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-11-002-002-001/1160-A (PATERIYA)
|
1711002002NRG24211220230843081
|
21/12/2023
|
gauri
|
1711002002WL041837
|
gauri
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
gauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-002-001/202-B (PATERIYA)
|
1711002002NRG24211220230842921
|
21/12/2023
|
pothi bai
|
1711002002WL041836
|
pothi bai
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
pothibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
PATERA
|
MP-11-002-002-001/202-B (PATERIYA)
|
1711002002NRG24211220230842920
|
21/12/2023
|
pothi bai
|
1711002002WL041836
|
pothi bai
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
pothibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
PATERA
|
MP-11-002-002-001/919 (PATERIYA)
|
1711002002NRG24211220230843242
|
21/12/2023
|
chanrarani
|
1711002002WL041837
|
chanrarani
|
00089
|
CBIN0282157
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
PATERA
|
MP-11-002-002-001/919 (PATERIYA)
|
1711002002NRG24211220230843241
|
21/12/2023
|
chanrarani
|
1711002002WL041837
|
chanrarani
|
00089
|
CBIN0282157
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-002-001/1274 (PATERIYA)
|
1711002002NRG24211220230842813
|
21/12/2023
|
nagendra
|
1711002002WL041836
|
nagendra
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PATERA
|
MP-11-002-002-001/1274 (PATERIYA)
|
1711002002NRG24211220230842812
|
21/12/2023
|
nagendra
|
1711002002WL041836
|
nagendra
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-002-001/202 (PATERIYA)
|
1711002002NRG24211220230842919
|
21/12/2023
|
LAKHAN
|
1711002002WL041836
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-002-001/202 (PATERIYA)
|
1711002002NRG24211220230842918
|
21/12/2023
|
LAKHAN
|
1711002002WL041836
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-002-001/61 (PATERIYA)
|
1711002002NRG24211220230843160
|
21/12/2023
|
SAROJ
|
1711002002WL041837
|
SAROJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-002-001/61 (PATERIYA)
|
1711002002NRG24211220230843159
|
21/12/2023
|
SAROJ
|
1711002002WL041837
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-002-001/96 (PATERIYA)
|
1711002002NRG24211220230843265
|
21/12/2023
|
RAGARANI
|
1711002002WL041837
|
RAGARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAGARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-002-001/1317 (PATERIYA)
|
1711002002NRG24211220230842865
|
21/12/2023
|
vivek
|
1711002002WL041836
|
vivek
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644042542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
PATERA
|
MP-11-002-002-001/1317 (PATERIYA)
|
1711002002NRG24211220230842864
|
21/12/2023
|
vivek
|
1711002002WL041836
|
vivek
|
00354
|
PUNB0099000
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644042542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
PATERA
|
MP-11-002-002-001/138-D (PATERIYA)
|
1711002002NRG24211220230842893
|
21/12/2023
|
abhaliaashaa
|
1711002002WL041836
|
abhaliaashaa
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
abhaliaashaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PATERA
|
MP-11-002-002-001/138-D (PATERIYA)
|
1711002002NRG24211220230842892
|
21/12/2023
|
abhaliaashaa
|
1711002002WL041836
|
abhaliaashaa
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
abhaliaashaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PATERA
|
MP-11-002-002-001/971-A (PATERIYA)
|
1711002002NRG24211220230843270
|
21/12/2023
|
balkishan
|
1711002002WL041837
|
balkishan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-002-001/128-A (PATERIYA)
|
1711002002NRG24211220230842817
|
21/12/2023
|
Mitthu
|
1711002002WL041836
|
Mitthu
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Mitthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
PATERA
|
MP-11-002-002-001/128-A (PATERIYA)
|
1711002002NRG24211220230842816
|
21/12/2023
|
Mitthu
|
1711002002WL041836
|
Mitthu
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Mitthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
PATERA
|
MP-11-002-002-001/1339 (PATERIYA)
|
1711002002NRG24211220230842889
|
21/12/2023
|
meva chamar
|
1711002002WL041836
|
meva chamar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
21
|
PATERA
|
MP-11-002-002-001/1339 (PATERIYA)
|
1711002002NRG24211220230842888
|
21/12/2023
|
meva chamar
|
1711002002WL041836
|
meva chamar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-002-001/1025-A (PATERIYA)
|
1711002002NRG24211220230842735
|
21/12/2023
|
aarti
|
1711002002WL041836
|
aarti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
PATERA
|
MP-11-002-002-001/1025-A (PATERIYA)
|
1711002002NRG24211220230842734
|
21/12/2023
|
aarti
|
1711002002WL041836
|
aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
PATERA
|
MP-11-002-002-001/1035-B (PATERIYA)
|
1711002002NRG24211220230842737
|
21/12/2023
|
vidyaarani
|
1711002002WL041836
|
vidyaarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vidyaarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PATERA
|
MP-11-002-002-001/1035-B (PATERIYA)
|
1711002002NRG24211220230842736
|
21/12/2023
|
vidyaarani
|
1711002002WL041836
|
vidyaarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vidyaarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PATERA
|
MP-11-002-002-001/1140-B (PATERIYA)
|
1711002002NRG24211220230843078
|
21/12/2023
|
pradeep
|
1711002002WL041837
|
pradeep
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PATERA
|
MP-11-002-002-001/1140-C (PATERIYA)
|
1711002002NRG24211220230843079
|
21/12/2023
|
vimla
|
1711002002WL041837
|
vimla
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PATERA
|
MP-11-002-002-001/1198 (PATERIYA)
|
1711002002NRG24211220230842751
|
21/12/2023
|
SANJAY
|
1711002002WL041836
|
SANJAY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-002-001/1198 (PATERIYA)
|
1711002002NRG24211220230842750
|
21/12/2023
|
SANJAY
|
1711002002WL041836
|
SANJAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-002-001/1200 (PATERIYA)
|
1711002002NRG24211220230842755
|
21/12/2023
|
LAKHAN RAI
|
1711002002WL041836
|
LAKHAN RAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAKHANRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
PATERA
|
MP-11-002-002-001/1200 (PATERIYA)
|
1711002002NRG24211220230842754
|
21/12/2023
|
LAKHAN RAI
|
1711002002WL041836
|
LAKHAN RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAKHANRAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
PATERA
|
MP-11-002-002-001/1204 (PATERIYA)
|
1711002002NRG24211220230842757
|
21/12/2023
|
Ramrani
|
1711002002WL041836
|
Ramrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-002-001/1204 (PATERIYA)
|
1711002002NRG24211220230842756
|
21/12/2023
|
Ramrani
|
1711002002WL041836
|
Ramrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-002-001/1211 (PATERIYA)
|
1711002002NRG24211220230842765
|
21/12/2023
|
Gendarani
|
1711002002WL041836
|
Gendarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Gendarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
PATERA
|
MP-11-002-002-001/1211 (PATERIYA)
|
1711002002NRG24211220230842764
|
21/12/2023
|
Gendarani
|
1711002002WL041836
|
Gendarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Gendarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
PATERA
|
MP-11-002-002-001/1216 (PATERIYA)
|
1711002002NRG24211220230842769
|
21/12/2023
|
Durgesh
|
1711002002WL041836
|
Durgesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
PATERA
|
MP-11-002-002-001/1216 (PATERIYA)
|
1711002002NRG24211220230842768
|
21/12/2023
|
Durgesh
|
1711002002WL041836
|
Durgesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
PATERA
|
MP-11-002-002-001/1222 (PATERIYA)
|
1711002002NRG24211220230842772
|
21/12/2023
|
VIDDAYA
|
1711002002WL041836
|
VIDDAYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIDDAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
PATERA
|
MP-11-002-002-001/1222 (PATERIYA)
|
1711002002NRG24211220230842773
|
21/12/2023
|
VIDDAYA
|
1711002002WL041836
|
VIDDAYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIDDAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
PATERA
|
MP-11-002-002-001/1225 (PATERIYA)
|
1711002002NRG24211220230842775
|
21/12/2023
|
Mukesh
|
1711002002WL041836
|
Mukesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
PATERA
|
MP-11-002-002-001/1225 (PATERIYA)
|
1711002002NRG24211220230842774
|
21/12/2023
|
Mukesh
|
1711002002WL041836
|
Mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
PATERA
|
MP-11-002-002-001/1237-B (PATERIYA)
|
1711002002NRG24211220230842785
|
21/12/2023
|
raju
|
1711002002WL041836
