|
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-11-002-001-002/210
(SAGONI)
|
1711002001NRG24230120240933847
|
23/01/2024
|
JHAMASING
|
1711002001WL046027
|
JHAMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
JHAMASING
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-001-002/210
(SAGONI)
|
1711002001NRG24230120240933848
|
23/01/2024
|
SUMATARANI
|
1711002001WL046027
|
SUMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SUMATARANI
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-001-002/245
(SAGONI)
|
1711002001NRG24230120240933856
|
23/01/2024
|
VARSHA
|
1711002001WL046027
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-001-002/253
(SAGONI)
|
1711002001NRG24230120240933818
|
23/01/2024
|
VISHAL
|
1711002001WL046026
|
VISHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
VISHAL
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-001-002/268
(SAGONI)
|
1711002001NRG24230120240933859
|
23/01/2024
|
KALU
|
1711002001WL046027
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATERA
|
MP-11-002-001-002/268
(SAGONI)
|
1711002001NRG24230120240933860
|
23/01/2024
|
SUMANTRABAI
|
1711002001WL046027
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24230120240933861
|
23/01/2024
|
KIRATALAL
|
1711002001WL046027
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-001-002/289
(SAGONI)
|
1711002001NRG24230120240933862
|
23/01/2024
|
PANABAI
|
1711002001WL046027
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-001-002/50
(SAGONI)
|
1711002001NRG24230120240933830
|
23/01/2024
|
PANNA
|
1711002001WL046026
|
PANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-001-002/78-A
(SAGONI)
|
1711002001NRG24230120240933841
|
23/01/2024
|
DHANIRAM
|
1711002001WL046026
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-003-002/210
(GADAGHAT)
|
1711002003NRG24230120240935189
|
23/01/2024
|
HALKIBAHU
|
1711002003WL046125
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133276
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATERA
|
MP-11-002-012-002/126
(SALAIYA)
|
1711002012NRG24230120240932818
|
23/01/2024
|
prabha rani
|
1711002012WL045959
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-012-002/154
(SALAIYA)
|
1711002012NRG24230120240932821
|
23/01/2024
|
KALUA
|
1711002012WL045959
|
KALUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KALUA
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-012-002/203
(SALAIYA)
|
1711002012NRG24230120240932831
|
23/01/2024
|
KARAN
|
1711002012WL045959
|
KARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-012-002/216
(SALAIYA)
|
1711002012NRG24230120240932835
|
23/01/2024
|
ASHARAM
|
1711002012WL045959
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-012-002/315
(SALAIYA)
|
1711002012NRG24230120240932868
|
23/01/2024
|
MAJHALIBAHU
|
1711002012WL045959
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-012-002/328
(SALAIYA)
|
1711002012NRG24230120240932872
|
23/01/2024
|
BADIBAHU
|
1711002012WL045959
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-012-002/63
(SALAIYA)
|
1711002012NRG24230120240932888
|
23/01/2024
|
VIMALA
|
1711002012WL045959
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-032-001/134
(KANJRA)
|
1711002032NRG24230120240933578
|
23/01/2024
|
KAMALABAI
|
1711002032WL046004
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-032-001/215
(KANJRA)
|
1711002032NRG24230120240933568
|
23/01/2024
|
BINDRAVAN
|
1711002032WL046003
|
BINDRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-049-002/119
(BAMANPURA)
|
1711002049NRG24220120240932362
|
23/01/2024
|
SANDHA
|
1711002049WL045932
|
SANDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-003-003/214
(GADAGHAT)
|
1711002003NRG24230120240935186
|
23/01/2024
|
PARMANAND
|
1711002003WL046124
|
PARMANAND
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133276
|
|
PARMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-032-001/122-B
(KANJRA)
|
1711002032NRG24230120240933576
|
23/01/2024
|
Akhilesh Athya
|
1711002032WL046004
|
Akhilesh Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
AkhileshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-012-002/740
(SALAIYA)
|
1711002012NRG24230120240932898
|
23/01/2024
|
puan
|
1711002012WL045959
|
puan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
puan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-001-002/175
(SAGONI)
|
1711002001NRG24230120240933908
|
23/01/2024
|
Hariram
|
1711002001WL046029
|
Hariram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-001-002/191-A
(SAGONI)
|
1711002001NRG24230120240933909
|
23/01/2024
|
Bhagbat
|
1711002001WL046029
|
Bhagbat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATERA
|
MP-11-002-001-002/343-A
(SAGONI)
|
1711002001NRG24230120240933914
|
23/01/2024
|
Chahna
|
1711002001WL046029
|
Chahna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Chahna
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-001-002/343-A
(SAGONI)
|
1711002001NRG24230120240933915
|
23/01/2024
|
Chahna
|
1711002001WL046029
|
Chahna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Chahna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PATERA
|
MP-11-002-001-002/76-C
(SAGONI)
|
1711002001NRG24230120240933876
