|
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-11-002-028-001/192-A
(BANGAON)
|
1711002028NRG24090320241092233
|
09/03/2024
|
Rashmi Kurmi
|
1711002028WL052741
|
Rashmi Kurmi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RashmiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090896
|
09/03/2024
|
SHAILENDRA LODHI
|
1711002066WL052703
|
SHAILENDRA LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SHAILENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-028-001/74-B
(BANGAON)
|
1711002028NRG24090320241092183
|
09/03/2024
|
Sudama Vishwakarma
|
1711002028WL052739
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-028-001/74-B
(BANGAON)
|
1711002028NRG24090320241092182
|
09/03/2024
|
Sudama Vishwakarma
|
1711002028WL052739
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SudamaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-001/386
(KUTRI)
|
1711002043NRG24090320241090462
|
09/03/2024
|
KESHAR BAI
|
1711002043WL052687
|
KESHAR BAI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
24/04/2024
|
|
475532198
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090884
|
09/03/2024
|
RAMBAI KUMHAR
|
1711002066WL052703
|
RAMBAI KUMHAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATERA
|
MP-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090905
|
09/03/2024
|
BHUPENDRA SINGH
|
1711002066WL052703
|
BHUPENDRA SINGH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-028-001/102
(BANGAON)
|
1711002028NRG24090320241092208
|
09/03/2024
|
HARIRAM
|
1711002028WL052741
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-028-001/144
(BANGAON)
|
1711002028NRG24090320241092220
|
09/03/2024
|
GULABABAI
|
1711002028WL052741
|
GULABABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-028-001/145
(BANGAON)
|
1711002028NRG24090320241092221
|
09/03/2024
|
VIHARI
|
1711002028WL052741
|
VIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VIHARI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-028-001/234
(BANGAON)
|
1711002028NRG24090320241092242
|
09/03/2024
|
PARVATASIG
|
1711002028WL052741
|
PARVATASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
PARVATASIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PATERA
|
MP-11-002-028-001/234
(BANGAON)
|
1711002028NRG24090320241092243
|
09/03/2024
|
TARABAI
|
1711002028WL052741
|
TARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-028-001/261
(BANGAON)
|
1711002028NRG24090320241092249
|
09/03/2024
|
BABALU
|
1711002028WL052741
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-028-001/272
(BANGAON)
|
1711002028NRG24090320241092253
|
09/03/2024
|
SHRIBAI
|
1711002028WL052741
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-028-001/354
(BANGAON)
|
1711002028NRG24090320241092280
|
09/03/2024
|
RADHARANI
|
1711002028WL052741
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-028-001/362
(BANGAON)
|
1711002028NRG24090320241092281
|
09/03/2024
|
PYARELAL
|
1711002028WL052741
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532198
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090895
|
09/03/2024
|
RAGHAVIRASIG
|
1711002066WL052703
|
RAGHAVIRASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAGHAVIRASIG
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-066-001/176-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090898
|
09/03/2024
|
sanju
|
1711002066WL052703
|
sanju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-066-001/179
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090899
|
09/03/2024
|
SITARAM
|
1711002066WL052703
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-066-001/189
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090900
|
09/03/2024
|
SEVAK
|
1711002066WL052703
|
SEVAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-066-001/215
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090903
|
09/03/2024
|
kishan
|
1711002066WL052703
|
kishan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090919
|
09/03/2024
|
HARIDASH
|
1711002066WL052703
|
HARIDASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090920
|
09/03/2024
|
RADHARANI
|
1711002066WL052703
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-066-001/271
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090916
|
09/03/2024
|
RAMABAI
|
1711002066WL052703
|
RAMABAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-028-001/165-A
(BANGAON)
|
1711002028NRG24090320241092227
|
09/03/2024
|
Naran Kori
|
1711002028WL052741
|
Naran Kori
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NaranKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-028-001/669-A
(BANGAON)
|
1711002028NRG24090320241092171
|
09/03/2024
|
Ashish Bansal
|
1711002028WL052739
|
Ashish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
AshishBansal
|
INDUSIND BANK(607189)
|
|
27
|
PATERA
|
MP-11-002-043-002/31-A
(KUTRI)
|
1711002043NRG24090320241090483
|
09/03/2024
|
Uttam
|
1711002043WL052687
|
Uttam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090946
|
09/03/2024
|
Angaugi Lodhi
|
1711002066WL052703
|
Angaugi Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
AngaugiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090948
|
09/03/2024
|
pooja
|
1711002066WL052703
|
pooja
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-028-001/297-C
(BANGAON)
|
1711002028NRG24090320241092260
|
09/03/2024
|
Raksha Dhangar
|
1711002028WL052741
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RakshaDhangar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090943
|
09/03/2024
|
Rudrapratap singh Lodhi
|
1711002066WL052703
|
Rudrapratap singh Lodhi
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RudrapratapsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-028-001/179
(BANGAON)
|
