|
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-11-002-045-002/163-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948738
|
28/01/2024
|
golu rajak
|
1711002045WL046813
|
golu rajak
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
golurajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-002/131-A
(MAHUAKHEDA)
|
1711002062NRG24220120240930993
|
28/01/2024
|
LAXMAN PRASAD CHOUBE
|
1711002062WL045887
|
LAXMAN PRASAD CHOUBE
|
00089
|
CBIN0282603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
LAXMANPRASADCHOUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-045-002/183
(BIJORIPATHAK)
|
1711002045NRG24280120240948742
|
28/01/2024
|
kuddan
|
1711002045WL046813
|
kuddan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
kuddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATERA
|
MP-11-002-061-006/71
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938778
|
28/01/2024
|
HEERALAL
|
1711002061WL046318
|
HEERALAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATERA
|
MP-11-002-062-002/16
(MAHUAKHEDA)
|
1711002062NRG24220120240930994
|
28/01/2024
|
SAROJBAI
|
1711002062WL045887
|
SAROJBAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATERA
|
MP-11-002-062-002/43-A
(MAHUAKHEDA)
|
1711002062NRG24220120240930997
|
28/01/2024
|
GOVIND
|
1711002062WL045887
|
GOVIND
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
PATERA
|
MP-11-002-062-002/678
(MAHUAKHEDA)
|
1711002062NRG24220120240931001
|
28/01/2024
|
DIBBU RAJPOOT
|
1711002062WL045887
|
DIBBU RAJPOOT
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
DIBBURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-062-002/73-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931004
|
28/01/2024
|
RAJKUMAR
|
1711002062WL045887
|
RAJKUMAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-062-003/119-D
(MAHUAKHEDA)
|
1711002062NRG24220120240931012
|
28/01/2024
|
vineta lodhi
|
1711002062WL045887
|
vineta lodhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
vinetalodhi
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-062-003/24
(MAHUAKHEDA)
|
1711002062NRG24220120240931021
|
28/01/2024
|
Halkibahu
|
1711002062WL045887
|
Halkibahu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATERA
|
MP-11-002-062-003/28
(MAHUAKHEDA)
|
1711002062NRG24220120240931022
|
28/01/2024
|
pyarelal
|
1711002062WL045887
|
pyarelal
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-062-004/13-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931040
|
28/01/2024
|
Bhagwat patel
|
1711002062WL045887
|
Bhagwat patel
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
Bhagwatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-062-004/13-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931041
|
28/01/2024
|
kalpna patel
|
1711002062WL045887
|
kalpna patel
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
kalpnapatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-062-004/13-D
(MAHUAKHEDA)
|
1711002062NRG24220120240931043
|
28/01/2024
|
abhilash patel
|
1711002062WL045887
|
abhilash patel
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
abhilashpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-062-004/13-D
(MAHUAKHEDA)
|
1711002062NRG24220120240931042
|
28/01/2024
|
Deepak patel
|
1711002062WL045887
|
Deepak patel
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
Deepakpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-062-004/133
(MAHUAKHEDA)
|
1711002062NRG24220120240931045
|
28/01/2024
|
Jayanti
|
1711002062WL045887
|
Jayanti
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
Jayanti
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATERA
|
MP-11-002-062-004/183-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931049
|
28/01/2024
|
suritee
|
1711002062WL045887
|
suritee
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
suritee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-018-005/150
(JAMUNIYA)
|
1711002018NRG24280120240947970
|
28/01/2024
|
SUDAMA
|
1711002018WL046790
|
SUDAMA
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-018-005/173
(JAMUNIYA)
|
1711002018NRG24280120240947969
|
28/01/2024
|
HUKAM
|
1711002018WL046789
|
HUKAM
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005499527
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-045-002/130-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948731
|
28/01/2024
|
AJMER
|
1711002045WL046813
|
AJMER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-045-002/138
(BIJORIPATHAK)
|
1711002045NRG24280120240948734
|
28/01/2024
|
MOHAN SINGH
|
1711002045WL046813
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATERA
|
MP-11-002-045-002/174
(BIJORIPATHAK)
|
1711002045NRG24280120240948741
|
28/01/2024
|
MAYARANI
|
1711002045WL046813
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-045-002/217
(BIJORIPATHAK)
|
1711002045NRG24280120240948749
|
28/01/2024
|
VINDRAVAN
|
1711002045WL046813
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-045-002/229-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948750
|
28/01/2024
|
NARAYAN
|
1711002045WL046813
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATERA
|
MP-11-002-045-002/23
(BIJORIPATHAK)
|
1711002045NRG24280120240948751
|
28/01/2024
|
KUMMA SINGH
|
1711002045WL046813
|
KUMMA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KUMMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-045-002/268-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948754
|
28/01/2024
|
Chittar
|
1711002045WL046813
|
Chittar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Chittar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-045-002/274
(BIJORIPATHAK)
|
1711002045NRG24280120240948757
|
28/01/2024
|
LOKMAN
|
1711002045WL046813
|
LOKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LOKMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PATERA
|
MP-11-002-058-001/49
(GATA)
|
1711002058NRG24270120240944468
|
28/01/2024
|
VIRAN
|
1711002058WL046604
|
VIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-058-001/93
(GATA)
|
1711002058NRG24270120240944455
|
28/01/2024
|
VRINDAVAN
|
1711002058WL046603
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-058-003/113
(GATA)
|
1711002058NRG24270120240944394
|
28/01/2024
|
GANGARAM
|
1711002058WL046601
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-058-003/166
(GATA)
|
1711002058NRG24270120240944410
|
28/01/2024
|
TULASARANI
|
1711002058WL046601
|
TULASARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
TULASARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-058-003/183
(GATA)
|
1711002058NRG24270120240944413
|
28/01/2024
|
SARAJERANI
|
1711002058WL046601
|
SARAJERANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SARAJERANI
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-058-003/190
(GATA)
|
1711002058NRG24270120240944420
|
28/01/2024
|
SUSHEELA
|
1711002058WL046601
|
SUSHEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24270120240944425
|
28/01/2024
|
NAGENDRA
|
1711002058WL046602
|
NAGENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NAGENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
PATERA
|
MP-11-002-058-003/29-B
(GATA)
|
1711002058NRG24270120240944422
|
28/01/2024
|
PARSHU
|
1711002058WL046601
|
PARSHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24270120240944443
|
28/01/2024
|
jafer
|
1711002058WL046602
|
jafer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
jafer
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-061-002/10
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939250
|
28/01/2024
|
MAKARESI
|
1711002061WL046342
|
MAKARESI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAKARESI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-061-002/132
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939262
|
28/01/2024
|
RAMESH
|
1711002061WL046342
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-061-002/147
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939268
|
28/01/2024
|
KALURAM
|
1711002061WL046342
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-061-002/165
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939273
|
28/01/2024
|
JAHAR
|
1711002061WL046342
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
JAHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
PATERA
|
MP-11-002-061-002/165
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939274
|
28/01/2024
|
TULSHA
|
1711002061WL046342
|
TULSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
TULSHA
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-061-002/176
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939277
|
28/01/2024
|
DASHODA
|
1711002061WL046342
|
DASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-061-002/176
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939276
|
28/01/2024
|
RAJARAM
|
1711002061WL046342
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATERA
|
MP-11-002-061-002/177
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939278
|
28/01/2024
|
RAMKUMAR
|
1711002061WL046342
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-061-002/188
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939286
|
28/01/2024
|
VINOD
|
1711002061WL046342
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-061-002/224
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938723
|
28/01/2024
|
AMIT
|
1711002061WL046318
|
AMIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-061-002/230
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938724