|
23/01/2024
|
Sunita Adiwasi
|
1711002001WL046027
|
Sunita Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-001-002/89-C
(SAGONI)
|
1711002001NRG24230120240933843
|
23/01/2024
|
Rekha
|
1711002001WL046026
|
Rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-003-002/228
(GADAGHAT)
|
1711002003NRG24230120240935183
|
23/01/2024
|
SUHAGRANI
|
1711002003WL046124
|
SUHAGRANI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133276
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-012-002/116
(SALAIYA)
|
1711002012NRG24230120240932815
|
23/01/2024
|
MAMTA
|
1711002012WL045959
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24230120240932830
|
23/01/2024
|
SANTOSH
|
1711002012WL045959
|
SANTOSH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-012-002/213-A
(SALAIYA)
|
1711002012NRG24230120240932833
|
23/01/2024
|
dharmu
|
1711002012WL045959
|
dharmu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-012-002/215
(SALAIYA)
|
1711002012NRG24230120240932834
|
23/01/2024
|
Anandi Rai
|
1711002012WL045959
|
Anandi Rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
AnandiRai
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-012-002/221-A
(SALAIYA)
|
1711002012NRG24230120240932838
|
23/01/2024
|
kunjan
|
1711002012WL045959
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
kunjan
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-012-002/224
(SALAIYA)
|
1711002012NRG24230120240932839
|
23/01/2024
|
RUPRANI
|
1711002012WL045959
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RUPRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-012-002/32
(SALAIYA)
|
1711002012NRG24230120240932870
|
23/01/2024
|
Halki Bahu
|
1711002012WL045959
|
Halki Bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-012-002/320
(SALAIYA)
|
1711002012NRG24230120240932871
|
23/01/2024
|
RAVINDRA RAI
|
1711002012WL045959
|
RAVINDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RAVINDRARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-012-002/331
(SALAIYA)
|
1711002012NRG24230120240932874
|
23/01/2024
|
TULASI RAM
|
1711002012WL045959
|
TULASI RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
TULASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-012-002/336
(SALAIYA)
|
1711002012NRG24230120240932875
|
23/01/2024
|
VINAY
|
1711002012WL045959
|
VINAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
VINAY
|
CANARA BANK(508532)
|
|
42
|
PATERA
|
MP-11-002-012-002/378-A
(SALAIYA)
|
1711002012NRG24230120240932882
|
23/01/2024
|
BHURA
|
1711002012WL045959
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-012-002/511
(SALAIYA)
|
1711002012NRG24230120240932885
|
23/01/2024
|
dvendrae
|
1711002012WL045959
|
dvendrae
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
dvendrae
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-012-002/514
(SALAIYA)
|
1711002012NRG24230120240932886
|
23/01/2024
|
MATHURA
|
1711002012WL045959
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-012-002/628
(SALAIYA)
|
1711002012NRG24230120240932887
|
23/01/2024
|
ANITA
|
1711002012WL045959
|
ANITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-012-002/729
(SALAIYA)
|
1711002012NRG24230120240932896
|
23/01/2024
|
jitendra
|
1711002012WL045959
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-012-002/738
(SALAIYA)
|
1711002012NRG24230120240932897
|
23/01/2024
|
sushma
|
1711002012WL045959
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-012-002/754
(SALAIYA)
|
1711002012NRG24230120240932899
|
23/01/2024
|
rajendra
|
1711002012WL045959
|
rajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-049-002/119
(BAMANPURA)
|
1711002049NRG24220120240932363
|
23/01/2024
|
asvendra
|
1711002049WL045932
|
asvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
asvendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-049-002/128-D
(BAMANPURA)
|
1711002049NRG24220120240932368
|
23/01/2024
|
PUSHPENDRA
|
1711002049WL045932
|
PUSHPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PUSHPENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
PATERA
|
MP-11-002-049-002/135
(BAMANPURA)
|
1711002049NRG24220120240932370
|
23/01/2024
|
HARPAL SINGH
|
1711002049WL045932
|
HARPAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HARPALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
PATERA
|
MP-11-002-049-002/135-A
(BAMANPURA)
|
1711002049NRG24220120240932371
|
23/01/2024
|
PADAMVEER SINGH
|
1711002049WL045932
|
PADAMVEER SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PADAMVEERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-012-002/728
(SALAIYA)
|
1711002012NRG24230120240932895
|
23/01/2024
|
nonelal
|
1711002012WL045959
|
nonelal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-032-001/170-B
(KANJRA)
|
1711002032NRG24230120240933561
|
23/01/2024
|
barsh
|
1711002032WL046003
|
barsh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
barsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-032-001/207
(KANJRA)
|
1711002032NRG24230120240933564
|
23/01/2024
|
janka bai
|
1711002032WL046003
|
janka bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
jankabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-001-002/11
(SAGONI)
|