1711002028NRG24090320241092230
|
09/03/2024
|
PAANBAI
|
1711002028WL052741
|
PAANBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
PAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATERA
|
MP-11-002-028-001/215-A
(BANGAON)
|
1711002028NRG24090320241092240
|
09/03/2024
|
Vinay Dhangar
|
1711002028WL052741
|
Vinay Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VinayDhangar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-028-001/362-C
(BANGAON)
|
1711002028NRG24090320241092282
|
09/03/2024
|
Keshav Prasad Dhangar
|
1711002028WL052741
|
Keshav Prasad Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KeshavPrasadDhangar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATERA
|
MP-11-002-028-001/404-B
(BANGAON)
|
1711002028NRG24090320241092151
|
09/03/2024
|
Ishwar Ahirwar
|
1711002028WL052739
|
Ishwar Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
IshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-028-001/502-A
(BANGAON)
|
1711002028NRG24090320241092168
|
09/03/2024
|
Aman Shrivastava
|
1711002028WL052739
|
Aman Shrivastava
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATERA
|
MP-11-002-043-001/41
(KUTRI)
|
1711002043NRG24090320241090470
|
09/03/2024
|
sita rani
|
1711002043WL052687
|
sita rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-043-001/41-A
(KUTRI)
|
1711002043NRG24090320241090473
|
09/03/2024
|
dinesh
|
1711002043WL052687
|
dinesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090938
|
09/03/2024
|
REEVA
|
1711002066WL052703
|
REEVA
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
REEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-028-001/119-A
(BANGAON)
|
1711002028NRG24090320241092216
|
09/03/2024
|
Neelesh Vishwakarma
|
1711002028WL052741
|
Neelesh Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NeeleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-028-001/157-D
(BANGAON)
|
1711002028NRG24090320241092223
|
09/03/2024
|
Dharam Lodhi
|
1711002028WL052741
|
Dharam Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DharamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-028-001/159-C
(BANGAON)
|
1711002028NRG24090320241092225
|
09/03/2024
|
Devesh Ahirwal
|
1711002028WL052741
|
Devesh Ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DeveshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-028-001/167-A
(BANGAON)
|
1711002028NRG24090320241092228
|
09/03/2024
|
NIRMAL BANSAL
|
1711002028WL052741
|
NIRMAL BANSAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NIRMALBANSAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-028-001/234-A
(BANGAON)
|
1711002028NRG24090320241092244
|
09/03/2024
|
Bharat singh Lodhi
|
1711002028WL052741
|
Bharat singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-028-001/268-C
(BANGAON)
|
1711002028NRG24090320241092252
|
09/03/2024
|
Nandani Prajapati
|
1711002028WL052741
|
Nandani Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NandaniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATERA
|
MP-11-002-028-001/272-B
(BANGAON)
|
1711002028NRG24090320241092254
|
09/03/2024
|
Vijay Singh Lodhi
|
1711002028WL052741
|
Vijay Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VijaySinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATERA
|
MP-11-002-028-001/324-A
(BANGAON)
|
1711002028NRG24090320241092271
|
09/03/2024
|
Usha Bai Kumhar
|
1711002028WL052741
|
Usha Bai Kumhar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
UshaBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-028-001/324-A
(BANGAON)
|
1711002028NRG24090320241092270
|
09/03/2024
|
Usha Bai Kumhar
|
1711002028WL052741
|
Usha Bai Kumhar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
UshaBaiKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-028-001/367
(BANGAON)
|
1711002028NRG24090320241092283
|
09/03/2024
|
Ganesh Namdev
|
1711002028WL052741
|
Ganesh Namdev
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GaneshNamdev
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-028-001/379-A
(BANGAON)
|
1711002028NRG24090320241092147
|
09/03/2024
|
Bharat Dhangar
|
1711002028WL052739
|
Bharat Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BharatDhangar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-028-001/379-B
(BANGAON)
|
1711002028NRG24090320241092149
|
09/03/2024
|
Ankit Dhangar
|
1711002028WL052739
|
Ankit Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATERA
|
MP-11-002-028-001/413-B
(BANGAON)
|
1711002028NRG24090320241092156
|
09/03/2024
|
Gora Bai Sen
|
1711002028WL052739
|
Gora Bai Sen
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GoraBaiSen
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-028-001/418-A
(BANGAON)
|
1711002028NRG24090320241092158
|
09/03/2024
|
radha
|
1711002028WL052739
|
radha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
radha
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-028-001/426-D
(BANGAON)
|
1711002028NRG24090320241092159
|
09/03/2024
|
Veerendra Prajapati
|
1711002028WL052739
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-028-001/452-B
(BANGAON)
|
1711002028NRG24090320241092164
|
09/03/2024
|
Arti Jain
|
1711002028WL052739
|
Arti Jain
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ArtiJain
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-028-001/692
(BANGAON)
|
1711002028NRG24090320241092175
|
09/03/2024
|
gotiram
|
1711002028WL052739
|
gotiram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-002-001/614
(PATERIYA)
|
1711002002NRG24090320241091485
|
09/03/2024
|
Ajju
|
1711002002WL052722
|
Ajju
|
00415
|
SBIN0002881
|
172
|
172
|
Processed
|
24/04/2024
|
|
475532198
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATERA
|
MP-11-002-011-002/1942-A
(KUMHARI)
|
1711002011NRG24070320241086074
|
09/03/2024
|