|
28/01/2024
|
GANGADIN
|
1711002061WL046318
|
GANGADIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GANGADIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-061-002/233
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938725
|
28/01/2024
|
SANJU
|
1711002061WL046318
|
SANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-061-002/274
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938733
|
28/01/2024
|
KALU
|
1711002061WL046318
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATERA
|
MP-11-002-061-002/30
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938738
|
28/01/2024
|
VOTA
|
1711002061WL046318
|
VOTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VOTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-061-002/4
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938304
|
28/01/2024
|
DHALLU
|
1711002061WL046307
|
DHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DHALLU
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-061-002/4
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938305
|
28/01/2024
|
NITA
|
1711002061WL046307
|
NITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NITA
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-061-002/72-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938313
|
28/01/2024
|
BRANDAVAN
|
1711002061WL046307
|
BRANDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-061-004/142-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938593
|
28/01/2024
|
RAJARAM
|
1711002061WL046314
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-061-006/12
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938745
|
28/01/2024
|
suhagr
|
1711002061WL046318
|
suhagr
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
suhagr
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-061-006/15
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938756
|
28/01/2024
|
GUDDIPRASAD
|
1711002061WL046318
|
GUDDIPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GUDDIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-061-006/16
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938760
|
28/01/2024
|
MIRA
|
1711002061WL046318
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-061-006/17
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938761
|
28/01/2024
|
CHANDRANI
|
1711002061WL046318
|
CHANDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-061-006/20
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938763
|
28/01/2024
|
BHAGIRATH
|
1711002061WL046318
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-061-006/37
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938771
|
28/01/2024
|
PHULARANI
|
1711002061WL046318
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
|
61
|
PATERA
|
MP-11-002-061-006/43
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938773
|
28/01/2024
|
BIRAJLAL
|
1711002061WL046318
|
BIRAJLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BIRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-061-006/49
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938776
|
28/01/2024
|
ANASUIYARANI
|
1711002061WL046318
|
ANASUIYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ANASUIYARANI
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-061-006/6
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938777
|
28/01/2024
|
SOTAM
|
1711002061WL046318
|
SOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-061-006/76
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938781
|
28/01/2024
|
BABITA
|
1711002061WL046318
|
BABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATERA
|
MP-11-002-061-006/86
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938782
|
28/01/2024
|
SUMAN
|
1711002061WL046318
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-062-002/55
(MAHUAKHEDA)
|
1711002062NRG24220120240930992
|
28/01/2024
|
INDRASINGH
|
1711002062WL045886
|
INDRASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499527
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-062-002/75
(MAHUAKHEDA)
|
1711002062NRG24220120240931006
|
28/01/2024
|
JANAKDULARI
|
1711002062WL045887
|
JANAKDULARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
JANAKDULARI
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-062-003/112-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931009
|
28/01/2024
|
NEKANARAYAN
|
1711002062WL045887
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-062-003/126
(MAHUAKHEDA)
|
1711002062NRG24220120240931013
|
28/01/2024
|
VINOD
|
1711002062WL045887
|
VINOD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-062-003/139
(MAHUAKHEDA)
|
1711002062NRG24220120240931014
|
28/01/2024
|
PUNABAI
|
1711002062WL045887
|
PUNABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATERA
|
MP-11-002-062-003/151
(MAHUAKHEDA)
|
1711002062NRG24220120240931016
|
28/01/2024
|
KERABAI
|
1711002062WL045887
|
KERABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-062-003/40
(MAHUAKHEDA)
|
1711002062NRG24220120240931024
|
28/01/2024
|
KOMAL
|
1711002062WL045887
|
KOMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24220120240931025
|
28/01/2024
|
MULLAN
|
1711002062WL045887
|
MULLAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-062-004/123
(MAHUAKHEDA)
|
1711002062NRG24220120240931038
|
28/01/2024
|
JAHAR
|
1711002062WL045887
|
JAHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
JAHAR
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-062-004/128
(MAHUAKHEDA)
|
1711002062NRG24220120240931039
|
28/01/2024
|
DAYASHANKAR
|
1711002062WL045887
|
DAYASHANKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
DAYASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-062-004/133
(MAHUAKHEDA)
|
1711002062NRG24220120240931044
|
28/01/2024
|
ASHOK
|
1711002062WL045887
|
ASHOK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-062-004/134
(MAHUAKHEDA)
|
1711002062NRG24220120240931046
|
28/01/2024
|
DINESH
|
1711002062WL045887
|
DINESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-062-004/136
(MAHUAKHEDA)
|
1711002062NRG24220120240931047
|
28/01/2024
|
JAGADISH
|
1711002062WL045887
|
JAGADISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATERA
|
MP-11-002-062-004/136
(MAHUAKHEDA)
|
1711002062NRG24220120240931048
|
28/01/2024
|
SUSHILA
|
1711002062WL045887
|
SUSHILA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATERA
|
MP-11-002-064-001/1
()
|
1711002018NRG24280120240947961
|
28/01/2024
|
TULSHI
|
1711002018WL046787
|
TULSHI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948128
|
28/01/2024
|
LACCHUA
|
1711002066WL046795
|
LACCHUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LACCHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PATERA
|
MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948129
|
28/01/2024
|
LACCHUOA
|
1711002066WL046795
|
LACCHUOA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LACCHUOA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948130
|
28/01/2024
|
RANNI
|
1711002066WL046795
|
RANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
84
|
PATERA
|
MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948131
|
28/01/2024
|
KELASH
|
1711002066WL046795
|
KELASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KELASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PATERA
|
MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948132
|
28/01/2024
|
HALKIBAHU
|
1711002066WL046795
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
86
|
PATERA
|
MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948133
|
28/01/2024
|
HALKIBAHU
|
1711002066WL046795
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HALKIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-045-002/130-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948732
|
28/01/2024
|
Sahodra Bai
|
1711002045WL046813
|
Sahodra Bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SahodraBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-045-002/139-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948736
|
28/01/2024
|
DHARMENDRA SINGH
|
1711002045WL046813
|
DHARMENDRA SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-045-002/142-C
(BIJORIPATHAK)
|
1711002045NRG24280120240948737
|
28/01/2024
|
hemraj singh lodhi
|
1711002045WL046813
|
hemraj singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
hemrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-045-002/183-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948744
|
28/01/2024
|
MAMTA BAI LODHI
|
1711002045WL046813
|
MAMTA BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-045-002/183-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948743
|
28/01/2024
|
niran
|
1711002045WL046813
|
niran
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
niran
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-045-002/190-B
(BIJORIPATHAK)
|
1711002045NRG24280120240948746
|
28/01/2024
|
Bhan Singh Lodhi
|
1711002045WL046813
|
Bhan Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BhanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-045-002/262-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948753
|
28/01/2024
|
MAHENDRA VISHWAKARMA
|
1711002045WL046813
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-045-002/269-C
(BIJORIPATHAK)
|
1711002045NRG24280120240948755
|
28/01/2024
|
HANUMAT
|
1711002045WL046813
|
HANUMAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-045-002/285-B
(BIJORIPATHAK)
|
1711002045NRG24280120240948758
