRG24050320241076961
|
08/03/2024
|
MOHAN
|
1711002050WL052151
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-050-004/39
(MAHUNA)
|
1711002050NRG24050320241076964
|
08/03/2024
|
TULASIRAM
|
1711002050WL052151
|
TULASIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24050320241076965
|
08/03/2024
|
MULLAN
|
1711002050WL052151
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24050320241076969
|
08/03/2024
|
LAKSHMIRANI
|
1711002050WL052151
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAKSHMIRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24050320241076970
|
08/03/2024
|
RAMPARSAD
|
1711002050WL052151
|
RAMPARSAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24050320241076972
|
08/03/2024
|
BALRAM
|
1711002050WL052151
|
BALRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24050320241076973
|
08/03/2024
|
RAMSINGH
|
1711002050WL052151
|
RAMSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475534439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PATERA
|
MP-11-002-050-004/84
(MAHUNA)
|
1711002050NRG24050320241076975
|
08/03/2024
|
RAMALAL
|
1711002050WL052151
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24050320241076977
|
08/03/2024
|
SITARANI
|
1711002050WL052151
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-053-001/2
(RAJABSNDHI)
|
1711002053NRG24030320241070993
|
08/03/2024
|
CHINTE
|
1711002053WL051914
|
CHINTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHINTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-053-002/129
(RAJABSNDHI)
|
1711002053NRG24030320241071013
|
08/03/2024
|
LOTAN
|
1711002053WL051914
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-053-002/182
(RAJABSNDHI)
|
1711002053NRG24030320241071021
|
08/03/2024
|
UTTAM
|
1711002053WL051914
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-053-002/189
(RAJABSNDHI)
|
1711002053NRG24030320241071022
|
08/03/2024
|
DINESH
|
1711002053WL051914
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-062-004/123
(MAHUAKHEDA)
|
1711002062NRG24070320241085403
|
08/03/2024
|
JAHAR
|
1711002062WL052478
|
JAHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
JAHAR
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-062-004/128
(MAHUAKHEDA)
|
1711002062NRG24070320241085404
|
08/03/2024
|
DAYASHANKAR
|
1711002062WL052478
|
DAYASHANKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
DAYASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-062-004/134
(MAHUAKHEDA)
|
1711002062NRG24070320241085405
|
08/03/2024
|
DINESH
|
1711002062WL052478
|
DINESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-062-004/136
(MAHUAKHEDA)
|
1711002062NRG24070320241085406
|
08/03/2024
|
JAGADISH
|
1711002062WL052478
|
JAGADISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATERA
|
MP-11-002-062-004/144
(MAHUAKHEDA)
|
1711002062NRG24070320241085408
|
08/03/2024
|
RAKESH
|
1711002062WL052478
|
RAKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-067-002/52
(PATNA KUMHARI)
|
1711002067NRG24070320241085239
|
08/03/2024
|
TIKARAM
|
1711002067WL052473
|
TIKARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-062-004/176-A
(MAHUAKHEDA)
|
1711002062NRG24070320241085409
|
08/03/2024
|
Brajnanadan
|
1711002062WL052478
|
Brajnanadan
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Brajnanadan
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-062-004/177
(MAHUAKHEDA)
|
1711002062NRG24070320241085410
|
08/03/2024
|
DEEPIKA
|
1711002062WL052478
|
DEEPIKA
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-050-003/17-A
(MAHUNA)
|
1711002050NRG24050320241076948
|
08/03/2024
|
Sonu Ahirwar
|
1711002050WL052151
|
Sonu Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-053-002/222-B
(RAJABSNDHI)
|
1711002053NRG24030320241071027
|
08/03/2024
|
Ranu
|
1711002053WL051914
|
Ranu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-062-004/459-A
(MAHUAKHEDA)
|
1711002062NRG24070320241085425
|
08/03/2024
|
sangeeta
|
1711002062WL052478
|
sangeeta
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-001-002/175-A
(SAGONI)
|
1711002001NRG24060320241084155
|
08/03/2024
|
shivani
|
1711002001WL052427
|
shivani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-001-002/343-A
(SAGONI)
|
1711002001NRG24060320241084181
|
08/03/2024
|
Chahna
|
1711002001WL052427
|
Chahna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Chahna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATERA
|
MP-11-002-001-002/343-A
(SAGONI)
|
1711002001NRG24060320241084180
|
08/03/2024
|
Chahna
|
1711002001WL052427
|
Chahna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Chahna
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-001-002/76-C
(SAGONI)
|
1711002001NRG24060320241084187
|
08/03/2024
|
Sunita Adiwasi
|
1711002001WL052427
|
Sunita Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-001-002/89-C
(SAGONI)
|
1711002001NRG24060320241084189
|
08/03/2024
|
Rekha
|
1711002001WL052427
|
Rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-009-001/15-A
()
|
1711002067NRG24070320241085233
|
08/03/2024
|
RAKESH
|
1711002067WL052472
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-009-001/305-A
()
|
1711002067NRG24070320241085290
|
08/03/2024
|
umesh
|
1711002067WL052474
|
umesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-009-001/89-A
()
|
1711002067NRG24070320241085313
|
08/03/2024
|
PREMRANI
|
1711002067WL052474
|
PREMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-011-002/2055
(KUMHARI)
|
1711002011NRG24070320241084778
|
08/03/2024
|
baldev
|
1711002011WL052451
|
baldev
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PATERA
|
MP-11-002-011-002/2055-B
(KUMHARI)
|
1711002011NRG24070320241084680
|
08/03/2024
|
ARJUN YADAV
|
1711002011WL052444
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475534439
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-011-002/2063
(KUMHARI)
|
1711002011NRG24070320241084772
|
08/03/2024
|
KALLU KUMHAR
|
1711002011WL052449
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
KALLUKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PATERA
|
MP-11-002-011-002/2063
(KUMHARI)
|
1711002011NRG24070320241084771
|
08/03/2024
|
KALLU KUMHAR
|
1711002011WL052449
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
KALLUKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PATERA
|
MP-11-002-011-002/2063-A
(KUMHARI)
|
1711002011NRG24070320241084769
|
08/03/2024
|
KRASHNA KUMHAR
|
1711002011WL052448
|
KRASHNA KUMHAR
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
KRASHNAKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PATERA
|
MP-11-002-011-002/2069-A
(KUMHARI)
|
1711002011NRG24070320241084776
|
08/03/2024
|
Vishnu lohar
|
1711002011WL052450
|
Vishnu lohar
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
Vishnulohar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-011-002/2072-B
(KUMHARI)
|
1711002011NRG24070320241084770
|
08/03/2024
|
Harishchandr Yadav
|
1711002011WL052448
|
Harishchandr Yadav
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
HarishchandrYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATERA
|
MP-11-002-011-002/2076-A
(KUMHARI)
|
1711002011NRG24070320241084777
|
08/03/2024
|
Kamlesh Yadav
|
1711002011WL052450
|
Kamlesh Yadav
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-011-002/2077-B
(KUMHARI)
|
1711002011NRG24070320241084779
|
08/03/2024
|
Guddu Yadav
|
1711002011WL052451
|
Guddu Yadav
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
GudduYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATERA
|
MP-11-002-013-004/101-A
(BAMNI)
|
1711002013NRG24070320241085755
|
08/03/2024
|
KALLO
|
1711002013WL052489
|
KALLO
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PATERA
|
MP-11-002-013-004/110-A
(BAMNI)
|
1711002013NRG24070320241085761
|
08/03/2024
|
KODU SINGH GAUND
|
1711002013WL052489
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-013-004/120
(BAMNI)
|
1711002013NRG24070320241085766
|
08/03/2024
|
Mohan
|
1711002013WL052489
|
Mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-013-004/122
(BAMNI)
|
1711002013NRG24070320241085767
|
08/03/2024
|
DAN SINGH GOUND
|
1711002013WL052489
|
DAN SINGH GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
DANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-013-004/122-C
(BAMNI)
|
1711002013NRG24070320241085768
|
08/03/2024
|
KAVITA GOND
|
1711002013WL052489
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-013-004/123
(BAMNI)
|
1711002013NRG24070320241085769
|
08/03/2024
|
AASHARANI GOND
|
1711002013WL052489
|
AASHARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
AASHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24070320241085773
|
08/03/2024
|
BADIBAHU GOUND
|
1711002013WL052489
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-013-004/124-B
(BAMNI)
|
1711002013NRG24070320241085774
|
08/03/2024
|
SAVITA GOND
|
1711002013WL052489
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-013-004/124-D
(BAMNI)
|
1711002013NRG24070320241085776
|
08/03/2024
|
ARCHNA GOUND
|
1711002013WL052489
|
ARCHNA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ARCHNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-013-004/133
(BAMNI)
|
1711002013NRG24070320241085785
|
08/03/2024
|
TIKARAM ADIWASI
|
1711002013WL052489
|
TIKARAM ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
TIKARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-013-004/146
(BAMNI)
|
1711002013NRG24070320241085790
|
08/03/2024
|
RAJESH
|
1711002013WL052489
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG24070320241085791
|
08/03/2024
|
UMMED ADIWASI
|
1711002013WL052489
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
UMMEDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-013-004/150
(BAMNI)
|
1711002013NRG24070320241085793
|
08/03/2024
|
JALSA BAI GOUND
|
1711002013WL052489
|
JALSA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
JALSABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24070320241085794
|
08/03/2024
|
Kaloo Singh
|
1711002013WL052489
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24070320241085806
|
08/03/2024
|
Mayarani
|
1711002013WL052489
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-013-004/54
(BAMNI)
|
1711002013NRG24070320241085808
|
08/03/2024
|
BIRENDRA DIMHA
|
1711002013WL052489
|
BIRENDRA DIMHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BIRENDRADIMHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-013-004/56
(BAMNI)
|
1711002013NRG24070320241085810
|
08/03/2024
|
KAMLA BAI GOUND
|
1711002013WL052489
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PATERA
|
MP-11-002-020-002/12
(NAYAGAON)
|
1711002020NRG24060320241084470
|
08/03/2024
|
phoolrani
|
1711002020WL052435
|
phoolrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-020-002/12
(NAYAGAON)
|
1711002020NRG24060320241084469
|
08/03/2024
|
RAMDAS
|
1711002020WL052435
|
RAMDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-021-001/12
(KOTA)
|
1711002021NRG24080320241088938
|
08/03/2024
|
CHHOTELAL
|
