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-11-002-028-001/144-A (BANGAON)
|
1711002028NRG24180920230612345
|
18/09/2023
|
Devendra Yadav
|
1711002028WL031138
|
Devendra Yadav
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309480437
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/498-A (BANGAON)
|
1711002028NRG24180920230612412
|
18/09/2023
|
Laxman Dhagar
|
1711002028WL031138
|
Laxman Dhagar
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
LaxmanDhagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24180920230612429
|
18/09/2023
|
Sudama Vishwakarma
|
1711002028WL031138
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24180920230612428
|
18/09/2023
|
Sudama Vishwakarma
|
1711002028WL031138
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SudamaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-029-002/12 (LUHARRA)
|
1711002029NRG24180920230612591
|
18/09/2023
|
Dinesh Rajak
|
1711002029WL031151
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
DineshRajak
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-029-002/12 (LUHARRA)
|
1711002029NRG24180920230612590
|
18/09/2023
|
Dinesh Rajak
|
1711002029WL031151
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-028-001/102 (BANGAON)
|
1711002028NRG24180920230612333
|
18/09/2023
|
HARIRAM
|
1711002028WL031138
|
HARIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-028-001/144 (BANGAON)
|
1711002028NRG24180920230612344
|
18/09/2023
|
GULABABAI
|
1711002028WL031138
|
GULABABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24180920230612346
|
18/09/2023
|
VIHARI
|
1711002028WL031138
|
VIHARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
VIHARI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24180920230612348
|
18/09/2023
|
JANAKARANI
|
1711002028WL031138
|
JANAKARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
JANAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24180920230612357
|
18/09/2023
|
JYOTI
|
1711002028WL031138
|
JYOTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-028-001/252 (BANGAON)
|
1711002028NRG24180920230612359
|
18/09/2023
|
RADHA
|
1711002028WL031138
|
RADHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-028-001/272 (BANGAON)
|
1711002028NRG24180920230612366
|
18/09/2023
|
SHRIBAI
|
1711002028WL031138
|
SHRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24180920230612371
|
18/09/2023
|
RAMESH
|
1711002028WL031138
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24180920230612389
|
18/09/2023
|
NANNIBAI
|
1711002028WL031138
|
NANNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24180920230612388
|
18/09/2023
|
UTTAMASIG
|
1711002028WL031138
|
UTTAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
UTTAMASIG
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-028-001/362 (BANGAON)
|
1711002028NRG24180920230612394
|
18/09/2023
|
PYARELAL
|
1711002028WL031138
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24180920230612593
|
18/09/2023
|
PAVAN KUMAR
|
1711002029WL031151
|
PAVAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24180920230612594
|
18/09/2023
|
VIDYAVATI
|
1711002029WL031151
|
VIDYAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-029-002/31 (LUHARRA)
|
1711002029NRG24180920230612599
|
18/09/2023
|
SANTIBAI
|
1711002029WL031151
|
SANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SANTIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-028-001/332-A (BANGAON)
|
1711002028NRG24180920230612391
|
18/09/2023
|
shayam sundar
|
1711002028WL031138
|
shayam sundar
|
00225
|
KARB0000369
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-028-001/669-A (BANGAON)
|
1711002028NRG24180920230612416
|
18/09/2023
|
Ashish Bansal
|
1711002028WL031138
|
Ashish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
AshishBansal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-028-001/297-C (BANGAON)
|
1711002028NRG24180920230612376
|
18/09/2023
|
Raksha Dhangar
|
1711002028WL031138
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RakshaDhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24180920230612342
|
18/09/2023
|
Sanjay
|
1711002028WL031138
|
Sanjay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24180920230612341
|
18/09/2023
|
Sanjay
|
1711002028WL031138
|
Sanjay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-028-001/179 (BANGAON)
|
1711002028NRG24180920230612349
|
18/09/2023
|
PAANBAI
|
1711002028WL031138
|
PAANBAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
PAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-028-001/215-A (BANGAON)
|
1711002028NRG24180920230612354
|
18/09/2023
|
Vinay Dhangar
|
1711002028WL031138
|