|
raju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
PATERA
|
MP-11-002-002-001/1237-B (PATERIYA)
|
1711002002NRG24211220230842784
|
21/12/2023
|
raju
|
1711002002WL041836
|
raju
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
PATERA
|
MP-11-002-002-001/1239 (PATERIYA)
|
1711002002NRG24211220230842787
|
21/12/2023
|
damodar
|
1711002002WL041836
|
damodar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PATERA
|
MP-11-002-002-001/1239 (PATERIYA)
|
1711002002NRG24211220230842786
|
21/12/2023
|
damodar
|
1711002002WL041836
|
damodar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PATERA
|
MP-11-002-002-001/1248-A (PATERIYA)
|
1711002002NRG24211220230842795
|
21/12/2023
|
malti
|
1711002002WL041836
|
malti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
malti
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-002-001/1248-A (PATERIYA)
|
1711002002NRG24211220230842794
|
21/12/2023
|
malti
|
1711002002WL041836
|
malti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
malti
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-002-001/1248-B (PATERIYA)
|
1711002002NRG24211220230842797
|
21/12/2023
|
halki bahu
|
1711002002WL041836
|
halki bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
halkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PATERA
|
MP-11-002-002-001/1248-B (PATERIYA)
|
1711002002NRG24211220230842796
|
21/12/2023
|
halki bahu
|
1711002002WL041836
|
halki bahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
halkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PATERA
|
MP-11-002-002-001/1250 (PATERIYA)
|
1711002002NRG24211220230842799
|
21/12/2023
|
ARSHAD KHAN
|
1711002002WL041836
|
ARSHAD KHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ARSHADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PATERA
|
MP-11-002-002-001/1250 (PATERIYA)
|
1711002002NRG24211220230842798
|
21/12/2023
|
ARSHAD KHAN
|
1711002002WL041836
|
ARSHAD KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ARSHADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PATERA
|
MP-11-002-002-001/1258 (PATERIYA)
|
1711002002NRG24211220230842802
|
21/12/2023
|
RAJKUMARI
|
1711002002WL041836
|
RAJKUMARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PATERA
|
MP-11-002-002-001/1258 (PATERIYA)
|
1711002002NRG24211220230842803
|
21/12/2023
|
RAJKUMARI
|
1711002002WL041836
|
RAJKUMARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PATERA
|
MP-11-002-002-001/1268-A (PATERIYA)
|
1711002002NRG24211220230842805
|
21/12/2023
|
BHANU
|
1711002002WL041836
|
BHANU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PATERA
|
MP-11-002-002-001/1268-A (PATERIYA)
|
1711002002NRG24211220230842804
|
21/12/2023
|
BHANU
|
1711002002WL041836
|
BHANU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PATERA
|
MP-11-002-002-001/1272 (PATERIYA)
|
1711002002NRG24211220230842810
|
21/12/2023
|
VIVEK
|
1711002002WL041836
|
VIVEK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIVEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-002-001/1272 (PATERIYA)
|
1711002002NRG24211220230842811
|
21/12/2023
|
VIVEK
|
1711002002WL041836
|
VIVEK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIVEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
PATERA
|
MP-11-002-002-001/1275 (PATERIYA)
|
1711002002NRG24211220230842815
|
21/12/2023
|
balram rai
|
1711002002WL041836
|
balram rai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
balramrai
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PATERA
|
MP-11-002-002-001/1275 (PATERIYA)
|
1711002002NRG24211220230842814
|
21/12/2023
|
balram rai
|
1711002002WL041836
|
balram rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
balramrai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
PATERA
|
MP-11-002-002-001/1284-B (PATERIYA)
|
1711002002NRG24211220230842821
|
21/12/2023
|
MANASH
|
1711002002WL041836
|
MANASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
MANASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
PATERA
|
MP-11-002-002-001/1284-B (PATERIYA)
|
1711002002NRG24211220230842820
|
21/12/2023
|
MANASH
|
1711002002WL041836
|
MANASH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
MANASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
PATERA
|
MP-11-002-002-001/1288 (PATERIYA)
|
1711002002NRG24211220230842823
|
21/12/2023
|
hema yadav
|
1711002002WL041836
|
hema yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
hemayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
PATERA
|
MP-11-002-002-001/1288 (PATERIYA)
|
1711002002NRG24211220230842822
|
21/12/2023
|
hema yadav
|
1711002002WL041836
|
hema yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
hemayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
PATERA
|
MP-11-002-002-001/1329 (PATERIYA)
|
1711002002NRG24211220230842879
|
21/12/2023
|
sangita
|
1711002002WL041836
|
sangita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PATERA
|
MP-11-002-002-001/1329 (PATERIYA)
|
1711002002NRG24211220230842878
|
21/12/2023
|
sangita
|
1711002002WL041836
|
sangita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PATERA
|
MP-11-002-002-001/160-C (PATERIYA)
|
1711002002NRG24211220230842905
|
21/12/2023
|
Koshaliya sen
|
1711002002WL041836
|
Koshaliya sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Koshaliyasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PATERA
|
MP-11-002-002-001/160-C (PATERIYA)
|
1711002002NRG24211220230842904
|
21/12/2023
|
Koshaliya sen
|
1711002002WL041836
|
Koshaliya sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Koshaliyasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PATERA
|
MP-11-002-002-001/200-D (PATERIYA)
|
1711002002NRG24211220230842915
|
21/12/2023
|
poona
|
1711002002WL041836
|
poona
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
poona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PATERA
|
MP-11-002-002-001/200-D (PATERIYA)
|
1711002002NRG24211220230842914
|
21/12/2023
|
poona
|
1711002002WL041836
|
poona
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
poona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PATERA
|
MP-11-002-002-001/250-B (PATERIYA)
|
1711002002NRG24211220230842941
|
21/12/2023
|
Kunti
|
1711002002WL041836
|
Kunti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-002-001/250-B (PATERIYA)
|
1711002002NRG24211220230842940
|
21/12/2023
|
Kunti
|
1711002002WL041836
|
Kunti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-002-001/392 (PATERIYA)
|
1711002002NRG24211220230842958
|
21/12/2023
|
SANDEEP KUMAR YADAV
|
1711002002WL041836
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
SANDEEPKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
PATERA
|
MP-11-002-002-001/392 (PATERIYA)
|
1711002002NRG24211220230842959
|
21/12/2023
|
SANDEEP KUMAR YADAV
|
1711002002WL041836
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
SANDEEPKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
PATERA
|
MP-11-002-002-001/458-A (PATERIYA)
|
1711002002NRG24211220230842972
|
21/12/2023
|
pagdur
|
1711002002WL041836
|
pagdur
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
PATERA
|
MP-11-002-002-001/458-A (PATERIYA)
|
1711002002NRG24211220230842973
|
21/12/2023
|
pagdur
|
1711002002WL041836
|
pagdur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
PATERA
|
MP-11-002-002-001/49-A (PATERIYA)
|
1711002002NRG24211220230842989
|
21/12/2023
|
Seeta sen
|
1711002002WL041836
|
Seeta sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Seetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PATERA
|
MP-11-002-002-001/49-A (PATERIYA)
|
1711002002NRG24211220230842988
|
21/12/2023
|
Seeta sen
|
1711002002WL041836
|
Seeta sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Seetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PATERA
|
MP-11-002-002-001/568 (PATERIYA)
|
1711002002NRG24211220230843019
|
21/12/2023
|
sangeeta
|
1711002002WL041836
|
sangeeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PATERA
|
MP-11-002-002-001/568 (PATERIYA)
|
1711002002NRG24211220230843018
|
21/12/2023
|
sangeeta
|
1711002002WL041836
|
sangeeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PATERA
|
MP-11-002-002-001/571 (PATERIYA)
|
1711002002NRG24211220230843025
|
21/12/2023
|
sushma
|
1711002002WL041836
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-002-001/571 (PATERIYA)
|
1711002002NRG24211220230843024
|
21/12/2023
|
sushma
|
1711002002WL041836
|
sushma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-002-001/571-A (PATERIYA)
|
1711002002NRG24211220230843027
|
21/12/2023
|
neetu bairagi
|
1711002002WL041836
|