1711002021WL052638
|
CHHOTELAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-021-001/12
(KOTA)
|
1711002021NRG24080320241088939
|
08/03/2024
|
chotelal
|
1711002021WL052638
|
chotelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PATERA
|
MP-11-002-021-001/27
(KOTA)
|
1711002021NRG24080320241088947
|
08/03/2024
|
SHAMASHAD
|
1711002021WL052638
|
SHAMASHAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SHAMASHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATERA
|
MP-11-002-021-001/385
(KOTA)
|
1711002021NRG24080320241088961
|
08/03/2024
|
sahadat
|
1711002021WL052638
|
sahadat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
sahadat
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-021-001/385
(KOTA)
|
1711002021NRG24080320241088960
|
08/03/2024
|
SAHADAT
|
1711002021WL052638
|
SAHADAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SAHADAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-021-001/455
(KOTA)
|
1711002021NRG24080320241088965
|
08/03/2024
|
SANDHYA
|
1711002021WL052638
|
SANDHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-021-001/467
(KOTA)
|
1711002021NRG24080320241088966
|
08/03/2024
|
dasrat
|
1711002021WL052638
|
dasrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-021-001/50
(KOTA)
|
1711002021NRG24080320241088969
|
08/03/2024
|
BODA
|
1711002021WL052638
|
BODA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BODA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-021-001/506
(KOTA)
|
1711002021NRG24080320241088970
|
08/03/2024
|
noorjaha
|
1711002021WL052638
|
noorjaha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
noorjaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-021-001/89-A
(KOTA)
|
1711002021NRG24080320241088971
|
08/03/2024
|
Ashok
|
1711002021WL052638
|
Ashok
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-021-001/89-B
(KOTA)
|
1711002021NRG24080320241088972
|
08/03/2024
|
pavan
|
1711002021WL052638
|
pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-050-001/15
(MAHUNA)
|
1711002050NRG24040320241074206
|
08/03/2024
|
kalu
|
1711002050WL052034
|
kalu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
PATERA
|
MP-11-002-050-001/2
(MAHUNA)
|
1711002050NRG24040320241074207
|
08/03/2024
|
UMESH VISHWAKARMA
|
1711002050WL052034
|
UMESH VISHWAKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
UMESHVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
107
|
PATERA
|
MP-11-002-050-001/3
(MAHUNA)
|
1711002050NRG24040320241074209
|
08/03/2024
|
SANTOSH
|
1711002050WL052034
|
SANTOSH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-050-001/30-B
(MAHUNA)
|
1711002050NRG24040320241074212
|
08/03/2024
|
Manoj Kurmi
|
1711002050WL052034
|
Manoj Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ManojKurmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-050-001/32-A
(MAHUNA)
|
1711002050NRG24040320241074213
|
08/03/2024
|
RAMSAKHEE KURMI
|
1711002050WL052034
|
RAMSAKHEE KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMSAKHEEKURMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-050-001/32-C
(MAHUNA)
|
1711002050NRG24040320241074214
|
08/03/2024
|
MANORAMA KURMI
|
1711002050WL052034
|
MANORAMA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MANORAMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-050-001/36
(MAHUNA)
|
1711002050NRG24040320241074215
|
08/03/2024
|
JEEVAN
|
1711002050WL052034
|
JEEVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-050-001/4-A
(MAHUNA)
|
1711002050NRG24040320241074216
|
08/03/2024
|
Kuldeep Athya
|
1711002050WL052034
|
Kuldeep Athya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KuldeepAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATERA
|
MP-11-002-050-001/4-B
(MAHUNA)
|
1711002050NRG24040320241074217
|
08/03/2024
|
MAHENDRA ATHYA
|
1711002050WL052034
|
MAHENDRA ATHYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MAHENDRAATHYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-050-001/45
(MAHUNA)
|
1711002050NRG24040320241074219
|
08/03/2024
|
LACHHIRAM
|
1711002050WL052034
|
LACHHIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-050-001/5-A
(MAHUNA)
|
1711002050NRG24040320241074221
|
08/03/2024
|
Akhelash Athya
|
1711002050WL052034
|
Akhelash Athya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
AkhelashAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PATERA
|
MP-11-002-050-001/53
(MAHUNA)
|
1711002050NRG24040320241074223
|
08/03/2024
|
biharilal
|
1711002050WL052034
|
biharilal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-050-001/61-A
(MAHUNA)
|
1711002050NRG24040320241074226
|
08/03/2024
|
Dharmendra Kurmi
|
1711002050WL052034
|
Dharmendra Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
DharmendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-050-001/61-B
(MAHUNA)
|
1711002050NRG24040320241074227
|
08/03/2024
|
Pushpendra Kurmi
|
1711002050WL052034
|
Pushpendra Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PushpendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-050-001/66
(MAHUNA)
|
1711002050NRG24040320241074230
|
08/03/2024
|
SALAKRAM KURMI
|
1711002050WL052034
|
SALAKRAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SALAKRAMKURMI
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-050-001/69-B
(MAHUNA)
|
1711002050NRG24040320241074231
|
08/03/2024
|
KISHOR
|
1711002050WL052034
|
KISHOR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-050-001/69-C
(MAHUNA)
|
1711002050NRG24040320241074232
|
08/03/2024
|
Vijay Vishwakarma
|
1711002050WL052034
|
Vijay Vishwakarma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
VijayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-050-001/75-A
(MAHUNA)
|
1711002050NRG24040320241074233
|
08/03/2024
|
HEMANT PATEL
|
1711002050WL052034
|
HEMANT PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
HEMANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-050-001/76-A
(MAHUNA)
|
1711002050NRG24040320241074234
|
08/03/2024
|
LAKI JAIN
|
1711002050WL052034
|
LAKI JAIN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAKIJAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-050-001/90
(MAHUNA)
|
1711002050NRG24040320241074237
|
08/03/2024
|
Parvati ahirwal
|
1711002050WL052034
|
Parvati ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Parvatiahirwal
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATERA
|
MP-11-002-050-002/100
(MAHUNA)
|
1711002050NRG24050320241076900
|
08/03/2024
|
Aasharani
|
1711002050WL052150
|
Aasharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-050-002/104-A
(MAHUNA)
|
1711002050NRG24050320241076902
|
08/03/2024
|
MULAM SINGH
|
1711002050WL052150
|
MULAM SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MULAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-050-002/147-A
(MAHUNA)
|
1711002050NRG24050320241076905
|
08/03/2024
|
BHARAT PATEL
|
1711002050WL052150
|
BHARAT PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHARATPATEL
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-050-002/147-A
(MAHUNA)
|
1711002050NRG24050320241076906
|
08/03/2024
|
RAMBAI PATEL
|
1711002050WL052150
|
RAMBAI PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMBAIPATEL
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-050-002/19
(MAHUNA)
|
1711002050NRG24050320241076910
|
08/03/2024
|
Jawahar
|
1711002050WL052150
|
Jawahar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-050-002/25-D
(MAHUNA)
|
1711002050NRG24050320241076913
|
08/03/2024
|
HEMLATA PATEL
|
1711002050WL052150
|
HEMLATA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
HEMLATAPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-050-002/29
(MAHUNA)
|
1711002050NRG24050320241076914
|
08/03/2024
|
parvati
|
1711002050WL052150
|
parvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-050-002/29-A
(MAHUNA)
|
1711002050NRG24050320241076915
|
08/03/2024
|
VARSHA KACHHI
|
1711002050WL052150
|
VARSHA KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
VARSHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-050-002/34-C
(MAHUNA)
|
1711002050NRG24050320241076918
|
08/03/2024
|
Poona Kachhi
|
1711002050WL052150
|
Poona Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PoonaKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATERA
|
MP-11-002-050-002/44
(MAHUNA)
|
1711002050NRG24050320241076924
|
08/03/2024
|
REWARAM
|
1711002050WL052150
|
REWARAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
REWARAM
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-050-002/49
(MAHUNA)
|
1711002050NRG24050320241076930
|
08/03/2024
|
Prembai
|
1711002050WL052150
|
Prembai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-050-002/58
(MAHUNA)
|
1711002050NRG24050320241076933
|
08/03/2024
|
murari
|
1711002050WL052150
|
murari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-050-002/65-A
(MAHUNA)
|
1711002050NRG24040320241074239
|
08/03/2024
|
DURGESH KACHHI
|
1711002050WL052034
|
DURGESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
DURGESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-050-002/68
(MAHUNA)
|
1711002050NRG24050320241076937
|
08/03/2024
|
guljar
|
1711002050WL052150
|
guljar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-050-002/82
(MAHUNA)
|
1711002050NRG24050320241076939
|
08/03/2024
|
VIKRAM
|
1711002050WL052150
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24050320241076942
|
08/03/2024
|
MANISHA
|
1711002050WL052151
|
MANISHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-050-003/10
(MAHUNA)
|
1711002050NRG24050320241076941
|
08/03/2024
|
PANNALAL
|
1711002050WL052151
|
PANNALAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
|
142
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24050320241076944
|
08/03/2024
|
Laxmi
|
1711002050WL052151
|
Laxmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-050-003/14
(MAHUNA)
|
1711002050NRG24050320241076943
|
08/03/2024
|
Laxmi Ahirwal
|
1711002050WL052151
|
Laxmi Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-050-003/16-A
(MAHUNA)
|
1711002050NRG24050320241076945
|
08/03/2024
|
ONKAR AHIRWAL
|
1711002050WL052151
|
ONKAR AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ONKARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24050320241076947
|
08/03/2024
|
BHAGVATI AHIRWAL
|
1711002050WL052151
|
BHAGVATI AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHAGVATIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-050-003/16-C
(MAHUNA)
|
1711002050NRG24050320241076946
|
08/03/2024
|
GOPAL PRASAD AHIRWAL
|
1711002050WL052151
|
GOPAL PRASAD AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
GOPALPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24050320241076950
|
08/03/2024
|
ARTI
|
1711002050WL052151
|
ARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ARTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
148
|
PATERA
|
MP-11-002-050-003/4
(MAHUNA)
|
1711002050NRG24050320241076951
|
08/03/2024
|
BHAGIRATH
|
1711002050WL052151
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24050320241076953
