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-11-002-041-003/711-C (LUHARI)
|
1711002041NRG24230620230328197
|
23/06/2023
|
Dasharath Singh Lodhi
|
1711002041WL013090
|
Dasharath Singh Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
DasharathSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-041-003/758-B (LUHARI)
|
1711002041NRG24230620230328208
|
23/06/2023
|
RAKESH VISHWAKRMA
|
1711002041WL013090
|
RAKESH VISHWAKRMA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
RAKESHVISHWAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-002/12-A (LUHARI)
|
1711002041NRG24230620230328166
|
23/06/2023
|
Jairaj Singh THakur
|
1711002041WL013090
|
Jairaj Singh THakur
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
JairajSinghTHakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PATERA
|
MP-11-002-041-002/4-B (LUHARI)
|
1711002041NRG24230620230328169
|
23/06/2023
|
Mr KRISHNA VEER SINGH
|
1711002041WL013090
|
Mr KRISHNA VEER SINGH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
MrKRISHNAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-041-003/101-A (LUHARI)
|
1711002041NRG24230620230328170
|
23/06/2023
|
ashok pratap singh
|
1711002041WL013090
|
ashok pratap singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
ashokpratapsingh
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-041-003/668-A (LUHARI)
|
1711002041NRG24230620230328191
|
23/06/2023
|
MAMTA BAI LODHI
|
1711002041WL013090
|
MAMTA BAI LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
MAMTABAILODHI
|
UNION BANK OF INDIA(508500)
|
7
|
PATERA
|
MP-11-002-041-003/8-A (LUHARI)
|
1711002041NRG24230620230328214
|
23/06/2023
|
narmada raikwar
|
1711002041WL013090
|
narmada raikwar
|
00415
|
SBIN0001332
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
narmadaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24230620230328176
|
23/06/2023
|
Lokman Kachhi
|
1711002041WL013090
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24230620230328175
|
23/06/2023
|
Lokman Kachhi
|
1711002041WL013090
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-041-003/1120-C (LUHARI)
|
1711002041NRG24230620230328179
|
23/06/2023
|
Babulala Ahirwar
|
1711002041WL013090
|
Babulala Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
BabulalaAhirwar
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-041-003/660-A (LUHARI)
|
1711002041NRG24230620230328187
|
23/06/2023
|
OMKAR
|
1711002041WL013090
|
OMKAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-041-003/660-A (LUHARI)
|
1711002041NRG24230620230328188
|
23/06/2023
|
RAJA BAI
|
1711002041WL013090
|
RAJA BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-041-003/661 (LUHARI)
|
1711002041NRG24230620230328189
|
23/06/2023
|
PARVATI BAI LODHI
|
1711002041WL013090
|
PARVATI BAI LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
PARVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-041-003/711-A (LUHARI)
|
1711002041NRG24230620230328195
|
23/06/2023
|
Hanmat Singh Lodhi
|
1711002041WL013090
|
Hanmat Singh Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
HanmatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-041-003/727-A (LUHARI)
|
1711002041NRG24230620230328198
|
23/06/2023
|
KHUMAN
|
1711002041WL013090
|
KHUMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-041-003/727-A (LUHARI)
|
1711002041NRG24230620230328199
|
23/06/2023
|
MAJLI BAHU
|
1711002041WL013090
|
MAJLI BAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
MAJLIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PATERA
|
MP-11-002-041-003/736-A (LUHARI)
|
1711002041NRG24230620230328201
|
23/06/2023
|
shivraj singh
|
1711002041WL013090
|
shivraj singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
shivrajsingh
|
IDBI BANK(607095)
|
18
|
PATERA
|
MP-11-002-041-003/736-A (LUHARI)
|
1711002041NRG24230620230328200
|
23/06/2023
|
shivraj singh
|
1711002041WL013090
|
shivraj singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
19
|
PATERA
|
MP-11-002-041-003/737-A (LUHARI)
|
1711002041NRG24230620230328202
|
23/06/2023
|
hemraj singh lodhi
|
1711002041WL013090
|
hemraj singh lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
hemrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-041-003/752-C (LUHARI)
|
1711002041NRG24230620230328206
|
23/06/2023
|
Mulam Singh Lodhi
|
1711002041WL013090
|
Mulam Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
MulamSinghLodhi
|
UNION BANK OF INDIA(508500)
|
21
|
PATERA
|
MP-11-002-041-003/752-C (LUHARI)
|
1711002041NRG24230620230328205
|
23/06/2023
|
Mulam Singh Lodhi
|
1711002041WL013090
|
Mulam Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
MulamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PATERA
|
MP-11-002-041-003/758-A (LUHARI)
|
1711002041NRG24230620230328207
|
23/06/2023
|
KALURAM VISHWKARMA
|