|
28/01/2024
|
rakesh athya
|
1711002045WL046813
|
rakesh athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
rakeshathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PATERA
|
MP-11-002-045-002/306
(BIJORIPATHAK)
|
1711002045NRG24280120240948759
|
28/01/2024
|
gopal singh
|
1711002045WL046813
|
gopal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-045-002/85
(BIJORIPATHAK)
|
1711002045NRG24280120240948768
|
28/01/2024
|
Davkey
|
1711002045WL046813
|
Davkey
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Davkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-058-001/109-B
(GATA)
|
1711002058NRG24270120240944448
|
28/01/2024
|
Durga Prasad Kurmi
|
1711002058WL046603
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DurgaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-058-001/38-D
(GATA)
|
1711002058NRG24270120240944467
|
28/01/2024
|
ROLI PATEL
|
1711002058WL046604
|
ROLI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ROLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-058-002/6-A
(GATA)
|
1711002058NRG24270120240944462
|
28/01/2024
|
GULJAR RANI KACHHI
|
1711002058WL046603
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GULJARRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-062-003/156-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931017
|
28/01/2024
|
KAUSHALYARANI
|
1711002062WL045887
|
KAUSHALYARANI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-062-003/19
(MAHUAKHEDA)
|
1711002062NRG24220120240931020
|
28/01/2024
|
NIMA RANI
|
1711002062WL045887
|
NIMA RANI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
NIMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931026
|
28/01/2024
|
MAHESH
|
1711002062WL045887
|
MAHESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-062-003/48-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931028
|
28/01/2024
|
MAHESH RAJAK
|
1711002062WL045887
|
MAHESH RAJAK
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-062-003/76
(MAHUAKHEDA)
|
1711002062NRG24220120240931030
|
28/01/2024
|
NADUA
|
1711002062WL045887
|
NADUA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
NADUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-062-003/82-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931031
|
28/01/2024
|
KAMLESH
|
1711002062WL045887
|
KAMLESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948125
|
28/01/2024
|
DROPTI
|
1711002066WL046795
|
DROPTI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-018-004/20
(JAMUNIYA)
|
1711002018NRG24280120240947964
|
28/01/2024
|
RAJU
|
1711002018WL046788
|
RAJU
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATERA
|
MP-11-002-018-004/21-A
(JAMUNIYA)
|
1711002018NRG24280120240947965
|
28/01/2024
|
SUNIL BARMAN
|
1711002018WL046788
|
SUNIL BARMAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUNILBARMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-018-005/102-B
(JAMUNIYA)
|
1711002018NRG24280120240947959
|
28/01/2024
|
HALLE
|
1711002018WL046787
|
HALLE
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-018-005/102-B
(JAMUNIYA)
|
1711002018NRG24280120240947958
|
28/01/2024
|
HALLE
|
1711002018WL046787
|
HALLE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499527
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-018-005/139-C
(JAMUNIYA)
|
1711002018NRG24280120240947967
|
28/01/2024
|
VIRAN SINGH
|
1711002018WL046788
|
VIRAN SINGH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-018-005/165
(JAMUNIYA)
|
1711002018NRG24280120240947971
|
28/01/2024
|
RAM SINGH
|
1711002018WL046790
|
RAM SINGH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-018-005/165
(JAMUNIYA)
|
1711002018NRG24280120240947960
|
28/01/2024
|
SANGITA
|
1711002018WL046787
|
SANGITA
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-018-005/178
(JAMUNIYA)
|
1711002018NRG24270120240945863
|
28/01/2024
|
GHANSHYAM
|
1711002018WL046662
|
GHANSHYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-018-005/74
(JAMUNIYA)
|
1711002018NRG24280120240947973
|
28/01/2024
|
MOHAN
|
1711002018WL046790
|
MOHAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
MOHAN
|
IDBI BANK(607095)
|
|
117
|
PATERA
|
MP-11-002-021-001/141
(KOTA)
|
1711002021NRG24270120240947803
|
28/01/2024
|
bhaiyalal
|
1711002021WL046781
|
bhaiyalal
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005499527
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-058-001/10-A
(GATA)
|
1711002058NRG24270120240944445
|
28/01/2024
|
shanti
|
1711002058WL046603
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-058-001/107-A
(GATA)
|
1711002058NRG24270120240944446
|
28/01/2024
|
SUNITA
|
1711002058WL046603
|
SUNITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-058-001/111-A
(GATA)
|
1711002058NRG24270120240944449
|
28/01/2024
|
PUSHPARANI
|
1711002058WL046603
|
PUSHPARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PUSHPARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-058-001/141-A
(GATA)
|
1711002058NRG24270120240944451
|
28/01/2024
|
VINDRAVAN
|
1711002058WL046603
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005499527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
PATERA
|
MP-11-002-058-001/154-A
(GATA)
|
1711002058NRG24270120240944452
|
28/01/2024
|
Dharmendra Ahirwar
|
1711002058WL046603
|
Dharmendra Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-058-001/18
(GATA)
|
1711002058NRG24270120240944453
|
28/01/2024
|
SANTU
|
1711002058WL046603
|
SANTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-058-001/32
(GATA)
|
1711002058NRG24270120240944466
|
28/01/2024
|
ANARI
|
1711002058WL046604
|
ANARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATERA
|
MP-11-002-058-001/52
(GATA)
|
1711002058NRG24270120240944469
|
28/01/2024
|
Rajni Ahirwar
|
1711002058WL046604
|
Rajni Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RajniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-058-001/78
(GATA)
|
1711002058NRG24270120240944472
|
28/01/2024
|
KALLA
|
1711002058WL046604
|
KALLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATERA
|
MP-11-002-058-001/84-B
(GATA)
|
1711002058NRG24270120240944473
|
28/01/2024
|
KIRTI
|
1711002058WL046604
|
KIRTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-058-001/89-A
(GATA)
|
1711002058NRG24270120240944474
|
28/01/2024
|
SANGEETA KURMI
|
1711002058WL046604
|
SANGEETA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANGEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-058-001/97
(GATA)
|
1711002058NRG24270120240944456
|
28/01/2024
|
RAJPIYARI
|
1711002058WL046603
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-058-002/100
(GATA)
|
1711002058NRG24270120240944457
|
28/01/2024
|
ANKIT PANDEY
|
1711002058WL046603
|
ANKIT PANDEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ANKITPANDEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-058-002/105
(GATA)
|
1711002058NRG24270120240944458
|
28/01/2024
|
TIRAT
|
1711002058WL046603
|
TIRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
TIRAT
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-058-002/16
(GATA)
|
1711002058NRG24270120240944459
|
28/01/2024
|
DESHRANI
|
1711002058WL046603
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-058-002/6
(GATA)
|
1711002058NRG24270120240944461
|
28/01/2024
|
GANESH
|
1711002058WL046603
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-058-002/7-A
(GATA)
|
1711002058NRG24270120240944463
|
28/01/2024
|
DUMMAN BARMAN
|
1711002058WL046603
|
DUMMAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DUMMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-058-002/82
(GATA)
|
1711002058NRG24270120240944464
|
28/01/2024
|
PRITAM
|
1711002058WL046603
|
PRITAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-058-003/102
(GATA)
|
1711002058NRG24270120240944390
|
28/01/2024
|
JULEKHABEE
|
1711002058WL046601
|
JULEKHABEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
JULEKHABEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-058-003/109-A
(GATA)
|
1711002058NRG24270120240944392
|
28/01/2024
|
kalam
|
1711002058WL046601
|
kalam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
kalam
|
ICICI BANK LTD(508534)
|
|
138
|
PATERA
|
MP-11-002-058-003/120-A
(GATA)
|
1711002058NRG24270120240944396
|
28/01/2024
|
ROHIT KUMAR DAHAYAT
|
1711002058WL046601
|
ROHIT KUMAR DAHAYAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ROHITKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-058-003/123-B
(GATA)
|
1711002058NRG24270120240944400
|
28/01/2024
|
MALTI
|
1711002058WL046601
|
MALTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-058-003/123-B
(GATA)
|
1711002058NRG24270120240944399
|
28/01/2024
|
VINOD
|
1711002058WL046601
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-058-003/134-A
(GATA)
|
1711002058NRG24270120240944402
|
28/01/2024
|
ajad
|
1711002058WL046601
|
ajad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-058-003/145
(GATA)
|
1711002058NRG24270120240944403
|
28/01/2024
|
BHURE
|
1711002058WL046601
|
BHURE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-058-003/147
(GATA)
|
1711002058NRG24270120240944404
|
28/01/2024
|
RAMAKISHUN PRAJAPATI
|
1711002058WL046601
|
RAMAKISHUN PRAJAPATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMAKISHUNPRAJAPATI
|
CANARA BANK(508532)
|
|
144
|
PATERA
|
MP-11-002-058-003/149
(GATA)
|
1711002058NRG24270120240944405
|
28/01/2024
|
LAXMAN
|
1711002058WL046601
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-058-003/151
(GATA)
|