maya bai vishwakarma
|
1711002011WL052506
|
maya bai vishwakarma
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-011-002/2054
(KUMHARI)
|
1711002011NRG24070320241086431
|
09/03/2024
|
Lakhan vishwkarma
|
1711002011WL052525
|
Lakhan vishwkarma
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
Lakhanvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATERA
|
MP-11-002-011-002/2055-A
(KUMHARI)
|
1711002011NRG24070320241086075
|
09/03/2024
|
ajay yadav
|
1711002011WL052507
|
ajay yadav
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-011-002/2055-A
(KUMHARI)
|
1711002011NRG24070320241085961
|
09/03/2024
|
suneeta yadav
|
1711002011WL052499
|
suneeta yadav
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-011-002/2055-B
(KUMHARI)
|
1711002011NRG24070320241085962
|
09/03/2024
|
ARJUN YADAV
|
1711002011WL052500
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-028-001/162-C
(BANGAON)
|
1711002028NRG24090320241092226
|
09/03/2024
|
Abhishek VISHWAKARMA
|
1711002028WL052741
|
Abhishek VISHWAKARMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
AbhishekVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATERA
|
MP-11-002-028-001/378-D
(BANGAON)
|
1711002028NRG24090320241092146
|
09/03/2024
|
Himanshi Prajapati
|
1711002028WL052739
|
Himanshi Prajapati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
HimanshiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-028-001/674
(BANGAON)
|
1711002028NRG24090320241092172
|
09/03/2024
|
Kishor
|
1711002028WL052739
|
Kishor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090883
|
09/03/2024
|
KAMLESH KUMHAR
|
1711002066WL052703
|
KAMLESH KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
KAMLESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-066-001/105
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090886
|
09/03/2024
|
CHABRANI
|
1711002066WL052703
|
CHABRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
CHABRANI
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-066-001/267-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090913
|
09/03/2024
|
PARVAT
|
1711002066WL052703
|
PARVAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
PARVAT
|
BANK OF BARODA(606985)
|
|
69
|
PATERA
|
MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090918
|
09/03/2024
|
Chhota Lal Choudhari
|
1711002066WL052703
|
Chhota Lal Choudhari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
ChhotaLalChoudhari
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-066-001/32
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090923
|
09/03/2024
|
ASHOK RANI
|
1711002066WL052703
|
ASHOK RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-066-001/324
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090927
|
09/03/2024
|
RADHA BAI LODHI
|
1711002066WL052703
|
RADHA BAI LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RADHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATERA
|
MP-11-002-066-001/363-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090929
|
09/03/2024
|
DEVINDRA
|
1711002066WL052703
|
DEVINDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
DEVINDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATERA
|
MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090978
|
09/03/2024
|
KAMALA
|
1711002066WL052704
|
KAMALA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PATERA
|
MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090944
|
09/03/2024
|
Archana Rai
|
1711002066WL052703
|
Archana Rai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090984
|
09/03/2024
|
MUKESH
|
1711002066WL052704
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36195
|
36195
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-028-001/32-B
(BANGAON)
|
1711002028NRG24090320241092267
|
09/03/2024
|
durag
|
1711002028WL052741
|
durag
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-028-001/59-A
(BANGAON)
|
1711002028NRG24090320241092170
|
09/03/2024
|
Nitin Singh Rajput
|
1711002028WL052739
|
Nitin Singh Rajput
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NitinSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-028-001/283-C
(BANGAON)
|
1711002028NRG24090320241092255
|
09/03/2024
|
Jyoti Vishwakarma
|
1711002028WL052741
|
Jyoti Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
JyotiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-028-001/41-C
(BANGAON)
|
1711002028NRG24090320241092155
|
09/03/2024
|
Umeda Bansal
|
1711002028WL052739
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-028-001/98
(BANGAON)
|
1711002028NRG24090320241092184
|
09/03/2024
|
Santosh Rani Yadav
|
1711002028WL052739
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PATERA
|
MP-11-002-028-001/98-A
(BANGAON)
|
1711002028NRG24090320241092185
|
09/03/2024
|
prahlad
|
1711002028WL052739
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-028-001/258-A
(BANGAON)
|
1711002028NRG24090320241092246
|
09/03/2024
|
Puneet Ahirwal
|
1711002028WL052741
|
Puneet Ahirwal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
PuneetAhirwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-028-001/206-B
(BANGAON)
|
1711002028NRG24090320241092238
|
09/03/2024
|
VIRENDRA VISHWKRMA
|
1711002028WL052741
|
VIRENDRA VISHWKRMA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VIRENDRAVISHWKRMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATERA
|
MP-11-002-028-001/301-A
(BANGAON)
|
1711002028NRG24090320241092261
|
09/03/2024
|
Rakesh wishavkarma
|
1711002028WL052741
|
Rakesh wishavkarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Rakeshwishavkarma
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATERA
|
MP-11-002-028-001/301-A
(BANGAON)
|
1711002028NRG24090320241092262
|
09/03/2024
|
Roshni
|
1711002028WL052741