neetu bairagi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
neetubairagi
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-002-001/571-A (PATERIYA)
|
1711002002NRG24211220230843026
|
21/12/2023
|
neetu bairagi
|
1711002002WL041836
|
neetu bairagi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
neetubairagi
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-002-001/572-A (PATERIYA)
|
1711002002NRG24211220230843033
|
21/12/2023
|
gulab bai
|
1711002002WL041836
|
gulab bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
PATERA
|
MP-11-002-002-001/572-A (PATERIYA)
|
1711002002NRG24211220230843032
|
21/12/2023
|
gulab bai
|
1711002002WL041836
|
gulab bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
PATERA
|
MP-11-002-002-001/573-A (PATERIYA)
|
1711002002NRG24211220230843037
|
21/12/2023
|
arti
|
1711002002WL041836
|
arti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
PATERA
|
MP-11-002-002-001/573-A (PATERIYA)
|
1711002002NRG24211220230843036
|
21/12/2023
|
arti
|
1711002002WL041836
|
arti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
PATERA
|
MP-11-002-002-001/595-C (PATERIYA)
|
1711002002NRG24211220230843062
|
21/12/2023
|
maya yadav
|
1711002002WL041836
|
maya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PATERA
|
MP-11-002-002-001/595-C (PATERIYA)
|
1711002002NRG24211220230843063
|
21/12/2023
|
maya yadav
|
1711002002WL041836
|
maya yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
PATERA
|
MP-11-002-002-001/607 (PATERIYA)
|
1711002002NRG24211220230843152
|
21/12/2023
|
bhagbai
|
1711002002WL041837
|
bhagbai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
PATERA
|
MP-11-002-002-001/607 (PATERIYA)
|
1711002002NRG24211220230843151
|
21/12/2023
|
bhagbai
|
1711002002WL041837
|
bhagbai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
PATERA
|
MP-11-002-002-001/614 (PATERIYA)
|
1711002002NRG24211220230843166
|
21/12/2023
|
Ajju
|
1711002002WL041837
|
Ajju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PATERA
|
MP-11-002-002-001/614 (PATERIYA)
|
1711002002NRG24211220230843165
|
21/12/2023
|
Ajju
|
1711002002WL041837
|
Ajju
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PATERA
|
MP-11-002-002-001/704-A (PATERIYA)
|
1711002002NRG24211220230843192
|
21/12/2023
|
monu
|
1711002002WL041837
|
monu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
PATERA
|
MP-11-002-002-001/704-A (PATERIYA)
|
1711002002NRG24211220230843191
|
21/12/2023
|
monu
|
1711002002WL041837
|
monu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
PATERA
|
MP-11-002-002-001/725-A (PATERIYA)
|
1711002002NRG24211220230843203
|
21/12/2023
|
badibhu
|
1711002002WL041837
|
badibhu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
badibhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
PATERA
|
MP-11-002-002-001/725-A (PATERIYA)
|
1711002002NRG24211220230843204
|
21/12/2023
|
badibhu
|
1711002002WL041837
|
badibhu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
badibhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
PATERA
|
MP-11-002-002-001/832-B (PATERIYA)
|
1711002002NRG24211220230843209
|
21/12/2023
|
narbad
|
1711002002WL041837
|
narbad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
narbad
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-002-001/832-B (PATERIYA)
|
1711002002NRG24211220230843210
|
21/12/2023
|
narbad
|
1711002002WL041837
|
narbad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
narbad
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-002-001/901-A (PATERIYA)
|
1711002002NRG24211220230843224
|
21/12/2023
|
tilak
|
1711002002WL041837
|
tilak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-002-001/901-A (PATERIYA)
|
1711002002NRG24211220230843223
|
21/12/2023
|
tilak
|
1711002002WL041837
|
tilak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-002-001/904-A (PATERIYA)
|
1711002002NRG24211220230843228
|
21/12/2023
|
vimala
|
1711002002WL041837
|
vimala
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
PATERA
|
MP-11-002-002-001/904-A (PATERIYA)
|
1711002002NRG24211220230843227
|
21/12/2023
|
vimala
|
1711002002WL041837
|
vimala
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
PATERA
|
MP-11-002-002-001/91-C (PATERIYA)
|
1711002002NRG24211220230843231
|
21/12/2023
|
gopal
|
1711002002WL041837
|
gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
PATERA
|
MP-11-002-002-001/91-C (PATERIYA)
|
1711002002NRG24211220230843232
|
21/12/2023
|
gopal
|
1711002002WL041837
|
gopal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PATERA
|
MP-11-002-002-001/911-A (PATERIYA)
|
1711002002NRG24211220230843233
|
21/12/2023
|
JAYRAM
|
1711002002WL041837
|
JAYRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
PATERA
|
MP-11-002-002-001/911-A (PATERIYA)
|
1711002002NRG24211220230843234
|
21/12/2023
|
JAYRAM
|
1711002002WL041837
|
JAYRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
PATERA
|
MP-11-002-002-001/911-B (PATERIYA)
|
1711002002NRG24211220230843235
|
21/12/2023
|
seeta
|
1711002002WL041837
|
seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
PATERA
|
MP-11-002-002-001/911-B (PATERIYA)
|
1711002002NRG24211220230843236
|
21/12/2023
|
seeta
|
1711002002WL041837
|
seeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
PATERA
|
MP-11-002-002-001/926-A (PATERIYA)
|
1711002002NRG24211220230843248
|
21/12/2023
|
longa
|
1711002002WL041837
|
longa
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
longa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
PATERA
|
MP-11-002-002-001/926-A (PATERIYA)
|
1711002002NRG24211220230843247
|
21/12/2023
|
longa
|
1711002002WL041837
|
longa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
longa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
PATERA
|
MP-11-002-002-001/931 (PATERIYA)
|
1711002002NRG24211220230843252
|
21/12/2023
|
sunita
|
1711002002WL041837
|
sunita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-002-001/931 (PATERIYA)
|
1711002002NRG24211220230843251
|
21/12/2023
|
sunita
|
1711002002WL041837
|
sunita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-002-001/931-A (PATERIYA)
|
1711002002NRG24211220230843253
|
21/12/2023
|
anshul
|
1711002002WL041837
|
anshul
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-002-001/931-A (PATERIYA)
|
1711002002NRG24211220230843254
|
21/12/2023
|
anshul
|
1711002002WL041837
|
anshul
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-002-001/96-B (PATERIYA)
|
1711002002NRG24211220230843266
|
21/12/2023
|
sukrani
|
1711002002WL041837
|
sukrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
PATERA
|
MP-11-002-002-001/97-A (PATERIYA)
|
1711002002NRG24211220230843268
|
21/12/2023
|
guddi bai
|
1711002002WL041837
|
guddi bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
PATERA
|
MP-11-002-002-001/97-B (PATERIYA)
|
1711002002NRG24211220230843269
|
21/12/2023
|
mayarani
|
1711002002WL041837
|
mayarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
PATERA
|
MP-11-002-015-003/148 (BALKHADI)
|
1711002015NRG24211220230842006
|
21/12/2023
|
Harprasad
|
1711002015WL041800
|
Harprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-015-003/148 (BALKHADI)
|
1711002015NRG24211220230842005
|
21/12/2023
|
Harprasad
|
1711002015WL041800
|
Harprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-015-003/162 (BALKHADI)
|
1711002015NRG24211220230842010
|
21/12/2023
|
makhkhan
|
1711002015WL041800
|
makhkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
makhkhan
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-015-003/162 (BALKHADI)
|
1711002015NRG24211220230842009
|
21/12/2023
|
makhkhan
|
1711002015WL041800
|
makhkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
makhkhan
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-015-003/170 (BALKHADI)
|
1711002015NRG24211220230842011
|
21/12/2023
|
Santoshrani
|
1711002015WL041800
|
Santoshrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-015-003/170-C (BALKHADI)
|
1711002015NRG24211220230842013
|
21/12/2023
|
Rshmi Adiwasi
|
1711002015WL041800
|
Rshmi Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
RshmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24211220230842019
|
21/12/2023
|
Panchu
|
1711002015WL041800
|
Panchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
126
|
PATERA
|
MP-11-002-015-003/250 (BALKHADI)
|
1711002015NRG24211220230842018
|
21/12/2023
|
Panchu
|
1711002015WL041800
|
Panchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
PATERA
|
MP-11-002-015-003/48 (BALKHADI)
|
1711002015NRG24211220230842027
|
21/12/2023
|
RAMESHVAR YADAV
|
1711002015WL041800
|
RAMESHVAR YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-015-003/48 (BALKHADI)