|
08/03/2024
|
KUSHUMRANI
|
1711002050WL052151
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KUSHUMRANI
|
ICICI BANK LTD(508534)
|
|
150
|
PATERA
|
MP-11-002-050-003/8
(MAHUNA)
|
1711002050NRG24050320241076952
|
08/03/2024
|
naran
|
1711002050WL052151
|
naran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-050-004/10-A
(MAHUNA)
|
1711002050NRG24050320241076957
|
08/03/2024
|
Shubham Patel
|
1711002050WL052151
|
Shubham Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-050-004/142
(MAHUNA)
|
1711002050NRG24050320241076959
|
08/03/2024
|
Imrat
|
1711002050WL052151
|
Imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-050-004/26
(MAHUNA)
|
1711002050NRG24050320241076960
|
08/03/2024
|
Jhallu
|
1711002050WL052151
|
Jhallu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Jhallu
|
ICICI BANK LTD(508534)
|
|
154
|
PATERA
|
MP-11-002-050-004/33
(MAHUNA)
|
1711002050NRG24050320241076963
|
08/03/2024
|
ASHOKRANI
|
1711002050WL052151
|
ASHOKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-050-004/33
(MAHUNA)
|
1711002050NRG24050320241076962
|
08/03/2024
|
CHATURBHUJ
|
1711002050WL052151
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24050320241076967
|
08/03/2024
|
BHOLU
|
1711002050WL052151
|
BHOLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-050-004/4
(MAHUNA)
|
1711002050NRG24050320241076966
|
08/03/2024
|
KOSHALIYARANI
|
1711002050WL052151
|
KOSHALIYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-050-004/54
(MAHUNA)
|
1711002050NRG24050320241076968
|
08/03/2024
|
Kondi
|
1711002050WL052151
|
Kondi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kondi
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-050-004/61
(MAHUNA)
|
1711002050NRG24050320241076971
|
08/03/2024
|
GULABRANI
|
1711002050WL052151
|
GULABRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-050-004/61-B
(MAHUNA)
|
1711002050NRG24050320241076974
|
08/03/2024
|
BALRAM CHADAR
|
1711002050WL052151
|
BALRAM CHADAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BALRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-050-004/89
(MAHUNA)
|
1711002050NRG24050320241076976
|
08/03/2024
|
SITARANI KACHHI
|
1711002050WL052151
|
SITARANI KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SITARANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-050-004/90
(MAHUNA)
|
1711002050NRG24050320241076978
|
08/03/2024
|
KHILAN
|
1711002050WL052151
|
KHILAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24050320241076980
|
08/03/2024
|
NEELESH KACHHI
|
1711002050WL052151
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-050-004/97
(MAHUNA)
|
1711002050NRG24050320241076979
|
08/03/2024
|
NEELESH KACHHI
|
1711002050WL052151
|
NEELESH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
NEELESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24050320241076982
|
08/03/2024
|
MAYARANI
|
1711002050WL052151
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATERA
|
MP-11-002-050-004/97-B
(MAHUNA)
|
1711002050NRG24050320241076981
|
08/03/2024
|
SHIVPARSAD
|
1711002050WL052151
|
SHIVPARSAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-050-004/99
(MAHUNA)
|
1711002050NRG24050320241076983
|
08/03/2024
|
LAXMIRANI
|
1711002050WL052151
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24030320241070986
|
08/03/2024
|
deelan
|
1711002053WL051914
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24030320241070987
|
08/03/2024
|
DURJAN
|
1711002053WL051914
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24030320241070988
|
08/03/2024
|
Santosh Patel
|
1711002053WL051914
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-053-001/17
(RAJABSNDHI)
|
1711002053NRG24030320241070991
|
08/03/2024
|
NATHURAM
|
1711002053WL051914
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-053-001/19
(RAJABSNDHI)
|
1711002053NRG24030320241070992
|
08/03/2024
|
MAMTA
|
1711002053WL051914
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-053-001/29
(RAJABSNDHI)
|
1711002053NRG24030320241070995
|
08/03/2024
|
Laxmirani
|
1711002053WL051914
|
Laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-053-001/29-A
(RAJABSNDHI)
|
1711002053NRG24030320241070996
|
08/03/2024
|
Pavan
|
1711002053WL051914
|
Pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24030320241070998
|
08/03/2024
|
Ashok Rani Kurmi
|
1711002053WL051914
|
Ashok Rani Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475534439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24030320241070997
|
08/03/2024
|
MOHAN
|
1711002053WL051914
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24030320241070999
|
08/03/2024
|
chandrarani
|
1711002053WL051914
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-053-001/49
(RAJABSNDHI)
|
1711002053NRG24030320241071000
|
08/03/2024
|
prakashrani
|
1711002053WL051914
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24030320241071001
|
08/03/2024
|
REKHARANI
|
1711002053WL051914
|
REKHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-053-001/51
(RAJABSNDHI)
|
1711002053NRG24030320241071002
|
08/03/2024
|
BALMUKUND
|
1711002053WL051914
|
BALMUKUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-053-001/52-A
(RAJABSNDHI)
|
1711002053NRG24030320241071003
|
08/03/2024
|
laxmi prasad
|
1711002053WL051914
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-053-001/52-B
(RAJABSNDHI)
|
1711002053NRG24030320241071004
|
08/03/2024
|
latori
|
1711002053WL051914
|
latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24030320241071005
|
08/03/2024
|
VIKRAM
|
1711002053WL051914
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-053-001/57
(RAJABSNDHI)
|
1711002053NRG24030320241071006
|
08/03/2024
|
shobharani
|
1711002053WL051914
|
shobharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-053-001/67
(RAJABSNDHI)
|
1711002053NRG24030320241071007
|
08/03/2024
|
manisha
|
1711002053WL051914
|
manisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24030320241071008
|
08/03/2024
|
Anjana
|
1711002053WL051914
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-053-001/73
(RAJABSNDHI)
|
1711002053NRG24030320241071009
|
08/03/2024
|
Nitubai
|
1711002053WL051914
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-053-001/9
(RAJABSNDHI)
|
1711002053NRG24030320241071010
|
08/03/2024
|
RAJESH
|
1711002053WL051914
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-053-002/124-A
(RAJABSNDHI)
|
1711002053NRG24030320241071011
|
08/03/2024
|
krishnakant
|
1711002053WL051914
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-053-002/128
(RAJABSNDHI)
|
1711002053NRG24030320241071012
|
08/03/2024
|
sandhya
|
1711002053WL051914
|
sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
sandhya
|
ICICI BANK LTD(508534)
|
|
191
|
PATERA
|
MP-11-002-053-002/131-A
(RAJABSNDHI)
|
1711002053NRG24030320241071014
|
08/03/2024
|
Ramcharan
|
1711002053WL051914
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-053-002/14-B
(RAJABSNDHI)
|
1711002053NRG24030320241071015
|
08/03/2024
|
suneel
|
1711002053WL051914
|
suneel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-053-002/147
(RAJABSNDHI)
|
1711002053NRG24030320241071017
|
08/03/2024
|
Kalooram
|
1711002053WL051914
|
Kalooram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kalooram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
PATERA
|
MP-11-002-053-002/155
(RAJABSNDHI)
|
1711002053NRG24030320241071018
|
08/03/2024
|
PARSHOTTAM
|
1711002053WL051914
|
PARSHOTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PARSHOTTAM
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-053-002/159-A
(RAJABSNDHI)
|
1711002053NRG24030320241071019
|
08/03/2024
|
guljari
|
1711002053WL051914
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
guljari
|
CANARA BANK(508532)
|
|
196
|
PATERA
|
MP-11-002-053-002/189-A
(RAJABSNDHI)
|
1711002053NRG24030320241071023
|
08/03/2024
|
dilip
|
1711002053WL051914
|
dilip
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-053-002/204
(RAJABSNDHI)
|
1711002053NRG24030320241071024
|
08/03/2024
|
bhagvatdeen
|
1711002053WL051914
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-053-002/210-B
(RAJABSNDHI)
|
1711002053NRG24030320241071025
|
08/03/2024
|
kavita
|
1711002053WL051914
|
kavita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-053-002/222
(RAJABSNDHI)
|
1711002053NRG24030320241071026
|
08/03/2024
|
ajudhyarani
|
1711002053WL051914
|
ajudhyarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ajudhyarani
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-053-002/232
(RAJABSNDHI)
|
1711002053NRG24030320241071028
|
08/03/2024
|
savita
|
1711002053WL051914
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-053-002/232-B
(RAJABSNDHI)
|
1711002053NRG24030320241071029
|
08/03/2024
|
Aarti
|
1711002053WL051914
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-053-002/238-B
(RAJABSNDHI)
|
1711002053NRG24030320241071030
|
08/03/2024
|
kailash
|
1711002053WL051914
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-053-002/253
(RAJABSNDHI)
|
1711002053NRG24030320241071031
|
08/03/2024
|
suraj
|
1711002053WL051914
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
204
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24030320241071032
|
08/03/2024
|
Deepti
|
1711002053WL051914
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PATERA
|
MP-11-002-053-002/49-A
(RAJABSNDHI)
|
1711002053NRG24030320241071033
|
08/03/2024
|
durga
|
1711002053WL051914
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-053-002/70
(RAJABSNDHI)
|
1711002053NRG24030320241071034
|
08/03/2024
|
KUTTAN
|
1711002053WL051914
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-053-002/97-B
(RAJABSNDHI)
|
1711002053NRG24030320241071036
|
08/03/2024
|
HEMRAJ
|
1711002053WL051914
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-053-002/97-C
(RAJABSNDHI)
|
1711002053NRG24030320241071037
|
08/03/2024
|
Devendra
|
1711002053WL051914
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
209
|
PATERA
|
MP-11-002-053-003/33
(RAJABSNDHI)
|
1711002053NRG24030320241071038
|
08/03/2024
|
bhura
|
1711002053WL051914
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-053-003/70-A
(RAJABSNDHI)
|
1711002053NRG24030320241071039
|
08/03/2024
|
raja
|
1711002053WL051914
|
raja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24030320241071040
|
08/03/2024
|
neetesh
|
1711002053WL051914
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-062-004/119
(MAHUAKHEDA)
|
1711002062NRG24070320241085401
|
08/03/2024
|
jyoti
|
1711002062WL052478
|
jyoti
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-062-004/14-A
(MAHUAKHEDA)
|
1711002062NRG24070320241085407
|
08/03/2024
|
Arvendra PATEL
|
1711002062WL052478
|
Arvendra PATEL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
ArvendraPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PATERA
|
MP-11-002-062-004/186
(MAHUAKHEDA)
|
1711002062NRG24070320241085413
|
08/03/2024
|
JANKIBAI
|
1711002062WL052478
|
JANKIBAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-062-004/186
