|
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-11-002-043-002/56
(KUTRI)
|
1711002043NRG24080120240890767
|
08/01/2024
|
HAJARISINGH
|
1711002043WL043755
|
HAJARISINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
HAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-012-002/101
(SALAIYA)
|
1711002012NRG24080120240892717
|
08/01/2024
|
PREMARANI
|
1711002012WL043880
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
PREMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-012-002/126
(SALAIYA)
|
1711002012NRG24080120240892721
|
08/01/2024
|
prabha rani
|
1711002012WL043880
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-012-002/138
(SALAIYA)
|
1711002012NRG24080120240892724
|
08/01/2024
|
GENDARANI
|
1711002012WL043880
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
GENDARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-012-002/154
(SALAIYA)
|
1711002012NRG24080120240892729
|
08/01/2024
|
KALUA
|
1711002012WL043880
|
KALUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KALUA
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-012-002/164
(SALAIYA)
|
1711002012NRG24080120240892731
|
08/01/2024
|
BRAJARANI
|
1711002012WL043880
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
BRAJARANI
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-012-002/203
(SALAIYA)
|
1711002012NRG24080120240892741
|
08/01/2024
|
KARAN
|
1711002012WL043880
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-012-002/63
(SALAIYA)
|
1711002012NRG24080120240892747
|
08/01/2024
|
VIMALA
|
1711002012WL043880
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-044-003/27
(DATIYA)
|
1711002044NRG24080120240890818
|
08/01/2024
|
PARASOTTAM
|
1711002044WL043759
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
PARASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-044-003/40
(DATIYA)
|
1711002044NRG24080120240890819
|
08/01/2024
|
DASHARATH
|
1711002044WL043759
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-044-003/44-C
(DATIYA)
|
1711002044NRG24080120240890820
|
08/01/2024
|
BHEEMRAJ
|
1711002044WL043759
|
BHEEMRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-044-005/24
(DATIYA)
|
1711002044NRG24080120240890841
|
08/01/2024
|
KHARAGRAM
|
1711002044WL043759
|
KHARAGRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KHARAGRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-044-005/24
(DATIYA)
|
1711002044NRG24080120240890842
|
08/01/2024
|
MANJHALIBAHU
|
1711002044WL043759
|
MANJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24080120240890844
|
08/01/2024
|
HALKIBAHU
|
1711002044WL043759
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24080120240890843
|
08/01/2024
|
PANCHAM
|
1711002044WL043759
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-044-005/54-C
(DATIYA)
|
1711002044NRG24070120240889669
|
08/01/2024
|
DAN SINGH
|
1711002044WL043724
|
DAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-044-005/54-C
(DATIYA)
|
1711002044NRG24070120240889670
|
08/01/2024
|
VARSHRANI
|
1711002044WL043724
|
VARSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
VARSHRANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24030120240878973
|
08/01/2024
|
HALLI
|
1711002047WL043268
|
HALLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24030120240878972
|
08/01/2024
|
KHILLU
|
1711002047WL043268
|
KHILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KHILLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24030120240878979
|
08/01/2024
|
RATNESH
|
1711002047WL043268
|
RATNESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24030120240878980
|
08/01/2024
|
USHA
|
1711002047WL043268
|
USHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24030120240878984
|
08/01/2024
|
MANJU
|
1711002047WL043268
|
MANJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-047-002/179
(DEODNGRA)
|
1711002047NRG24030120240878992
|
08/01/2024
|
NANNAI
|
1711002047WL043268
|
NANNAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
NANNAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-047-002/22
(DEODNGRA)
|
1711002047NRG24030120240879008
|
08/01/2024
|
KISHUN
|
1711002047WL043268
|
KISHUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KISHUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
PATERA
|
MP-11-002-047-002/227
(DEODNGRA)
|
1711002047NRG24030120240879013
|
08/01/2024
|
NIRANJAN
|
1711002047WL043268
|
NIRANJAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-047-002/23
(DEODNGRA)
|
1711002047NRG24030120240879014
|
08/01/2024
|
MANOHAR
|
1711002047WL043268
|
MANOHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-047-002/239
(DEODNGRA)
|
1711002047NRG24030120240879018
|
08/01/2024
|
RAMAKUMAR
|
1711002047WL043268