|
1711002015NRG24211220230842026
|
21/12/2023
|
RAMESHVAR YADAV
|
1711002015WL041800
|
RAMESHVAR YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-015-003/64 (BALKHADI)
|
1711002015NRG24211220230842028
|
21/12/2023
|
LAKKHU
|
1711002015WL041800
|
LAKKHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-015-003/64-B (BALKHADI)
|
1711002015NRG24211220230842029
|
21/12/2023
|
RAHUL
|
1711002015WL041800
|
RAHUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
PATERA
|
MP-11-002-015-003/89-A (BALKHADI)
|
1711002015NRG24211220230842031
|
21/12/2023
|
CHETA
|
1711002015WL041800
|
CHETA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
CHETA
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-015-003/91 (BALKHADI)
|
1711002015NRG24211220230842032
|
21/12/2023
|
SEVAK
|
1711002015WL041800
|
SEVAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-066-001/69 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24211220230842643
|
21/12/2023
|
MALKHAN
|
1711002066WL041834
|
MALKHAN
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
11/03/2024
|
|
644042542
|
|
MALKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
134
|
PATERA
|
MP-11-002-002-001/1199 (PATERIYA)
|
1711002002NRG24211220230842753
|
21/12/2023
|
vinay bajpai
|
1711002002WL041836
|
vinay bajpai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vinaybajpai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
PATERA
|
MP-11-002-002-001/1199 (PATERIYA)
|
1711002002NRG24211220230842752
|
21/12/2023
|
vinay bajpai
|
1711002002WL041836
|
vinay bajpai
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vinaybajpai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
136
|
PATERA
|
MP-11-002-002-001/237-C (PATERIYA)
|
1711002002NRG24211220230842939
|
21/12/2023
|
kajal
|
1711002002WL041836
|
kajal
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-002-001/237-C (PATERIYA)
|
1711002002NRG24211220230842938
|
21/12/2023
|
kajal
|
1711002002WL041836
|
kajal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-002-001/1305 (PATERIYA)
|
1711002002NRG24211220230842851
|
21/12/2023
|
kamod
|
1711002002WL041836
|
kamod
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
PATERA
|
MP-11-002-002-001/1305 (PATERIYA)
|
1711002002NRG24211220230842850
|
21/12/2023
|
kamod
|
1711002002WL041836
|
kamod
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
PATERA
|
MP-11-002-002-001/196-C (PATERIYA)
|
1711002002NRG24211220230842911
|
21/12/2023
|
kunti bai
|
1711002002WL041836
|
kunti bai
|
00415
|
SBIN0006062
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
141
|
PATERA
|
MP-11-002-002-001/196-C (PATERIYA)
|
1711002002NRG24211220230842910
|
21/12/2023
|
kunti bai
|
1711002002WL041836
|
kunti bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
142
|
PATERA
|
MP-11-002-002-001/200-B (PATERIYA)
|
1711002002NRG24211220230842913
|
21/12/2023
|
parhlad
|
1711002002WL041836
|
parhlad
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
parhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
PATERA
|
MP-11-002-002-001/200-B (PATERIYA)
|
1711002002NRG24211220230842912
|
21/12/2023
|
parhlad
|
1711002002WL041836
|
parhlad
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
parhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-002-001/1336 (PATERIYA)
|
1711002002NRG24211220230842887
|
21/12/2023
|
sappna bee pathan
|
1711002002WL041836
|
sappna bee pathan
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sappnabeepathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PATERA
|
MP-11-002-002-001/1336 (PATERIYA)
|
1711002002NRG24211220230842886
|
21/12/2023
|
sappna bee pathan
|
1711002002WL041836
|
sappna bee pathan
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sappnabeepathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-002-001/128-C (PATERIYA)
|
1711002002NRG24211220230842819
|
21/12/2023
|
rashmi
|
1711002002WL041836
|
rashmi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-002-001/128-C (PATERIYA)
|
1711002002NRG24211220230842818
|
21/12/2023
|
rashmi
|
1711002002WL041836
|
rashmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-002-001/90-C (PATERIYA)
|
1711002002NRG24211220230843220
|
21/12/2023
|
Imrat
|
1711002002WL041837
|
Imrat
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Imrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
PATERA
|
MP-11-002-002-001/90-C (PATERIYA)
|
1711002002NRG24211220230843219
|
21/12/2023
|
Imrat
|
1711002002WL041837
|
Imrat
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Imrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-015-003/273 (BALKHADI)
|
1711002015NRG24211220230842020
|
21/12/2023
|
Surendra Singh Yadav
|
1711002015WL041800
|
Surendra Singh Yadav
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
SurendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
151
|
PATERA
|
MP-11-002-002-001/601-B (PATERIYA)
|
1711002002NRG24211220230843146
|
21/12/2023
|
sakun
|
1711002002WL041837
|
sakun
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
152
|
PATERA
|
MP-11-002-002-001/601-B (PATERIYA)
|
1711002002NRG24211220230843145
|
21/12/2023
|
sakun
|
1711002002WL041837
|
sakun
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-002-001/1068-A (PATERIYA)
|
1711002002NRG24211220230842739
|
21/12/2023
|
siyarani
|
1711002002WL041836
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
154
|
PATERA
|
MP-11-002-002-001/1068-A (PATERIYA)
|
1711002002NRG24211220230842738
|
21/12/2023
|
siyarani
|
1711002002WL041836
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-002-001/1161-A (PATERIYA)
|
1711002002NRG24211220230842743
|
21/12/2023
|
batibai
|
1711002002WL041836
|
batibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
PATERA
|
MP-11-002-002-001/1161-A (PATERIYA)
|
1711002002NRG24211220230842742
|
21/12/2023
|
batibai
|
1711002002WL041836
|
batibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
PATERA
|
MP-11-002-002-001/1162-A (PATERIYA)
|
1711002002NRG24211220230843082
|
21/12/2023
|
janakrani
|
1711002002WL041837
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
janakrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
158
|
PATERA
|
MP-11-002-002-001/121-C (PATERIYA)
|
1711002002NRG24211220230842759
|
21/12/2023
|
NANNAI
|
1711002002WL041836
|
NANNAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
NANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-002-001/121-C (PATERIYA)
|
1711002002NRG24211220230842758
|
21/12/2023
|
NANNAI
|
1711002002WL041836
|
NANNAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
NANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-002-001/1214 (PATERIYA)
|
1711002002NRG24211220230842767
|
21/12/2023
|
LAXMI
|
1711002002WL041836
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PATERA
|
MP-11-002-002-001/1214 (PATERIYA)
|
1711002002NRG24211220230842766
|
21/12/2023
|
LAXMI
|
1711002002WL041836
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
PATERA
|
MP-11-002-002-001/122 (PATERIYA)
|
1711002002NRG24211220230842771
|
21/12/2023
|
RAJJAN
|
1711002002WL041836
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
PATERA
|
MP-11-002-002-001/122 (PATERIYA)
|
1711002002NRG24211220230842770
|
21/12/2023
|
RAJJAN
|
1711002002WL041836
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
PATERA
|
MP-11-002-002-001/123-A (PATERIYA)
|
1711002002NRG24211220230842777
|
21/12/2023
|
BEDI
|
1711002002WL041836
|
BEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
BEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PATERA
|
MP-11-002-002-001/123-A (PATERIYA)
|
1711002002NRG24211220230842776
|
21/12/2023
|
BEDI
|
1711002002WL041836
|
BEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
BEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
PATERA
|
MP-11-002-002-001/1233 (PATERIYA)
|
1711002002NRG24211220230842783
|
21/12/2023
|
PRAMOD
|
1711002002WL041836
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
PRAMOD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
167
|
PATERA
|
MP-11-002-002-001/1233 (PATERIYA)
|
1711002002NRG24211220230842782
|
21/12/2023
|
PRAMOD
|
1711002002WL041836
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
PRAMOD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
168
|
PATERA
|
MP-11-002-002-001/124-A (PATERIYA)
|
1711002002NRG24211220230842789
|
21/12/2023
|
Kirantee
|
1711002002WL041836
|
Kirantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Kirantee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
PATERA
|
MP-11-002-002-001/124-A (PATERIYA)
|
1711002002NRG24211220230842788
|
21/12/2023