(MAHUAKHEDA)
|
1711002062NRG24070320241085412
|
08/03/2024
|
LAKSHMAN
|
1711002062WL052478
|
LAKSHMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
PATERA
|
MP-11-002-062-004/188-B
(MAHUAKHEDA)
|
1711002062NRG24070320241085414
|
08/03/2024
|
RUKMANI
|
1711002062WL052478
|
RUKMANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-062-004/192-B
(MAHUAKHEDA)
|
1711002062NRG24070320241085415
|
08/03/2024
|
Devendra dubey
|
1711002062WL052478
|
Devendra dubey
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Devendradubey
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-062-004/221-D
(MAHUAKHEDA)
|
1711002062NRG24070320241085418
|
08/03/2024
|
Malti
|
1711002062WL052478
|
Malti
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PATERA
|
MP-11-002-062-004/30
(MAHUAKHEDA)
|
1711002062NRG24070320241085422
|
08/03/2024
|
bhola
|
1711002062WL052478
|
bhola
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
220
|
PATERA
|
MP-11-002-062-004/30
(MAHUAKHEDA)
|
1711002062NRG24070320241085423
|
08/03/2024
|
BHURI
|
1711002062WL052478
|
BHURI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-067-002/11
(PATNA KUMHARI)
|
1711002067NRG24070320241085318
|
08/03/2024
|
SUNITA BAI BARMN
|
1711002067WL052474
|
SUNITA BAI BARMN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SUNITABAIBARMN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-067-002/52
(PATNA KUMHARI)
|
1711002067NRG24070320241085240
|
08/03/2024
|
VIDHYARANI
|
1711002067WL052473
|
VIDHYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-067-003/108
(PATNA KUMHARI)
|
1711002067NRG24070320241085243
|
08/03/2024
|
DEV SINGH
|
1711002067WL052473
|
DEV SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATERA
|
MP-11-002-067-003/200
(PATNA KUMHARI)
|
1711002067NRG24070320241085253
|
08/03/2024
|
Rachna
|
1711002067WL052473
|
Rachna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-067-003/42-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085257
|
08/03/2024
|
gyanee
|
1711002067WL052473
|
gyanee
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
gyanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PATERA
|
MP-11-002-067-003/53
(PATNA KUMHARI)
|
1711002067NRG24070320241085259
|
08/03/2024
|
sabbu yadav
|
1711002067WL052473
|
sabbu yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
sabbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATERA
|
MP-11-002-067-003/78-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085265
|
08/03/2024
|
seetaram
|
1711002067WL052473
|
seetaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-067-003/90-B
(PATNA KUMHARI)
|
1711002067NRG24070320241085268
|
08/03/2024
|
BADIBAHU
|
1711002067WL052473
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-067-003/90-B
(PATNA KUMHARI)
|
1711002067NRG24070320241085267
|
08/03/2024
|
NANNOOSINGH
|
1711002067WL052473
|
NANNOOSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
NANNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255255
|
255255
|
|
|
|
|
|
|
|
|
230
|
PATERA
|
MP-11-002-001-002/131-B
(SAGONI)
|
1711002001NRG24060320241084147
|
08/03/2024
|
Vineeta
|
1711002001WL052427
|
Vineeta
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24070320241085802
|
08/03/2024
|
PAN BAI GOND
|
1711002013WL052489
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
PATERA
|
MP-11-002-050-002/100-A
(MAHUNA)
|
1711002050NRG24050320241076901
|
08/03/2024
|
Kailash Patel
|
1711002050WL052150
|
Kailash Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KailashPatel
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-050-002/23-D
(MAHUNA)
|
1711002050NRG24050320241076912
|
08/03/2024
|
Pavan singh lodhi
|
1711002050WL052150
|
Pavan singh lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Pavansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
234
|
PATERA
|
MP-11-002-050-002/34-B
(MAHUNA)
|
1711002050NRG24050320241076917
|
08/03/2024
|
Sukhlal
|
1711002050WL052150
|
Sukhlal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-050-002/47
(MAHUNA)
|
1711002050NRG24050320241076927
|
08/03/2024
|
BIHARI
|
1711002050WL052150
|
BIHARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
236
|
PATERA
|
MP-11-002-050-002/48-A
(MAHUNA)
|
1711002050NRG24050320241076929
|
08/03/2024
|
Dhansingh
|
1711002050WL052150
|
Dhansingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATERA
|
MP-11-002-050-002/50
(MAHUNA)
|
1711002050NRG24050320241076932
|
08/03/2024
|
ramesh
|
1711002050WL052150
|
ramesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-050-002/61-A
(MAHUNA)
|
1711002050NRG24050320241076935
|
08/03/2024
|
Narendra Patel
|
1711002050WL052150
|
Narendra Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
NarendraPatel
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-062-004/206
(MAHUAKHEDA)
|
1711002062NRG24070320241085416
|
08/03/2024
|
bhagvat
|
1711002062WL052478
|
bhagvat
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
240
|
PATERA
|
MP-11-002-009-001/108
()
|
1711002067NRG24070320241085218
|
08/03/2024
|
SANTOSH
|
1711002067WL052470
|
SANTOSH
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
PATERA
|
MP-11-002-050-002/65-B
(MAHUNA)
|
1711002050NRG24040320241074240
|
08/03/2024
|
KAMLESH KACHHI
|
1711002050WL052034
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KAMLESHKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PATERA
|
MP-11-002-050-002/82-D
(MAHUNA)
|
1711002050NRG24050320241076940
|
08/03/2024
|
JASVANT SINGH THAKUR
|
1711002050WL052150
|
JASVANT SINGH THAKUR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
JASVANTSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24030320241070989
|
08/03/2024
|
Somnath
|
1711002053WL051914
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
244
|
PATERA
|
MP-11-002-009-001/329
()
|
1711002067NRG24070320241085305
|
08/03/2024
|
pooja rathore
|
1711002067WL052474
|
pooja rathore
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
poojarathore
|
UNION BANK OF INDIA(508500)
|
|
245
|
PATERA
|
MP-11-002-009-001/329
()
|
1711002067NRG24070320241085304
|
08/03/2024
|
rahul sahu
|
1711002067WL052474
|
rahul sahu
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
rahulsahu
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-050-002/4-B
(MAHUNA)
|
1711002050NRG24050320241076920
|
08/03/2024
|
Rashmi
|
1711002050WL052150
|
Rashmi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
247
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24080320241088501
|
08/03/2024
|
Anil
|
1711002043WL052618
|
Anil
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24080320241088502
|
08/03/2024
|
Pradeep
|
1711002043WL052618
|
Pradeep
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
249
|
PATERA
|
MP-11-002-050-001/4-C
(MAHUNA)
|
1711002050NRG24040320241074218
|
08/03/2024
|
PEETAM ATHYA
|
1711002050WL052034
|
PEETAM ATHYA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PEETAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24030320241070994
|
08/03/2024
|
CHANDRABHAN
|
1711002053WL051914
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-062-004/459-B
(MAHUAKHEDA)
|
1711002062NRG24070320241085426
|
08/03/2024
|
GOVIND
|
1711002062WL052478
|
GOVIND
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
252
|
PATERA
|
MP-11-002-053-002/142
(RAJABSNDHI)
|
1711002053NRG24030320241071016
|
08/03/2024
|
umarani
|
1711002053WL051914
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24030320241071020
|
08/03/2024
|
Ram Bai
|
1711002053WL051914
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-053-002/89
(RAJABSNDHI)
|
1711002053NRG24030320241071035
|
08/03/2024
|
Sandhyarani
|
1711002053WL051914
|
Sandhyarani
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475534439
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
255
|
PATERA
|
MP-11-002-062-004/184
(MAHUAKHEDA)
|
1711002062NRG24070320241085411
|
08/03/2024
|
Badibahu patel
|
1711002062WL052478
|
Badibahu patel
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Badibahupatel
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-062-004/58
(MAHUAKHEDA)
|
1711002062NRG24070320241085427
|
08/03/2024
|
shobelal
|
1711002062WL052478
|
shobelal
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
shobelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
257
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24030320241070990
|
08/03/2024
|
Sachin Kurmi
|
1711002053WL051914
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
PATERA
|
MP-11-002-001-002/11
(SAGONI)
|
1711002001NRG24060320241084140
|
08/03/2024
|
DHUNDHI
|
1711002001WL052427
|
DHUNDHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
DHUNDHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-001-002/119-A
(SAGONI)
|
1711002001NRG24060320241084143
|
08/03/2024
|
Madan
|
1711002001WL052427
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
PATERA
|
MP-11-002-001-002/121
(SAGONI)
|
1711002001NRG24060320241084144
|
08/03/2024
|
ARJUN SINGH
|
1711002001WL052427
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
PATERA
|
MP-11-002-001-002/121-A
(SAGONI)
|
1711002001NRG24060320241084145
|
08/03/2024
|
Neeta
|
1711002001WL052427
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATERA
|
MP-11-002-001-002/123-B
(SAGONI)
|
1711002001NRG24060320241084146
|
08/03/2024
|
rashmi
|
1711002001WL052427
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PATERA
|
MP-11-002-001-002/133
(SAGONI)
|
1711002001NRG24060320241084148
|
08/03/2024
|
Anandi patel
|
1711002001WL052427
|
Anandi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Anandipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PATERA
|
MP-11-002-001-002/133-C
(SAGONI)
|
1711002001NRG24060320241084149
|
08/03/2024
|
Bablu
|
1711002001WL052427
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PATERA
|
MP-11-002-001-002/133-C
(SAGONI)
|
1711002001NRG24060320241084150
|
08/03/2024
|
Malti
|
1711002001WL052427
|
Malti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PATERA
|
MP-11-002-001-002/137
(SAGONI)
|
1711002001NRG24060320241084151
|
08/03/2024
|
mahaveer
|
1711002001WL052427
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PATERA
|
MP-11-002-001-002/188
(SAGONI)
|
1711002001NRG24060320241084156
|
08/03/2024
|
MAMATABAI
|
1711002001WL052427
|
MAMATABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
MAMATABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATERA
|
MP-11-002-001-002/188-A
(SAGONI)
|
1711002001NRG24060320241084157
|
08/03/2024
|
Seema soni
|
1711002001WL052427
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
|
269
|
PATERA
|
MP-11-002-001-002/190-A
(SAGONI)
|
1711002001NRG24060320241084158
|
08/03/2024
|
Vishnu soni
|
1711002001WL052427
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PATERA
|
MP-11-002-001-002/190-B
(SAGONI)
|
1711002001NRG24060320241084159
|
08/03/2024
|
Arti soni
|
1711002001WL052427
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Artisoni
|
INDIAN BANK(607105)
|
|
271
|