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-047-002/279
(DEODNGRA)
|
1711002047NRG24030120240879028
|
08/01/2024
|
SHANKAR
|
1711002047WL043268
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-047-002/347
(DEODNGRA)
|
1711002047NRG24030120240879035
|
08/01/2024
|
LAKSHMI RANI
|
1711002047WL043268
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24030120240879038
|
08/01/2024
|
HIRABAI
|
1711002047WL043268
|
HIRABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24030120240879037
|
08/01/2024
|
RAJJU
|
1711002047WL043268
|
RAJJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-047-002/373
(DEODNGRA)
|
1711002047NRG24030120240879043
|
08/01/2024
|
KASTURI
|
1711002047WL043268
|
KASTURI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-047-002/373
(DEODNGRA)
|
1711002047NRG24030120240879042
|
08/01/2024
|
RAMESHVAR
|
1711002047WL043268
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-047-002/374
(DEODNGRA)
|
1711002047NRG24030120240879044
|
08/01/2024
|
VIRRANDRA
|
1711002047WL043268
|
VIRRANDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
VIRRANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24030120240879054
|
08/01/2024
|
BRIJALAL
|
1711002047WL043268
|
BRIJALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24030120240879055
|
08/01/2024
|
SANTOSHARANI
|
1711002047WL043268
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24030120240879057
|
08/01/2024
|
DHARAMAPAL
|
1711002047WL043268
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-047-002/45
(DEODNGRA)
|
1711002047NRG24030120240879059
|
08/01/2024
|
KAMATA
|
1711002047WL043268
|
KAMATA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-047-002/45
(DEODNGRA)
|
1711002047NRG24030120240879060
|
08/01/2024
|
LAKSHMI RANI
|
1711002047WL043268
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24030120240879076
|
08/01/2024
|
SUKHALAL
|
1711002047WL043268
|
SUKHALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-047-002/75
(DEODNGRA)
|
1711002047NRG24030120240879079
|
08/01/2024
|
RAJAPYARI
|
1711002047WL043268
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAJAPYARI
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-047-002/88
(DEODNGRA)
|
1711002047NRG24030120240879082
|
08/01/2024
|
MALATI
|
1711002047WL043268
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-062-002/115
(MAHUAKHEDA)
|
1711002062NRG24080120240891139
|
08/01/2024
|
SHYAMLAL
|
1711002062WL043774
|
SHYAMLAL
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685955278
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-043-001/110-C
(KUTRI)
|
1711002043NRG24080120240890757
|
08/01/2024
|
GARVESH
|
1711002043WL043755
|
GARVESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
GARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-060-002/107
(MAJHGUWAN PATOUL)
|
1711002060NRG24080120240891970
|
08/01/2024
|
ASHARANI AHIRWAR
|
1711002060WL043825
|
ASHARANI AHIRWAR
|
00415
|
SBIN0001332
|
50
|
50
|
Processed
|
13/03/2024
|
|
685955278
|
|
ASHARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-012-002/116
(SALAIYA)
|
1711002012NRG24080120240892718
|
08/01/2024
|
MAMTA
|
1711002012WL043880
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-012-002/157
(SALAIYA)
|
1711002012NRG24080120240892730
|
08/01/2024
|
perdeep
|
1711002012WL043880
|
perdeep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
perdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24080120240892738
|
08/01/2024
|
SANTOSH
|
1711002012WL043880
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-012-002/213-A
(SALAIYA)
|
1711002012NRG24080120240892744
|
08/01/2024
|
dharmu
|
1711002012WL043880
|
dharmu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-012-002/243
(SALAIYA)
|
1711002012NRG24080120240892745
|
08/01/2024
|
perdeep rai
|
1711002012WL043880
|
perdeep rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
perdeeprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATERA
|
MP-11-002-012-002/738
(SALAIYA)
|
1711002012NRG24080120240892749
|
08/01/2024
|
kalu
|
1711002012WL043880
|
kalu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-060-002/560
(MAJHGUWAN PATOUL)
|
1711002060NRG24080120240891969
|
08/01/2024
|
PAWAN KUMAR CHORHA
|
1711002060WL043824
|
PAWAN KUMAR CHORHA
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685955278
|
|
PAWANKUMARCHORHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-044-003/56-A
(DATIYA)
|
1711002044NRG24080120240890822
|
08/01/2024
|
bsanti
|
1711002044WL043759
|
bsanti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
bsanti
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-044-003/56-A
(DATIYA)
|
1711002044NRG24080120240890821
|