|
Kirantee
|
1711002002WL041836
|
Kirantee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Kirantee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
PATERA
|
MP-11-002-002-001/1240 (PATERIYA)
|
1711002002NRG24211220230842791
|
21/12/2023
|
RUPRANI
|
1711002002WL041836
|
RUPRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RUPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
PATERA
|
MP-11-002-002-001/1240 (PATERIYA)
|
1711002002NRG24211220230842790
|
21/12/2023
|
RUPRANI
|
1711002002WL041836
|
RUPRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
RUPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
PATERA
|
MP-11-002-002-001/1256 (PATERIYA)
|
1711002002NRG24211220230842801
|
21/12/2023
|
SHEKHLAL
|
1711002002WL041836
|
SHEKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
SHEKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
PATERA
|
MP-11-002-002-001/1256 (PATERIYA)
|
1711002002NRG24211220230842800
|
21/12/2023
|
SHEKHLAL
|
1711002002WL041836
|
SHEKHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
SHEKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
PATERA
|
MP-11-002-002-001/1270 (PATERIYA)
|
1711002002NRG24211220230842807
|
21/12/2023
|
genda rai
|
1711002002WL041836
|
genda rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
gendarai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
175
|
PATERA
|
MP-11-002-002-001/1270 (PATERIYA)
|
1711002002NRG24211220230842806
|
21/12/2023
|
genda rai
|
1711002002WL041836
|
genda rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
gendarai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
176
|
PATERA
|
MP-11-002-002-001/1323 (PATERIYA)
|
1711002002NRG24211220230842873
|
21/12/2023
|
maya yadav
|
1711002002WL041836
|
maya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
PATERA
|
MP-11-002-002-001/1323 (PATERIYA)
|
1711002002NRG24211220230842872
|
21/12/2023
|
maya yadav
|
1711002002WL041836
|
maya yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
178
|
PATERA
|
MP-11-002-002-001/1328 (PATERIYA)
|
1711002002NRG24211220230842877
|
21/12/2023
|
rani
|
1711002002WL041836
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
179
|
PATERA
|
MP-11-002-002-001/1328 (PATERIYA)
|
1711002002NRG24211220230842876
|
21/12/2023
|
rani
|
1711002002WL041836
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
180
|
PATERA
|
MP-11-002-002-001/139-A (PATERIYA)
|
1711002002NRG24211220230842895
|
21/12/2023
|
NISHA
|
1711002002WL041836
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
PATERA
|
MP-11-002-002-001/139-A (PATERIYA)
|
1711002002NRG24211220230842894
|
21/12/2023
|
NISHA
|
1711002002WL041836
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
PATERA
|
MP-11-002-002-001/140 (PATERIYA)
|
1711002002NRG24211220230842897
|
21/12/2023
|
HANNU
|
1711002002WL041836
|
HANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
HANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
PATERA
|
MP-11-002-002-001/140 (PATERIYA)
|
1711002002NRG24211220230842896
|
21/12/2023
|
HANNU
|
1711002002WL041836
|
HANNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
HANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
PATERA
|
MP-11-002-002-001/145 (PATERIYA)
|
1711002002NRG24211220230842903
|
21/12/2023
|
KISHORI
|
1711002002WL041836
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
KISHORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
PATERA
|
MP-11-002-002-001/145 (PATERIYA)
|
1711002002NRG24211220230842902
|
21/12/2023
|
KISHORI
|
1711002002WL041836
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
KISHORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
PATERA
|
MP-11-002-002-001/191 (PATERIYA)
|
1711002002NRG24211220230842907
|
21/12/2023
|
CHANDAN
|
1711002002WL041836
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
PATERA
|
MP-11-002-002-001/191 (PATERIYA)
|
1711002002NRG24211220230842906
|
21/12/2023
|
CHANDAN
|
1711002002WL041836
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
PATERA
|
MP-11-002-002-001/215-A (PATERIYA)
|
1711002002NRG24211220230842927
|
21/12/2023
|
VEERAN
|
1711002002WL041836
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
VEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
PATERA
|
MP-11-002-002-001/215-A (PATERIYA)
|
1711002002NRG24211220230842926
|
21/12/2023
|
VEERAN
|
1711002002WL041836
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
VEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
PATERA
|
MP-11-002-002-001/215-B (PATERIYA)
|
1711002002NRG24211220230842929
|
21/12/2023
|
suneeta
|
1711002002WL041836
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
PATERA
|
MP-11-002-002-001/215-B (PATERIYA)
|
1711002002NRG24211220230842928
|
21/12/2023
|
suneeta
|
1711002002WL041836
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
PATERA
|
MP-11-002-002-001/259-B (PATERIYA)
|
1711002002NRG24211220230842942
|
21/12/2023
|
SIBBU
|
1711002002WL041836
|
SIBBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-002-001/259-B (PATERIYA)
|
1711002002NRG24211220230842943
|
21/12/2023
|
SIBBU
|
1711002002WL041836
|
SIBBU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-002-001/293-D (PATERIYA)
|
1711002002NRG24211220230842950
|
21/12/2023
|
bharti
|
1711002002WL041836
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
PATERA
|
MP-11-002-002-001/293-D (PATERIYA)
|
1711002002NRG24211220230842951
|
21/12/2023
|
bharti
|
1711002002WL041836
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
PATERA
|
MP-11-002-002-001/39-A (PATERIYA)
|
1711002002NRG24211220230842956
|
21/12/2023
|
kirishna kumar
|
1711002002WL041836
|
kirishna kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kirishnakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
197
|
PATERA
|
MP-11-002-002-001/39-A (PATERIYA)
|
1711002002NRG24211220230842957
|
21/12/2023
|
kirishna kumar
|
1711002002WL041836
|
kirishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kirishnakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
198
|
PATERA
|
MP-11-002-002-001/406-A (PATERIYA)
|
1711002002NRG24211220230842962
|
21/12/2023
|
VIJAY
|
1711002002WL041836
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
PATERA
|
MP-11-002-002-001/406-A (PATERIYA)
|
1711002002NRG24211220230842963
|
21/12/2023
|
VIJAY
|
1711002002WL041836
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
PATERA
|
MP-11-002-002-001/421 (PATERIYA)
|
1711002002NRG24211220230842964
|
21/12/2023
|
RAMMU
|
1711002002WL041836
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
PATERA
|
MP-11-002-002-001/421 (PATERIYA)
|
1711002002NRG24211220230842965
|
21/12/2023
|
RAMMU
|
1711002002WL041836
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
202
|
PATERA
|
MP-11-002-002-001/421-A (PATERIYA)
|
1711002002NRG24211220230842966
|
21/12/2023
|
meera
|
1711002002WL041836
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
PATERA
|
MP-11-002-002-001/421-A (PATERIYA)
|
1711002002NRG24211220230842967
|
21/12/2023
|
meera
|
1711002002WL041836
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
PATERA
|
MP-11-002-002-001/500-B (PATERIYA)
|
1711002002NRG24211220230842999
|
21/12/2023
|
maya bai
|
1711002002WL041836
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
PATERA
|
MP-11-002-002-001/500-B (PATERIYA)
|
1711002002NRG24211220230842998
|
21/12/2023
|
maya bai
|
1711002002WL041836
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-002-001/503 (PATERIYA)
|
1711002002NRG24211220230843001
|
21/12/2023
|
BHAGVAT NAMDEV
|
1711002002WL041836
|
BHAGVAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
BHAGVATNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
PATERA
|
MP-11-002-002-001/503 (PATERIYA)
|
1711002002NRG24211220230843000
|
21/12/2023
|
BHAGVAT NAMDEV
|
1711002002WL041836
|
BHAGVAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
BHAGVATNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
PATERA
|
MP-11-002-002-001/515-B (PATERIYA)
|
1711002002NRG24211220230843003
|
21/12/2023
|
mamta
|
1711002002WL041836
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mamta
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-002-001/515-B (PATERIYA)
|
1711002002NRG24211220230843002
|
21/12/2023
|
mamta
|
1711002002WL041836
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mamta
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-002-001/552 (PATERIYA)
|
1711002002NRG24211220230843005
|
21/12/2023
|
LAXMI
|
1711002002WL041836
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-002-001/552 (PATERIYA)
|
1711002002NRG24211220230843004
|
21/12/2023
|
LAXMI
|
1711002002WL041836