|
Roshni
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-028-001/427-B
(BANGAON)
|
1711002028NRG24090320241092160
|
09/03/2024
|
Rahul prajapati
|
1711002028WL052739
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-028-001/442-B
(BANGAON)
|
1711002028NRG24090320241092163
|
09/03/2024
|
Tarun prajapati
|
1711002028WL052739
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-028-001/713
(BANGAON)
|
1711002028NRG24090320241092177
|
09/03/2024
|
ghanshyam
|
1711002028WL052739
|
ghanshyam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-028-001/713-A
(BANGAON)
|
1711002028NRG24090320241092178
|
09/03/2024
|
Shubham Khampariya
|
1711002028WL052739
|
Shubham Khampariya
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ShubhamKhampariya
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATERA
|
MP-11-002-028-001/74
(BANGAON)
|
1711002028NRG24090320241092179
|
09/03/2024
|
KALURAM Vishwakarma
|
1711002028WL052739
|
KALURAM Vishwakarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KALURAMVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATERA
|
MP-11-002-028-001/74-A
(BANGAON)
|
1711002028NRG24090320241092181
|
09/03/2024
|
Bhupendra
|
1711002028WL052739
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-028-001/74-A
(BANGAON)
|
1711002028NRG24090320241092180
|
09/03/2024
|
Bhupendra
|
1711002028WL052739
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-028-001/260-A
(BANGAON)
|
1711002028NRG24090320241092248
|
09/03/2024
|
Pooja Bai Ahirwal
|
1711002028WL052741
|
Pooja Bai Ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
PoojaBaiAhirwal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATERA
|
MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090931
|
09/03/2024
|
BHUPENDRA LODHI
|
1711002066WL052703
|
BHUPENDRA LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
BHUPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-028-001/186-B
(BANGAON)
|
1711002028NRG24090320241092231
|
09/03/2024
|
Dashoda Ahirwar
|
1711002028WL052741
|
Dashoda Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DashodaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATERA
|
MP-11-002-028-001/2-B
(BANGAON)
|
1711002028NRG24090320241092234
|
09/03/2024
|
Shyamrani
|
1711002028WL052741
|
Shyamrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Shyamrani
|
CANARA BANK(508532)
|
|
97
|
PATERA
|
MP-11-002-028-001/343-A
(BANGAON)
|
1711002028NRG24090320241092274
|
09/03/2024
|
Sonu Patel
|
1711002028WL052741
|
Sonu Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SonuPatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATERA
|
MP-11-002-028-001/343-A
(BANGAON)
|
1711002028NRG24090320241092273
|
09/03/2024
|
Sonu Patel
|
1711002028WL052741
|
Sonu Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
PATERA
|
MP-11-002-028-001/351-B
(BANGAON)
|
1711002028NRG24090320241092276
|
09/03/2024
|
Vijay Vishwakarma
|
1711002028WL052741
|
Vijay Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VijayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PATERA
|
MP-11-002-028-001/378-A
(BANGAON)
|
1711002028NRG24090320241092145
|
09/03/2024
|
LAXMIRANI
|
1711002028WL052739
|
LAXMIRANI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATERA
|
MP-11-002-028-001/407-C
(BANGAON)
|
1711002028NRG24090320241092152
|
09/03/2024
|
Narendra Ahirwar
|
1711002028WL052739
|
Narendra Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-028-001/41-B
(BANGAON)
|
1711002028NRG24090320241092153
|
09/03/2024
|
Dharmendra Bansal
|
1711002028WL052739
|
Dharmendra Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DharmendraBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-028-001/41-B
(BANGAON)
|
1711002028NRG24090320241092154
|
09/03/2024
|
Manisha Bansal
|
1711002028WL052739
|
Manisha Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ManishaBansal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATERA
|
MP-11-002-028-001/418-A
(BANGAON)
|
1711002028NRG24090320241092157
|
09/03/2024
|
kamlesh
|
1711002028WL052739
|
kamlesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PATERA
|
MP-11-002-028-001/99
(BANGAON)
|
1711002028NRG24090320241092187
|
09/03/2024
|
Ghanshyam Vishwakarma
|
1711002028WL052739
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GhanshyamVishwakarma
|
HDFC BANK LTD(607152)
|
|
106
|
PATERA
|
MP-11-002-028-001/99
(BANGAON)
|
1711002028NRG24090320241092186
|
09/03/2024
|
Ghanshyam Vishwakarma
|
1711002028WL052739
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GhanshyamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PATERA
|
MP-11-002-043-001/91
(KUTRI)
|
1711002043NRG24090320241090479
|
09/03/2024
|
VIRAN
|
1711002043WL052687
|
VIRAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-028-001/442-A
(BANGAON)
|
1711002028NRG24090320241092162
|
09/03/2024
|
Gayatri Prajapati
|
1711002028WL052739
|
Gayatri Prajapati
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-002-001/71
(PATERIYA)
|
1711002002NRG24090320241091486
|
09/03/2024
|
RAMDIN
|
1711002002WL052722
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
344
|
344
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PATERA
|
MP-11-002-011-002/1181
(KUMHARI)
|
1711002011NRG24070320241085960
|
09/03/2024
|
NEHA
|
1711002011WL052498
|
NEHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-011-002/2036
(KUMHARI)
|
1711002011NRG24070320241085959
|
09/03/2024
|
arvind raikwar
|
1711002011WL052497
|
arvind raikwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475532198
|
|
arvindraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PATERA
|
MP-11-002-028-001/106-B
(BANGAON)
|
1711002028NRG24090320241092210
|
09/03/2024
|
Dharmendra Lodhi
|
1711002028WL052741
|
Dharmendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DharmendraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PATERA
|
MP-11-002-028-001/106-B
(BANGAON)
|
1711002028NRG24090320241092209
|
09/03/2024
|
Dharmendra Lodhi
|
1711002028WL052741
|
Dharmendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DharmendraLodhi
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-028-001/107-A
(BANGAON)
|
1711002028NRG24090320241092211
|
09/03/2024
|
Kammu Bansal
|
1711002028WL052741
|
Kammu Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KammuBansal
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-028-001/108
(BANGAON)
|
1711002028NRG24090320241092212
|
09/03/2024
|
KADORILAL
|
1711002028WL052741
|
KADORILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KADORILAL
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-028-001/108
(BANGAON)
|
1711002028NRG24090320241092213
|
09/03/2024
|
SAROJBAI
|
1711002028WL052741
|
SAROJBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SAROJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-028-001/118
(BANGAON)
|
1711002028NRG24090320241092214
|
09/03/2024
|
Omkar Gadariya
|
1711002028WL052741
|
Omkar Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
OmkarGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PATERA
|
MP-11-002-028-001/119
(BANGAON)
|
1711002028NRG24090320241092215
|
09/03/2024
|
PARASRAM
|
1711002028WL052741
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
|
119
|
PATERA
|
MP-11-002-028-001/135-A
(BANGAON)
|
1711002028NRG24090320241092218
|
09/03/2024
|
SUDHABAI
|
1711002028WL052741
|
SUDHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATERA
|
MP-11-002-028-001/139-A
(BANGAON)
|
1711002028NRG24090320241092219
|
09/03/2024
|
Mahima Rai
|
1711002028WL052741
|
Mahima Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
MahimaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PATERA
|
MP-11-002-028-001/171-A
(BANGAON)
|
1711002028NRG24090320241092229
|
09/03/2024
|
Niteshkumar
|
1711002028WL052741
|
Niteshkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Niteshkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATERA
|
MP-11-002-028-001/192
(BANGAON)
|
1711002028NRG24090320241092232
|
09/03/2024
|
DHARAMADAS
|
1711002028WL052741
|
DHARAMADAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DHARAMADAS
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-028-001/2-C
(BANGAON)
|
1711002028NRG24090320241092235
|
09/03/2024
|
Gaindarani Lodhi
|
1711002028WL052741
|
Gaindarani Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GaindaraniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PATERA
|
MP-11-002-028-001/206-A
(BANGAON)
|
1711002028NRG24090320241092237
|
09/03/2024
|
CHANDABAI
|
1711002028WL052741
|
CHANDABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
CHANDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PATERA
|
MP-11-002-028-001/206-A
(BANGAON)
|
1711002028NRG24090320241092236
|
09/03/2024
|
MUNNILAL
|
1711002028WL052741
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PATERA
|
MP-11-002-028-001/212
(BANGAON)
|
1711002028NRG24090320241092239
|
09/03/2024
|
saveeta
|
1711002028WL052741
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
saveeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PATERA
|
MP-11-002-028-001/217-C
(BANGAON)
|
1711002028NRG24090320241092241
|
09/03/2024
|
Durga Bai
|
1711002028WL052741
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATERA
|
MP-11-002-028-001/258
(BANGAON)
|
1711002028NRG24090320241092245
|
09/03/2024
|
pritam
|
1711002028WL052741
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-028-001/261
(BANGAON)
|
1711002028NRG24090320241092250
|
09/03/2024
|
bablu
|
1711002028WL052741
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PATERA
|
MP-11-002-028-001/284
(BANGAON)
|
1711002028NRG24090320241092257
|
09/03/2024
|
ANITARANI
|
1711002028WL052741
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ANITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PATERA
|
MP-11-002-028-001/297
(BANGAON)
|
1711002028NRG24090320241092259
|
09/03/2024
|
gopal
|
1711002028WL052741
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-028-001/297
(BANGAON)
|
1711002028NRG24090320241092258
|
09/03/2024
|
GOPAL
|
1711002028WL052741
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PATERA
|
MP-11-002-028-001/306-A
(BANGAON)
|
1711002028NRG24090320241092263
|
09/03/2024
|
Rajkumar
|
1711002028WL052741
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532198
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-028-001/309
(BANGAON)
|
1711002028NRG24090320241092264
|
09/03/2024
|
NANNEBHAI
|
1711002028WL052741
|
NANNEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PATERA
|
MP-11-002-028-001/314-A
(BANGAON)
|
1711002028NRG24090320241092265
|
09/03/2024
|
CHETRAM
|
1711002028WL052741
|
CHETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
CHETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PATERA
|
MP-11-002-028-001/314-B
(BANGAON)
|
1711002028NRG24090320241092266
|
09/03/2024
|
bindravan
|
1711002028WL052741
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
bindravan
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-028-001/322-B
(BANGAON)
|
1711002028NRG24090320241092268
|
09/03/2024
|
Sita Bai Gadariya
|
1711002028WL052741
|
Sita Bai Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SitaBaiGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PATERA
|
MP-11-002-028-001/323
(BANGAON)
|
1711002028NRG24090320241092269
|
09/03/2024
|
SHIVADAYAL
|
1711002028WL052741
|
SHIVADAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SHIVADAYAL
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-028-001/326-B
(BANGAON)
|
1711002028NRG24090320241092272
|
09/03/2024
|
DHANSINGH