PATERA
|
MP-11-002-001-002/194
(SAGONI)
|
1711002001NRG24060320241084161
|
08/03/2024
|
primla
|
1711002001WL052427
|
primla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
primla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PATERA
|
MP-11-002-001-002/196
(SAGONI)
|
1711002001NRG24060320241084162
|
08/03/2024
|
NARENDRA
|
1711002001WL052427
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
273
|
PATERA
|
MP-11-002-001-002/230
(SAGONI)
|
1711002001NRG24060320241084163
|
08/03/2024
|
CHHUTTAN
|
1711002001WL052427
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
274
|
PATERA
|
MP-11-002-001-002/231
(SAGONI)
|
1711002001NRG24060320241084164
|
08/03/2024
|
KHILLU
|
1711002001WL052427
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PATERA
|
MP-11-002-001-002/236
(SAGONI)
|
1711002001NRG24060320241084165
|
08/03/2024
|
PARMU
|
1711002001WL052427
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
276
|
PATERA
|
MP-11-002-001-002/237-B
(SAGONI)
|
1711002001NRG24060320241084166
|
08/03/2024
|
seema
|
1711002001WL052427
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PATERA
|
MP-11-002-001-002/237-C
(SAGONI)
|
1711002001NRG24060320241084167
|
08/03/2024
|
MANA
|
1711002001WL052427
|
MANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PATERA
|
MP-11-002-001-002/238
(SAGONI)
|
1711002001NRG24060320241084168
|
08/03/2024
|
GATAI
|
1711002001WL052427
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
GATAI
|
ICICI BANK LTD(508534)
|
|
279
|
PATERA
|
MP-11-002-001-002/239
(SAGONI)
|
1711002001NRG24060320241084170
|
08/03/2024
|
kesri
|
1711002001WL052427
|
kesri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
kesri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PATERA
|
MP-11-002-001-002/248-B
(SAGONI)
|
1711002001NRG24060320241084174
|
08/03/2024
|
Shekhlal
|
1711002001WL052427
|
Shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Shekhlal
|
ICICI BANK LTD(508534)
|
|
281
|
PATERA
|
MP-11-002-001-002/253-B
(SAGONI)
|
1711002001NRG24060320241084175
|
08/03/2024
|
Kranti
|
1711002001WL052427
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24060320241084179
|
08/03/2024
|
Chetram Yadav
|
1711002001WL052427
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ChetramYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24060320241084178
|
08/03/2024
|
Chetram Yadav
|
1711002001WL052427
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475534439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
PATERA
|
MP-11-002-001-002/60
(SAGONI)
|
1711002001NRG24060320241084182
|
08/03/2024
|
Rajesh
|
1711002001WL052427
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PATERA
|
MP-11-002-001-002/63-B
(SAGONI)
|
1711002001NRG24060320241084183
|
08/03/2024
|
PARMOD
|
1711002001WL052427
|
PARMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PARMOD
|
ICICI BANK LTD(508534)
|
|
286
|
PATERA
|
MP-11-002-001-002/65-A
(SAGONI)
|
1711002001NRG24060320241084184
|
08/03/2024
|
RAMDAS
|
1711002001WL052427
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PATERA
|
MP-11-002-001-002/68-B
(SAGONI)
|
1711002001NRG24060320241084185
|
08/03/2024
|
Ramdas
|
1711002001WL052427
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PATERA
|
MP-11-002-001-002/76-A
(SAGONI)
|
1711002001NRG24060320241084186
|
08/03/2024
|
Mohrani
|
1711002001WL052427
|
Mohrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mohrani
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-001-002/77-C
(SAGONI)
|
1711002001NRG24060320241084188
|
08/03/2024
|
Bhagvati
|
1711002001WL052427
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PATERA
|
MP-11-002-009-001/120
()
|
1711002067NRG24070320241085222
|
08/03/2024
|
Danshing
|
1711002067WL052470
|
Danshing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Danshing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
291
|
PATERA
|
MP-11-002-009-001/166
()
|
1711002067NRG24070320241085235
|
08/03/2024
|
Chintaman
|
1711002067WL052472
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PATERA
|
MP-11-002-009-001/169
()
|
1711002067NRG24070320241085237
|
08/03/2024
|
BALKAN
|
1711002067WL052472
|
BALKAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BALKAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
293
|
PATERA
|
MP-11-002-009-001/186-B
()
|
1711002067NRG24070320241085271
|
08/03/2024
|
Janki rajpoot
|
1711002067WL052474
|
Janki rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Jankirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PATERA
|
MP-11-002-009-001/212
()
|
1711002067NRG24070320241085280
|
08/03/2024
|
KADORI SINGH
|
1711002067WL052474
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KADORISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
295
|
PATERA
|
MP-11-002-009-001/219
()
|
1711002067NRG24070320241085284
|
08/03/2024
|
ambesh
|
1711002067WL052474
|
ambesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ambesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
PATERA
|
MP-11-002-009-001/219
()
|
1711002067NRG24070320241085285
|
08/03/2024
|
bhagwati
|
1711002067WL052474
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
PATERA
|
MP-11-002-009-001/265
()
|
1711002067NRG24070320241085287
|
08/03/2024
|
HALKIBAHU
|
1711002067WL052474
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATERA
|
MP-11-002-009-001/3
()
|
1711002067NRG24070320241085288
|
08/03/2024
|
BALI
|
1711002067WL052474
|
BALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-009-001/324
()
|
1711002067NRG24070320241085300
|
08/03/2024
|
manisha yadav
|
1711002067WL052474
|
manisha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
manishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
PATERA
|
MP-11-002-009-001/324
()
|
1711002067NRG24070320241085299
|
08/03/2024
|
ramkumar yadav
|
1711002067WL052474
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-009-001/44
()
|
1711002067NRG24070320241085310
|
08/03/2024
|
GULABARANI
|
1711002067WL052474
|
GULABARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
GULABARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-009-001/57
()
|
1711002067NRG24070320241085238
|
08/03/2024
|
BODHAN
|
1711002067WL052473
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BODHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-009-001/92-B
()
|
1711002067NRG24070320241085315
|
08/03/2024
|
Raju
|
1711002067WL052474
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
304
|
PATERA
|
MP-11-002-011-002/1090-A
(KUMHARI)
|
1711002011NRG24070320241084774
|
08/03/2024
|
Anandi Choudhari
|
1711002011WL052450
|
Anandi Choudhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475534439
|
|
AnandiChoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PATERA
|
MP-11-002-011-002/1181
(KUMHARI)
|
1711002011NRG24070320241084679
|
08/03/2024
|
ARVINDKUMAR
|
1711002011WL052444
|
ARVINDKUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475534439
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PATERA
|
MP-11-002-011-002/1264
(KUMHARI)
|
1711002011NRG24070320241084775
|
08/03/2024
|
MANOJ
|
1711002011WL052450
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475534439
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATERA
|
MP-11-002-011-002/2060
(KUMHARI)
|
1711002011NRG24070320241084768
|
08/03/2024
|
bhola seeng gound
|
1711002011WL052448
|
bhola seeng gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
bholaseenggound
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATERA
|
MP-11-002-011-002/2060-A
(KUMHARI)
|
1711002011NRG24070320241084681
|
08/03/2024
|
SANDHYA VISHWAKARMA
|
1711002011WL052444
|
SANDHYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475534439
|
|
SANDHYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATERA
|
MP-11-002-011-002/2061
(KUMHARI)
|
1711002011NRG24070320241084682
|
08/03/2024
|
vinod chamar
|
1711002011WL052444
|
vinod chamar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475534439
|
|
vinodchamar
|
ICICI BANK LTD(508534)
|
|
310
|
PATERA
|
MP-11-002-011-002/2075-A
(KUMHARI)
|
1711002011NRG24070320241084773
|
08/03/2024
|
Hakam Yadav
|
1711002011WL052449
|
Hakam Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475534439
|
|
HakamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24070320241085753
|
08/03/2024
|
mohan
|
1711002013WL052489
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
312
|
PATERA
|
MP-11-002-013-004/104-a
(BAMNI)
|
1711002013NRG24070320241085756
|
08/03/2024
|
Thansingh
|
1711002013WL052489
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATERA
|
MP-11-002-013-004/104-B
(BAMNI)
|
1711002013NRG24070320241085757
|
08/03/2024
|
RAJU RAJGOUND
|
1711002013WL052489
|
RAJU RAJGOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJURAJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-013-004/105
(BAMNI)
|
1711002013NRG24070320241085758
|
08/03/2024
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL052489
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
PATERA
|
MP-11-002-013-004/106
(BAMNI)
|
1711002013NRG24070320241085759
|
08/03/2024
|
SONESINGH
|
1711002013WL052489
|
SONESINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SONESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24070320241085760
|
08/03/2024
|
Mr.AMAAN SINGH GOND
|
1711002013WL052489
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24070320241085762
|
08/03/2024
|
UDDET ADIWASI
|
1711002013WL052489
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
318
|
PATERA
|
MP-11-002-013-004/116
(BAMNI)
|
1711002013NRG24070320241085763
|
08/03/2024
|
SUMAN GOUND
|
1711002013WL052489
|
SUMAN GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SUMANGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PATERA
|
MP-11-002-013-004/118-B
(BAMNI)
|
1711002013NRG24070320241085765
|
08/03/2024
|
SURESH
|
1711002013WL052489
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PATERA
|
MP-11-002-013-004/123-A
(BAMNI)
|
1711002013NRG24070320241085770
|
08/03/2024
|
REKHA BAI GOUND
|
1711002013WL052489
|
REKHA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
REKHABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24070320241085772
|
08/03/2024
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL052489
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
322
|
PATERA
|
MP-11-002-013-004/128-A
(BAMNI)
|
1711002013NRG24070320241085778
|
08/03/2024
|
POORAN SINGH GOUND
|
1711002013WL052489
|
POORAN SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
POORANSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
PATERA
|
MP-11-002-013-004/129-A
(BAMNI)
|
1711002013NRG24070320241085779
|
08/03/2024
|
ANJNA BAI YADAV
|
1711002013WL052489
|
ANJNA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ANJNABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG24070320241085780
|
08/03/2024
|
PAHLAD
|
1711002013WL052489
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
PATERA
|
MP-11-002-013-004/131-A
(BAMNI)
|
1711002013NRG24070320241085781