Vinay Dhangar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
VinayDhangar
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24180920230612380
|
18/09/2023
|
ANITA
|
1711002028WL031138
|
ANITA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ANITA
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-028-001/362-C (BANGAON)
|
1711002028NRG24180920230612395
|
18/09/2023
|
Keshav Prasad Dhangar
|
1711002028WL031138
|
Keshav Prasad Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KeshavPrasadDhangar
|
UNION BANK OF INDIA(508500)
|
30
|
PATERA
|
MP-11-002-028-001/73-D (BANGAON)
|
1711002028NRG24180920230612424
|
18/09/2023
|
Rakesh
|
1711002028WL031138
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-029-002/253 (LUHARRA)
|
1711002029NRG24180920230612597
|
18/09/2023
|
RAMLAL
|
1711002029WL031151
|
RAMLAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PATERA
|
MP-11-002-029-002/73-A (LUHARRA)
|
1711002029NRG24180920230612603
|
18/09/2023
|
Raghvendra singh lodhi
|
1711002029WL031151
|
Raghvendra singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Raghvendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-029-002/98-A (LUHARRA)
|
1711002029NRG24180920230612607
|
18/09/2023
|
PRITI VISHWAKARMA
|
1711002029WL031151
|
PRITI VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
PRITIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24180920230612353
|
18/09/2023
|
Punit Namdev
|
1711002028WL031138
|
Punit Namdev
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
PunitNamdev
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-028-001/119-A (BANGAON)
|
1711002028NRG24180920230612336
|
18/09/2023
|
Neelesh Vishwakarma
|
1711002028WL031138
|
Neelesh Vishwakarma
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
NeeleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-028-001/234-A (BANGAON)
|
1711002028NRG24180920230612355
|
18/09/2023
|
Bharat singh Lodhi
|
1711002028WL031138
|
Bharat singh Lodhi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-028-001/252-A (BANGAON)
|
1711002028NRG24180920230612360
|
18/09/2023
|
Rahul Dhangar
|
1711002028WL031138
|
Rahul Dhangar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
RahulDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24180920230612361
|
18/09/2023
|
pritam
|
1711002028WL031138
|
pritam
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-028-001/268-B (BANGAON)
|
1711002028NRG24180920230612364
|
18/09/2023
|
Pooja Prajapati
|
1711002028WL031138
|
Pooja Prajapati
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-028-001/268-C (BANGAON)
|
1711002028NRG24180920230612365
|
18/09/2023
|
Nandani Prajapati
|
1711002028WL031138
|
Nandani Prajapati
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
NandaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-028-001/418-A (BANGAON)
|
1711002028NRG24180920230612405
|
18/09/2023
|
radha
|
1711002028WL031138
|
radha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
radha
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-028-001/426-D (BANGAON)
|
1711002028NRG24180920230612406
|
18/09/2023
|
Veerendra Prajapati
|
1711002028WL031138
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-028-001/452-B (BANGAON)
|
1711002028NRG24180920230612410
|
18/09/2023
|
Arti Jain
|
1711002028WL031138
|
Arti Jain
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ArtiJain
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-028-001/55 (BANGAON)
|
1711002028NRG24180920230612415
|
18/09/2023
|
aarti
|
1711002028WL031138
|
aarti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-028-001/692 (BANGAON)
|
1711002028NRG24180920230612419
|
18/09/2023
|
gotiram
|
1711002028WL031138
|
gotiram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-028-001/91-A (BANGAON)
|
1711002028NRG24180920230612430
|
18/09/2023
|
Astha Yadav
|
1711002028WL031138
|
Astha Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
AsthaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-004-001/121 (KHAMARRIYA)
|
1711002004NRG24180920230611822
|
18/09/2023
|
SUKRANI
|
1711002004WL031130
|
SUKRANI
|
00415
|
SBIN0002881
|
700
|
700
|
Processed
|
10/11/2023
|
|
309480437
|
|
SUKRANI
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-004-003/328-A (KHAMARRIYA)
|
1711002004NRG24180920230611850
|
18/09/2023
|
LAKHAN RAJGOUND
|
1711002004WL031131
|
LAKHAN RAJGOUND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
LAKHANRAJGOUND
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-004-003/328-A (KHAMARRIYA)
|
1711002004NRG24180920230611851
|
18/09/2023
|
smajhrani
|
1711002004WL031131
|
smajhrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
smajhrani
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-029-001/101 (LUHARRA)