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-002-001/564 (PATERIYA)
|
1711002002NRG24211220230843011
|
21/12/2023
|
sahil
|
1711002002WL041836
|
sahil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
PATERA
|
MP-11-002-002-001/564 (PATERIYA)
|
1711002002NRG24211220230843010
|
21/12/2023
|
sahil
|
1711002002WL041836
|
sahil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
PATERA
|
MP-11-002-002-001/565 (PATERIYA)
|
1711002002NRG24211220230843013
|
21/12/2023
|
jyoti
|
1711002002WL041836
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
PATERA
|
MP-11-002-002-001/565 (PATERIYA)
|
1711002002NRG24211220230843012
|
21/12/2023
|
jyoti
|
1711002002WL041836
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
PATERA
|
MP-11-002-002-001/566 (PATERIYA)
|
1711002002NRG24211220230843015
|
21/12/2023
|
raja
|
1711002002WL041836
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
raja
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-002-001/566 (PATERIYA)
|
1711002002NRG24211220230843014
|
21/12/2023
|
raja
|
1711002002WL041836
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
raja
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-002-001/571-B (PATERIYA)
|
1711002002NRG24211220230843029
|
21/12/2023
|
babli
|
1711002002WL041836
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
PATERA
|
MP-11-002-002-001/571-B (PATERIYA)
|
1711002002NRG24211220230843028
|
21/12/2023
|
babli
|
1711002002WL041836
|
babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
220
|
PATERA
|
MP-11-002-002-001/572 (PATERIYA)
|
1711002002NRG24211220230843031
|
21/12/2023
|
sabana
|
1711002002WL041836
|
sabana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
PATERA
|
MP-11-002-002-001/572 (PATERIYA)
|
1711002002NRG24211220230843030
|
21/12/2023
|
sabana
|
1711002002WL041836
|
sabana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
222
|
PATERA
|
MP-11-002-002-001/572-B (PATERIYA)
|
1711002002NRG24211220230843035
|
21/12/2023
|
abhilash
|
1711002002WL041836
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
223
|
PATERA
|
MP-11-002-002-001/572-B (PATERIYA)
|
1711002002NRG24211220230843034
|
21/12/2023
|
abhilash
|
1711002002WL041836
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
224
|
PATERA
|
MP-11-002-002-001/577 (PATERIYA)
|
1711002002NRG24211220230843045
|
21/12/2023
|
munni
|
1711002002WL041836
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
PATERA
|
MP-11-002-002-001/577 (PATERIYA)
|
1711002002NRG24211220230843044
|
21/12/2023
|
munni
|
1711002002WL041836
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
PATERA
|
MP-11-002-002-001/595-B (PATERIYA)
|
1711002002NRG24211220230843060
|
21/12/2023
|
foolbai bai
|
1711002002WL041836
|
foolbai bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
foolbaibai
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-002-001/595-B (PATERIYA)
|
1711002002NRG24211220230843061
|
21/12/2023
|
foolbai bai
|
1711002002WL041836
|
foolbai bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
foolbaibai
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-002-001/596-B (PATERIYA)
|
1711002002NRG24211220230843066
|
21/12/2023
|
rajni
|
1711002002WL041836
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
PATERA
|
MP-11-002-002-001/596-B (PATERIYA)
|
1711002002NRG24211220230843067
|
21/12/2023
|
rajni
|
1711002002WL041836
|
rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
PATERA
|
MP-11-002-002-001/600-C (PATERIYA)
|
1711002002NRG24211220230843144
|
21/12/2023
|
mukesh
|
1711002002WL041837
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
PATERA
|
MP-11-002-002-001/600-C (PATERIYA)
|
1711002002NRG24211220230843143
|
21/12/2023
|
mukesh
|
1711002002WL041837
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
PATERA
|
MP-11-002-002-001/620 (PATERIYA)
|
1711002002NRG24211220230843170
|
21/12/2023
|
suneel
|
1711002002WL041837
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
PATERA
|
MP-11-002-002-001/620 (PATERIYA)
|
1711002002NRG24211220230843169
|
21/12/2023
|
suneel
|
1711002002WL041837
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
PATERA
|
MP-11-002-002-001/621-A (PATERIYA)
|
1711002002NRG24211220230843172
|
21/12/2023
|
kamlesh
|
1711002002WL041837
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
PATERA
|
MP-11-002-002-001/621-A (PATERIYA)
|
1711002002NRG24211220230843171
|
21/12/2023
|
kamlesh
|
1711002002WL041837
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
PATERA
|
MP-11-002-002-001/90 (PATERIYA)
|
1711002002NRG24211220230843218
|
21/12/2023
|
GENDA BAI
|
1711002002WL041837
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
PATERA
|
MP-11-002-002-001/90 (PATERIYA)
|
1711002002NRG24211220230843217
|
21/12/2023
|
GENDA BAI
|
1711002002WL041837
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
PATERA
|
MP-11-002-002-001/90-D (PATERIYA)
|
1711002002NRG24211220230843222
|
21/12/2023
|
kavita
|
1711002002WL041837
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-002-001/90-D (PATERIYA)
|
1711002002NRG24211220230843221
|
21/12/2023
|
kavita
|
1711002002WL041837
|
kavita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-002-001/92-C (PATERIYA)
|
1711002002NRG24211220230843244
|
21/12/2023
|
rani
|
1711002002WL041837
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
PATERA
|
MP-11-002-002-001/92-C (PATERIYA)
|
1711002002NRG24211220230843243
|
21/12/2023
|
rani
|
1711002002WL041837
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
PATERA
|
MP-11-002-002-001/94 (PATERIYA)
|
1711002002NRG24211220230843257
|
21/12/2023
|
JUGAL
|
1711002002WL041837
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
JUGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
243
|
PATERA
|
MP-11-002-002-001/94 (PATERIYA)
|
1711002002NRG24211220230843258
|
21/12/2023
|
JUGAL
|
1711002002WL041837
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
JUGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
PATERA
|
MP-11-002-002-001/946-A (PATERIYA)
|
1711002002NRG24211220230843261
|
21/12/2023
|
bharti
|
1711002002WL041837
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644042542
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
245
|
PATERA
|
MP-11-002-002-001/946-A (PATERIYA)
|
1711002002NRG24211220230843262
|
21/12/2023
|
bharti
|
1711002002WL041837
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644042542
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
246
|
PATERA
|
MP-11-002-002-001/954-A (PATERIYA)
|
1711002002NRG24211220230843264
|
21/12/2023
|
atul
|
1711002002WL041837
|
atul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
atul
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-015-003/126 (BALKHADI)
|
1711002015NRG24211220230842004
|
21/12/2023
|
badibahu
|
1711002015WL041800
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-015-003/126 (BALKHADI)
|
1711002015NRG24211220230842003
|
21/12/2023
|
Thansingh
|
1711002015WL041800
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-066-001/245-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24211220230842640
|
21/12/2023
|
KALLO
|
1711002066WL041834
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-066-001/322-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24211220230842641
|
21/12/2023
|
RAJKUMARI LODHI
|
1711002066WL041834
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
PATERA
|
MP-11-002-066-001/325 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24211220230842642
|
21/12/2023
|
RAMMA CHAMAR
|
1711002066WL041834
|
RAMMA CHAMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAMMACHAMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
252
|
PATERA
|
MP-11-002-002-001/1293 (PATERIYA)
|
1711002002NRG24211220230842833
|
21/12/2023
|
kasiram
|
1711002002WL041836
|
kasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
253
|
PATERA
|
MP-11-002-002-001/1293 (PATERIYA)
|
1711002002NRG24211220230842832
|
21/12/2023
|
kasiram
|
1711002002WL041836
|
kasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
254
|
PATERA
|
MP-11-002-002-001/1333 (PATERIYA)
|
1711002002NRG24211220230842883
|
21/12/2023
|
kiran sen
|
1711002002WL041836
|
kiran sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
255
|
PATERA
|
MP-11-002-002-001/1333 (PATERIYA)
|
1711002002NRG24211220230842882
|
21/12/2023
|
kiran sen
|
1711002002WL041836
|
kiran sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kiransen
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-002-001/1334 (PATERIYA)
|
1711002002NRG24211220230842885
|
21/12/2023
|
Aarti
|
1711002002WL041836
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