|
08/03/2024
|
HUKAM
|
1711002013WL052489
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24070320241085783
|
08/03/2024
|
BABULAL
|
1711002013WL052489
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PATERA
|
MP-11-002-013-004/132-A
(BAMNI)
|
1711002013NRG24070320241085784
|
08/03/2024
|
KAMLESH
|
1711002013WL052489
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
PATERA
|
MP-11-002-013-004/135-B
(BAMNI)
|
1711002013NRG24070320241085786
|
08/03/2024
|
PARVATI BAI YADAV
|
1711002013WL052489
|
PARVATI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PARVATIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
PATERA
|
MP-11-002-013-004/139
(BAMNI)
|
1711002013NRG24070320241085787
|
08/03/2024
|
SUDHA RANI YADAV
|
1711002013WL052489
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SUDHARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PATERA
|
MP-11-002-013-004/139-A
(BAMNI)
|
1711002013NRG24070320241085788
|
08/03/2024
|
Mr.KAMLESH YADAV
|
1711002013WL052489
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mr.KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PATERA
|
MP-11-002-013-004/149
(BAMNI)
|
1711002013NRG24070320241085792
|
08/03/2024
|
PARSHOTTAM GOUND
|
1711002013WL052489
|
PARSHOTTAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
PARSHOTTAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATERA
|
MP-11-002-013-004/23
(BAMNI)
|
1711002013NRG24070320241085799
|
08/03/2024
|
HALLI BAI YADAv
|
1711002013WL052489
|
HALLI BAI YADAv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
HALLIBAIYADAv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24070320241085801
|
08/03/2024
|
Naran
|
1711002013WL052489
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
PATERA
|
MP-11-002-013-004/35
(BAMNI)
|
1711002013NRG24070320241085804
|
08/03/2024
|
UMARANI
|
1711002013WL052489
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATERA
|
MP-11-002-013-004/58
(BAMNI)
|
1711002013NRG24070320241085811
|
08/03/2024
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL052489
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mrs.MANJHALIBAHUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24070320241085812
|
08/03/2024
|
BADI BAHU ADIWASI
|
1711002013WL052489
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PATERA
|
MP-11-002-021-001/219
(KOTA)
|
1711002021NRG24080320241088943
|
08/03/2024
|
Bhola
|
1711002021WL052638
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PATERA
|
MP-11-002-021-001/279
(KOTA)
|
1711002021NRG24080320241088948
|
08/03/2024
|
Roshan
|
1711002021WL052638
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-021-001/299-A
(KOTA)
|
1711002021NRG24080320241088952
|
08/03/2024
|
muneem
|
1711002021WL052638
|
muneem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATERA
|
MP-11-002-050-001/77-A
(MAHUNA)
|
1711002050NRG24040320241074235
|
08/03/2024
|
Ramdeen
|
1711002050WL052034
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PATERA
|
MP-11-002-050-002/143-A
(MAHUNA)
|
1711002050NRG24050320241076904
|
08/03/2024
|
DINESH
|
1711002050WL052150
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATERA
|
MP-11-002-050-002/149
(MAHUNA)
|
1711002050NRG24050320241076907
|
08/03/2024
|
HEERO
|
1711002050WL052150
|
HEERO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
HEERO
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATERA
|
MP-11-002-062-004/235
(MAHUAKHEDA)
|
1711002062NRG24070320241085419
|
08/03/2024
|
parsotam
|
1711002062WL052478
|
parsotam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PATERA
|
MP-11-002-067-002/11
(PATNA KUMHARI)
|
1711002067NRG24070320241085317
|
08/03/2024
|
GUVANDI
|
1711002067WL052474
|
GUVANDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
GUVANDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATERA
|
MP-11-002-067-002/77-C
(PATNA KUMHARI)
|
1711002067NRG24070320241085241
|
08/03/2024
|
Dalchand
|
1711002067WL052473
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Dalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
PATERA
|
MP-11-002-067-002/77-C
(PATNA KUMHARI)
|
1711002067NRG24070320241085242
|
08/03/2024
|
Dalchand
|
1711002067WL052473
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATERA
|
MP-11-002-067-003/42-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085258
|
08/03/2024
|
lally
|
1711002067WL052473
|
lally
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
lally
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATERA
|
MP-11-002-067-003/55
(PATNA KUMHARI)
|
1711002067NRG24070320241085260
|
08/03/2024
|
MOTI
|
1711002067WL052473
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MOTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
349
|
PATERA
|
MP-11-002-067-003/60-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085261
|
08/03/2024
|
preeti yadav
|
1711002067WL052473
|
preeti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
preetiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
350
|
PATERA
|
MP-11-002-001-002/142-A
(SAGONI)
|
1711002001NRG24060320241084152
|
08/03/2024
|
Rupchand
|
1711002001WL052427
|
Rupchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
|
351
|
PATERA
|
MP-11-002-001-002/238-D
(SAGONI)
|
1711002001NRG24060320241084169
|
08/03/2024
|
sonu choudhary
|
1711002001WL052427
|
sonu choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
sonuchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
PATERA
|
MP-11-002-001-002/241-A
(SAGONI)
|
1711002001NRG24060320241084171
|
08/03/2024
|
Ramkesh
|
1711002001WL052427
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
PATERA
|
MP-11-002-009-001/190
()
|
1711002067NRG24070320241085272
|
08/03/2024
|
CHUTTAN
|
1711002067WL052474
|
CHUTTAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-009-001/216
()
|
1711002067NRG24070320241085282
|
08/03/2024
|
mayarani
|
1711002067WL052474
|
mayarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATERA
|
MP-11-002-009-001/306
()
|
1711002067NRG24070320241085291
|
08/03/2024
|
bodan kumhar
|
1711002067WL052474
|
bodan kumhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
bodankumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24060320241084477
|
08/03/2024
|
Mirari
|
1711002020WL052435
|
Mirari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mirari
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24060320241084478
|
08/03/2024
|
Murari
|
1711002020WL052435
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATERA
|
MP-11-002-021-001/290
(KOTA)
|
1711002021NRG24080320241088950
|
08/03/2024
|
usman
|
1711002021WL052638
|
usman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PATERA
|
MP-11-002-021-001/329-A
(KOTA)
|
1711002021NRG24080320241088957
|
08/03/2024
|
shubham
|
1711002021WL052638
|
shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24080320241088507
|
08/03/2024
|
Rasmi
|
1711002043WL052618
|
Rasmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24080320241088508
|
08/03/2024
|
Leela
|
1711002043WL052618
|
Leela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATERA
|
MP-11-002-043-002/6-C
(KUTRI)
|
1711002043NRG24080320241088509
|
08/03/2024
|
Emrat
|
1711002043WL052618
|
Emrat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATERA
|
MP-11-002-043-002/6-D
(KUTRI)
|
1711002043NRG24080320241088510
|
08/03/2024
|
Harisingh
|
1711002043WL052618
|
Harisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PATERA
|
MP-11-002-043-002/7-C
(KUTRI)
|
1711002043NRG24080320241088511
|
08/03/2024
|
Ram singh
|
1711002043WL052618
|
Ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATERA
|
MP-11-002-050-001/30-A
(MAHUNA)
|
1711002050NRG24040320241074211
|
08/03/2024
|
Kapil
|
1711002050WL052034
|
Kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG24050320241076908
|
08/03/2024
|
MADHAV
|
1711002050WL052150
|
MADHAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATERA
|
MP-11-002-050-002/33-A
(MAHUNA)
|
1711002050NRG24050320241076916
|
08/03/2024
|
Suneel patel
|
1711002050WL052150
|
Suneel patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Suneelpatel
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATERA
|
MP-11-002-050-002/6
(MAHUNA)
|
1711002050NRG24050320241076934
|
08/03/2024
|
Bhure singh
|
1711002050WL052150
|
Bhure singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG24050320241076954
|
08/03/2024
|
KANNU
|
1711002050WL052151
|
KANNU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24050320241076956
|
08/03/2024
|
YOGESH
|
1711002050WL052151
|
YOGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG24050320241076955
|
08/03/2024
|
YOGESH
|
1711002050WL052151
|
YOGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATERA
|
MP-11-002-067-003/35-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085256
|
08/03/2024
|
deepabai ahirwal
|
1711002067WL052473
|
deepabai ahirwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
deepabaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
373
|
PATERA
|
MP-11-002-009-001/101-B
()
|
1711002067NRG24070320241085217
|
08/03/2024
|
deepchand
|
1711002067WL052470
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATERA
|
MP-11-002-009-001/116
()
|
1711002067NRG24070320241085219
|
08/03/2024
|
MUKESH
|
1711002067WL052470
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PATERA
|
MP-11-002-009-001/116-C
()
|
1711002067NRG24070320241085220
|
08/03/2024
|
Mukesh
|
1711002067WL052470
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATERA
|
MP-11-002-009-001/117-A
()
|
1711002067NRG24070320241085221
|
08/03/2024
|
Ramsingh yadav
|
1711002067WL052470
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PATERA
|
MP-11-002-009-001/122
()
|
1711002067NRG24070320241085224
|
08/03/2024
|
sheela adiwasi
|
1711002067WL052470
|
sheela adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
sheelaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
378
|
PATERA
|
MP-11-002-009-001/141
()
|
1711002067NRG24070320241085232
|
08/03/2024
|
Pappu
|
1711002067WL052472
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATERA
|
MP-11-002-009-001/159
()
|
1711002067NRG24070320241085234
|
08/03/2024
|
haklu yadav
|
1711002067WL052472
|
haklu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475534439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
PATERA
|
MP-11-002-009-001/170
()
|
1711002067NRG24070320241085269
|
08/03/2024
|
GORIBAI
|
1711002067WL052474
|
GORIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
PATERA
|
MP-11-002-009-001/170
()
|
1711002067NRG24070320241085270
|
08/03/2024
|
Goribai
|
1711002067WL052474
|
Goribai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Goribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
382
|
PATERA
|
MP-11-002-009-001/203-A
()
|
1711002067NRG24070320241085274
|
08/03/2024
|
Bheem singh
|
1711002067WL052474
|
Bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATERA
|
MP-11-002-009-001/203-A
()
|
1711002067NRG24070320241085275
|
08/03/2024
|