1711002058NRG24270120240944406
|
28/01/2024
|
SORAJ
|
1711002058WL046601
|
SORAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SORAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-058-003/154
(GATA)
|
1711002058NRG24270120240944407
|
28/01/2024
|
harinaran
|
1711002058WL046601
|
harinaran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-058-003/168
(GATA)
|
1711002058NRG24270120240944411
|
28/01/2024
|
SANTOSH
|
1711002058WL046601
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-058-003/185
(GATA)
|
1711002058NRG24270120240944423
|
28/01/2024
|
SEVAKRANI
|
1711002058WL046602
|
SEVAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SEVAKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
PATERA
|
MP-11-002-058-003/185
(GATA)
|
1711002058NRG24270120240944424
|
28/01/2024
|
Veerendra
|
1711002058WL046602
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24270120240944415
|
28/01/2024
|
SURENDRA CHOUBEY
|
1711002058WL046601
|
SURENDRA CHOUBEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-058-003/188-C
(GATA)
|
1711002058NRG24270120240944417
|
28/01/2024
|
AKLESH
|
1711002058WL046601
|
AKLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-058-003/19
(GATA)
|
1711002058NRG24270120240944419
|
28/01/2024
|
ANITARANI DAHAYAT
|
1711002058WL046601
|
ANITARANI DAHAYAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ANITARANIDAHAYAT
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-058-003/19
(GATA)
|
1711002058NRG24270120240944418
|
28/01/2024
|
KAMLESH
|
1711002058WL046601
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-058-003/205-B
(GATA)
|
1711002058NRG24270120240944427
|
28/01/2024
|
Swatantra Patel
|
1711002058WL046602
|
Swatantra Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SwatantraPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-058-003/207-A
(GATA)
|
1711002058NRG24270120240944428
|
28/01/2024
|
CHATURBHUJ
|
1711002058WL046602
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-058-003/208-A
(GATA)
|
1711002058NRG24270120240944429
|
28/01/2024
|
Ashutosh Patel
|
1711002058WL046602
|
Ashutosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AshutoshPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-058-003/209-A
(GATA)
|
1711002058NRG24270120240944430
|
28/01/2024
|
ASHIK KHAN
|
1711002058WL046602
|
ASHIK KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ASHIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-058-003/218
(GATA)
|
1711002058NRG24270120240944431
|
28/01/2024
|
UMMAR KHAN
|
1711002058WL046602
|
UMMAR KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
UMMARKHAN
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-058-003/218-C
(GATA)
|
1711002058NRG24270120240944432
|
28/01/2024
|
suleman
|
1711002058WL046602
|
suleman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
suleman
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-058-003/236-A
(GATA)
|
1711002058NRG24270120240944435
|
28/01/2024
|
Hemant Patel
|
1711002058WL046602
|
Hemant Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-058-003/27-B
(GATA)
|
1711002058NRG24270120240944436
|
28/01/2024
|
Dinesh Patel
|
1711002058WL046602
|
Dinesh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DineshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-058-003/31-C
(GATA)
|
1711002058NRG24270120240944439
|
28/01/2024
|
SHARA BEE
|
1711002058WL046602
|
SHARA BEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHARABEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-058-003/41-A
(GATA)
|
1711002058NRG24270120240944442
|
28/01/2024
|
BHARAT PATEL
|
1711002058WL046602
|
BHARAT PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24270120240944444
|
28/01/2024
|
SIKANDAR
|
1711002058WL046602
|
SIKANDAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-061-002/105
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939251
|
28/01/2024
|
MALEE
|
1711002061WL046342
|
MALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MALEE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
166
|
PATERA
|
MP-11-002-061-002/105
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939252
|
28/01/2024
|
MALI
|
1711002061WL046342
|
MALI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-061-002/113-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939253
|
28/01/2024
|
DESHRANI
|
1711002061WL046342
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-061-002/115
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939254
|
28/01/2024
|
RAJESH
|
1711002061WL046342
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-061-002/116
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939256
|
28/01/2024
|
VINOD
|
1711002061WL046342
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATERA
|
MP-11-002-061-002/116
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939255
|
28/01/2024
|
VINOD
|
1711002061WL046342
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
171
|
PATERA
|
MP-11-002-061-002/126
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939257
|
28/01/2024
|
DHARMA
|
1711002061WL046342
|
DHARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DHARMA
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-061-002/129
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939258
|
28/01/2024
|
BHARAT
|
1711002061WL046342
|
BHARAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-061-002/129-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939259
|
28/01/2024
|
Narendra
|
1711002061WL046342
|
Narendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-061-002/139
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939264
|
28/01/2024
|
KAMLESH
|
1711002061WL046342
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-061-002/139
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939265
|
28/01/2024
|
SHIRADHA
|
1711002061WL046342
|
SHIRADHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHIRADHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-061-002/142-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939267
|
28/01/2024
|
rajpyari
|
1711002061WL046342
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-061-002/142-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939266
|
28/01/2024
|
rajpyari
|
1711002061WL046342
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-061-002/148-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939269
|
28/01/2024
|
Kunji
|
1711002061WL046342
|
Kunji
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Kunji
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-061-002/157
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939271
|
28/01/2024
|
BHAGWAT
|
1711002061WL046342
|
BHAGWAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHAGWAT
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-061-002/162
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939272
|
28/01/2024
|
HARINARAYAN
|
1711002061WL046342
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-061-002/170-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939275
|
28/01/2024
|
SHRADHA
|
1711002061WL046342
|
SHRADHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHRADHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-061-002/178-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939279
|
28/01/2024
|
MAJHALIBAHU
|
1711002061WL046342
|
MAJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-061-002/178-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939280
|
28/01/2024
|
HARIRAM
|
1711002061WL046342
|
HARIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-061-002/180-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939282
|
28/01/2024
|
SURAJ
|
1711002061WL046342
|
SURAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-061-002/183
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939283
|
28/01/2024
|
MAKHAN LAL
|
1711002061WL046342
|
MAKHAN LAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAKHANLAL
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-061-002/187-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939285
|
28/01/2024
|
KADORI
|
1711002061WL046342
|
KADORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-061-002/189
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939287
|
28/01/2024
|
KANIYA
|
1711002061WL046342
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KANIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-061-002/192
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938716
|
28/01/2024
|
CHANDARANI
|
1711002061WL046318
|
CHANDARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHANDARANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-061-002/192
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938715
|
28/01/2024
|
chandrarani
|
1711002061WL046318
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PATERA
|
MP-11-002-061-002/198
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938717
|
28/01/2024
|
KILAASH
|
1711002061WL046318
|
KILAASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KILAASH
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATERA
|
MP-11-002-061-002/203
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938718
|
28/01/2024
|
KRISHNA RANI ATHYA
|
1711002061WL046318
|
KRISHNA RANI ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KRISHNARANIATHYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-061-002/203-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938719
|
28/01/2024
|
MANOJ KUMAR ATHYA
|
1711002061WL046318