1711002001NRG24230120240933902
|
23/01/2024
|
DHUNDHI
|
1711002001WL046029
|
DHUNDHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
DHUNDHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-001-002/121
(SAGONI)
|
1711002001NRG24230120240933903
|
23/01/2024
|
ARJUN SINGH
|
1711002001WL046029
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-001-002/121
(SAGONI)
|
1711002001NRG24230120240933904
|
23/01/2024
|
kamleshrani
|
1711002001WL046029
|
kamleshrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
kamleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-001-002/133
(SAGONI)
|
1711002001NRG24230120240933905
|
23/01/2024
|
Anandi patel
|
1711002001WL046029
|
Anandi patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Anandipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATERA
|
MP-11-002-001-002/147
(SAGONI)
|
1711002001NRG24230120240933906
|
23/01/2024
|
Devakinandan
|
1711002001WL046029
|
Devakinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Devakinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PATERA
|
MP-11-002-001-002/147
(SAGONI)
|
1711002001NRG24230120240933907
|
23/01/2024
|
Devakinandan
|
1711002001WL046029
|
Devakinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Devakinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATERA
|
MP-11-002-001-002/188
(SAGONI)
|
1711002001NRG24230120240933844
|
23/01/2024
|
MAMATABAI
|
1711002001WL046027
|
MAMATABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAMATABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PATERA
|
MP-11-002-001-002/188-A
(SAGONI)
|
1711002001NRG24230120240933845
|
23/01/2024
|
Seema soni
|
1711002001WL046027
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-001-002/190-A
(SAGONI)
|
1711002001NRG24230120240933846
|
23/01/2024
|
Vishnu soni
|
1711002001WL046027
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PATERA
|
MP-11-002-001-002/210-A
(SAGONI)
|
1711002001NRG24230120240933850
|
23/01/2024
|
Prabha
|
1711002001WL046027
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PATERA
|
MP-11-002-001-002/210-A
(SAGONI)
|
1711002001NRG24230120240933849
|
23/01/2024
|
Sohan Singh
|
1711002001WL046027
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-001-002/233-C
(SAGONI)
|
1711002001NRG24230120240933851
|
23/01/2024
|
GUDDI
|
1711002001WL046027
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-001-002/237-B
(SAGONI)
|
1711002001NRG24230120240933852
|
23/01/2024
|
seema
|
1711002001WL046027
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PATERA
|
MP-11-002-001-002/237-D
(SAGONI)
|
1711002001NRG24230120240933853
|
23/01/2024
|
kirat
|
1711002001WL046027
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
kirat
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-001-002/240
(SAGONI)
|
1711002001NRG24230120240933854
|
23/01/2024
|
Bihari
|
1711002001WL046027
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Bihari
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-001-002/241
(SAGONI)
|
1711002001NRG24230120240933855
|
23/01/2024
|
Fulrani
|
1711002001WL046027
|
Fulrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Fulrani
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-001-002/246
(SAGONI)
|
1711002001NRG24230120240933858
|
23/01/2024
|
Kamlesh ahirwal
|
1711002001WL046027
|
Kamlesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Kamleshahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PATERA
|
MP-11-002-001-002/246
(SAGONI)
|
1711002001NRG24230120240933857
|
23/01/2024
|
Kamlesh ahirwal
|
1711002001WL046027
|
Kamlesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Kamleshahirwal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATERA
|
MP-11-002-001-002/252
(SAGONI)
|
1711002001NRG24230120240933817
|
23/01/2024
|
guddi
|
1711002001WL046026
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PATERA
|
MP-11-002-001-002/256-B
(SAGONI)
|
1711002001NRG24230120240933819
|
23/01/2024
|
baiju
|
1711002001WL046026
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-001-002/256-B
(SAGONI)
|
1711002001NRG24230120240933820
|
23/01/2024
|
jalsha
|
1711002001WL046026
|
jalsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
jalsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PATERA
|
MP-11-002-001-002/256-C
(SAGONI)
|
1711002001NRG24230120240933821
|
23/01/2024
|
HALKEBHAI
|
1711002001WL046026
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HALKEBHAI
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-001-002/256-C
(SAGONI)
|
1711002001NRG24230120240933822
|
23/01/2024
|
prembai
|
1711002001WL046026
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-001-002/26
(SAGONI)
|
1711002001NRG24230120240933910
|
23/01/2024
|
Balchand
|
1711002001WL046029
|
Balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATERA
|
MP-11-002-001-002/26
(SAGONI)
|
1711002001NRG24230120240933911
|
23/01/2024
|
Balchand
|
1711002001WL046029
|
Balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PATERA
|
MP-11-002-001-002/268-B
(SAGONI)
|
1711002001NRG24230120240933824
|
23/01/2024
|
Sanjay
|
1711002001WL046026
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-001-002/268-B
(SAGONI)
|
1711002001NRG24230120240933823
|