08/01/2024
|
jitendra
|
1711002044WL043759
|
jitendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-044-004/18-A
(DATIYA)
|
1711002044NRG24080120240890825
|
08/01/2024
|
KAVITA
|
1711002044WL043759
|
KAVITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-044-004/18-A
(DATIYA)
|
1711002044NRG24080120240890824
|
08/01/2024
|
SHUKSING
|
1711002044WL043759
|
SHUKSING
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685955278
|
|
SHUKSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-044-004/23
(DATIYA)
|
1711002044NRG24080120240890826
|
08/01/2024
|
LOKSING
|
1711002044WL043759
|
LOKSING
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
LOKSING
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-044-004/48
(DATIYA)
|
1711002044NRG24080120240890827
|
08/01/2024
|
BAHADURSING
|
1711002044WL043759
|
BAHADURSING
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
BAHADURSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-044-004/53
(DATIYA)
|
1711002044NRG24080120240890828
|
08/01/2024
|
radrarani
|
1711002044WL043759
|
radrarani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
radrarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-044-004/57
(DATIYA)
|
1711002044NRG24080120240890830
|
08/01/2024
|
SANDHYA
|
1711002044WL043759
|
SANDHYA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-044-004/61
(DATIYA)
|
1711002044NRG24080120240890831
|
08/01/2024
|
FOOLRANI
|
1711002044WL043759
|
FOOLRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685955278
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24080120240890832
|
08/01/2024
|
RATANSING
|
1711002044WL043759
|
RATANSING
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685955278
|
|
RATANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24080120240890833
|
08/01/2024
|
SANTIBAI
|
1711002044WL043759
|
SANTIBAI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24080120240890835
|
08/01/2024
|
GANLIBAHU
|
1711002044WL043759
|
GANLIBAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685955278
|
|
GANLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-044-004/69
(DATIYA)
|
1711002044NRG24080120240890836
|
08/01/2024
|
RADHARANI
|
1711002044WL043759
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-044-004/72
(DATIYA)
|
1711002044NRG24080120240890837
|
08/01/2024
|
KOMAL
|
1711002044WL043759
|
KOMAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATERA
|
MP-11-002-044-004/8
(DATIYA)
|
1711002044NRG24080120240890839
|
08/01/2024
|
SARDARSING
|
1711002044WL043759
|
SARDARSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SARDARSING
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-044-005/15
(DATIYA)
|
1711002044NRG24080120240890840
|
08/01/2024
|
LAXMIRANI
|
1711002044WL043759
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-044-005/40
(DATIYA)
|
1711002044NRG24080120240890845
|
08/01/2024
|
KALLO
|
1711002044WL043759
|
KALLO
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-044-005/44-B
(DATIYA)
|
1711002044NRG24070120240889668
|
08/01/2024
|
HALKI BAHU
|
1711002044WL043724
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-047-002/1
(DEODNGRA)
|
1711002047NRG24030120240878962
|
08/01/2024
|
Barelal
|
1711002047WL043268
|
Barelal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Barelal
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-047-002/100
(DEODNGRA)
|
1711002047NRG24030120240878963
|
08/01/2024
|
ajudya rani
|
1711002047WL043268
|
ajudya rani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
ajudyarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-047-002/107
(DEODNGRA)
|
1711002047NRG24030120240878964
|
08/01/2024
|
darai
|
1711002047WL043268
|
darai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
darai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-047-002/115-A
(DEODNGRA)
|
1711002047NRG24030120240878965
|
08/01/2024
|
bhure lal
|
1711002047WL043268
|
bhure lal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-047-002/121
(DEODNGRA)
|
1711002047NRG24030120240878967
|
08/01/2024
|
sakun bai
|
1711002047WL043268
|
sakun bai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-047-002/121
(DEODNGRA)
|
1711002047NRG24030120240878966
|
08/01/2024
|
sukai rajak
|
1711002047WL043268
|
sukai rajak
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sukairajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-047-002/122
(DEODNGRA)
|
1711002047NRG24030120240878969
|
08/01/2024
|
jitendra
|
1711002047WL043268
|
jitendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-047-002/122
(DEODNGRA)
|
1711002047NRG24030120240878968
|
08/01/2024
|
umashankar
|
1711002047WL043268
|
umashankar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-047-002/122-A