|
1711002029NRG24180920230612575
|
18/09/2023
|
PARAMLAL
|
1711002029WL031151
|
PARAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-029-001/104 (LUHARRA)
|
1711002029NRG24180920230612576
|
18/09/2023
|
bharat singh
|
1711002029WL031151
|
bharat singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-029-001/127-B (LUHARRA)
|
1711002029NRG24180920230612577
|
18/09/2023
|
kamal ahirwal
|
1711002029WL031151
|
kamal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
kamalahirwal
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-029-001/87-D (LUHARRA)
|
1711002029NRG24180920230612584
|
18/09/2023
|
laxmi bai
|
1711002029WL031151
|
laxmi bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-029-002/101 (LUHARRA)
|
1711002029NRG24180920230612585
|
18/09/2023
|
INDAL SINGH
|
1711002029WL031151
|
INDAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-029-002/101 (LUHARRA)
|
1711002029NRG24180920230612586
|
18/09/2023
|
Majali bahu
|
1711002029WL031151
|
Majali bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Majalibahu
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-029-002/117-B (LUHARRA)
|
1711002029NRG24180920230612588
|
18/09/2023
|
vinod
|
1711002029WL031151
|
vinod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
vinod
|
HDFC BANK LTD(607152)
|
57
|
PATERA
|
MP-11-002-029-002/119-A (LUHARRA)
|
1711002029NRG24180920230612589
|
18/09/2023
|
Komal Ahirwar
|
1711002029WL031151
|
Komal Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KomalAhirwar
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-029-002/65 (LUHARRA)
|
1711002029NRG24180920230612601
|
18/09/2023
|
NATTHU
|
1711002029WL031151
|
NATTHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-029-002/73-A (LUHARRA)
|
1711002029NRG24180920230612604
|
18/09/2023
|
GOMTI bai lodhi
|
1711002029WL031151
|
GOMTI bai lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GOMTIbailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-028-001/32-B (BANGAON)
|
1711002028NRG24180920230612384
|
18/09/2023
|
durag
|
1711002028WL031138
|
durag
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24180920230612356
|
18/09/2023
|
Ashok Rai
|
1711002028WL031138
|
Ashok Rai
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
AshokRai
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24180920230612358
|
18/09/2023
|
Anurag Rai
|
1711002028WL031138
|
Anurag Rai
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-004-003/132 (KHAMARRIYA)
|
1711002004NRG24180920230611841
|
18/09/2023
|
RAMSAKHI
|
1711002004WL031131
|
RAMSAKHI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-028-001/41-C (BANGAON)
|
1711002028NRG24180920230612404
|
18/09/2023
|
Umeda Bansal
|
1711002028WL031138
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-028-001/98 (BANGAON)
|
1711002028NRG24180920230612431
|
18/09/2023
|
Santosh Rani Yadav
|
1711002028WL031138
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-028-001/98-A (BANGAON)
|
1711002028NRG24180920230612432
|
18/09/2023
|
prahlad
|
1711002028WL031138
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-028-001/206-B (BANGAON)
|
1711002028NRG24180920230612352
|
18/09/2023
|
VIRENDRA VISHWKRMA
|
1711002028WL031138
|
VIRENDRA VISHWKRMA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
VIRENDRAVISHWKRMA
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-028-001/427-B (BANGAON)
|
1711002028NRG24180920230612407
|
18/09/2023
|
Rahul prajapati
|
1711002028WL031138
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-028-001/442-B (BANGAON)
|
1711002028NRG24180920230612408
|
18/09/2023
|
Tarun prajapati
|
1711002028WL031138
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-028-001/452-C (BANGAON)
|
1711002028NRG24180920230612411
|
18/09/2023
|
Rahul Jain
|
1711002028WL031138
|
Rahul Jain
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RahulJain
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-028-001/713 (BANGAON)
|
1711002028NRG24180920230612423
|
18/09/2023
|
ghanshyam
|
1711002028WL031138
|
ghanshyam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-028-001/74 (BANGAON)
|
1711002028NRG24180920230612425
|
18/09/2023
|
KALURAM Vishwakarma
|
1711002028WL031138
|
KALURAM Vishwakarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KALURAMVishwakarma
|
UNION BANK OF INDIA(508500)
|
73
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24180920230612427
|
18/09/2023
|
Bhupendra
|
1711002028WL031138
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24180920230612426
|
18/09/2023
|
Bhupendra
|
1711002028WL031138
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-028-001/127-A (BANGAON)
|