1711002041WL013090
|
KALURAM VISHWKARMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KALURAMVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PATERA
|
MP-11-002-041-003/8-A (LUHARI)
|
1711002041NRG24230620230328215
|
23/06/2023
|
manisha raikwar
|
1711002041WL013090
|
manisha raikwar
|
00415
|
SBIN0002881
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
manisharaikwar
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-041-003/854 (LUHARI)
|
1711002041NRG24230620230328222
|
23/06/2023
|
KASHIRAM
|
1711002041WL013090
|
KASHIRAM
|
00415
|
SBIN0002881
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
25
|
PATERA
|
MP-11-002-041-003/854 (LUHARI)
|
1711002041NRG24230620230328223
|
23/06/2023
|
KESHAR BAI
|
1711002041WL013090
|
KESHAR BAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
KESHARBAI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-041-003/854-A (LUHARI)
|
1711002041NRG24230620230328224
|
23/06/2023
|
Vimla Bai Patel
|
1711002041WL013090
|
Vimla Bai Patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
VimlaBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18713
|
18713
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-041-003/668-B (LUHARI)
|
1711002041NRG24230620230328192
|
23/06/2023
|
babu singh
|
1711002041WL013090
|
babu singh
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-041-003/669-A (LUHARI)
|
1711002041NRG24230620230328194
|
23/06/2023
|
Bhupat Singh
|
1711002041WL013090
|
Bhupat Singh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PATERA
|
MP-11-002-041-003/669-A (LUHARI)
|
1711002041NRG24230620230328193
|
23/06/2023
|
bhupat singh
|
1711002041WL013090
|
bhupat singh
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
bhupatsingh
|
UNION BANK OF INDIA(508500)
|
30
|
PATERA
|
MP-11-002-041-003/814-A (LUHARI)
|
1711002041NRG24230620230328218
|
23/06/2023
|
MOHAN SINGH
|
1711002041WL013090
|
MOHAN SINGH
|
00415
|
SBIN0005502
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PATERA
|
MP-11-002-041-003/814-A (LUHARI)
|
1711002041NRG24230620230328217
|
23/06/2023
|
mohan singh
|
1711002041WL013090
|
mohan singh
|
00415
|
SBIN0005502
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-041-002/12 (LUHARI)
|
1711002041NRG24230620230328165
|
23/06/2023
|
Shivraj Singh Lodhi
|
1711002041WL013090
|
Shivraj Singh Lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
ShivrajSinghLodhi
|
UNION BANK OF INDIA(508500)
|
33
|
PATERA
|
MP-11-002-041-003/150-A (LUHARI)
|
1711002041NRG24230620230328183
|
23/06/2023
|
Hemraj Sahu
|
1711002041WL013090
|
Hemraj Sahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
HemrajSahu
|
UNION BANK OF INDIA(508500)
|
34
|
PATERA
|
MP-11-002-041-003/222-B (LUHARI)
|
1711002041NRG24230620230328184
|
23/06/2023
|
Tilak Singh Rajpoot
|
1711002041WL013090
|
Tilak Singh Rajpoot
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
TilakSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PATERA
|
MP-11-002-041-003/668-A (LUHARI)
|
1711002041NRG24230620230328190
|
23/06/2023
|
LAXMAN SINGH LODHI
|
1711002041WL013090
|
LAXMAN SINGH LODHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
LAXMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-041-003/711-B (LUHARI)
|
1711002041NRG24230620230328196
|
23/06/2023
|
Rupesh Singh
|
1711002041WL013090
|
Rupesh Singh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
RupeshSingh
|
UNION BANK OF INDIA(508500)
|
37
|
PATERA
|
MP-11-002-041-003/790-B (LUHARI)
|
1711002041NRG24230620230328210
|
23/06/2023
|
Kailash Paroha
|
1711002041WL013090
|
Kailash Paroha
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KailashParoha
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-041-003/790-B (LUHARI)
|
1711002041NRG24230620230328209
|
23/06/2023
|
Kailash Paroha
|
1711002041WL013090
|
Kailash Paroha
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KailashParoha
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-041-003/814-C (LUHARI)
|
1711002041NRG24230620230328219
|
23/06/2023
|
POOJA LODHI
|
1711002041WL013090
|
POOJA LODHI
|
00468
|
UBIN0559474
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PATERA
|
MP-11-002-041-003/826-C (LUHARI)
|
1711002041NRG24230620230328220
|
23/06/2023
|
aarti patel
|
1711002041WL013090
|
aarti patel
|
00468
|
UBIN0559474
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
aartipatel
|
UNION BANK OF INDIA(508500)
|
41
|
PATERA
|
MP-11-002-041-003/845-C (LUHARI)
|
1711002041NRG24230620230328221
|
23/06/2023
|
Krishna Pandey
|
1711002041WL013090
|
Krishna Pandey
|
00468
|
UBIN0559474
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
KrishnaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10058
|
10058
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-041-002/14 (LUHARI)
|
1711002041NRG24230620230328168
|
23/06/2023