(DEODNGRA)
|
1711002047NRG24030120240878970
|
08/01/2024
|
DILEEP
|
1711002047WL043268
|
DILEEP
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-047-002/129
(DEODNGRA)
|
1711002047NRG24030120240878971
|
08/01/2024
|
IMARAT
|
1711002047WL043268
|
IMARAT
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24030120240878974
|
08/01/2024
|
sevak sahu
|
1711002047WL043268
|
sevak sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24030120240878975
|
08/01/2024
|
tirlok ahirwal
|
1711002047WL043268
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-047-002/141
(DEODNGRA)
|
1711002047NRG24030120240878977
|
08/01/2024
|
AWADRANI
|
1711002047WL043268
|
AWADRANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
AWADRANI
|
ICICI BANK LTD(508534)
|
|
84
|
PATERA
|
MP-11-002-047-002/141
(DEODNGRA)
|
1711002047NRG24030120240878976
|
08/01/2024
|
AWADRANI
|
1711002047WL043268
|
AWADRANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
AWADRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24030120240878978
|
08/01/2024
|
Murat singh
|
1711002047WL043268
|
Murat singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
86
|
PATERA
|
MP-11-002-047-002/156
(DEODNGRA)
|
1711002047NRG24030120240878981
|
08/01/2024
|
urmila mishra
|
1711002047WL043268
|
urmila mishra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
urmilamishra
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-047-002/161
(DEODNGRA)
|
1711002047NRG24030120240878982
|
08/01/2024
|
Heeralal
|
1711002047WL043268
|
Heeralal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
88
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24030120240878983
|
08/01/2024
|
Anantram
|
1711002047WL043268
|
Anantram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-047-002/169
(DEODNGRA)
|
1711002047NRG24030120240878986
|
08/01/2024
|
GYA BAI AHIRWAL
|
1711002047WL043268
|
GYA BAI AHIRWAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
GYABAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-047-002/169
(DEODNGRA)
|
1711002047NRG24030120240878985
|
08/01/2024
|
kunjilal
|
1711002047WL043268
|
kunjilal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-047-002/170
(DEODNGRA)
|
1711002047NRG24030120240878987
|
08/01/2024
|
keshav
|
1711002047WL043268
|
keshav
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-047-002/170
(DEODNGRA)
|
1711002047NRG24030120240878988
|
08/01/2024
|
sangita ahirwal
|
1711002047WL043268
|
sangita ahirwal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sangitaahirwal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24030120240878990
|
08/01/2024
|
ONMKAR
|
1711002047WL043268
|
ONMKAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24030120240878989
|
08/01/2024
|
siyarani
|
1711002047WL043268
|
siyarani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-047-002/177
(DEODNGRA)
|
1711002047NRG24030120240878991
|
08/01/2024
|
DASSU
|
1711002047WL043268
|
DASSU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-047-002/182
(DEODNGRA)
|
1711002047NRG24030120240878994
|
08/01/2024
|
bahadur
|
1711002047WL043268
|
bahadur
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-047-002/182
(DEODNGRA)
|
1711002047NRG24030120240878993
|
08/01/2024
|
BAHADUR
|
1711002047WL043268
|
BAHADUR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-047-002/183
(DEODNGRA)
|
1711002047NRG24030120240878995
|
08/01/2024
|
BALCHANDRA
|
1711002047WL043268
|
BALCHANDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
BALCHANDRA
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-047-002/192
(DEODNGRA)
|
1711002047NRG24030120240878996
|
08/01/2024
|
MunnI
|
1711002047WL043268
|
MunnI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
MunnI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-047-002/192-A
(DEODNGRA)
|
1711002047NRG24030120240878997
|
08/01/2024
|
MILAN
|
1711002047WL043268
|
MILAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-047-002/196
(DEODNGRA)
|
1711002047NRG24030120240878998
|
08/01/2024
|
Ramratan
|
1711002047WL043268
|
Ramratan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-047-002/196
(DEODNGRA)
|
1711002047NRG24030120240878999
|
08/01/2024
|
VaNdana
|
1711002047WL043268
|
VaNdana
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
VaNdana
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24030120240879002
|
08/01/2024
|
imram
|
1711002047WL043268
|
imram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
imram
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24030120240879001
|
08/01/2024
|
natthibai
|
1711002047WL043268
|
natthibai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
natthibai
