|
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-11-002-045-002/138-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095839
|
10/03/2024
|
Laki bai
|
1711002045WL052842
|
Laki bai
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Lakibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATERA
|
MP-11-002-045-002/141-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095840
|
10/03/2024
|
Vinita Lodhi
|
1711002045WL052842
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
VinitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-045-002/163-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095845
|
10/03/2024
|
golu rajak
|
1711002045WL052842
|
golu rajak
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
golurajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-045-002/268-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095863
|
10/03/2024
|
daryav singh lodhi
|
1711002045WL052842
|
daryav singh lodhi
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-045-002/270-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095764
|
10/03/2024
|
rashmibai lodhi
|
1711002045WL052839
|
rashmibai lodhi
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
rashmibailodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-045-002/246-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095873
|
10/03/2024
|
pawan singh
|
1711002045WL052843
|
pawan singh
|
00078
|
CNRB0004776
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-045-002/183
(BIJORIPATHAK)
|
1711002045NRG24100320241095846
|
10/03/2024
|
kuddan
|
1711002045WL052842
|
kuddan
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
kuddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-045-002/318
(BIJORIPATHAK)
|
1711002045NRG24100320241095773
|
10/03/2024
|
AMBUJ PANDAY
|
1711002045WL052839
|
AMBUJ PANDAY
|
00152
|
HDFC0008143
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
AMBUJPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-045-001/36
(BIJORIPATHAK)
|
1711002045NRG24100320241095743
|
10/03/2024
|
MITHALESH
|
1711002045WL052839
|
MITHALESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-045-001/38
(BIJORIPATHAK)
|
1711002045NRG24100320241095745
|
10/03/2024
|
MANGGU
|
1711002045WL052839
|
MANGGU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
MANGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-045-001/4
(BIJORIPATHAK)
|
1711002045NRG24100320241095746
|
10/03/2024
|
GUTALLU
|
1711002045WL052839
|
GUTALLU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
GUTALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATERA
|
MP-11-002-045-001/53
(BIJORIPATHAK)
|
1711002045NRG24100320241095830
|
10/03/2024
|
GOKAL
|
1711002045WL052842
|
GOKAL
|
00168
|
ICIC0000538
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472795623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PATERA
|
MP-11-002-045-001/53
(BIJORIPATHAK)
|
1711002045NRG24100320241095755
|
10/03/2024
|
KALABATI
|
1711002045WL052839
|
KALABATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
KALABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-045-002/138
(BIJORIPATHAK)
|
1711002045NRG24100320241095838
|
10/03/2024
|
MOHAN SINGH
|
1711002045WL052842
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATERA
|
MP-11-002-045-002/141
(BIJORIPATHAK)
|
1711002045NRG24100320241095811
|
10/03/2024
|
PARVATI
|
1711002045WL052841
|
PARVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-045-002/149
(BIJORIPATHAK)
|
1711002045NRG24100320241095812
|
10/03/2024
|
GAROBA
|
1711002045WL052841
|
GAROBA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
GAROBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-045-002/149-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095813
|
10/03/2024
|
RAVI
|
1711002045WL052841
|
RAVI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-045-002/156
(BIJORIPATHAK)
|
1711002045NRG24100320241095843
|
10/03/2024
|
HALKIBAHU
|
1711002045WL052842
|
HALKIBAHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-045-002/156
(BIJORIPATHAK)
|
1711002045NRG24100320241095842
|
10/03/2024
|
RAGHUVIR
|
1711002045WL052842
|
RAGHUVIR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-045-002/168
(BIJORIPATHAK)
|
1711002045NRG24100320241095866
|
10/03/2024
|
PARSU
|
1711002045WL052843
|
PARSU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-045-002/19
(BIJORIPATHAK)
|
1711002045NRG24100320241095868
|
10/03/2024
|
ANANDASING
|
1711002045WL052843
|
ANANDASING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
ANANDASING
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-045-002/198
(BIJORIPATHAK)
|
1711002045NRG24100320241095815
|
10/03/2024
|
PIREMBAI
|
1711002045WL052841
|
PIREMBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PIREMBAI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-045-002/198
(BIJORIPATHAK)
|
1711002045NRG24100320241095814
|
10/03/2024
|
RATANSINGH
|
1711002045WL052841
|
RATANSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-045-002/198-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095816
|
10/03/2024
|
PREMSINGH
|
1711002045WL052841
|
PREMSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-045-002/198-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095817
|
10/03/2024
|
SURENDRA
|
1711002045WL052841
|
SURENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-045-002/202
(BIJORIPATHAK)
|
1711002045NRG24100320241095818
|
10/03/2024
|
KANCHEDI
|
1711002045WL052841
|
KANCHEDI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-045-002/202
(BIJORIPATHAK)
|
1711002045NRG24100320241095819
|
10/03/2024
|
PARVATI
|
1711002045WL052841
|
PARVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PATERA