|
MANOJ KUMAR ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MANOJKUMARATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATERA
|
MP-11-002-061-002/219-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938720
|
28/01/2024
|
KAMTA
|
1711002061WL046318
|
KAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-061-002/220
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938722
|
28/01/2024
|
MAYARANI
|
1711002061WL046318
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-061-002/233-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938726
|
28/01/2024
|
RAVENDRA
|
1711002061WL046318
|
RAVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-061-002/253
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938729
|
28/01/2024
|
RAJU
|
1711002061WL046318
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
197
|
PATERA
|
MP-11-002-061-002/268
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938731
|
28/01/2024
|
PAHLAD
|
1711002061WL046318
|
PAHLAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PAHLAD
|
ICICI BANK LTD(508534)
|
|
198
|
PATERA
|
MP-11-002-061-002/270
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938732
|
28/01/2024
|
PANCHU
|
1711002061WL046318
|
PANCHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-061-002/278-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938734
|
28/01/2024
|
HALKIBAHU
|
1711002061WL046318
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-061-002/279
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938735
|
28/01/2024
|
HAFIZ
|
1711002061WL046318
|
HAFIZ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HAFIZ
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-061-002/285
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938736
|
28/01/2024
|
RAJU
|
1711002061WL046318
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-061-002/294-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938737
|
28/01/2024
|
SARASVATI
|
1711002061WL046318
|
SARASVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-061-002/36-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938302
|
28/01/2024
|
shahid
|
1711002061WL046307
|
shahid
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-061-002/54-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938307
|
28/01/2024
|
MADHAV
|
1711002061WL046307
|
MADHAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-061-002/54-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938308
|
28/01/2024
|
devkaran
|
1711002061WL046307
|
devkaran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PATERA
|
MP-11-002-061-002/55
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938309
|
28/01/2024
|
PAHLAD
|
1711002061WL046307
|
PAHLAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PAHLAD
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-061-002/55-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938310
|
28/01/2024
|
SHIVDEEN
|
1711002061WL046307
|
SHIVDEEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-061-002/57-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938311
|
28/01/2024
|
AMVIKA
|
1711002061WL046307
|
AMVIKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AMVIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-061-002/80
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938316
|
28/01/2024
|
GAFLU
|
1711002061WL046307
|
GAFLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GAFLU
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-061-002/80
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938317
|
28/01/2024
|
GAPHALU
|
1711002061WL046307
|
GAPHALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GAPHALU
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-061-002/84
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938318
|
28/01/2024
|
CHINNU
|
1711002061WL046307
|
CHINNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-061-002/91-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938319
|
28/01/2024
|
HARISHANKAR
|
1711002061WL046307
|
HARISHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATERA
|
MP-11-002-061-003/13-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938742
|
28/01/2024
|
KUSHUMRANI
|
1711002061WL046318
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-061-003/6-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938744
|
28/01/2024
|
JANKI
|
1711002061WL046318
|
JANKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATERA
|
MP-11-002-061-004/105-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938584
|
28/01/2024
|
KAMTA PRASAD
|
1711002061WL046314
|
KAMTA PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-061-004/105-D
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938585
|
28/01/2024
|
MURARI LAL
|
1711002061WL046314
|
MURARI LAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-061-004/149-b
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938594
|
28/01/2024
|
RAMDAS SEN
|
1711002061WL046314
|
RAMDAS SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMDASSEN
|
UNION BANK OF INDIA(508500)
|
|
218
|
PATERA
|
MP-11-002-061-004/180
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938605
|
28/01/2024
|
HARENDRA SINGH
|
1711002061WL046314
|
HARENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HARENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
219
|
PATERA
|
MP-11-002-061-006/131-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938746
|
28/01/2024
|
SIYARANI
|
1711002061WL046318
|
SIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-061-006/14
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938753
|
28/01/2024
|
KALU
|
1711002061WL046318
|
KALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATERA
|
MP-11-002-061-006/20
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938764
|
28/01/2024
|
DESHRANI
|
1711002061WL046318
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-061-006/21
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938765
|
28/01/2024
|
BALLI
|
1711002061WL046318
|
BALLI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-061-006/25
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938767
|
28/01/2024
|
Brajrani
|
1711002061WL046318
|
Brajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATERA
|
MP-11-002-061-006/26
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938768
|
28/01/2024
|
IMRAT
|
1711002061WL046318
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-061-006/48
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938775
|
28/01/2024
|
VIDDYA
|
1711002061WL046318
|
VIDDYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VIDDYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-061-006/75-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938780
|
28/01/2024
|
VIRENDRA
|
1711002061WL046318
|
VIRENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATERA
|
MP-11-002-062-002/134-A
(MAHUAKHEDA)
|
1711002062NRG24230120240934550
|
28/01/2024
|
ATUL
|
1711002062WL046085
|
ATUL
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005499527
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-062-002/54
(MAHUAKHEDA)
|
1711002062NRG24220120240930999
|
28/01/2024
|
Deshrani
|
1711002062WL045887
|
Deshrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-062-002/71
(MAHUAKHEDA)
|
1711002062NRG24220120240931002
|
28/01/2024
|
PAN BAI
|
1711002062WL045887
|
PAN BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-062-002/74
(MAHUAKHEDA)
|
1711002062NRG24220120240931005
|
28/01/2024
|
MUNNA ADIVASI
|
1711002062WL045887
|
MUNNA ADIVASI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
MUNNAADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PATERA
|
MP-11-002-062-004/11-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931032
|
28/01/2024
|
chotu patel
|
1711002062WL045887
|
chotu patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
chotupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATERA
|
MP-11-002-062-004/115
(MAHUAKHEDA)
|
1711002062NRG24220120240931034
|
28/01/2024
|
parsottam
|
1711002062WL045887
|
parsottam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
233
|
PATERA
|
MP-11-002-062-004/119
(MAHUAKHEDA)
|
1711002062NRG24220120240931035
|
28/01/2024
|
jyoti
|
1711002062WL045887
|
jyoti
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-062-004/188-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931050
|
28/01/2024
|
RUKMANI
|
1711002062WL045887
|
RUKMANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-064-001/56-C
()
|
1711002018NRG24280120240947968
|
28/01/2024
|
Madhuri
|
1711002018WL046788
|
Madhuri
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-064-001/83-A
()
|
1711002018NRG24280120240947963
|
28/01/2024
|
RAMSINGH GOUND
|
1711002018WL046787
|
RAMSINGH GOUND
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948127
|
28/01/2024
|
brabhu singh
|
1711002066WL046795
|
brabhu singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
brabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948135
|
28/01/2024
|
LADREE
|
1711002066WL046795
|
LADREE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LADREE
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948134
|
28/01/2024
|
NATU
|
1711002066WL046795
|
NATU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NATU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190723
|
190723
|
|
|
|
|
|
|
|
|
240
|
PATERA
|
MP-11-002-062-003/115-D
(MAHUAKHEDA)
|
1711002062NRG24220120240931011
|
28/01/2024
|
savendra Basor