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24030120240879000
|
08/01/2024
|
sukki
|
1711002047WL043268
|
sukki
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-047-002/205
(DEODNGRA)
|
1711002047NRG24030120240879003
|
08/01/2024
|
suneeta
|
1711002047WL043268
|
suneeta
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24030120240879004
|
08/01/2024
|
anad
|
1711002047WL043268
|
anad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-047-002/21
(DEODNGRA)
|
1711002047NRG24030120240879005
|
08/01/2024
|
anantram
|
1711002047WL043268
|
anantram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
anantram
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-047-002/210
(DEODNGRA)
|
1711002047NRG24030120240879006
|
08/01/2024
|
avadhrani
|
1711002047WL043268
|
avadhrani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24030120240879007
|
08/01/2024
|
kanhar
|
1711002047WL043268
|
kanhar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-047-002/221
(DEODNGRA)
|
1711002047NRG24030120240879009
|
08/01/2024
|
Ramesh
|
1711002047WL043268
|
Ramesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24030120240879010
|
08/01/2024
|
Bala prasad
|
1711002047WL043268
|
Bala prasad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-047-002/221-C
(DEODNGRA)
|
1711002047NRG24030120240879011
|
08/01/2024
|
Ratan lal
|
1711002047WL043268
|
Ratan lal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-047-002/226-A
(DEODNGRA)
|
1711002047NRG24030120240879012
|
08/01/2024
|
pancham
|
1711002047WL043268
|
pancham
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-047-002/230
(DEODNGRA)
|
1711002047NRG24030120240879015
|
08/01/2024
|
PREMCHANDRA
|
1711002047WL043268
|
PREMCHANDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24030120240879017
|
08/01/2024
|
rajesh
|
1711002047WL043268
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
117
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24030120240879016
|
08/01/2024
|
rajesh
|
1711002047WL043268
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-047-002/242
(DEODNGRA)
|
1711002047NRG24030120240879019
|
08/01/2024
|
VINOD PANDAY
|
1711002047WL043268
|
VINOD PANDAY
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
VINODPANDAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-047-002/246-B
(DEODNGRA)
|
1711002047NRG24030120240879020
|
08/01/2024
|
BANSHI RAJAK
|
1711002047WL043268
|
BANSHI RAJAK
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
BANSHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-047-002/248-B
(DEODNGRA)
|
1711002047NRG24030120240879022
|
08/01/2024
|
rammilan
|
1711002047WL043268
|
rammilan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-047-002/248-B
(DEODNGRA)
|
1711002047NRG24030120240879021
|
08/01/2024
|
RAMMILAN
|
1711002047WL043268
|
RAMMILAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-047-002/25-A
(DEODNGRA)
|
1711002047NRG24030120240879023
|
08/01/2024
|
mathura raikwar
|
1711002047WL043268
|
mathura raikwar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
mathuraraikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-047-002/257
(DEODNGRA)
|
1711002047NRG24030120240879024
|
08/01/2024
|
dhaniram
|
1711002047WL043268
|
dhaniram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-047-002/258
(DEODNGRA)
|
1711002047NRG24030120240879025
|
08/01/2024
|
gudda
|
1711002047WL043268
|
gudda
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-047-002/264-C
(DEODNGRA)
|
1711002047NRG24030120240879026
|
08/01/2024
|
Mr.LAKKHU RATHORE
|
1711002047WL043268
|
Mr.LAKKHU RATHORE
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Mr.LAKKHURATHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-047-002/271-C
(DEODNGRA)
|
1711002047NRG24030120240879027
|
08/01/2024
|
SATTAR
|
1711002047WL043268
|
SATTAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24030120240879029
|
08/01/2024
|
KISHUN
|
1711002047WL043268
|
KISHUN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-047-002/296-C
(DEODNGRA)
|
1711002047NRG24030120240879031
|
08/01/2024
|
Haridas gound
|
1711002047WL043268
|
Haridas gound
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Haridasgound
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-047-002/296-C
(DEODNGRA)
|
1711002047NRG24030120240879030
|
08/01/2024
|
Haridas gound
|
1711002047WL043268
|
Haridas gound
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Haridasgound
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24030120240879032
|
08/01/2024
|
BRAJESH
|
1711002047WL043268
|
BRAJESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-047-002/341
(DEODNGRA)
|
1711002047NRG24030120240879033
|
08/01/2024
|
munna
|
1711002047WL043268