23/01/2024
|
Sanjay
|
1711002001WL046026
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-001-002/274
(SAGONI)
|
1711002001NRG24230120240933912
|
23/01/2024
|
GULAB BAI
|
1711002001WL046029
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24230120240933863
|
23/01/2024
|
Chetram Yadav
|
1711002001WL046027
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PATERA
|
MP-11-002-001-002/296-A
(SAGONI)
|
1711002001NRG24230120240933864
|
23/01/2024
|
Chetram Yadav
|
1711002001WL046027
|
Chetram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ChetramYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATERA
|
MP-11-002-001-002/30
(SAGONI)
|
1711002001NRG24230120240933865
|
23/01/2024
|
Prem singh gound
|
1711002001WL046027
|
Prem singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Premsinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PATERA
|
MP-11-002-001-002/31-B
(SAGONI)
|
1711002001NRG24230120240933866
|
23/01/2024
|
Dalchand
|
1711002001WL046027
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Dalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PATERA
|
MP-11-002-001-002/310
(SAGONI)
|
1711002001NRG24230120240933826
|
23/01/2024
|
BHAGAVAT PRASAD
|
1711002001WL046026
|
BHAGAVAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BHAGAVATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-001-002/310
(SAGONI)
|
1711002001NRG24230120240933825
|
23/01/2024
|
BHAGAVAT PRASAD
|
1711002001WL046026
|
BHAGAVAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BHAGAVATPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
PATERA
|
MP-11-002-001-002/33-A
(SAGONI)
|
1711002001NRG24230120240933913
|
23/01/2024
|
Prabharani Rai
|
1711002001WL046029
|
Prabharani Rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
PrabharaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PATERA
|
MP-11-002-001-002/345-A
(SAGONI)
|
1711002001NRG24230120240933916
|
23/01/2024
|
Rachna Bai
|
1711002001WL046029
|
Rachna Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
RachnaBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
PATERA
|
MP-11-002-001-002/345-A
(SAGONI)
|
1711002001NRG24230120240933917
|
23/01/2024
|
Rachna Bai
|
1711002001WL046029
|
Rachna Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
RachnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PATERA
|
MP-11-002-001-002/350-A
(SAGONI)
|
1711002001NRG24230120240933918
|
23/01/2024
|
Hemraj
|
1711002001WL046029
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
94
|
PATERA
|
MP-11-002-001-002/350-A
(SAGONI)
|
1711002001NRG24230120240933919
|
23/01/2024
|
Hemraj
|
1711002001WL046029
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PATERA
|
MP-11-002-001-002/359-B
(SAGONI)
|
1711002001NRG24230120240933828
|
23/01/2024
|
Jagdeesh
|
1711002001WL046026
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PATERA
|
MP-11-002-001-002/359-B
(SAGONI)
|
1711002001NRG24230120240933827
|
23/01/2024
|
Jagdeesh
|
1711002001WL046026
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATERA
|
MP-11-002-001-002/361-A
(SAGONI)
|
1711002001NRG24230120240933829
|
23/01/2024
|
Dammu
|
1711002001WL046026
|
Dammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Dammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATERA
|
MP-11-002-001-002/363-B
(SAGONI)
|
1711002001NRG24230120240933867
|
23/01/2024
|
Bablu
|
1711002001WL046027
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PATERA
|
MP-11-002-001-002/363-C
(SAGONI)
|
1711002001NRG24230120240933868
|
23/01/2024
|
Hallebhai Rajpal
|
1711002001WL046027
|
Hallebhai Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HallebhaiRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PATERA
|
MP-11-002-001-002/374
(SAGONI)
|
1711002001NRG24230120240933869
|
23/01/2024
|
anvar
|
1711002001WL046027
|
anvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
anvar
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-001-002/374
(SAGONI)
|
1711002001NRG24230120240933870
|
23/01/2024
|
anvar
|
1711002001WL046027
|
anvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
anvar
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-001-002/377-B
(SAGONI)
|
1711002001NRG24230120240933871
|
23/01/2024
|
Munni Bai
|
1711002001WL046027
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-001-002/50
(SAGONI)
|
1711002001NRG24230120240933831
|
23/01/2024
|
Nannibai
|
1711002001WL046026
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PATERA
|
MP-11-002-001-002/50-B
(SAGONI)
|
1711002001NRG24230120240933832
|
23/01/2024
|
mukesh
|
1711002001WL046026
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-001-002/50-B
(SAGONI)
|
1711002001NRG24230120240933833
|
23/01/2024
|
radharani
|
1711002001WL046026
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PATERA
|
MP-11-002-001-002/60
(SAGONI)
|
1711002001NRG24230120240933920
|
23/01/2024
|
Rajesh
|
1711002001WL046029
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PATERA
|
MP-11-002-001-002/63-B
(SAGONI)
|
1711002001NRG24230120240933834
|
23/01/2024
|
DILPIYARI
|
1711002001WL046026
|
DILPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
DILPIYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PATERA
|