|
1711002062WL045887
|
savendra Basor
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
savendraBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
241
|
PATERA
|
MP-11-002-062-002/72-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931003
|
28/01/2024
|
GAYATRI
|
1711002062WL045887
|
GAYATRI
|
00415
|
SBIN0009273
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
242
|
PATERA
|
MP-11-002-045-002/316
(BIJORIPATHAK)
|
1711002045NRG24280120240948761
|
28/01/2024
|
PEETAM SINGH
|
1711002045WL046813
|
PEETAM SINGH
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PEETAMSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-031-001/203-A
(REWDHA KALAN)
|
1711002031NRG24280120240948426
|
28/01/2024
|
PUSHPENDRA
|
1711002031WL046806
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005499527
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATERA
|
MP-11-002-045-002/21-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948748
|
28/01/2024
|
Anil raikwar
|
1711002045WL046813
|
Anil raikwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Anilraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATERA
|
MP-11-002-058-002/56
(GATA)
|
1711002058NRG24270120240944460
|
28/01/2024
|
SANTOSH CHAMAR
|
1711002058WL046603
|
SANTOSH CHAMAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
PATERA
|
MP-11-002-062-002/48-C
(MAHUAKHEDA)
|
1711002062NRG24220120240930998
|
28/01/2024
|
LILA BAI
|
1711002062WL045887
|
LILA BAI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
PATERA
|
MP-11-002-062-003/158-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931018
|
28/01/2024
|
PUSHPENDRA
|
1711002062WL045887
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
248
|
PATERA
|
MP-11-002-062-003/170
(MAHUAKHEDA)
|
1711002062NRG24220120240931019
|
28/01/2024
|
SARDAR
|
1711002062WL045887
|
SARDAR
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
PATERA
|
MP-11-002-062-004/12-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931036
|
28/01/2024
|
neetu
|
1711002062WL045887
|
neetu
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
250
|
PATERA
|
MP-11-002-058-003/183-A
(GATA)
|
1711002058NRG24270120240944414
|
28/01/2024
|
CHANDRASHEKHAR KURMI
|
1711002058WL046601
|
CHANDRASHEKHAR KURMI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHANDRASHEKHARKURMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-061-002/130-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939261
|
28/01/2024
|
Nand Kishor Kurmi
|
1711002061WL046342
|
Nand Kishor Kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NandKishorKurmi
|
UNION BANK OF INDIA(508500)
|
|
252
|
PATERA
|
MP-11-002-061-002/130-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939260
|
28/01/2024
|
Nand Kishor Kurmi
|
1711002061WL046342
|
Nand Kishor Kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005499527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
PATERA
|
MP-11-002-061-002/183-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939284
|
28/01/2024
|
KHILAN
|
1711002061WL046342
|
KHILAN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATERA
|
MP-11-002-061-006/133
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938747
|
28/01/2024
|
OMKAR
|
1711002061WL046318
|
OMKAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-062-002/206
(MAHUAKHEDA)
|
1711002062NRG24220120240930995
|
28/01/2024
|
Shuvam yadav
|
1711002062WL045887
|
Shuvam yadav
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
Shuvamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATERA
|
MP-11-002-062-002/22-D
(MAHUAKHEDA)
|
1711002062NRG24220120240930996
|
28/01/2024
|
bhure
|
1711002062WL045887
|
bhure
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
257
|
PATERA
|
MP-11-002-062-002/677
(MAHUAKHEDA)
|
1711002062NRG24220120240931000
|
28/01/2024
|
SARJU RAJAK
|
1711002062WL045887
|
SARJU RAJAK
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
SARJURAJAK
|
UNION BANK OF INDIA(508500)
|
|
258
|
PATERA
|
MP-11-002-062-004/12-C
(MAHUAKHEDA)
|
1711002062NRG24220120240931037
|
28/01/2024
|
savitri
|
1711002062WL045887
|
savitri
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
259
|
PATERA
|
MP-11-002-058-001/76-A
(GATA)
|
1711002058NRG24270120240944471
|
28/01/2024
|
SURYABHAN AHIRWAR
|
1711002058WL046604
|
SURYABHAN AHIRWAR
|
00555
|
YESB0000444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURYABHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-045-002/132
(BIJORIPATHAK)
|
1711002045NRG24280120240948733
|
28/01/2024
|
Parwat
|
1711002045WL046813
|
Parwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATERA
|
MP-11-002-045-002/138-B
(BIJORIPATHAK)
|
1711002045NRG24280120240948735
|
28/01/2024
|
Than singh lodhi
|
1711002045WL046813
|
Than singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PATERA
|
MP-11-002-045-002/184
(BIJORIPATHAK)
|
1711002045NRG24280120240948745
|
28/01/2024
|
Khilansingh
|
1711002045WL046813
|
Khilansingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499527
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-045-002/204-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948747
|
28/01/2024
|
SURESH
|
1711002045WL046813
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURESH
|
UCO BANK(607066)
|
|
264
|
PATERA
|
MP-11-002-045-002/270
(BIJORIPATHAK)
|
1711002045NRG24280120240948756
|
28/01/2024
|
Dolat
|
1711002045WL046813
|
Dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Dolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATERA
|
MP-11-002-045-002/38
(BIJORIPATHAK)
|
1711002045NRG24280120240948762
|
28/01/2024
|
LILA BAI
|
1711002045WL046813
|
LILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATERA
|
MP-11-002-058-001/70-A
(GATA)
|
1711002058NRG24270120240944470
|
28/01/2024
|
RABEENDRA PATEL
|
1711002058WL046604
|
RABEENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RABEENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATERA
|
MP-11-002-058-003/106-A
(GATA)
|
1711002058NRG24270120240944391
|
28/01/2024
|
SURBHI KURMI
|
1711002058WL046601
|
SURBHI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURBHIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATERA
|
MP-11-002-058-003/13-C
(GATA)
|
1711002058NRG24270120240944401
|
28/01/2024
|
CHANDRIKA DAHAYAT
|
1711002058WL046601
|
CHANDRIKA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHANDRIKADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
PATERA
|
MP-11-002-058-003/174
(GATA)
|
1711002058NRG24270120240944412
|
28/01/2024
|
RACHANA AHIRWAL
|
1711002058WL046601
|
RACHANA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RACHANAAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24270120240944416
|
28/01/2024
|
usha
|
1711002058WL046601
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PATERA
|
MP-11-002-058-003/234-D
(GATA)
|
1711002058NRG24270120240944434
|
28/01/2024
|
Karnti Rani Kurmi
|
1711002058WL046602
|
Karnti Rani Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KarntiRaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PATERA
|
MP-11-002-058-003/234-D
(GATA)
|
1711002058NRG24270120240944433
|
28/01/2024
|
Karnti Rani Kurmi
|
1711002058WL046602
|
Karnti Rani Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KarntiRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-058-003/38-A
(GATA)
|
1711002058NRG24270120240944441
|
28/01/2024
|
NARENDRA RAJAK
|
1711002058WL046602
|
NARENDRA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NARENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATERA
|
MP-11-002-061-004/168-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938601
|
28/01/2024
|
SAVITA
|
1711002061WL046314
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATERA
|
MP-11-002-061-004/91-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938616
|
28/01/2024
|
SHANTI
|
1711002061WL046314
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATERA
|
MP-11-002-062-003/113-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931010
|
28/01/2024
|
Raju basor
|
1711002062WL045887
|
Raju basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
Rajubasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PATERA
|
MP-11-002-062-003/141-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931015
|
28/01/2024
|
DROPTI LODHI
|
1711002062WL045887
|
DROPTI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
DROPTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948126
|
28/01/2024
|
RASMI
|
1711002066WL046795
|
RASMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PATERA
|
MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948136
|
28/01/2024
|
LAKHAN
|
1711002066WL046795
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATERA
|
MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948137
|
28/01/2024
|
SUMAN ADIWASI
|
1711002066WL046795
|
SUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
281
|
PATERA
|
MP-11-002-062-003/106-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931008
|
28/01/2024
|
BHAGWATI LODHI
|
1711002062WL045887
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATERA
|
MP-11-002-062-003/34-B
(MAHUAKHEDA)
|
1711002062NRG24220120240931023
|
28/01/2024
|
nona barman
|
1711002062WL045887
|
nona barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
nonabarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931027
|
28/01/2024
|
PRITI
|
1711002062WL045887
|
PRITI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499527