|
munna
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
munna
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-047-002/347
(DEODNGRA)
|
1711002047NRG24030120240879034
|
08/01/2024
|
suklal ahirwal
|
1711002047WL043268
|
suklal ahirwal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
suklalahirwal
|
UCO BANK(607066)
|
|
133
|
PATERA
|
MP-11-002-047-002/352-A
(DEODNGRA)
|
1711002047NRG24030120240879036
|
08/01/2024
|
Pappu sahu
|
1711002047WL043268
|
Pappu sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Pappusahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-047-002/369
(DEODNGRA)
|
1711002047NRG24030120240879040
|
08/01/2024
|
KAMLESH
|
1711002047WL043268
|
KAMLESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-047-002/369
(DEODNGRA)
|
1711002047NRG24030120240879039
|
08/01/2024
|
KAMLESH
|
1711002047WL043268
|
KAMLESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-047-002/371
(DEODNGRA)
|
1711002047NRG24030120240879041
|
08/01/2024
|
RAMDAS
|
1711002047WL043268
|
RAMDAS
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-047-002/374
(DEODNGRA)
|
1711002047NRG24030120240879045
|
08/01/2024
|
nitendra
|
1711002047WL043268
|
nitendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
nitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24030120240879047
|
08/01/2024
|
ASHARANI
|
1711002047WL043268
|
ASHARANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24030120240879046
|
08/01/2024
|
santosh
|
1711002047WL043268
|
santosh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24030120240879048
|
08/01/2024
|
DUWARKA
|
1711002047WL043268
|
DUWARKA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24030120240879049
|
08/01/2024
|
ganesh
|
1711002047WL043268
|
ganesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-047-002/386-B
(DEODNGRA)
|
1711002047NRG24030120240879050
|
08/01/2024
|
DAMODAR
|
1711002047WL043268
|
DAMODAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-047-002/386-C
(DEODNGRA)
|
1711002047NRG24030120240879051
|
08/01/2024
|
SANTOSH
|
1711002047WL043268
|
SANTOSH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-047-002/395
(DEODNGRA)
|
1711002047NRG24030120240879052
|
08/01/2024
|
RAGGU
|
1711002047WL043268
|
RAGGU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24030120240879053
|
08/01/2024
|
SEEMA sahu
|
1711002047WL043268
|
SEEMA sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SEEMAsahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-047-002/430
(DEODNGRA)
|
1711002047NRG24030120240879056
|
08/01/2024
|
KALU SEN
|
1711002047WL043268
|
KALU SEN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
KALUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-047-002/44
(DEODNGRA)
|
1711002047NRG24030120240879058
|
08/01/2024
|
SEEMA
|
1711002047WL043268
|
SEEMA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-047-002/466
(DEODNGRA)
|
1711002047NRG24030120240879061
|
08/01/2024
|
HARACHARAN
|
1711002047WL043268
|
HARACHARAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
PATERA
|
MP-11-002-047-002/51-A
(DEODNGRA)
|
1711002047NRG24030120240879062
|
08/01/2024
|
RAJU
|
1711002047WL043268
|
RAJU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24030120240879063
|
08/01/2024
|
sachendra
|
1711002047WL043268
|
sachendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-047-002/527
(DEODNGRA)
|
1711002047NRG24030120240879064
|
08/01/2024
|
raghveer
|
1711002047WL043268
|
raghveer
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24030120240879066
|
08/01/2024
|
PRIYANKA
|
1711002047WL043268
|
PRIYANKA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24030120240879065
|
08/01/2024
|
rajendra
|
1711002047WL043268
|
rajendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-047-002/534
(DEODNGRA)
|
1711002047NRG24030120240879067
|
08/01/2024
|
neta rathor
|
1711002047WL043268
|
neta rathor
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
netarathor
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24030120240879068
|
08/01/2024
|
PRAMENDRA
|
1711002047WL043268
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-047-002/541
(DEODNGRA)
|
1711002047NRG24030120240879069
|
08/01/2024
|
SANTOSH REKVAR
|
1711002047WL043268
|
SANTOSH REKVAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTOSHREKVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-047-002/546
(DEODNGRA)
|
1711002047NRG24030120240879070
|
08/01/2024
|
heeralal
|
1711002047WL043268
|
heeralal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-047-002/562
(DEODNGRA)
|
1711002047NRG24030120240879071
|
08/01/2024
|
mukesh
|
1711002047WL043268
|
mukesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24030120240879072