|
MP-11-002-045-002/203
(BIJORIPATHAK)
|
1711002045NRG24100320241095820
|
10/03/2024
|
KALUSINGH
|
1711002045WL052841
|
KALUSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-045-002/217
(BIJORIPATHAK)
|
1711002045NRG24100320241095850
|
10/03/2024
|
VINDRAVAN
|
1711002045WL052842
|
VINDRAVAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-045-002/229-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095852
|
10/03/2024
|
NARAYAN
|
1711002045WL052842
|
NARAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PATERA
|
MP-11-002-045-002/234
(BIJORIPATHAK)
|
1711002045NRG24100320241095822
|
10/03/2024
|
JAWAHAR
|
1711002045WL052841
|
JAWAHAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATERA
|
MP-11-002-045-002/237
(BIJORIPATHAK)
|
1711002045NRG24100320241095823
|
10/03/2024
|
DHANSINGH
|
1711002045WL052841
|
DHANSINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-045-002/248-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095824
|
10/03/2024
|
JAGDEESH
|
1711002045WL052841
|
JAGDEESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PATERA
|
MP-11-002-045-002/25
(BIJORIPATHAK)
|
1711002045NRG24100320241095856
|
10/03/2024
|
GUDDAN
|
1711002045WL052842
|
GUDDAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
GUDDAN
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-045-002/257
(BIJORIPATHAK)
|
1711002045NRG24100320241095859
|
10/03/2024
|
BHAGBAI
|
1711002045WL052842
|
BHAGBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-045-002/267
(BIJORIPATHAK)
|
1711002045NRG24100320241095825
|
10/03/2024
|
NIRAPAT
|
1711002045WL052841
|
NIRAPAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
NIRAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-045-002/268-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095862
|
10/03/2024
|
Chittar
|
1711002045WL052842
|
Chittar
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Chittar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-045-002/274
(BIJORIPATHAK)
|
1711002045NRG24100320241095766
|
10/03/2024
|
LOKMAN
|
1711002045WL052839
|
LOKMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
LOKMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PATERA
|
MP-11-002-045-002/29
(BIJORIPATHAK)
|
1711002045NRG24100320241095768
|
10/03/2024
|
DEVISINGH
|
1711002045WL052839
|
DEVISINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-045-002/71
(BIJORIPATHAK)
|
1711002045NRG24100320241095878
|
10/03/2024
|
DAULAT
|
1711002045WL052843
|
DAULAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
DAULAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-045-002/86-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095828
|
10/03/2024
|
PAHLAAD
|
1711002045WL052841
|
PAHLAAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-045-001/16
(BIJORIPATHAK)
|
1711002045NRG24100320241095735
|
10/03/2024
|
Jagdish
|
1711002045WL052839
|
Jagdish
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-045-001/27
(BIJORIPATHAK)
|
1711002045NRG24100320241095738
|
10/03/2024
|
lakhan
|
1711002045WL052839
|
lakhan
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-045-002/130-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095809
|
10/03/2024
|
MALTIBAI
|
1711002045WL052841
|
MALTIBAI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-045-002/142-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095841
|
10/03/2024
|
hemraj singh lodhi
|
1711002045WL052842
|
hemraj singh lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
hemrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-045-002/205
(BIJORIPATHAK)
|
1711002045NRG24100320241095821
|
10/03/2024
|
Gulabsingh
|
1711002045WL052841
|
Gulabsingh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-045-002/212-a
(BIJORIPATHAK)
|
1711002045NRG24100320241095849
|
10/03/2024
|
gayatri
|
1711002045WL052842
|
gayatri
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-045-002/233
(BIJORIPATHAK)
|
1711002045NRG24100320241095853
|
10/03/2024
|
Churamal
|
1711002045WL052842
|
Churamal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Churamal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-045-002/25
(BIJORIPATHAK)
|
1711002045NRG24100320241095857
|
10/03/2024
|
Shahudrabai
|
1711002045WL052842
|
Shahudrabai
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Shahudrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATERA
|
MP-11-002-045-002/252-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095874
|
10/03/2024
|
tek singh lodhi
|
1711002045WL052843
|
tek singh lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
teksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-045-002/252-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095875
|
10/03/2024
|
archna lodhi
|
1711002045WL052843
|
archna lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
archnalodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-045-002/257
(BIJORIPATHAK)
|
1711002045NRG24100320241095858
|
10/03/2024
|
bhupat singh
|
1711002045WL052842
|
bhupat singh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-045-002/260
(BIJORIPATHAK)
|
1711002045NRG24100320241095876
|
10/03/2024
|
LAKHAN SINGH
|
1711002045WL052843
|
LAKHAN SINGH
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-045-002/260
(BIJORIPATHAK)
|
1711002045NRG24100320241095877
|
10/03/2024
|
Sunitabai
|
1711002045WL052843
|
Sunitabai
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-045-002/262-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095861
|
10/03/2024
|
MAHENDRA VISHWAKARMA
|
1711002045WL052842
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-045-002/269-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095864