MP-11-002-001-002/68-B
(SAGONI)
|
1711002001NRG24230120240933835
|
23/01/2024
|
Ramdas
|
1711002001WL046026
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PATERA
|
MP-11-002-001-002/70-A
(SAGONI)
|
1711002001NRG24230120240933872
|
23/01/2024
|
Rajesh
|
1711002001WL046027
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PATERA
|
MP-11-002-001-002/70-A
(SAGONI)
|
1711002001NRG24230120240933873
|
23/01/2024
|
Rajesh
|
1711002001WL046027
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATERA
|
MP-11-002-001-002/71-C
(SAGONI)
|
1711002001NRG24230120240933837
|
23/01/2024
|
Kamal prasad
|
1711002001WL046026
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Kamalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATERA
|
MP-11-002-001-002/71-C
(SAGONI)
|
1711002001NRG24230120240933836
|
23/01/2024
|
Kamal prasad
|
1711002001WL046026
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Kamalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PATERA
|
MP-11-002-001-002/74
(SAGONI)
|
1711002001NRG24230120240933874
|
23/01/2024
|
SANTOSH
|
1711002001WL046027
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24230120240933840
|
23/01/2024
|
Ashok
|
1711002001WL046026
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24230120240933839
|
23/01/2024
|
Ashok
|
1711002001WL046026
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PATERA
|
MP-11-002-001-002/75-A
(SAGONI)
|
1711002001NRG24230120240933838
|
23/01/2024
|
Ashok
|
1711002001WL046026
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-001-002/76-A
(SAGONI)
|
1711002001NRG24230120240933875
|
23/01/2024
|
Mohrani
|
1711002001WL046027
|
Mohrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Mohrani
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-001-002/77-A
(SAGONI)
|
1711002001NRG24230120240933877
|
23/01/2024
|
Bassu
|
1711002001WL046027
|
Bassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Bassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PATERA
|
MP-11-002-001-002/77-C
(SAGONI)
|
1711002001NRG24230120240933878
|
23/01/2024
|
Bhagvati
|
1711002001WL046027
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PATERA
|
MP-11-002-001-002/79-B
(SAGONI)
|
1711002001NRG24230120240933842
|
23/01/2024
|
bhagirath
|
1711002001WL046026
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PATERA
|
MP-11-002-001-002/87-A
(SAGONI)
|
1711002001NRG24230120240933879
|
23/01/2024
|
Babu Singh
|
1711002001WL046027
|
Babu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-001-002/89-D
(SAGONI)
|
1711002001NRG24230120240933880
|
23/01/2024
|
Rakesh
|
1711002001WL046027
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATERA
|
MP-11-002-001-002/89-D
(SAGONI)
|
1711002001NRG24230120240933881
|
23/01/2024
|
Rakesh
|
1711002001WL046027
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-003-001/113
(GADAGHAT)
|
1711002003NRG24230120240935180
|
23/01/2024
|
BABITA
|
1711002003WL046124
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133276
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-012-002/123-A
(SALAIYA)
|
1711002012NRG24230120240932817
|
23/01/2024
|
SHREERAM
|
1711002012WL045959
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-012-002/164-A
(SALAIYA)
|
1711002012NRG24230120240932824
|
23/01/2024
|
MAIDA BAI
|
1711002012WL045959
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-012-002/330
(SALAIYA)
|
1711002012NRG24230120240932873
|
23/01/2024
|
mansukha
|
1711002012WL045959
|
mansukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
mansukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-012-002/637
(SALAIYA)
|
1711002012NRG24230120240932889
|
23/01/2024
|
VINITA
|
1711002012WL045959
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-012-002/707
(SALAIYA)
|
1711002012NRG24230120240932892
|
23/01/2024
|
pappi
|
1711002012WL045959
|
pappi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-012-002/720
(SALAIYA)
|
1711002012NRG24230120240932894
|
23/01/2024
|
sateesh makkr
|
1711002012WL045959
|
sateesh makkr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
sateeshmakkr
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATERA
|
MP-11-002-032-001/109
(KANJRA)
|
1711002032NRG24230120240933573
|
23/01/2024
|
MANGOBAI
|
1711002032WL046004
|
MANGOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-032-001/118
(KANJRA)
|
1711002032NRG24230120240933575
|
23/01/2024
|
LAKHAN
|
1711002032WL046004
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
133
|
PATERA
|
MP-11-002-032-001/125
(KANJRA)
|
1711002032NRG24230120240933577
|
23/01/2024
|
radharani
|
1711002032WL046004
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-032-001/136
(KANJRA)
|
1711002032NRG24230120240933579
|
23/01/2024
|
KESHAV
|
1711002032WL046004
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KESHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
PATERA
|
MP-11-002-032-001/14
(KANJRA)
|
1711002032NRG24230120240933580
|
23/01/2024
|
BHAGWAANDAS
|
1711002032WL046004
|
BHAGWAANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BHAGWAANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PATERA
|
MP-11-002-032-001/207
(KANJRA)
|
1711002032NRG24230120240933563
|
23/01/2024
|