|
1711002028WL052741
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PATERA
|
MP-11-002-028-001/343-B
(BANGAON)
|
1711002028NRG24090320241092275
|
09/03/2024
|
Sakhi Devi Patel
|
1711002028WL052741
|
Sakhi Devi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SakhiDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PATERA
|
MP-11-002-028-001/353-A
(BANGAON)
|
1711002028NRG24090320241092278
|
09/03/2024
|
rajkumar
|
1711002028WL052741
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PATERA
|
MP-11-002-028-001/353-A
(BANGAON)
|
1711002028NRG24090320241092277
|
09/03/2024
|
RAJKUMAR
|
1711002028WL052741
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-028-001/354
(BANGAON)
|
1711002028NRG24090320241092279
|
09/03/2024
|
KISHORI
|
1711002028WL052741
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-028-001/367-A
(BANGAON)
|
1711002028NRG24090320241092284
|
09/03/2024
|
Chaturbhuj Namdev
|
1711002028WL052741
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ChaturbhujNamdev
|
HDFC BANK LTD(607152)
|
|
145
|
PATERA
|
MP-11-002-028-001/368-D
(BANGAON)
|
1711002028NRG24090320241092286
|
09/03/2024
|
Bharat Yadav
|
1711002028WL052741
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BharatYadav
|
INDIAN BANK(607105)
|
|
146
|
PATERA
|
MP-11-002-028-001/368-D
(BANGAON)
|
1711002028NRG24090320241092285
|
09/03/2024
|
Bharat Yadav
|
1711002028WL052741
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BharatYadav
|
BANK OF INDIA(508505)
|
|
147
|
PATERA
|
MP-11-002-028-001/369-A
(BANGAON)
|
1711002028NRG24090320241092287
|
09/03/2024
|
Maniram Dhangar
|
1711002028WL052741
|
Maniram Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ManiramDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PATERA
|
MP-11-002-028-001/369-A
(BANGAON)
|
1711002028NRG24090320241092143
|
09/03/2024
|
Maniram Dhangar
|
1711002028WL052739
|
Maniram Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ManiramDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-028-001/373-B
(BANGAON)
|
1711002028NRG24090320241092144
|
09/03/2024
|
Anil Kumar Shrivastava
|
1711002028WL052739
|
Anil Kumar Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
AnilKumarShrivastava
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATERA
|
MP-11-002-028-001/38-B
(BANGAON)
|
1711002028NRG24090320241092150
|
09/03/2024
|
SUKRETA
|
1711002028WL052739
|
SUKRETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SUKRETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-028-001/433-B
(BANGAON)
|
1711002028NRG24090320241092161
|
09/03/2024
|
Vipin Shrivastava
|
1711002028WL052739
|
Vipin Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VipinShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATERA
|
MP-11-002-028-001/5
(BANGAON)
|
1711002028NRG24090320241092165
|
09/03/2024
|
Sarojrani Prajapati
|
1711002028WL052739
|
Sarojrani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SarojraniPrajapati
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-028-001/5-A
(BANGAON)
|
1711002028NRG24090320241092166
|
09/03/2024
|
Brijesh Kumhar
|
1711002028WL052739
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATERA
|
MP-11-002-028-001/510-C
(BANGAON)
|
1711002028NRG24090320241092169
|
09/03/2024
|
Raghuveer Shrivastava
|
1711002028WL052739
|
Raghuveer Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
RaghuveerShrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
155
|
PATERA
|
MP-11-002-028-001/68
(BANGAON)
|
1711002028NRG24090320241092173
|
09/03/2024
|
GOPALSINGH
|
1711002028WL052739
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PATERA
|
MP-11-002-028-001/71
(BANGAON)
|
1711002028NRG24090320241092176
|
09/03/2024
|
GANESHAPRASAD
|
1711002028WL052739
|
GANESHAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
GANESHAPRASAD
|
ICICI BANK LTD(508534)
|
|
157
|
PATERA
|
MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090885
|
09/03/2024
|
NEHA ADIWASI
|
1711002066WL052703
|
NEHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
NEHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090887
|
09/03/2024
|
NAKRAM
|
1711002066WL052703
|
NAKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
NAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATERA
|
MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090888
|
09/03/2024
|
NEKRAM
|
1711002066WL052703
|
NEKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090889
|
09/03/2024
|
GANESH BASOR
|
1711002066WL052703
|
GANESH BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
GANESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PATERA
|
MP-11-002-066-001/123
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090890
|
09/03/2024
|
TULASIRAM VISHWAKARMA
|
1711002066WL052703
|
TULASIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
TULASIRAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-066-001/149-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090891
|
09/03/2024
|
NEEMA
|
1711002066WL052703
|
NEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-066-001/154-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090892
|
09/03/2024
|
LAKHAN RAJAK
|
1711002066WL052703
|
LAKHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090893
|
09/03/2024
|
UJAYAR SINGH
|
1711002066WL052703
|
UJAYAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
165
|
PATERA
|
MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090894
|
09/03/2024
|
SHETARAM
|
1711002066WL052703
|
SHETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SHETARAM
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090897
|
09/03/2024
|
MUKESH
|
1711002066WL052703
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATERA
|
MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090901