1711002028NRG24180920230612338
|
18/09/2023
|
Lucky Bardiya
|
1711002028WL031138
|
Lucky Bardiya
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
LuckyBardiya
|
UNION BANK OF INDIA(508500)
|
76
|
PATERA
|
MP-11-002-028-001/127-A (BANGAON)
|
1711002028NRG24180920230612337
|
18/09/2023
|
Lucky Bardiya
|
1711002028WL031138
|
Lucky Bardiya
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
LuckyBardiya
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-028-001/308-A (BANGAON)
|
1711002028NRG24180920230612378
|
18/09/2023
|
Gareebdas
|
1711002028WL031138
|
Gareebdas
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Gareebdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-028-001/308-A (BANGAON)
|
1711002028NRG24180920230612377
|
18/09/2023
|
Gareebdas
|
1711002028WL031138
|
Gareebdas
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Gareebdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24180920230612402
|
18/09/2023
|
Dharmendra Bansal
|
1711002028WL031138
|
Dharmendra Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
DharmendraBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24180920230612403
|
18/09/2023
|
Manisha Bansal
|
1711002028WL031138
|
Manisha Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ManishaBansal
|
UNION BANK OF INDIA(508500)
|
81
|
PATERA
|
MP-11-002-028-001/709 (BANGAON)
|
1711002028NRG24180920230612421
|
18/09/2023
|
babita
|
1711002028WL031138
|
babita
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-028-001/709 (BANGAON)
|
1711002028NRG24180920230612420
|
18/09/2023
|
pursottam
|
1711002028WL031138
|
pursottam
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24180920230612434
|
18/09/2023
|
Ghanshyam Vishwakarma
|
1711002028WL031138
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GhanshyamVishwakarma
|
HDFC BANK LTD(607152)
|
84
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24180920230612433
|
18/09/2023
|
Ghanshyam Vishwakarma
|
1711002028WL031138
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GhanshyamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-029-001/87 (LUHARRA)
|
1711002029NRG24180920230612583
|
18/09/2023
|
halki bahu
|
1711002029WL031151
|
halki bahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
86
|
PATERA
|
MP-11-002-029-001/87 (LUHARRA)
|
1711002029NRG24180920230612582
|
18/09/2023
|
Halki Bahu
|
1711002029WL031151
|
Halki Bahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-029-002/21-A (LUHARRA)
|
1711002029NRG24180920230612596
|
18/09/2023
|
Anjali goutam
|
1711002029WL031151
|
Anjali goutam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Anjaligoutam
|
UNION BANK OF INDIA(508500)
|
88
|
PATERA
|
MP-11-002-029-002/21-A (LUHARRA)
|
1711002029NRG24180920230612595
|
18/09/2023
|
Anjali goutam
|
1711002029WL031151
|
Anjali goutam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Anjaligoutam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-004-001/118-A (KHAMARRIYA)
|
1711002004NRG24180920230611818
|
18/09/2023
|
ARATI
|
1711002004WL031130
|
ARATI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/11/2023
|
|
309480437
|
|
ARATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-004-001/121 (KHAMARRIYA)
|
1711002004NRG24180920230611821
|
18/09/2023
|
RAJJU
|
1711002004WL031130
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-004-003/13 (KHAMARRIYA)
|
1711002004NRG24180920230611829
|
18/09/2023
|
kavita
|
1711002004WL031130
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-028-001/118 (BANGAON)
|
1711002028NRG24180920230612334
|
18/09/2023
|
Omkar Gadariya
|
1711002028WL031138
|
Omkar Gadariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
OmkarGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-028-001/119 (BANGAON)
|
1711002028NRG24180920230612335
|
18/09/2023
|
PARASRAM
|
1711002028WL031138
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24180920230612339
|
18/09/2023
|
PYARE LAL
|
1711002028WL031138
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24180920230612340
|
18/09/2023
|
SUDHABAI
|
1711002028WL031138
|
SUDHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PATERA
|
MP-11-002-028-001/139-A (BANGAON)
|
1711002028NRG24180920230612343
|
18/09/2023
|
Mahima Rai
|
1711002028WL031138
|
Mahima Rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
MahimaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24180920230612347
|
18/09/2023
|
BIHARI
|
1711002028WL031138
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-028-001/206-A (BANGAON)
|
1711002028NRG24180920230612351
|
18/09/2023
|
CHANDABAI
|
1711002028WL031138
|
CHANDABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
CHANDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-028-001/206-A (BANGAON)