Bheem singh
|
1711002067WL052474
|
Bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Bheemsingh
|
ICICI BANK LTD(508534)
|
|
384
|
PATERA
|
MP-11-002-009-001/203-B
()
|
1711002067NRG24070320241085276
|
08/03/2024
|
Dharmendra
|
1711002067WL052474
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PATERA
|
MP-11-002-009-001/203-B
()
|
1711002067NRG24070320241085277
|
08/03/2024
|
Dharmendra
|
1711002067WL052474
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
PATERA
|
MP-11-002-009-001/203-C
()
|
1711002067NRG24070320241085278
|
08/03/2024
|
Rakesh
|
1711002067WL052474
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATERA
|
MP-11-002-009-001/204
()
|
1711002067NRG24070320241085279
|
08/03/2024
|
indur
|
1711002067WL052474
|
indur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
indur
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PATERA
|
MP-11-002-009-001/216-A
()
|
1711002067NRG24070320241085283
|
08/03/2024
|
sonu yadav
|
1711002067WL052474
|
sonu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PATERA
|
MP-11-002-009-001/300
()
|
1711002067NRG24070320241085289
|
08/03/2024
|
Durgesh
|
1711002067WL052474
|
Durgesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PATERA
|
MP-11-002-009-001/308
()
|
1711002067NRG24070320241085292
|
08/03/2024
|
ravi vasudev
|
1711002067WL052474
|
ravi vasudev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ravivasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PATERA
|
MP-11-002-009-001/311
()
|
1711002067NRG24070320241085293
|
08/03/2024
|
jabahar basudev
|
1711002067WL052474
|
jabahar basudev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
jabaharbasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PATERA
|
MP-11-002-009-001/313
()
|
1711002067NRG24070320241085294
|
08/03/2024
|
atul kumar ahirwar
|
1711002067WL052474
|
atul kumar ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
atulkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATERA
|
MP-11-002-009-001/315
()
|
1711002067NRG24070320241085295
|
08/03/2024
|
Sachin chanpuriya
|
1711002067WL052474
|
Sachin chanpuriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Sachinchanpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PATERA
|
MP-11-002-009-001/317
()
|
1711002067NRG24070320241085296
|
08/03/2024
|
Sourabh sahu
|
1711002067WL052474
|
Sourabh sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Sourabhsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PATERA
|
MP-11-002-009-001/318
()
|
1711002067NRG24070320241085297
|
08/03/2024
|
Vijay adivasi
|
1711002067WL052474
|
Vijay adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Vijayadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PATERA
|
MP-11-002-009-001/320
()
|
1711002067NRG24070320241085298
|
08/03/2024
|
Surendra
|
1711002067WL052474
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PATERA
|
MP-11-002-009-001/327
()
|
1711002067NRG24070320241085302
|
08/03/2024
|
Ankush vasudev
|
1711002067WL052474
|
Ankush vasudev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ankushvasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PATERA
|
MP-11-002-009-001/328
()
|
1711002067NRG24070320241085303
|
08/03/2024
|
meera bai
|
1711002067WL052474
|
meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATERA
|
MP-11-002-009-001/330
()
|
1711002067NRG24070320241085306
|
08/03/2024
|
birju
|
1711002067WL052474
|
birju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
birju
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PATERA
|
MP-11-002-009-001/331
()
|
1711002067NRG24070320241085307
|
08/03/2024
|
suneel ahirwal
|
1711002067WL052474
|
suneel ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
suneelahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PATERA
|
MP-11-002-009-001/56
()
|
1711002067NRG24070320241085311
|
08/03/2024
|
Samajhrani
|
1711002067WL052474
|
Samajhrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Samajhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATERA
|
MP-11-002-009-001/70-A
()
|
1711002067NRG24070320241085312
|
08/03/2024
|
sandeep
|
1711002067WL052474
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PATERA
|
MP-11-002-009-001/89-A
()
|
1711002067NRG24070320241085314
|
08/03/2024
|
Ramchandra yadav
|
1711002067WL052474
|
Ramchandra yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramchandrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATERA
|
MP-11-002-009-001/96-A
()
|
1711002067NRG24070320241085316
|
08/03/2024
|
Raghvendra yadav
|
1711002067WL052474
|
Raghvendra yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATERA
|
MP-11-002-013-004/101
(BAMNI)
|
1711002013NRG24070320241085754
|
08/03/2024
|
Majali Bahu
|
1711002013WL052489
|
Majali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATERA
|
MP-11-002-013-004/118-A
(BAMNI)
|
1711002013NRG24070320241085764
|
08/03/2024
|
Sajli Bahu gond
|
1711002013WL052489
|
Sajli Bahu gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SajliBahugond
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATERA
|
MP-11-002-013-004/123-B
(BAMNI)
|
1711002013NRG24070320241085771
|
08/03/2024
|
Sushama Bai
|
1711002013WL052489
|
Sushama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24070320241085775
|
08/03/2024
|
Somta
|
1711002013WL052489
|
Somta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Somta
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATERA
|
MP-11-002-013-004/125-B
(BAMNI)
|
1711002013NRG24070320241085777
|
08/03/2024
|
Veerendra Singh Lodhi
|
1711002013WL052489
|
Veerendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
VeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATERA
|
MP-11-002-013-004/131-B
(BAMNI)
|
1711002013NRG24070320241085782
|
08/03/2024
|
Mangal Singh
|
1711002013WL052489
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATERA
|
MP-11-002-013-004/145-A
(BAMNI)
|
1711002013NRG24070320241085789
|
08/03/2024
|
Rajaram Yadav
|
1711002013WL052489
|
Rajaram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PATERA
|
MP-11-002-013-004/156
(BAMNI)
|
1711002013NRG24070320241085795
|
08/03/2024
|
Paramlal Basor
|
1711002013WL052489
|
Paramlal Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ParamlalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATERA
|
MP-11-002-013-004/157
(BAMNI)
|
1711002013NRG24070320241085796
|
08/03/2024
|
Arvind Kumar Kushram
|
1711002013WL052489
|
Arvind Kumar Kushram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PATERA
|
MP-11-002-013-004/158
(BAMNI)
|
1711002013NRG24070320241085797
|
08/03/2024
|
TULSHA RANI
|
1711002013WL052489
|
TULSHA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
TULSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PATERA
|
MP-11-002-013-004/158-A
(BAMNI)
|
1711002013NRG24070320241085798
|
08/03/2024
|
RATI GOUND
|
1711002013WL052489
|
RATI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RATIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PATERA
|
MP-11-002-013-004/33-A
(BAMNI)
|
1711002013NRG24070320241085800
|
08/03/2024
|
Rammu Yadav
|
1711002013WL052489
|
Rammu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATERA
|
MP-11-002-013-004/34-B
(BAMNI)
|
1711002013NRG24070320241085803
|
08/03/2024
|
Keshvindra Gond
|
1711002013WL052489
|
Keshvindra Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KeshvindraGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PATERA
|
MP-11-002-013-004/39-A
(BAMNI)
|
1711002013NRG24070320241085805
|
08/03/2024
|
Raghvendr Gound
|
1711002013WL052489
|
Raghvendr Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475534439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
PATERA
|
MP-11-002-013-004/41-A
(BAMNI)
|
1711002013NRG24070320241085807
|
08/03/2024
|
Rajkumar Yadav
|
1711002013WL052489
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATERA
|
MP-11-002-020-002/144-C
(NAYAGAON)
|
1711002020NRG24060320241084473
|
08/03/2024
|
Devidin
|
1711002020WL052435
|
Devidin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Devidin
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24060320241084475
|
08/03/2024
|
Santoshrani Patel
|
1711002020WL052435
|
Santoshrani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
SantoshraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PATERA
|
MP-11-002-043-001/521-A
(KUTRI)
|
1711002043NRG24080320241088503
|
08/03/2024
|
Rakesh
|
1711002043WL052618
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATERA
|
MP-11-002-043-001/521-C
(KUTRI)
|
1711002043NRG24080320241088504
|
08/03/2024
|
Debendr
|
1711002043WL052618
|
Debendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Debendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATERA
|
MP-11-002-043-001/521-D
(KUTRI)
|
1711002043NRG24080320241088505
|
08/03/2024
|
Narendra
|
1711002043WL052618
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24080320241088506
|
08/03/2024
|
sobha
|
1711002043WL052618
|
sobha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PATERA
|
MP-11-002-050-001/10-A
(MAHUNA)
|
1711002050NRG24040320241074205
|
08/03/2024
|
Pradeep Vishwakarma
|
1711002050WL052034
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PradeepVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PATERA
|
MP-11-002-050-001/25-A
(MAHUNA)
|
1711002050NRG24040320241074208
|
08/03/2024
|
Chatrapal Vishwakarma
|
1711002050WL052034
|
Chatrapal Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ChatrapalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATERA
|
MP-11-002-050-001/3-A
(MAHUNA)
|
1711002050NRG24040320241074210
|
08/03/2024
|
Sachin Athya
|
1711002050WL052034
|
Sachin Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SachinAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATERA
|
MP-11-002-050-001/47-B
(MAHUNA)
|
1711002050NRG24040320241074220
|
08/03/2024
|
Yesvendra Athya
|
1711002050WL052034
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
YesvendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATERA
|
MP-11-002-050-001/5-B
(MAHUNA)
|
1711002050NRG24040320241074222
|
08/03/2024
|
Pooran Lal Athya
|
1711002050WL052034
|
Pooran Lal Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
PooranLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATERA
|
MP-11-002-050-001/6-A
(MAHUNA)
|
1711002050NRG24040320241074225
|
08/03/2024
|
Rakesh Athya
|
1711002050WL052034
|
Rakesh Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATERA
|
MP-11-002-050-001/77-B
(MAHUNA)
|
1711002050NRG24040320241074236
|
08/03/2024
|
Bhisham Athya
|
1711002050WL052034
|
Bhisham Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BhishamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATERA
|
MP-11-002-050-002/135-A
(MAHUNA)
|
1711002050NRG24050320241076903
|
08/03/2024
|
Rinki
|
1711002050WL052150
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PATERA
|
MP-11-002-050-002/166-B
(MAHUNA)
|
1711002050NRG24050320241076909
|
08/03/2024
|
Vijay Singh Lodhi
|
1711002050WL052150
|