257
|
PATERA
|
MP-11-002-002-001/1334 (PATERIYA)
|
1711002002NRG24211220230842884
|
21/12/2023
|
Aarti
|
1711002002WL041836
|
Aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
258
|
PATERA
|
MP-11-002-002-001/1340-A (PATERIYA)
|
1711002002NRG24211220230842891
|
21/12/2023
|
motan bai
|
1711002002WL041836
|
motan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
motanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
PATERA
|
MP-11-002-002-001/1340-A (PATERIYA)
|
1711002002NRG24211220230842890
|
21/12/2023
|
motan bai
|
1711002002WL041836
|
motan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
motanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
PATERA
|
MP-11-002-002-001/237-B (PATERIYA)
|
1711002002NRG24211220230842937
|
21/12/2023
|
prapta yada
|
1711002002WL041836
|
prapta yada
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
261
|
PATERA
|
MP-11-002-002-001/237-B (PATERIYA)
|
1711002002NRG24211220230842936
|
21/12/2023
|
prapta yada
|
1711002002WL041836
|
prapta yada
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
262
|
PATERA
|
MP-11-002-002-001/434-A (PATERIYA)
|
1711002002NRG24211220230842968
|
21/12/2023
|
mousam
|
1711002002WL041836
|
mousam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mousam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
PATERA
|
MP-11-002-002-001/434-A (PATERIYA)
|
1711002002NRG24211220230842969
|
21/12/2023
|
mousam
|
1711002002WL041836
|
mousam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mousam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
PATERA
|
MP-11-002-002-001/465-B (PATERIYA)
|
1711002002NRG24211220230842974
|
21/12/2023
|
bhagbai
|
1711002002WL041836
|
bhagbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
PATERA
|
MP-11-002-002-001/465-B (PATERIYA)
|
1711002002NRG24211220230842975
|
21/12/2023
|
bhagbai
|
1711002002WL041836
|
bhagbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
PATERA
|
MP-11-002-002-001/485-B (PATERIYA)
|
1711002002NRG24211220230842987
|
21/12/2023
|
halki bahu
|
1711002002WL041836
|
halki bahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
halkibahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
PATERA
|
MP-11-002-002-001/485-B (PATERIYA)
|
1711002002NRG24211220230842986
|
21/12/2023
|
halki bahu
|
1711002002WL041836
|
halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
halkibahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
PATERA
|
MP-11-002-002-001/573-B (PATERIYA)
|
1711002002NRG24211220230843039
|
21/12/2023
|
abhilash
|
1711002002WL041836
|
abhilash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
269
|
PATERA
|
MP-11-002-002-001/573-B (PATERIYA)
|
1711002002NRG24211220230843038
|
21/12/2023
|
abhilash
|
1711002002WL041836
|
abhilash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
PATERA
|
MP-11-002-002-001/578-A (PATERIYA)
|
1711002002NRG24211220230843047
|
21/12/2023
|
saifi
|
1711002002WL041836
|
saifi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
saifi
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
PATERA
|
MP-11-002-002-001/578-A (PATERIYA)
|
1711002002NRG24211220230843046
|
21/12/2023
|
saifi
|
1711002002WL041836
|
saifi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
saifi
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
PATERA
|
MP-11-002-002-001/595-A (PATERIYA)
|
1711002002NRG24211220230843058
|
21/12/2023
|
snehlata
|
1711002002WL041836
|
snehlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
273
|
PATERA
|
MP-11-002-002-001/595-A (PATERIYA)
|
1711002002NRG24211220230843059
|
21/12/2023
|
snehlata
|
1711002002WL041836
|
snehlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
274
|
PATERA
|
MP-11-002-002-001/596-A (PATERIYA)
|
1711002002NRG24211220230843064
|
21/12/2023
|
deeksha gound
|
1711002002WL041836
|
deeksha gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
deekshagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
PATERA
|
MP-11-002-002-001/596-A (PATERIYA)
|
1711002002NRG24211220230843065
|
21/12/2023
|
deeksha gound
|
1711002002WL041836
|
deeksha gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
deekshagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
PATERA
|
MP-11-002-002-001/597 (PATERIYA)
|
1711002002NRG24211220230843068
|
21/12/2023
|
ansho
|
1711002002WL041836
|
ansho
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
277
|
PATERA
|
MP-11-002-002-001/597 (PATERIYA)
|
1711002002NRG24211220230843069
|
21/12/2023
|
ansho
|
1711002002WL041836
|
ansho
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
278
|
PATERA
|
MP-11-002-002-001/597-A (PATERIYA)
|
1711002002NRG24211220230843071
|
21/12/2023
|
sapna
|
1711002002WL041836
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-002-001/597-A (PATERIYA)
|
1711002002NRG24211220230843070
|
21/12/2023
|
sapna
|
1711002002WL041836
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-002-001/597-B (PATERIYA)
|
1711002002NRG24211220230843073
|
21/12/2023
|
roshni
|
1711002002WL041836
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
PATERA
|
MP-11-002-002-001/597-B (PATERIYA)
|
1711002002NRG24211220230843072
|
21/12/2023
|
roshni
|
1711002002WL041836
|
roshni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
PATERA
|
MP-11-002-002-001/704-C (PATERIYA)
|
1711002002NRG24211220230843196
|
21/12/2023
|
varsha
|
1711002002WL041837
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
PATERA
|
MP-11-002-002-001/704-C (PATERIYA)
|
1711002002NRG24211220230843195
|
21/12/2023
|
varsha
|
1711002002WL041837
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
284
|
PATERA
|
MP-11-002-015-003/198 (BALKHADI)
|
1711002015NRG24211220230842014
|
21/12/2023
|
Badri Singh Adiwasi
|
1711002015WL041800
|
Badri Singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
BadriSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-015-003/200 (BALKHADI)
|
1711002015NRG24211220230842017
|
21/12/2023
|
Param Singh
|
1711002015WL041800
|
Param Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
ParamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
PATERA
|
MP-11-002-015-003/200 (BALKHADI)
|
1711002015NRG24211220230842016
|
21/12/2023
|
Param Singh
|
1711002015WL041800
|
Param Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
287
|
PATERA
|
MP-11-002-015-003/284 (BALKHADI)
|
1711002015NRG24211220230842021
|
21/12/2023
|
Manoj Adiwasi
|
1711002015WL041800
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
288
|
PATERA
|
MP-11-002-015-003/285 (BALKHADI)
|
1711002015NRG24211220230842024
|
21/12/2023
|
Tularam Gound
|
1711002015WL041800
|
Tularam Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
TularamGound
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-015-005/65 (BALKHADI)
|
1711002015NRG24211220230842044
|
21/12/2023
|
Jahar Adiwasi
|
1711002015WL041800
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-015-005/65 (BALKHADI)
|
1711002015NRG24211220230842043
|
21/12/2023
|
Jahar Adiwasi
|
1711002015WL041800
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-015-005/66 (BALKHADI)
|
1711002015NRG24211220230842046
|
21/12/2023
|
Pushpendra
|
1711002015WL041800
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
292
|
PATERA
|
MP-11-002-015-005/66 (BALKHADI)
|
1711002015NRG24211220230842045
|
21/12/2023
|
Pushpendra
|
1711002015WL041800
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
293
|
PATERA
|
MP-11-002-002-001/1140-A (PATERIYA)
|
1711002002NRG24211220230842741
|
21/12/2023
|
kamalkant
|
1711002002WL041836
|
kamalkant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
PATERA
|
MP-11-002-002-001/1140-A (PATERIYA)
|
1711002002NRG24211220230842740
|
21/12/2023
|
kamalkant
|
1711002002WL041836
|
kamalkant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
PATERA
|
MP-11-002-002-001/1146 (PATERIYA)
|
1711002002NRG24211220230843080
|
21/12/2023
|
premrani
|
1711002002WL041837
|
premrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
premrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
PATERA
|
MP-11-002-002-001/1174-A (PATERIYA)
|
1711002002NRG24211220230842745
|
21/12/2023
|
durgesh
|
1711002002WL041836
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
297
|
PATERA
|
MP-11-002-002-001/1174-A (PATERIYA)
|
1711002002NRG24211220230842744
|
21/12/2023
|
durgesh
|
1711002002WL041836
|
durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
298
|
PATERA
|
MP-11-002-002-001/1191 (PATERIYA)
|
1711002002NRG24211220230842749
|
21/12/2023
|
CHANDAN
|
1711002002WL041836
|
CHANDAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
299
|
PATERA
|
MP-11-002-002-001/1191 (PATERIYA)