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-062-003/55
(MAHUAKHEDA)
|
1711002062NRG24220120240931029
|
28/01/2024
|
KESHAR BAI
|
1711002062WL045887
|
KESHAR BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PATERA
|
MP-11-002-062-004/11-A
(MAHUAKHEDA)
|
1711002062NRG24220120240931033
|
28/01/2024
|
kavita patel
|
1711002062WL045887
|
kavita patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
kavitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
286
|
PATERA
|
MP-11-002-018-004/29
(JAMUNIYA)
|
1711002018NRG24280120240947966
|
28/01/2024
|
KISHORI BARMAN
|
1711002018WL046788
|
KISHORI BARMAN
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005499527
|
|
KISHORIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-045-002/102
(BIJORIPATHAK)
|
1711002045NRG24280120240948725
|
28/01/2024
|
kapoor singh
|
1711002045WL046813
|
kapoor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
kapoorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATERA
|
MP-11-002-045-002/113-C
(BIJORIPATHAK)
|
1711002045NRG24280120240948726
|
28/01/2024
|
bhanu
|
1711002045WL046813
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-045-002/126-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948728
|
28/01/2024
|
Pushpendra Singh Lodhi
|
1711002045WL046813
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005499527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
PATERA
|
MP-11-002-045-002/129-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948729
|
28/01/2024
|
laxman
|
1711002045WL046813
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PATERA
|
MP-11-002-045-002/129-B
(BIJORIPATHAK)
|
1711002045NRG24280120240948730
|
28/01/2024
|
madan singh lodhi
|
1711002045WL046813
|
madan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
madansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PATERA
|
MP-11-002-045-002/172-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948739
|
28/01/2024
|
Bhupendra
|
1711002045WL046813
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
PATERA
|
MP-11-002-045-002/172-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948740
|
28/01/2024
|
Parwati
|
1711002045WL046813
|
Parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
294
|
PATERA
|
MP-11-002-045-002/310
(BIJORIPATHAK)
|
1711002045NRG24280120240948760
|
28/01/2024
|
PAN BAI ADIWASI
|
1711002045WL046813
|
PAN BAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PANBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-045-002/38-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948763
|
28/01/2024
|
devendra singh
|
1711002045WL046813
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PATERA
|
MP-11-002-045-002/53-C
(BIJORIPATHAK)
|
1711002045NRG24280120240948764
|
28/01/2024
|
deepchand
|
1711002045WL046813
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
PATERA
|
MP-11-002-045-002/68-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948765
|
28/01/2024
|
Sanjay
|
1711002045WL046813
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
298
|
PATERA
|
MP-11-002-045-002/68-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948766
|
28/01/2024
|
Vinita
|
1711002045WL046813
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PATERA
|
MP-11-002-045-002/68-B
(BIJORIPATHAK)
|
1711002045NRG24280120240948767
|
28/01/2024
|
Shivram
|
1711002045WL046813
|
Shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Shivram
|
BANK OF BARODA(606985)
|
|
300
|
PATERA
|
MP-11-002-058-001/107-C
(GATA)
|
1711002058NRG24270120240944447
|
28/01/2024
|
Nitoo Kurmi
|
1711002058WL046603
|
Nitoo Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NitooKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-058-001/128-A
(GATA)
|
1711002058NRG24270120240944450
|
28/01/2024
|
Kamla Kurmi
|
1711002058WL046603
|
Kamla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KamlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-058-001/18-A
(GATA)
|
1711002058NRG24270120240944454
|
28/01/2024
|
Anita
|
1711002058WL046603
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-058-001/9
(GATA)
|
1711002058NRG24270120240944475
|
28/01/2024
|
Amisha Dahat
|
1711002058WL046604
|
Amisha Dahat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AmishaDahat
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATERA
|
MP-11-002-058-002/86-C
(GATA)
|
1711002058NRG24270120240944465
|
28/01/2024
|
Sarman Ahirwal
|
1711002058WL046603
|
Sarman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SarmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATERA
|
MP-11-002-058-003/109-B
(GATA)
|
1711002058NRG24270120240944393
|
28/01/2024
|
Hapheez Khan
|
1711002058WL046601
|
Hapheez Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HapheezKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-058-003/114
(GATA)
|
1711002058NRG24270120240944395
|
28/01/2024
|
Rampyari Ahirwal
|
1711002058WL046601
|
Rampyari Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RampyariAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATERA
|
MP-11-002-058-003/122
(GATA)
|
1711002058NRG24270120240944397
|
28/01/2024
|
Dhaniram Ahirwal
|
1711002058WL046601
|
Dhaniram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DhaniramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PATERA
|
MP-11-002-058-003/122-D
(GATA)
|
1711002058NRG24270120240944398
|
28/01/2024
|
Kusum Ahirwal
|
1711002058WL046601
|
Kusum Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KusumAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-058-003/154-B
(GATA)
|
1711002058NRG24270120240944408
|
28/01/2024
|
RAKESH CHOUBEY
|
1711002058WL046601
|
RAKESH CHOUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAKESHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PATERA
|
MP-11-002-058-003/157-A
(GATA)
|
1711002058NRG24270120240944409
|
28/01/2024
|
Nandram Patel
|
1711002058WL046601
|
Nandram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
NandramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATERA
|
MP-11-002-058-003/194
(GATA)
|
1711002058NRG24270120240944421
|
28/01/2024
|
Imam Baks
|
1711002058WL046601
|
Imam Baks
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ImamBaks
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24270120240944426
|
28/01/2024
|
Babita Patel
|
1711002058WL046602
|
Babita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATERA
|
MP-11-002-058-003/31-B
(GATA)
|
1711002058NRG24270120240944437
|
28/01/2024
|
Parsotam Ahirwar
|
1711002058WL046602
|
Parsotam Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ParsotamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-058-003/31-C
(GATA)
|
1711002058NRG24270120240944438
|
28/01/2024
|
Habeeb Khan
|
1711002058WL046602
|
Habeeb Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HabeebKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PATERA
|
MP-11-002-058-003/31-D
(GATA)
|
1711002058NRG24270120240944440
|
28/01/2024
|
Shahrukh Khan
|
1711002058WL046602
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PATERA
|
MP-11-002-061-002/138-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939263
|
28/01/2024
|
omkar
|
1711002061WL046342
|
omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATERA
|
MP-11-002-061-002/150-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939270
|
28/01/2024
|
RAJENDRA
|
1711002061WL046342
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATERA
|
MP-11-002-061-002/18
(CHHAWLA DUBAY)
|
1711002061NRG24240120240939281
|
28/01/2024
|
janakrani
|
1711002061WL046342
|
janakrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
janakrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PATERA
|
MP-11-002-061-002/22-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938721
|
28/01/2024
|
KHANSU
|
1711002061WL046318
|
KHANSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KHANSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PATERA
|
MP-11-002-061-002/241-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938727
|
28/01/2024
|
DURGESH
|
1711002061WL046318
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-061-002/249-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938728
|
28/01/2024
|
kaluram
|
1711002061WL046318
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PATERA
|
MP-11-002-061-002/256-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938730
|
28/01/2024
|
RAJENDRA
|
1711002061WL046318
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATERA
|
MP-11-002-061-002/301-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938740
|
28/01/2024
|
sakun
|
1711002061WL046318
|
sakun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PATERA
|
MP-11-002-061-002/301-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938739
|
28/01/2024
|
sakun
|
1711002061WL046318
|
sakun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PATERA
|
MP-11-002-061-002/307-D
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938741
|
28/01/2024
|
GUPPA
|
1711002061WL046318
|
GUPPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GUPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATERA
|
MP-11-002-061-002/32-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938301
|
28/01/2024
|
Suraj Ahirwar
|
1711002061WL046307
|
Suraj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SurajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PATERA
|
MP-11-002-061-002/36-D
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938303
|
28/01/2024
|
Hakeem Khan
|