HANAMAT SIG
|
1711002032WL046003
|
HANAMAT SIG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HANAMATSIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PATERA
|
MP-11-002-032-001/21
(KANJRA)
|
1711002032NRG24230120240933565
|
23/01/2024
|
BABULAL
|
1711002032WL046003
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATERA
|
MP-11-002-032-001/212
(KANJRA)
|
1711002032NRG24230120240933566
|
23/01/2024
|
KSHN. KUMAR
|
1711002032WL046003
|
KSHN. KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
KSHN.KUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PATERA
|
MP-11-002-032-001/212
(KANJRA)
|
1711002032NRG24230120240933567
|
23/01/2024
|
Laxmi Rani Jaroliya
|
1711002032WL046003
|
Laxmi Rani Jaroliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
LaxmiRaniJaroliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PATERA
|
MP-11-002-032-001/217
(KANJRA)
|
1711002032NRG24230120240933569
|
23/01/2024
|
DHANSINGH
|
1711002032WL046003
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PATERA
|
MP-11-002-032-001/422-A
(KANJRA)
|
1711002032NRG24230120240933570
|
23/01/2024
|
PRAMOD LODHI
|
1711002032WL046003
|
PRAMOD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PRAMODLODHI
|
BANK OF INDIA(508505)
|
|
142
|
PATERA
|
MP-11-002-032-001/7
(KANJRA)
|
1711002032NRG24230120240933571
|
23/01/2024
|
JALAM
|
1711002032WL046003
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
JALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PATERA
|
MP-11-002-032-001/87-B
(KANJRA)
|
1711002032NRG24230120240933572
|
23/01/2024
|
dhaniram
|
1711002032WL046003
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-049-002/128
(BAMANPURA)
|
1711002049NRG24220120240932365
|
23/01/2024
|
DESHRANI
|
1711002049WL045932
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
PATERA
|
MP-11-002-049-002/128
(BAMANPURA)
|
1711002049NRG24220120240932364
|
23/01/2024
|
DESHRANI
|
1711002049WL045932
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
PATERA
|
MP-11-002-049-002/128-B
(BAMANPURA)
|
1711002049NRG24220120240932367
|
23/01/2024
|
pramlata
|
1711002049WL045932
|
pramlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
pramlata
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-049-002/128-D
(BAMANPURA)
|
1711002049NRG24220120240932369
|
23/01/2024
|
SARITA
|
1711002049WL045932
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-012-002/116-B
(SALAIYA)
|
1711002012NRG24230120240932816
|
23/01/2024
|
Asharani
|
1711002012WL045959
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-012-002/157
(SALAIYA)
|
1711002012NRG24230120240932822
|
23/01/2024
|
Shyam Rani
|
1711002012WL045959
|
Shyam Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ShyamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-012-002/18
(SALAIYA)
|
1711002012NRG24230120240932829
|
23/01/2024
|
MAJHALI BAHU
|
1711002012WL045959
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATERA
|
MP-11-002-012-002/218-A
(SALAIYA)
|
1711002012NRG24230120240932837
|
23/01/2024
|
Anashuiya
|
1711002012WL045959
|
Anashuiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Anashuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-012-002/224-A
(SALAIYA)
|
1711002012NRG24230120240932840
|
23/01/2024
|
Urmila Devi
|
1711002012WL045959
|
Urmila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PATERA
|
MP-11-002-012-002/24-A
(SALAIYA)
|
1711002012NRG24230120240932843
|
23/01/2024
|
Sangeet Basor
|
1711002012WL045959
|
Sangeet Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SangeetBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PATERA
|
MP-11-002-012-002/24-B
(SALAIYA)
|
1711002012NRG24230120240932844
|
23/01/2024
|
Mamta Basor
|
1711002012WL045959
|
Mamta Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MamtaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-012-002/241-A
(SALAIYA)
|
1711002012NRG24230120240932845
|
23/01/2024
|
Bharti Yadav
|
1711002012WL045959
|
Bharti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-012-002/25-A
(SALAIYA)
|
1711002012NRG24230120240932848
|
23/01/2024
|
Ram Rani
|
1711002012WL045959
|
Ram Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PATERA
|
MP-11-002-012-002/257-A
(SALAIYA)
|
1711002012NRG24230120240932850
|
23/01/2024
|
Sangeeta Adiwasi
|
1711002012WL045959
|
Sangeeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SangeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-012-002/277-C
(SALAIYA)
|
1711002012NRG24230120240932854
|
23/01/2024
|
Saroj Rani
|
1711002012WL045959
|
Saroj Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SarojRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATERA
|
MP-11-002-012-002/281-A
(SALAIYA)
|
1711002012NRG24230120240932855
|
23/01/2024
|
Vishvnath
|
1711002012WL045959
|
Vishvnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-012-002/294
(SALAIYA)
|
1711002012NRG24230120240932859
|
23/01/2024
|
RAJESH
|
1711002012WL045959
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-012-002/300-A
(SALAIYA)
|
1711002012NRG24230120240932861
|
23/01/2024
|
Gyan Bai Singh Gond
|
1711002012WL045959
|
Gyan Bai Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
GyanBaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-012-002/303-A