|
08/01/2024
|
DEEPAK PATHAK
|
1711002047WL043268
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-047-002/570
(DEODNGRA)
|
1711002047NRG24030120240879073
|
08/01/2024
|
SANJAY SEN
|
1711002047WL043268
|
SANJAY SEN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24030120240879074
|
08/01/2024
|
arjun
|
1711002047WL043268
|
arjun
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-047-002/575
(DEODNGRA)
|
1711002047NRG24030120240879075
|
08/01/2024
|
imrat ahirwal
|
1711002047WL043268
|
imrat ahirwal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
imratahirwal
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24030120240879077
|
08/01/2024
|
uma
|
1711002047WL043268
|
uma
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-047-002/75
(DEODNGRA)
|
1711002047NRG24030120240879078
|
08/01/2024
|
JUGAL
|
1711002047WL043268
|
JUGAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
JUGAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
165
|
PATERA
|
MP-11-002-047-002/79-A
(DEODNGRA)
|
1711002047NRG24030120240879081
|
08/01/2024
|
sarojrani
|
1711002047WL043268
|
sarojrani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-047-002/79-A
(DEODNGRA)
|
1711002047NRG24030120240879080
|
08/01/2024
|
sarojrani
|
1711002047WL043268
|
sarojrani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24030120240879083
|
08/01/2024
|
mukesh
|
1711002047WL043268
|
mukesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
168
|
PATERA
|
MP-11-002-043-001/235-B
(KUTRI)
|
1711002043NRG24080120240890758
|
08/01/2024
|
JAGDISH
|
1711002043WL043755
|
JAGDISH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24080120240890759
|
08/01/2024
|
Anil
|
1711002043WL043755
|
Anil
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24080120240890760
|
08/01/2024
|
Pradeep
|
1711002043WL043755
|
Pradeep
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATERA
|
MP-11-002-044-005/43-A
(DATIYA)
|
1711002044NRG24070120240889667
|
08/01/2024
|
tulsi
|
1711002044WL043724
|
tulsi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685955278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
172
|
PATERA
|
MP-11-002-012-002/123-A
(SALAIYA)
|
1711002012NRG24080120240892720
|
08/01/2024
|
SHREERAM
|
1711002012WL043880
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PATERA
|
MP-11-002-012-002/138-A
(SALAIYA)
|
1711002012NRG24080120240892725
|
08/01/2024
|
SANTOSH
|
1711002012WL043880
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PATERA
|
MP-11-002-012-002/164-A
(SALAIYA)
|
1711002012NRG24080120240892732
|
08/01/2024
|
MAIDA BAI
|
1711002012WL043880
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATERA
|
MP-11-002-044-003/56-C
(DATIYA)
|
1711002044NRG24080120240890823
|
08/01/2024
|
kamlesh
|
1711002044WL043759
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-044-004/54
(DATIYA)
|
1711002044NRG24080120240890829
|
08/01/2024
|
Ramsingh
|
1711002044WL043759
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24070120240889673
|
08/01/2024
|
Bhavudi
|
1711002044WL043724
|
Bhavudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Bhavudi
|
ICICI BANK LTD(508534)
|
|
178
|
PATERA
|
MP-11-002-044-005/74
(DATIYA)
|
1711002044NRG24070120240889672
|
08/01/2024
|
UTTAM
|
1711002044WL043724
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685955278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
179
|
PATERA
|
MP-11-002-043-002/12-D
(KUTRI)
|
1711002043NRG24080120240890761
|
08/01/2024
|
Suneta
|
1711002043WL043755
|
Suneta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATERA
|
MP-11-002-043-002/14-D
(KUTRI)
|
1711002043NRG24080120240890762
|
08/01/2024
|
Rohit
|
1711002043WL043755
|
Rohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-043-002/2-C
(KUTRI)
|
1711002043NRG24080120240890764
|
08/01/2024
|
Rachna
|
1711002043WL043755
|
Rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24080120240890765
|
08/01/2024
|
Rasmi
|
1711002043WL043755
|
Rasmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24080120240890766
|
08/01/2024
|
Leela
|
1711002043WL043755
|
Leela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24080120240890834
|
08/01/2024
|
PRATAPSING
|
1711002044WL043759
|
PRATAPSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685955278
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-044-004/72-B
(DATIYA)
|
1711002044NRG24080120240890838
|
08/01/2024
|
Poona
|
1711002044WL043759
|
Poona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-062-002/80-C
(MAHUAKHEDA)
|
1711002062NRG24080120240891141
|
08/01/2024
|
LAXMAN SINGH RAJPUT
|
1711002062WL043774
|
LAXMAN SINGH RAJPUT
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685955278