|
09/03/2024
|
HALKI BAHU
|
1711002066WL052703
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090902
|
09/03/2024
|
SURESH
|
1711002066WL052703
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PATERA
|
MP-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090906
|
09/03/2024
|
BABU
|
1711002066WL052703
|
BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PATERA
|
MP-11-002-066-001/239
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090909
|
09/03/2024
|
REENA
|
1711002066WL052703
|
REENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-066-001/260-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090910
|
09/03/2024
|
Tilak Singh Lodhi
|
1711002066WL052703
|
Tilak Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
TilakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090911
|
09/03/2024
|
RAMSING
|
1711002066WL052703
|
RAMSING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090912
|
09/03/2024
|
SOM BAI
|
1711002066WL052703
|
SOM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATERA
|
MP-11-002-066-001/27
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090914
|
09/03/2024
|
SONEE
|
1711002066WL052703
|
SONEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
SONEE
|
ICICI BANK LTD(508534)
|
|
175
|
PATERA
|
MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090915
|
09/03/2024
|
Badibahu CHOUDHARI
|
1711002066WL052703
|
Badibahu CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
BadibahuCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090921
|
09/03/2024
|
AUMKAR
|
1711002066WL052703
|
AUMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
AUMKAR
|
ICICI BANK LTD(508534)
|
|
177
|
PATERA
|
MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090922
|
09/03/2024
|
MEENA
|
1711002066WL052703
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
178
|
PATERA
|
MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090925
|
09/03/2024
|
SHOBHA RANI
|
1711002066WL052703
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090926
|
09/03/2024
|
RAJKUMARI LODHI
|
1711002066WL052703
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATERA
|
MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090980
|
09/03/2024
|
JAGRANI
|
1711002066WL052704
|
JAGRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
|
181
|
PATERA
|
MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090979
|
09/03/2024
|
RAMESH CHOUDHARI
|
1711002066WL052704
|
RAMESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PATERA
|
MP-11-002-066-001/66-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090945
|
09/03/2024
|
dyaram
|
1711002066WL052703
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PATERA
|
MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090983
|
09/03/2024
|
OMKAR
|
1711002066WL052704
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107087
|
107087
|
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-028-001/130-A
(BANGAON)
|
1711002028NRG24090320241092217
|
09/03/2024
|
madan dhangar
|
1711002028WL052741
|
madan dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
madandhangar
|
HDFC BANK LTD(607152)
|
|
185
|
PATERA
|
MP-11-002-028-001/191-A
(BANGAON)
|
1711002028NRG24090320241092142
|
09/03/2024
|
Ajay Dhangar
|
1711002028WL052739
|
Ajay Dhangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532198
|
|
AjayDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-028-001/264-D
(BANGAON)
|
1711002028NRG24090320241092251
|
09/03/2024
|
Sukh Bai Dhobi
|
1711002028WL052741
|
Sukh Bai Dhobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
SukhBaiDhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATERA
|
MP-11-002-028-001/283-D
(BANGAON)
|
1711002028NRG24090320241092256
|
09/03/2024
|
Vikash Dhangar
|
1711002028WL052741
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
VikashDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-028-001/379-A
(BANGAON)
|
1711002028NRG24090320241092148
|
09/03/2024
|
Madhavi Dhangar
|
1711002028WL052739
|
Madhavi Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
MadhaviDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-028-001/5-B
(BANGAON)
|
1711002028NRG24090320241092167
|
09/03/2024
|
Yogeshwar
|
1711002028WL052739
|
Yogeshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-028-001/68
(BANGAON)
|
1711002028NRG24090320241092174
|
09/03/2024
|
chhoti bahu
|
1711002028WL052739
|
chhoti bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
chhotibahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-043-001/113-B
(KUTRI)
|
1711002043NRG24090320241090454
|
09/03/2024
|
jitendr
|
1711002043WL052687
|
jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-043-001/114-D
(KUTRI)
|
1711002043NRG24090320241090455
|
09/03/2024
|
jyoti
|
1711002043WL052687
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PATERA
|
MP-11-002-043-001/205-D
(KUTRI)
|
1711002043NRG24090320241090458
|
09/03/2024
|
NEERAJ
|
1711002043WL052687
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PATERA
|
MP-11-002-043-001/27-A
(KUTRI)
|
1711002043NRG24090320241090461
|
09/03/2024
|
Kallo
|
1711002043WL052687
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PATERA
|
MP-11-002-043-001/406
(KUTRI)
|
1711002043NRG24090320241090463
|
09/03/2024
|
Ajay
|
1711002043WL052687
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATERA
|
MP-11-002-043-001/407-B
(KUTRI)
|
1711002043NRG24090320241090466
|
09/03/2024
|
Chabele
|
1711002043WL052687
|
Chabele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Chabele
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATERA
|
MP-11-002-043-001/407-D
(KUTRI)
|
1711002043NRG24090320241090467
|
09/03/2024
|
Rajkumar
|
1711002043WL052687
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-043-001/408-C