(SALAIYA)
|
1711002012NRG24230120240932863
|
23/01/2024
|
Mahrani
|
1711002012WL045959
|
Mahrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Mahrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-012-002/310
(SALAIYA)
|
1711002012NRG24230120240932865
|
23/01/2024
|
RAMJI
|
1711002012WL045959
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
164
|
PATERA
|
MP-11-002-012-002/312-B
(SALAIYA)
|
1711002012NRG24230120240932867
|
23/01/2024
|
Aarti Rai
|
1711002012WL045959
|
Aarti Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
AartiRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-012-002/318
(SALAIYA)
|
1711002012NRG24230120240932869
|
23/01/2024
|
Halki Bahu
|
1711002012WL045959
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-012-002/348-A
(SALAIYA)
|
1711002012NRG24230120240932877
|
23/01/2024
|
Munesh Yadav
|
1711002012WL045959
|
Munesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MuneshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-012-002/348-D
(SALAIYA)
|
1711002012NRG24230120240932878
|
23/01/2024
|
Gita Bai
|
1711002012WL045959
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-012-002/372-B
(SALAIYA)
|
1711002012NRG24230120240932880
|
23/01/2024
|
Majli Bahu
|
1711002012WL045959
|
Majli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MajliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-012-002/640-B
(SALAIYA)
|
1711002012NRG24230120240932890
|
23/01/2024
|
Sandhya Rani
|
1711002012WL045959
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-012-002/807
(SALAIYA)
|
1711002012NRG24230120240932901
|
23/01/2024
|
Rina Bai
|
1711002012WL045959
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-012-002/810
(SALAIYA)
|
1711002012NRG24230120240932902
|
23/01/2024
|
Sandhya
|
1711002012WL045959
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATERA
|
MP-11-002-012-002/814
(SALAIYA)
|
1711002012NRG24230120240932903
|
23/01/2024
|
Halki Bahu
|
1711002012WL045959
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-012-002/82
(SALAIYA)
|
1711002012NRG24230120240932904
|
23/01/2024
|
lakhan
|
1711002012WL045959
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATERA
|
MP-11-002-012-002/822
(SALAIYA)
|
1711002012NRG24230120240932905
|
23/01/2024
|
Chetana Vishwakarma
|
1711002012WL045959
|
Chetana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ChetanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATERA
|
MP-11-002-012-002/823
(SALAIYA)
|
1711002012NRG24230120240932906
|
23/01/2024
|
Mindi Bai Adivasi
|
1711002012WL045959
|
Mindi Bai Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MindiBaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATERA
|
MP-11-002-012-002/826
(SALAIYA)
|
1711002012NRG24230120240932907
|
23/01/2024
|
Priyanka Biswas
|
1711002012WL045959
|
Priyanka Biswas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
PriyankaBiswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-012-002/95-A
(SALAIYA)
|
1711002012NRG24230120240932910
|
23/01/2024
|
Mamta Ahirwar
|
1711002012WL045959
|
Mamta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MamtaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-012-002/95-B
(SALAIYA)
|
1711002012NRG24230120240932911
|
23/01/2024
|
Laxmi Bai Ahirwal
|
1711002012WL045959
|
Laxmi Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
LaxmiBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATERA
|
MP-11-002-032-001/183-A
(KANJRA)
|
1711002032NRG24230120240933562
|
23/01/2024
|
Narayan Singh Lodhi
|
1711002032WL046003
|
Narayan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
NarayanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-032-001/117-A
(KANJRA)
|
1711002032NRG24230120240933574
|
23/01/2024
|
javendra singh
|
1711002032WL046004
|
javendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24230120240932819
|
23/01/2024
|
heerabai
|
1711002012WL045959
|
heerabai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATERA
|
MP-11-002-012-002/153
(SALAIYA)
|
1711002012NRG24230120240932820
|
23/01/2024
|
AARTI
|
1711002012WL045959
|
AARTI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATERA
|
MP-11-002-012-002/162
(SALAIYA)
|
1711002012NRG24230120240932823
|
23/01/2024
|
baleeram
|
1711002012WL045959
|
baleeram
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
baleeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24230120240932825
|
23/01/2024
|
RADIKA
|
1711002012WL045959
|
RADIKA
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
RADIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24230120240932826
|
23/01/2024
|
kadoree
|
1711002012WL045959
|
kadoree
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-012-002/179
(SALAIYA)
|
1711002012NRG24230120240932828
|
23/01/2024
|
pralahad
|
1711002012WL045959
|
pralahad
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24230120240932832
|
23/01/2024
|
kaiosaliyarani
|
1711002012WL045959
|
kaiosaliyarani
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133276
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-012-002/218
(SALAIYA)
|
1711002012NRG24230120240932836
|
23/01/2024
|
ROOPCHAND
|
1711002012WL045959
|
ROOPCHAND