|
1711002028NRG24180920230612350
|
18/09/2023
|
MUNNILAL
|
1711002028WL031138
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24180920230612362
|
18/09/2023
|
pritam
|
1711002028WL031138
|
pritam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-028-001/276-A (BANGAON)
|
1711002028NRG24180920230612367
|
18/09/2023
|
Nidhi Namdev
|
1711002028WL031138
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
NidhiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PATERA
|
MP-11-002-028-001/284 (BANGAON)
|
1711002028NRG24180920230612369
|
18/09/2023
|
ANITARANI
|
1711002028WL031138
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
ANITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24180920230612372
|
18/09/2023
|
SHILABAI
|
1711002028WL031138
|
SHILABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-028-001/295 (BANGAON)
|
1711002028NRG24180920230612373
|
18/09/2023
|
MADAN
|
1711002028WL031138
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24180920230612375
|
18/09/2023
|
gopal
|
1711002028WL031138
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
gopal
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24180920230612374
|
18/09/2023
|
GOPAL
|
1711002028WL031138
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24180920230612379
|
18/09/2023
|
SANJEEV
|
1711002028WL031138
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SANJEEV
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24180920230612382
|
18/09/2023
|
Anil
|
1711002028WL031138
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
109
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24180920230612381
|
18/09/2023
|
Anil
|
1711002028WL031138
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-028-001/326-B (BANGAON)
|
1711002028NRG24180920230612385
|
18/09/2023
|
DHANSINGH
|
1711002028WL031138
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-028-001/326-D (BANGAON)
|
1711002028NRG24180920230612387
|
18/09/2023
|
Anjo Dhangar
|
1711002028WL031138
|
Anjo Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
AnjoDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-028-001/332 (BANGAON)
|
1711002028NRG24180920230612390
|
18/09/2023
|
TULSIRAM
|
1711002028WL031138
|
TULSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-028-001/348 (BANGAON)
|
1711002028NRG24180920230612392
|
18/09/2023
|
BHARAT PATHAK
|
1711002028WL031138
|
BHARAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
BHARATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-028-001/353-A (BANGAON)
|
1711002028NRG24180920230612393
|
18/09/2023
|
RAJKUMAR
|
1711002028WL031138
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-028-001/367-A (BANGAON)
|
1711002028NRG24180920230612397
|
18/09/2023
|
Chaturbhuj Namdev
|
1711002028WL031138
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ChaturbhujNamdev
|
HDFC BANK LTD(607152)
|
116
|
PATERA
|
MP-11-002-028-001/367-A (BANGAON)
|
1711002028NRG24180920230612396
|
18/09/2023
|
Chaturbhuj Namdev
|
1711002028WL031138
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
ChaturbhujNamdev
|
CENTRAL BANK OF INDIA(607115)
|
117
|
PATERA
|
MP-11-002-028-001/392-A (BANGAON)
|
1711002028NRG24180920230612400
|
18/09/2023
|
Harishankar Patel
|
1711002028WL031138
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
HarishankarPatel
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-028-001/40 (BANGAON)
|
1711002028NRG24180920230612401
|
18/09/2023
|
MANNU
|
1711002028WL031138
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
MANNU
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24180920230612409
|
18/09/2023
|
rajkumar
|
1711002028WL031138
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
120
|
PATERA
|
MP-11-002-028-001/5-A (BANGAON)
|
1711002028NRG24180920230612413
|
18/09/2023
|
Brijesh Kumhar
|
1711002028WL031138
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
121
|
PATERA
|
MP-11-002-028-001/55 (BANGAON)
|
1711002028NRG24180920230612414
|
18/09/2023
|
RAMAPRASAD
|
1711002028WL031138
|
RAMAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24180920230612417
|
18/09/2023
|
GOPALSINGH
|
1711002028WL031138
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-028-001/709-A (BANGAON)
|
1711002028NRG24180920230612422
|
18/09/2023
|
Gya Bai
|
1711002028WL031138
|
Gya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
PATERA
|
MP-11-002-029-001/3-B (LUHARRA)
|
1711002029NRG24180920230612578
|
18/09/2023
|
NEELESH SINGH
|
1711002029WL031151
|
NEELESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
NEELESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24180920230612579
|
18/09/2023
|