|
Pyarelal Ahirwar
|
1711002041WL013090
|
Pyarelal Ahirwar
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
PyarelalAhirwar
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-041-002/14 (LUHARI)
|
1711002041NRG24230620230328167
|
23/06/2023
|
Pyarelal Ahirwar
|
1711002041WL013090
|
Pyarelal Ahirwar
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
PyarelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-041-003/1010-B (LUHARI)
|
1711002041NRG24230620230328173
|
23/06/2023
|
Kissu Kachhi
|
1711002041WL013090
|
Kissu Kachhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KissuKachhi
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-041-003/1010-B (LUHARI)
|
1711002041NRG24230620230328172
|
23/06/2023
|
Kissu Kachhi
|
1711002041WL013090
|
Kissu Kachhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KissuKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATERA
|
MP-11-002-041-003/1124-A (LUHARI)
|
1711002041NRG24230620230328180
|
23/06/2023
|
Jitendra Singh Lodhi
|
1711002041WL013090
|
Jitendra Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
JitendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
47
|
PATERA
|
MP-11-002-041-003/621-A (LUHARI)
|
1711002041NRG24230620230328186
|
23/06/2023
|
Kailash Singh Lodhi
|
1711002041WL013090
|
Kailash Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KailashSinghLodhi
|
UNION BANK OF INDIA(508500)
|
48
|
PATERA
|
MP-11-002-041-003/621-A (LUHARI)
|
1711002041NRG24230620230328185
|
23/06/2023
|
Kailash Singh Lodhi
|
1711002041WL013090
|
Kailash Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KailashSinghLodhi
|
UNION BANK OF INDIA(508500)
|
49
|
PATERA
|
MP-11-002-041-003/748 (LUHARI)
|
1711002041NRG24230620230328203
|
23/06/2023
|
Santosh Singh Lodhi
|
1711002041WL013090
|
Santosh Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
SantoshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-041-003/752-B (LUHARI)
|
1711002041NRG24230620230328204
|
23/06/2023
|
PARVATI BAI LODHI
|
1711002041WL013090
|
PARVATI BAI LODHI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
PARVATIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-041-002/1-B (LUHARI)
|
1711002041NRG24230620230328164
|
23/06/2023
|
ARTI SHARMA
|
1711002041WL013090
|
ARTI SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
ARTISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
PATERA
|
MP-11-002-041-002/1-B (LUHARI)
|
1711002041NRG24230620230328163
|
23/06/2023
|
ARTI SHARMA
|
1711002041WL013090
|
ARTI SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
ARTISHARMA
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-041-003/1010-A (LUHARI)
|
1711002041NRG24230620230328171
|
23/06/2023
|
CHANNU
|
1711002041WL013090
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
CHANNU
|
UNION BANK OF INDIA(508500)
|
54
|
PATERA
|
MP-11-002-041-003/1074-B (LUHARI)
|
1711002041NRG24230620230328174
|
23/06/2023
|
Manaku Basor
|
1711002041WL013090
|
Manaku Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
ManakuBasor
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-041-003/1077-C (LUHARI)
|
1711002041NRG24230620230328178
|
23/06/2023
|
Bihari Patel
|
1711002041WL013090
|
Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
BihariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-041-003/1077-C (LUHARI)
|
1711002041NRG24230620230328177
|
23/06/2023
|
Bihari Patel
|
1711002041WL013090
|
Bihari Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
BihariPatel
|
UNION BANK OF INDIA(508500)
|
57
|
PATERA
|
MP-11-002-041-003/1300 (LUHARI)
|
1711002041NRG24230620230328182
|
23/06/2023
|
Raveendra Singh Thakur
|
1711002041WL013090
|
Raveendra Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703042169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
58
|
PATERA
|
MP-11-002-041-003/790-C (LUHARI)
|
1711002041NRG24230620230328211
|
23/06/2023
|
Kamalkant Vishwakarma
|
1711002041WL013090
|
Kamalkant Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KamalkantVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
PATERA
|
MP-11-002-041-003/798-A (LUHARI)
|
1711002041NRG24230620230328213
|
23/06/2023
|
Kamal Singh
|
1711002041WL013090
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042169
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-041-003/798-A (LUHARI)
|
1711002041NRG24230620230328212
|
23/06/2023
|
Kamal Singh
|
1711002041WL013090
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042169
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-041-003/803-A (LUHARI)
|
1711002041NRG24230620230328216
|
23/06/2023
|
Dashrat Singh
|
1711002041WL013090
|
Dashrat Singh
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
05/07/2023
|
|
703042169
|
|
DashratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62219
|
62219
|
|
|
|
|
|
|
|