|
|
LAXMANSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-012-002/10
(SALAIYA)
|
1711002012NRG24080120240892716
|
08/01/2024
|
Sajali Bahu
|
1711002012WL043880
|
Sajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-012-002/116-B
(SALAIYA)
|
1711002012NRG24080120240892719
|
08/01/2024
|
Asharani
|
1711002012WL043880
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-012-002/15-A
(SALAIYA)
|
1711002012NRG24080120240892726
|
08/01/2024
|
Asharani Basor
|
1711002012WL043880
|
Asharani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
AsharaniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-012-002/168
(SALAIYA)
|
1711002012NRG24080120240892734
|
08/01/2024
|
Paravati
|
1711002012WL043880
|
Paravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Paravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-012-002/18
(SALAIYA)
|
1711002012NRG24080120240892737
|
08/01/2024
|
MAJHALI BAHU
|
1711002012WL043880
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-012-002/204-A
(SALAIYA)
|
1711002012NRG24080120240892742
|
08/01/2024
|
Sita Yadav
|
1711002012WL043880
|
Sita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATERA
|
MP-11-002-012-002/318
(SALAIYA)
|
1711002012NRG24080120240892746
|
08/01/2024
|
Halki Bahu
|
1711002012WL043880
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-012-002/640-B
(SALAIYA)
|
1711002012NRG24080120240892748
|
08/01/2024
|
Sandhya Rani
|
1711002012WL043880
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATERA
|
MP-11-002-012-002/810
(SALAIYA)
|
1711002012NRG24080120240892750
|
08/01/2024
|
Sandhya
|
1711002012WL043880
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATERA
|
MP-11-002-043-001/100-C
(KUTRI)
|
1711002043NRG24080120240890756
|
08/01/2024
|
Sahdev
|
1711002043WL043755
|
Sahdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24080120240890763
|
08/01/2024
|
sobha
|
1711002043WL043755
|
sobha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955278
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-044-005/57-B
(DATIYA)
|
1711002044NRG24070120240889671
|
08/01/2024
|
Parmu
|
1711002044WL043724
|
Parmu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
Parmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-062-002/80-A
(MAHUAKHEDA)
|
1711002062NRG24080120240891140
|
08/01/2024
|
ARVIND YADAV
|
1711002062WL043774
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685955278
|
|
ARVINDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
PATERA
|
MP-11-002-012-002/136
(SALAIYA)
|
1711002012NRG24080120240892722
|
08/01/2024
|
pinkee
|
1711002012WL043880
|
pinkee
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
pinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-012-002/137
(SALAIYA)
|
1711002012NRG24080120240892723
|
08/01/2024
|
KAMALRANI
|
1711002012WL043880
|
KAMALRANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
KAMALRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24080120240892727
|
08/01/2024
|
heerabai
|
1711002012WL043880
|
heerabai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-012-002/153
(SALAIYA)
|
1711002012NRG24080120240892728
|
08/01/2024
|
AARTI
|
1711002012WL043880
|
AARTI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24080120240892733
|
08/01/2024
|
RADIKA
|
1711002012WL043880
|
RADIKA
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
RADIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24080120240892735
|
08/01/2024
|
kadoree
|
1711002012WL043880
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-012-002/179
(SALAIYA)
|
1711002012NRG24080120240892736
|
08/01/2024
|
pralahad
|
1711002012WL043880
|
pralahad
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-012-002/197
(SALAIYA)
|
1711002012NRG24080120240892740
|
08/01/2024
|
chnda
|
1711002012WL043880
|
chnda
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
chnda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATERA
|
MP-11-002-012-002/197
(SALAIYA)
|
1711002012NRG24080120240892739
|
08/01/2024
|
hareeram
|
1711002012WL043880
|
hareeram
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
hareeram
|
GENERAL POST OFFICE(607245)
|
|
209
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24080120240892743
|
08/01/2024
|
kaiosaliyarani
|
1711002012WL043880
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PATERA
|
MP-11-002-012-002/9
(SALAIYA)
|
1711002012NRG24080120240892751
|
08/01/2024
|
baba
|
1711002012WL043880
|
baba
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955278
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307240
|
307240
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|
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