MAN SINGH
|
1711002029WL031151
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24180920230612580
|
18/09/2023
|
MUNNI BAI LODHI
|
1711002029WL031151
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
MUNNIBAILODHI
|
UNION BANK OF INDIA(508500)
|
127
|
PATERA
|
MP-11-002-029-002/108-A (LUHARRA)
|
1711002029NRG24180920230612587
|
18/09/2023
|
VIJAY
|
1711002029WL031151
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-029-002/168-A (LUHARRA)
|
1711002029NRG24180920230612592
|
18/09/2023
|
GOVARDHAN
|
1711002029WL031151
|
GOVARDHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PATERA
|
MP-11-002-029-002/47 (LUHARRA)
|
1711002029NRG24180920230612600
|
18/09/2023
|
NANEBHAI
|
1711002029WL031151
|
NANEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
NANEBHAI
|
UNION BANK OF INDIA(508500)
|
130
|
PATERA
|
MP-11-002-029-002/73 (LUHARRA)
|
1711002029NRG24180920230612602
|
18/09/2023
|
SHYAMBAI
|
1711002029WL031151
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-029-002/83 (LUHARRA)
|
1711002029NRG24180920230612605
|
18/09/2023
|
KALLA BAI
|
1711002029WL031151
|
KALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KALLABAI
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-029-002/98-A (LUHARRA)
|
1711002029NRG24180920230612606
|
18/09/2023
|
DURGESH
|
1711002029WL031151
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
DURGESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59744
|
59744
|
|
|
|
|
|
|
|
133
|
PATERA
|
MP-11-002-004-003/121 (KHAMARRIYA)
|
1711002004NRG24180920230611823
|
18/09/2023
|
KRAPAL
|
1711002004WL031130
|
KRAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-004-003/122 (KHAMARRIYA)
|
1711002004NRG24180920230611824
|
18/09/2023
|
JAGAT
|
1711002004WL031130
|
JAGAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-004-003/124 (KHAMARRIYA)
|
1711002004NRG24180920230611825
|
18/09/2023
|
SHEK SINGH
|
1711002004WL031130
|
SHEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SHEKSINGH
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-004-003/125 (KHAMARRIYA)
|
1711002004NRG24180920230611826
|
18/09/2023
|
BHUPAT
|
1711002004WL031130
|
BHUPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-004-003/128 (KHAMARRIYA)
|
1711002004NRG24180920230611828
|
18/09/2023
|
KETAR
|
1711002004WL031130
|
KETAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-004-003/140 (KHAMARRIYA)
|
1711002004NRG24180920230611835
|
18/09/2023
|
Raja Rajgound
|
1711002004WL031130
|
Raja Rajgound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RajaRajgound
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-004-003/141 (KHAMARRIYA)
|
1711002004NRG24180920230611836
|
18/09/2023
|
HALLE
|
1711002004WL031130
|
HALLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-004-003/143 (KHAMARRIYA)
|
1711002004NRG24180920230611837
|
18/09/2023
|
SONE SINGH
|
1711002004WL031130
|
SONE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24180920230611845
|
18/09/2023
|
LAKHU
|
1711002004WL031131
|
LAKHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-004-003/30-A (KHAMARRIYA)
|
1711002004NRG24180920230611849
|
18/09/2023
|
HARICHAND
|
1711002004WL031131
|
HARICHAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
HARICHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-004-003/30-A (KHAMARRIYA)
|
1711002004NRG24180920230611848
|
18/09/2023
|
HARICHAND
|
1711002004WL031131
|
HARICHAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480437
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-028-001/283-D (BANGAON)
|
1711002028NRG24180920230612368
|
18/09/2023
|
Vikash Dhangar
|
1711002028WL031138
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
VikashDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-028-001/284-A (BANGAON)
|
1711002028NRG24180920230612370
|
18/09/2023
|
Bhupendra
|
1711002028WL031138
|
Bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480437
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24180920230612418
|
18/09/2023
|
chhoti bahu
|
1711002028WL031138
|
chhoti bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
chhotibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-028-001/26 (BANGAON)
|
1711002028NRG24180920230612363
|
18/09/2023
|
Sukhman
|
1711002028WL031138
|
Sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24180920230612399
|
18/09/2023
|
Ritik Mishra
|
1711002028WL031138
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480437
|
|
RitikMishra
|
INDIAN BANK(607105)
|
149
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24180920230612398
|
18/09/2023
|
Ritik Mishra
|
1711002028WL031138
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202989
|
202989
|
|
|
|
|
|
|
|