|
10/03/2024
|
GIRVER
|
1711002045WL052842
|
GIRVER
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
GIRVER
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-045-002/269-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095865
|
10/03/2024
|
HANUMAT
|
1711002045WL052842
|
HANUMAT
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-045-002/273-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095765
|
10/03/2024
|
HEERA SINGH
|
1711002045WL052839
|
HEERA SINGH
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
HEERASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-045-002/284-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095827
|
10/03/2024
|
Mahendrasngh
|
1711002045WL052841
|
Mahendrasngh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Mahendrasngh
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-045-002/306
(BIJORIPATHAK)
|
1711002045NRG24100320241095770
|
10/03/2024
|
gopal singh
|
1711002045WL052839
|
gopal singh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-045-001/32-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095741
|
10/03/2024
|
bharat
|
1711002045WL052839
|
bharat
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATERA
|
MP-11-002-045-002/21-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095848
|
10/03/2024
|
Anil raikwar
|
1711002045WL052842
|
Anil raikwar
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Anilraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-045-002/113
(BIJORIPATHAK)
|
1711002045NRG24100320241095832
|
10/03/2024
|
Nanhebhai
|
1711002045WL052842
|
Nanhebhai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Nanhebhai
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-045-002/132
(BIJORIPATHAK)
|
1711002045NRG24100320241095837
|
10/03/2024
|
Parwat
|
1711002045WL052842
|
Parwat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATERA
|
MP-11-002-045-002/134
(BIJORIPATHAK)
|
1711002045NRG24100320241095810
|
10/03/2024
|
KHALAK
|
1711002045WL052841
|
KHALAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-045-002/168
(BIJORIPATHAK)
|
1711002045NRG24100320241095867
|
10/03/2024
|
SHAKUN
|
1711002045WL052843
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SHAKUN
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-045-002/19
(BIJORIPATHAK)
|
1711002045NRG24100320241095869
|
10/03/2024
|
dhan bai
|
1711002045WL052843
|
dhan bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
dhanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-045-002/204-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095847
|
10/03/2024
|
SURESH
|
1711002045WL052842
|
SURESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SURESH
|
UCO BANK(607066)
|
|
69
|
PATERA
|
MP-11-002-045-002/222
(BIJORIPATHAK)
|
1711002045NRG24100320241095871
|
10/03/2024
|
Kalyan singh lodhi
|
1711002045WL052843
|
Kalyan singh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Kalyansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PATERA
|
MP-11-002-045-002/228
(BIJORIPATHAK)
|
1711002045NRG24100320241095851
|
10/03/2024
|
REENA BAI
|
1711002045WL052842
|
REENA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-045-002/238-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095854
|
10/03/2024
|
Dashrat
|
1711002045WL052842
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-045-002/246
(BIJORIPATHAK)
|
1711002045NRG24100320241095872
|
10/03/2024
|
Harisingh
|
1711002045WL052843
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATERA
|
MP-11-002-045-002/247
(BIJORIPATHAK)
|
1711002045NRG24100320241095855
|
10/03/2024
|
ANRATH
|
1711002045WL052842
|
ANRATH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-045-002/285-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095767
|
10/03/2024
|
rajesh kumar athya
|
1711002045WL052839
|
rajesh kumar athya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
rajeshkumarathya
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATERA
|
MP-11-002-045-002/99
(BIJORIPATHAK)
|
1711002045NRG24100320241095829
|
10/03/2024
|
HALKIBAHU
|
1711002045WL052841
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-045-001/15
(BIJORIPATHAK)
|
1711002045NRG24100320241095733
|
10/03/2024
|
sandhaya
|
1711002045WL052839
|
sandhaya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
sandhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-045-001/15-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095734
|
10/03/2024
|
ravi kumhar
|
1711002045WL052839
|
ravi kumhar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
ravikumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-045-001/21-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095736
|
10/03/2024
|
gokal
|
1711002045WL052839
|
gokal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-045-001/25
(BIJORIPATHAK)
|
1711002045NRG24100320241095737
|
10/03/2024
|
REKHA
|
1711002045WL052839
|
REKHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-045-001/32
(BIJORIPATHAK)
|
1711002045NRG24100320241095739
|
10/03/2024
|
rajkumari
|
1711002045WL052839
|
rajkumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-045-001/32-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095740
|
10/03/2024
|
Ram ji
|
1711002045WL052839
|
Ram ji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATERA
|
MP-11-002-045-001/34-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095742
|
10/03/2024
|
savitri
|
1711002045WL052839
|
savitri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-045-001/36-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095744
|
10/03/2024
|
aniket
|
1711002045WL052839
|
aniket