1711002061WL046307
|
Hakeem Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
HakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PATERA
|
MP-11-002-061-002/45-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938306
|
28/01/2024
|
premlal
|
1711002061WL046307
|
premlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PATERA
|
MP-11-002-061-002/69-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938312
|
28/01/2024
|
jagram
|
1711002061WL046307
|
jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PATERA
|
MP-11-002-061-002/73-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938314
|
28/01/2024
|
Arvindra
|
1711002061WL046307
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PATERA
|
MP-11-002-061-002/76-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938315
|
28/01/2024
|
SURENDRA
|
1711002061WL046307
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PATERA
|
MP-11-002-061-003/13-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938743
|
28/01/2024
|
AKHILESH PANYA
|
1711002061WL046318
|
AKHILESH PANYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AKHILESHPANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATERA
|
MP-11-002-061-004/102
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938583
|
28/01/2024
|
ramkishun
|
1711002061WL046314
|
ramkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATERA
|
MP-11-002-061-004/120-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938587
|
28/01/2024
|
Bharat
|
1711002061WL046314
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATERA
|
MP-11-002-061-004/128-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938588
|
28/01/2024
|
Deepak Panya
|
1711002061WL046314
|
Deepak Panya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DeepakPanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-061-004/129-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938589
|
28/01/2024
|
Aakash Ahirwar
|
1711002061WL046314
|
Aakash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PATERA
|
MP-11-002-061-004/161-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938595
|
28/01/2024
|
Gopal Ahirwal
|
1711002061WL046314
|
Gopal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
GopalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PATERA
|
MP-11-002-061-004/165-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938599
|
28/01/2024
|
MANOJ PANNYA
|
1711002061WL046314
|
MANOJ PANNYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
MANOJPANNYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938602
|
28/01/2024
|
AMIT
|
1711002061WL046314
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATERA
|
MP-11-002-061-004/23-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938606
|
28/01/2024
|
Kaniya Sahu
|
1711002061WL046314
|
Kaniya Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KaniyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PATERA
|
MP-11-002-061-004/25-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938609
|
28/01/2024
|
Dheeraj Barman
|
1711002061WL046314
|
Dheeraj Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DheerajBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PATERA
|
MP-11-002-061-004/31-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938610
|
28/01/2024
|
Jagdeesh
|
1711002061WL046314
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATERA
|
MP-11-002-061-004/39-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938613
|
28/01/2024
|
Bhupendra
|
1711002061WL046314
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATERA
|
MP-11-002-061-006/134-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938748
|
28/01/2024
|
KUMARENDRA
|
1711002061WL046318
|
KUMARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
KUMARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATERA
|
MP-11-002-061-006/135-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938749
|
28/01/2024
|
SHRIRAM
|
1711002061WL046318
|
SHRIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATERA
|
MP-11-002-061-006/136-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938750
|
28/01/2024
|
YOGESH
|
1711002061WL046318
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PATERA
|
MP-11-002-061-006/137-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938751
|
28/01/2024
|
RAJESH
|
1711002061WL046318
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATERA
|
MP-11-002-061-006/138
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938752
|
28/01/2024
|
CHENU
|
1711002061WL046318
|
CHENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
CHENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PATERA
|
MP-11-002-061-006/14-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938754
|
28/01/2024
|
DINESH
|
1711002061WL046318
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PATERA
|
MP-11-002-061-006/147
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938755
|
28/01/2024
|
RAHUL AHIRWAR
|
1711002061WL046318
|
RAHUL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATERA
|
MP-11-002-061-006/15-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938757
|
28/01/2024
|
SOMVATI
|
1711002061WL046318
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PATERA
|
MP-11-002-061-006/150-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938758
|
28/01/2024
|
Pushpender Patel
|
1711002061WL046318
|
Pushpender Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
PushpenderPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATERA
|
MP-11-002-061-006/155-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938759
|
28/01/2024
|
Radha Sahu
|
1711002061WL046318
|
Radha Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
RadhaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-061-006/17-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938762
|
28/01/2024
|
Mohan ahirwal
|
1711002061WL046318
|
Mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PATERA
|
MP-11-002-061-006/23-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938766
|
28/01/2024
|
BHARAT
|
1711002061WL046318
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATERA
|
MP-11-002-061-006/33
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938769
|
28/01/2024
|
Kamoda
|
1711002061WL046318
|
Kamoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
Kamoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PATERA
|
MP-11-002-061-006/33-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938770
|
28/01/2024
|
BHART ADIVASHI
|
1711002061WL046318
|
BHART ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
BHARTADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PATERA
|
MP-11-002-061-006/40-C
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938772
|
28/01/2024
|
SANTOSH
|
1711002061WL046318
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATERA
|
MP-11-002-061-006/46-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938774
|
28/01/2024
|
AJAY
|
1711002061WL046318
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATERA
|
MP-11-002-061-006/73-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938779
|
28/01/2024
|
DHARVENDRA
|
1711002061WL046318
|
DHARVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
DHARVENDRA
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATERA
|
MP-11-002-061-006/86-B
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938783
|
28/01/2024
|
SHYAMA
|
1711002061WL046318
|
SHYAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATERA
|
MP-11-002-061-006/91-A
(CHHAWLA DUBAY)
|
1711002061NRG24240120240938784
|
28/01/2024
|
ARVEND SAHU
|
1711002061WL046318
|
ARVEND SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
ARVENDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
363
|
PATERA
|
MP-11-002-016-006/13-A
(BARRAT)
|
1711002018NRG24280120240947957
|
28/01/2024
|
Shyamrani Gound
|
1711002018WL046787
|
Shyamrani Gound
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005499527
|
|
ShyamraniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATERA
|
MP-11-002-045-002/262
(BIJORIPATHAK)
|
1711002045NRG24280120240948752
|
28/01/2024
|
SANTOSHRANI
|
1711002045WL046813
|
SANTOSHRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PATERA
|
MP-11-002-064-001/71
()
|
1711002018NRG24280120240947962
|
28/01/2024
|
Pramod
|
1711002018WL046787
|
Pramod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499527
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATERA
|
MP-11-002-064-001/99
()
|
1711002018NRG24280120240947974
|
28/01/2024
|
Sarman
|
1711002018WL046790
|
Sarman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499527
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
367
|
PATERA
|
MP-11-002-045-002/119-A
(BIJORIPATHAK)
|
1711002045NRG24280120240948727
|
28/01/2024
|
golu singh
|
1711002045WL046813
|
golu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499527
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
PATERA
|
MP-11-002-062-002/98-C
(MAHUAKHEDA)
|
1711002062NRG24220120240931007
|
28/01/2024
|
Amit Rajput
|
1711002062WL045887
|
Amit Rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499527
|
|
AmitRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
PATERA
|
MP-11-002-062-004/455
(MAHUAKHEDA)
|
1711002062NRG24220120240931051
|
28/01/2024
|
ABHISHEK DUBEY
|
1711002062WL045887
|
ABHISHEK DUBEY
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499527
|
|
ABHISHEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498134
|
498134
|
|
|
|
|
|
|
|