Vijay Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PATERA
|
MP-11-002-050-002/43
(MAHUNA)
|
1711002050NRG24050320241076922
|
08/03/2024
|
Surendra Patel
|
1711002050WL052150
|
Surendra Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
SurendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATERA
|
MP-11-002-050-002/43-C
(MAHUNA)
|
1711002050NRG24050320241076923
|
08/03/2024
|
Bhujba Patel
|
1711002050WL052150
|
Bhujba Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BhujbaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATERA
|
MP-11-002-050-002/44-B
(MAHUNA)
|
1711002050NRG24050320241076925
|
08/03/2024
|
Bhola Kachhi
|
1711002050WL052150
|
Bhola Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
BholaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATERA
|
MP-11-002-050-002/45-B
(MAHUNA)
|
1711002050NRG24050320241076926
|
08/03/2024
|
Mohan Kachhi
|
1711002050WL052150
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MohanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATERA
|
MP-11-002-050-002/5-A
(MAHUNA)
|
1711002050NRG24050320241076931
|
08/03/2024
|
Vindravan Lodhi
|
1711002050WL052150
|
Vindravan Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
VindravanLodhi
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATERA
|
MP-11-002-050-002/61
(MAHUNA)
|
1711002050NRG24040320241074238
|
08/03/2024
|
Tulseeram
|
1711002050WL052034
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATERA
|
MP-11-002-050-002/62-A
(MAHUNA)
|
1711002050NRG24050320241076936
|
08/03/2024
|
Aashish Singh
|
1711002050WL052150
|
Aashish Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475534439
|
|
AashishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATERA
|
MP-11-002-050-002/71
(MAHUNA)
|
1711002050NRG24040320241074241
|
08/03/2024
|
Chhotelal Sen
|
1711002050WL052034
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ChhotelalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATERA
|
MP-11-002-050-002/71-B
(MAHUNA)
|
1711002050NRG24040320241074242
|
08/03/2024
|
Mahesh Prasad Sen
|
1711002050WL052034
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
MaheshPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATERA
|
MP-11-002-050-002/81-A
(MAHUNA)
|
1711002050NRG24050320241076938
|
08/03/2024
|
Maneesh Ahirwal
|
1711002050WL052150
|
Maneesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
ManeeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATERA
|
MP-11-002-050-003/25
(MAHUNA)
|
1711002050NRG24050320241076949
|
08/03/2024
|
RAJKUMAR
|
1711002050WL052151
|
RAJKUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
PATERA
|
MP-11-002-067-002/152-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085319
|
08/03/2024
|
Kavita
|
1711002067WL052474
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATERA
|
MP-11-002-067-002/172
(PATNA KUMHARI)
|
1711002067NRG24070320241085320
|
08/03/2024
|
Ramsakhi
|
1711002067WL052474
|
Ramsakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATERA
|
MP-11-002-067-003/175
(PATNA KUMHARI)
|
1711002067NRG24070320241085245
|
08/03/2024
|
preetam yadav
|
1711002067WL052473
|
preetam yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
preetamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PATERA
|
MP-11-002-067-003/176
(PATNA KUMHARI)
|
1711002067NRG24070320241085246
|
08/03/2024
|
dujji ahirwal
|
1711002067WL052473
|
dujji ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
dujjiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATERA
|
MP-11-002-067-003/177
(PATNA KUMHARI)
|
1711002067NRG24070320241085247
|
08/03/2024
|
parsottam ahirval
|
1711002067WL052473
|
parsottam ahirval
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
parsottamahirval
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATERA
|
MP-11-002-067-003/179
(PATNA KUMHARI)
|
1711002067NRG24070320241085248
|
08/03/2024
|
sharda ahirwal
|
1711002067WL052473
|
sharda ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
shardaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PATERA
|
MP-11-002-067-003/180
(PATNA KUMHARI)
|
1711002067NRG24070320241085249
|
08/03/2024
|
imarti bai ahirwal
|
1711002067WL052473
|
imarti bai ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
imartibaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PATERA
|
MP-11-002-067-003/181
(PATNA KUMHARI)
|
1711002067NRG24070320241085250
|
08/03/2024
|
kamlesh ahirwal
|
1711002067WL052473
|
kamlesh ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
kamleshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATERA
|
MP-11-002-067-003/182
(PATNA KUMHARI)
|
1711002067NRG24070320241085251
|
08/03/2024
|
mansingh yadav
|
1711002067WL052473
|
mansingh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
mansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATERA
|
MP-11-002-067-003/184
(PATNA KUMHARI)
|
1711002067NRG24070320241085252
|
08/03/2024
|
Sonu chakravarti
|
1711002067WL052473
|
Sonu chakravarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Sonuchakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PATERA
|
MP-11-002-067-003/334
(PATNA KUMHARI)
|
1711002067NRG24070320241085254
|
08/03/2024
|
Babu lodhi
|
1711002067WL052473
|
Babu lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Babulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PATERA
|
MP-11-002-067-003/336
(PATNA KUMHARI)
|
1711002067NRG24070320241085255
|
08/03/2024
|
kunjilal ahirwal
|
1711002067WL052473
|
kunjilal ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
kunjilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PATERA
|
MP-11-002-067-003/71
(PATNA KUMHARI)
|
1711002067NRG24070320241085263
|
08/03/2024
|
dukhiya
|
1711002067WL052473
|
dukhiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
dukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PATERA
|
MP-11-002-067-003/71
(PATNA KUMHARI)
|
1711002067NRG24070320241085262
|
08/03/2024
|
Govind
|
1711002067WL052473
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PATERA
|
MP-11-002-067-003/77-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085264
|
08/03/2024
|
Ketar
|
1711002067WL052473
|
Ketar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
Ketar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
461
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24070320241085809
|
08/03/2024
|
KAVITARANI ADIWASI
|
1711002013WL052489
|
KAVITARANI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
KAVITARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
462
|
PATERA
|
MP-11-002-021-001/419-C
(KOTA)
|
1711002021NRG24080320241088963
|
08/03/2024
|
Darmendra
|
1711002021WL052638
|
Darmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATERA
|
MP-11-002-050-002/38-B
(MAHUNA)
|
1711002050NRG24050320241076919
|
08/03/2024
|
ROSHAN
|
1711002050WL052150
|
ROSHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATERA
|
MP-11-002-050-002/48
(MAHUNA)
|
1711002050NRG24050320241076928
|
08/03/2024
|
Raghvendra Singh Lodhi
|
1711002050WL052150
|
Raghvendra Singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
RaghvendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
465
|
PATERA
|
MP-11-002-009-001/139-B
()
|
1711002067NRG24070320241085231
|
08/03/2024
|
Mittu sahu
|
1711002067WL052472
|
Mittu sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Mittusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
PATERA
|
MP-11-002-009-001/326
()
|
1711002067NRG24070320241085301
|
08/03/2024
|
rohit kumhar
|
1711002067WL052474
|
rohit kumhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
rohitkumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PATERA
|
MP-11-002-021-001/124-A
(KOTA)
|
1711002021NRG24080320241088940
|
08/03/2024
|
Khushbu
|
1711002021WL052638
|
Khushbu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATERA
|
MP-11-002-021-001/179-A
(KOTA)
|
1711002021NRG24080320241088941
|
08/03/2024
|
Naushad shah
|
1711002021WL052638
|
Naushad shah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Naushadshah
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATERA
|
MP-11-002-021-001/205-A
(KOTA)
|
1711002021NRG24080320241088942
|
08/03/2024
|
Kusumrani
|
1711002021WL052638
|
Kusumrani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATERA
|
MP-11-002-021-001/223
(KOTA)
|
1711002021NRG24080320241088944
|
08/03/2024
|
baliram
|
1711002021WL052638
|
baliram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATERA
|
MP-11-002-021-001/229-A
(KOTA)
|
1711002021NRG24080320241088945
|
08/03/2024
|
Arvindra
|
1711002021WL052638
|
Arvindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
PATERA
|
MP-11-002-021-001/254
(KOTA)
|
1711002021NRG24080320241088946
|
08/03/2024
|
guddi bai
|
1711002021WL052638
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PATERA
|
MP-11-002-021-001/284
(KOTA)
|
1711002021NRG24080320241088949
|
08/03/2024
|
RAJJO
|
1711002021WL052638
|
RAJJO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATERA
|
MP-11-002-021-001/312-A
(KOTA)
|
1711002021NRG24080320241088954
|
08/03/2024
|
Anita
|
1711002021WL052638
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATERA
|
MP-11-002-021-001/325
(KOTA)
|
1711002021NRG24080320241088956
|
08/03/2024
|
Santosh
|
1711002021WL052638
|
Santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATERA
|
MP-11-002-021-001/359-B
(KOTA)
|
1711002021NRG24080320241088959
|
08/03/2024
|
nilesh
|
1711002021WL052638
|
nilesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATERA
|
MP-11-002-021-001/413-A
(KOTA)
|
1711002021NRG24080320241088962
|
08/03/2024
|
Radharani
|
1711002021WL052638
|
Radharani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATERA
|
MP-11-002-021-001/425-C
(KOTA)
|
1711002021NRG24080320241088964
|
08/03/2024
|
Kalpana
|
1711002021WL052638
|
Kalpana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
479
|
PATERA
|
MP-11-002-021-001/469
(KOTA)
|
1711002021NRG24080320241088967
|
08/03/2024
|
Meera
|
1711002021WL052638
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATERA
|
MP-11-002-021-001/490
(KOTA)
|
1711002021NRG24080320241088968
|
08/03/2024
|
nikhlesh
|
1711002021WL052638
|
nikhlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475534439
|
|
nikhlesh
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATERA
|
MP-11-002-050-001/53-A
(MAHUNA)
|
1711002050NRG24040320241074224
|
08/03/2024
|
Anil Patel
|
1711002050WL052034
|
Anil Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATERA
|
MP-11-002-062-004/455
(MAHUAKHEDA)
|
1711002062NRG24070320241085424
|
08/03/2024
|
ABHISHEK DUBEY
|
1711002062WL052478
|
ABHISHEK DUBEY
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475534439
|
|
ABHISHEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PATERA
|
MP-11-002-067-003/78-A
(PATNA KUMHARI)
|
1711002067NRG24070320241085266
|
08/03/2024
|
manoj yadav
|
1711002067WL052473
|
manoj yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475534439
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694603
|
694603
|
|
|
|
|
|
|
|