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-045-001/4-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095747
|
10/03/2024
|
parsu
|
1711002045WL052839
|
parsu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-045-001/4-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095748
|
10/03/2024
|
prakash
|
1711002045WL052839
|
prakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-045-001/40
(BIJORIPATHAK)
|
1711002045NRG24100320241095749
|
10/03/2024
|
SANTOSH
|
1711002045WL052839
|
SANTOSH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATERA
|
MP-11-002-045-001/44
(BIJORIPATHAK)
|
1711002045NRG24100320241095750
|
10/03/2024
|
Guddan
|
1711002045WL052839
|
Guddan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-045-001/45-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095751
|
10/03/2024
|
manti
|
1711002045WL052839
|
manti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-045-001/47
(BIJORIPATHAK)
|
1711002045NRG24100320241095752
|
10/03/2024
|
savita chamar
|
1711002045WL052839
|
savita chamar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
savitachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-045-001/47-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095753
|
10/03/2024
|
vishal
|
1711002045WL052839
|
vishal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-045-001/51-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095754
|
10/03/2024
|
nikhil
|
1711002045WL052839
|
nikhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-045-001/54-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095756
|
10/03/2024
|
shalu
|
1711002045WL052839
|
shalu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-045-001/54-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095757
|
10/03/2024
|
sunil
|
1711002045WL052839
|
sunil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-045-001/55-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095758
|
10/03/2024
|
heera bai
|
1711002045WL052839
|
heera bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATERA
|
MP-11-002-045-001/58-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095759
|
10/03/2024
|
SUNITA DUBEY
|
1711002045WL052839
|
SUNITA DUBEY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SUNITADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-045-001/61-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095760
|
10/03/2024
|
narendra
|
1711002045WL052839
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-045-001/70-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095761
|
10/03/2024
|
vinod
|
1711002045WL052839
|
vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-045-002/102
(BIJORIPATHAK)
|
1711002045NRG24100320241095831
|
10/03/2024
|
kapoor singh
|
1711002045WL052842
|
kapoor singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
kapoorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-045-002/113-C
(BIJORIPATHAK)
|
1711002045NRG24100320241095833
|
10/03/2024
|
bhanu
|
1711002045WL052842
|
bhanu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-045-002/119-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095763
|
10/03/2024
|
keerat singh lodhi
|
1711002045WL052839
|
keerat singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
keeratsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-045-002/126-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095834
|
10/03/2024
|
Pushpendra Singh Lodhi
|
1711002045WL052842
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472795623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PATERA
|
MP-11-002-045-002/129-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095835
|
10/03/2024
|
laxman
|
1711002045WL052842
|
laxman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATERA
|
MP-11-002-045-002/129-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095836
|
10/03/2024
|
madan singh lodhi
|
1711002045WL052842
|
madan singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
madansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATERA
|
MP-11-002-045-002/215-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095870
|
10/03/2024
|
shiv singh
|
1711002045WL052843
|
shiv singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATERA
|
MP-11-002-045-002/267-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095826
|
10/03/2024
|
LALTA BAI
|
1711002045WL052841
|
LALTA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-045-002/305-B
(BIJORIPATHAK)
|
1711002045NRG24100320241095769
|
10/03/2024
|
rekha bai
|
1711002045WL052839
|
rekha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-045-002/310
(BIJORIPATHAK)
|
1711002045NRG24100320241095771
|
10/03/2024
|
PAN BAI ADIWASI
|
1711002045WL052839
|
PAN BAI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
PANBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-045-002/311
(BIJORIPATHAK)
|
1711002045NRG24100320241095772
|
10/03/2024
|
chhotu singh lodhi
|
1711002045WL052839
|
chhotu singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
chhotusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-045-002/262
(BIJORIPATHAK)
|
1711002045NRG24100320241095860
|
10/03/2024
|
SANTOSHRANI
|
1711002045WL052842
|
SANTOSHRANI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-045-002/119-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095762
|
10/03/2024
|
golu singh
|
1711002045WL052839
|
golu singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATERA
|
MP-11-002-045-002/156-A
(BIJORIPATHAK)
|
1711002045NRG24100320241095844
|
10/03/2024
|
Kamlesh Singh Lodhi
|
1711002045WL052842
|
Kamlesh Singh Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795623
|
|
KamleshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|