(KUTRI)
|
1711002043NRG24090320241090469
|
09/03/2024
|
Barsha
|
1711002043WL052687
|
Barsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532198
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATERA
|
MP-11-002-043-002/119-B
(KUTRI)
|
1711002043NRG24090320241090480
|
09/03/2024
|
Mira
|
1711002043WL052687
|
Mira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-043-002/76-C
(KUTRI)
|
1711002043NRG24090320241090484
|
09/03/2024
|
teksingh
|
1711002043WL052687
|
teksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090908
|
09/03/2024
|
rekha
|
1711002066WL052703
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090907
|
09/03/2024
|
rekha
|
1711002066WL052703
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATERA
|
MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090917
|
09/03/2024
|
Ramsingh lodhi
|
1711002066WL052703
|
Ramsingh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
Ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATERA
|
MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090924
|
09/03/2024
|
arjun
|
1711002066WL052703
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATERA
|
MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090928
|
09/03/2024
|
PRAHLAD RAI
|
1711002066WL052703
|
PRAHLAD RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
PRAHLADRAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090930
|
09/03/2024
|
Durga Gound
|
1711002066WL052703
|
Durga Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475532198
|
Document Pending for Account Holder turning Major
|
|
|
|
207
|
PATERA
|
MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090932
|
09/03/2024
|
RAM BAI
|
1711002066WL052703
|
RAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090933
|
09/03/2024
|
kannu ahirwal
|
1711002066WL052703
|
kannu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475532198
|
|
kannuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATERA
|
MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090934
|
09/03/2024
|
Kunti Bai
|
1711002066WL052703
|
Kunti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATERA
|
MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090935
|
09/03/2024
|
Lakhan Rai
|
1711002066WL052703
|
Lakhan Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
LakhanRai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-066-001/615
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090936
|
09/03/2024
|
Saraswati
|
1711002066WL052703
|
Saraswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PATERA
|
MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090937
|
09/03/2024
|
Roshni
|
1711002066WL052703
|
Roshni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475532198
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090940
|
09/03/2024
|
pooja
|
1711002066WL052703
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090939
|
09/03/2024
|
pooja
|
1711002066WL052703
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PATERA
|
MP-11-002-066-001/634
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090941
|
09/03/2024
|
Anjo
|
1711002066WL052703
|
Anjo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
Anjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PATERA
|
MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090942
|
09/03/2024
|
Kadori
|
1711002066WL052703
|
Kadori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090949
|
09/03/2024
|
Arvindra
|
1711002066WL052703
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATERA
|
MP-11-002-066-001/7-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090981
|
09/03/2024
|
Govindra
|
1711002066WL052704
|
Govindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
Govindra
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-066-001/879
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090982
|
09/03/2024
|
Janaka Chaudhari
|
1711002066WL052704
|
Janaka Chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
JanakaChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
220
|
PATERA
|
MP-11-002-002-001/603
(PATERIYA)
|
1711002002NRG24090320241091484
|
09/03/2024
|
vijay
|
1711002002WL052722
|
vijay
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
24/04/2024
|
|
475532198
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PATERA
|
MP-11-002-028-001/15-A
(BANGAON)
|
1711002028NRG24090320241092222
|
09/03/2024
|
Manish Yadav
|
1711002028WL052741
|
Manish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-028-001/157-D
(BANGAON)
|
1711002028NRG24090320241092224
|
09/03/2024
|
Jyoti Lodhi
|
1711002028WL052741
|
Jyoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
JyotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PATERA
|
MP-11-002-028-001/26
(BANGAON)
|
1711002028NRG24090320241092247
|
09/03/2024
|
Sukhman
|
1711002028WL052741
|
Sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532198
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATERA
|
MP-11-002-066-001/10-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090882
|
09/03/2024
|
shanker
|
1711002066WL052703
|
shanker
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
shanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATERA
|
MP-11-002-066-001/222-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090904
|
09/03/2024
|
chensingh
|
1711002066WL052703
|
chensingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
226
|
PATERA
|
MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24090320241090947
|
09/03/2024
|
Varsha Chamar
|
1711002066WL052703
|
Varsha Chamar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475532198
|
|
VarshaChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320426
|
320426
|
|
|
|
|
|
|
|