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
ROOPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24230120240932841
|
23/01/2024
|
chatura
|
1711002012WL045959
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
chatura
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-012-002/233
(SALAIYA)
|
1711002012NRG24230120240932842
|
23/01/2024
|
GUDDI
|
1711002012WL045959
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-012-002/247
(SALAIYA)
|
1711002012NRG24230120240932846
|
23/01/2024
|
badeebahu
|
1711002012WL045959
|
badeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
badeebahu
|
ICICI BANK LTD(508534)
|
|
192
|
PATERA
|
MP-11-002-012-002/248
(SALAIYA)
|
1711002012NRG24230120240932847
|
23/01/2024
|
JAMANIBAI
|
1711002012WL045959
|
JAMANIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
|
193
|
PATERA
|
MP-11-002-012-002/257
(SALAIYA)
|
1711002012NRG24230120240932849
|
23/01/2024
|
MANJHALIBAHU
|
1711002012WL045959
|
MANJHALIBAHU
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-012-002/265
(SALAIYA)
|
1711002012NRG24230120240932851
|
23/01/2024
|
tulsee
|
1711002012WL045959
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
tulsee
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-012-002/269
(SALAIYA)
|
1711002012NRG24230120240932852
|
23/01/2024
|
muksh
|
1711002012WL045959
|
muksh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
muksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PATERA
|
MP-11-002-012-002/27
(SALAIYA)
|
1711002012NRG24230120240932853
|
23/01/2024
|
halkibahu
|
1711002012WL045959
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATERA
|
MP-11-002-012-002/288
(SALAIYA)
|
1711002012NRG24230120240932856
|
23/01/2024
|
bareshing
|
1711002012WL045959
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
bareshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-012-002/291
(SALAIYA)
|
1711002012NRG24230120240932857
|
23/01/2024
|
JOYTI
|
1711002012WL045959
|
JOYTI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATERA
|
MP-11-002-012-002/292
(SALAIYA)
|
1711002012NRG24230120240932858
|
23/01/2024
|
MAMTARANI
|
1711002012WL045959
|
MAMTARANI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-012-002/297
(SALAIYA)
|
1711002012NRG24230120240932860
|
23/01/2024
|
halkeebahu
|
1711002012WL045959
|
halkeebahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
halkeebahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-012-002/301
(SALAIYA)
|
1711002012NRG24230120240932862
|
23/01/2024
|
HARISHANKAR
|
1711002012WL045959
|
HARISHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-012-002/309
(SALAIYA)
|
1711002012NRG24230120240932864
|
23/01/2024
|
bharat
|
1711002012WL045959
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-012-002/312
(SALAIYA)
|
1711002012NRG24230120240932866
|
23/01/2024
|
vishnu
|
1711002012WL045959
|
vishnu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-012-002/348
(SALAIYA)
|
1711002012NRG24230120240932876
|
23/01/2024
|
gareeba
|
1711002012WL045959
|
gareeba
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
gareeba
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-012-002/351
(SALAIYA)
|
1711002012NRG24230120240932879
|
23/01/2024
|
laxman
|
1711002012WL045959
|
laxman
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-012-002/378
(SALAIYA)
|
1711002012NRG24230120240932881
|
23/01/2024
|
asharani
|
1711002012WL045959
|
asharani
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PATERA
|
MP-11-002-012-002/401
(SALAIYA)
|
1711002012NRG24230120240932883
|
23/01/2024
|
hareshchand
|
1711002012WL045959
|
hareshchand
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
hareshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATERA
|
MP-11-002-012-002/47
(SALAIYA)
|
1711002012NRG24230120240932884
|
23/01/2024
|
mahima
|
1711002012WL045959
|
mahima
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATERA
|
MP-11-002-012-002/68
(SALAIYA)
|
1711002012NRG24230120240932891
|
23/01/2024
|
majhlibahu
|
1711002012WL045959
|
majhlibahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
majhlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-012-002/71
(SALAIYA)
|
1711002012NRG24230120240932893
|
23/01/2024
|
halkibahu
|
1711002012WL045959
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PATERA
|
MP-11-002-012-002/77
(SALAIYA)
|
1711002012NRG24230120240932900
|
23/01/2024
|
eamrtee
|
1711002012WL045959
|
eamrtee
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
eamrtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATERA
|
MP-11-002-012-002/84
(SALAIYA)
|
1711002012NRG24230120240932908
|
23/01/2024
|
sudaran
|
1711002012WL045959
|
sudaran
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
sudaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PATERA
|
MP-11-002-012-002/9
(SALAIYA)
|
1711002012NRG24230120240932909
|
23/01/2024
|
baba
|
1711002012WL045959
|
baba
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-049-002/128-B
(BAMANPURA)
|
1711002049NRG24220120240932366
|
23/01/2024
|
kamal singh
|
1711002049WL045932
|
kamal singh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133276
|
|
kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|