|
1711002002NRG24211220230842748
|
21/12/2023
|
CHANDAN
|
1711002002WL041836
|
CHANDAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
300
|
PATERA
|
MP-11-002-002-001/1230-A (PATERIYA)
|
1711002002NRG24211220230842781
|
21/12/2023
|
hariom
|
1711002002WL041836
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
PATERA
|
MP-11-002-002-001/1230-A (PATERIYA)
|
1711002002NRG24211220230842780
|
21/12/2023
|
hariom
|
1711002002WL041836
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
PATERA
|
MP-11-002-002-001/1247 (PATERIYA)
|
1711002002NRG24211220230842793
|
21/12/2023
|
dalchand
|
1711002002WL041836
|
dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
PATERA
|
MP-11-002-002-001/1247 (PATERIYA)
|
1711002002NRG24211220230842792
|
21/12/2023
|
dalchand
|
1711002002WL041836
|
dalchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
PATERA
|
MP-11-002-002-001/1289 (PATERIYA)
|
1711002002NRG24211220230842825
|
21/12/2023
|
dipak lodhi
|
1711002002WL041836
|
dipak lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
dipaklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
PATERA
|
MP-11-002-002-001/1289 (PATERIYA)
|
1711002002NRG24211220230842824
|
21/12/2023
|
dipak lodhi
|
1711002002WL041836
|
dipak lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
dipaklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
PATERA
|
MP-11-002-002-001/1290 (PATERIYA)
|
1711002002NRG24211220230842827
|
21/12/2023
|
preeti lodhi
|
1711002002WL041836
|
preeti lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
preetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
PATERA
|
MP-11-002-002-001/1290 (PATERIYA)
|
1711002002NRG24211220230842826
|
21/12/2023
|
preeti lodhi
|
1711002002WL041836
|
preeti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
preetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
PATERA
|
MP-11-002-002-001/1291 (PATERIYA)
|
1711002002NRG24211220230842829
|
21/12/2023
|
kartik rai
|
1711002002WL041836
|
kartik rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kartikrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
PATERA
|
MP-11-002-002-001/1291 (PATERIYA)
|
1711002002NRG24211220230842828
|
21/12/2023
|
kartik rai
|
1711002002WL041836
|
kartik rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kartikrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
PATERA
|
MP-11-002-002-001/1292 (PATERIYA)
|
1711002002NRG24211220230842831
|
21/12/2023
|
mahima rar
|
1711002002WL041836
|
mahima rar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mahimarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
PATERA
|
MP-11-002-002-001/1292 (PATERIYA)
|
1711002002NRG24211220230842830
|
21/12/2023
|
mahima rar
|
1711002002WL041836
|
mahima rar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mahimarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
PATERA
|
MP-11-002-002-001/1293-A (PATERIYA)
|
1711002002NRG24211220230842835
|
21/12/2023
|
guddi bai
|
1711002002WL041836
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-002-001/1293-A (PATERIYA)
|
1711002002NRG24211220230842834
|
21/12/2023
|
guddi bai
|
1711002002WL041836
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
314
|
PATERA
|
MP-11-002-002-001/1297-A (PATERIYA)
|
1711002002NRG24211220230842841
|
21/12/2023
|
kamalrani
|
1711002002WL041836
|
kamalrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
PATERA
|
MP-11-002-002-001/1297-A (PATERIYA)
|
1711002002NRG24211220230842840
|
21/12/2023
|
kamalrani
|
1711002002WL041836
|
kamalrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
PATERA
|
MP-11-002-002-001/130-D (PATERIYA)
|
1711002002NRG24211220230842845
|
21/12/2023
|
govind
|
1711002002WL041836
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
PATERA
|
MP-11-002-002-001/130-D (PATERIYA)
|
1711002002NRG24211220230842844
|
21/12/2023
|
govind
|
1711002002WL041836
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
PATERA
|
MP-11-002-002-001/1302 (PATERIYA)
|
1711002002NRG24211220230842846
|
21/12/2023
|
babita adiwasi
|
1711002002WL041836
|
babita adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
babitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
PATERA
|
MP-11-002-002-001/1302 (PATERIYA)
|
1711002002NRG24211220230842847
|
21/12/2023
|
babita adiwasi
|
1711002002WL041836
|
babita adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
babitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
PATERA
|
MP-11-002-002-001/1303 (PATERIYA)
|
1711002002NRG24211220230842849
|
21/12/2023
|
pancham gound
|
1711002002WL041836
|
pancham gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
panchamgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
PATERA
|
MP-11-002-002-001/1303 (PATERIYA)
|
1711002002NRG24211220230842848
|
21/12/2023
|
pancham gound
|
1711002002WL041836
|
pancham gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
panchamgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
PATERA
|
MP-11-002-002-001/1307 (PATERIYA)
|
1711002002NRG24211220230842854
|
21/12/2023
|
rahul
|
1711002002WL041836
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
PATERA
|
MP-11-002-002-001/1307 (PATERIYA)
|
1711002002NRG24211220230842855
|
21/12/2023
|
rahul
|
1711002002WL041836
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
PATERA
|
MP-11-002-002-001/1308 (PATERIYA)
|
1711002002NRG24211220230842857
|
21/12/2023
|
kavita
|
1711002002WL041836
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
PATERA
|
MP-11-002-002-001/1308 (PATERIYA)
|
1711002002NRG24211220230842856
|
21/12/2023
|
kavita
|
1711002002WL041836
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
PATERA
|
MP-11-002-002-001/1313 (PATERIYA)
|
1711002002NRG24211220230842861
|
21/12/2023
|
neeraj
|
1711002002WL041836
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
PATERA
|
MP-11-002-002-001/1313 (PATERIYA)
|
1711002002NRG24211220230842860
|
21/12/2023
|
neeraj
|
1711002002WL041836
|
neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
PATERA
|
MP-11-002-002-001/1315 (PATERIYA)
|
1711002002NRG24211220230842863
|
21/12/2023
|
babita
|
1711002002WL041836
|
babita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
PATERA
|
MP-11-002-002-001/1315 (PATERIYA)
|
1711002002NRG24211220230842862
|
21/12/2023
|
babita
|
1711002002WL041836
|
babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
PATERA
|
MP-11-002-002-001/1320 (PATERIYA)
|
1711002002NRG24211220230842869
|
21/12/2023
|
paro
|
1711002002WL041836
|
paro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
paro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
PATERA
|
MP-11-002-002-001/1320 (PATERIYA)
|
1711002002NRG24211220230842868
|
21/12/2023
|
paro
|
1711002002WL041836
|
paro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
paro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
PATERA
|
MP-11-002-002-001/1321 (PATERIYA)
|
1711002002NRG24211220230842871
|
21/12/2023
|
navita
|
1711002002WL041836
|
navita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
navita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
PATERA
|
MP-11-002-002-001/1321 (PATERIYA)
|
1711002002NRG24211220230842870
|
21/12/2023
|
navita
|
1711002002WL041836
|
navita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
navita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
PATERA
|
MP-11-002-002-001/1326 (PATERIYA)
|
1711002002NRG24211220230842875
|
21/12/2023
|
nandni
|
1711002002WL041836
|
nandni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
PATERA
|
MP-11-002-002-001/1326 (PATERIYA)
|
1711002002NRG24211220230842874
|
21/12/2023
|
nandni
|
1711002002WL041836
|
nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
PATERA
|
MP-11-002-002-001/1330 (PATERIYA)
|
1711002002NRG24211220230842881
|
21/12/2023
|
durga
|
1711002002WL041836
|
durga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
337
|
PATERA
|
MP-11-002-002-001/1330 (PATERIYA)
|
1711002002NRG24211220230842880
|
21/12/2023
|
durga
|
1711002002WL041836
|
durga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
338
|
PATERA
|
MP-11-002-002-001/201-A (PATERIYA)
|
1711002002NRG24211220230842917
|
21/12/2023
|
panna
|
1711002002WL041836
|
panna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
panna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
339
|
PATERA
|
MP-11-002-002-001/201-A (PATERIYA)
|
1711002002NRG24211220230842916
|
21/12/2023
|
panna
|
1711002002WL041836
|
panna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
panna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
340
|
PATERA
|
MP-11-002-002-001/211-A (PATERIYA)
|
1711002002NRG24211220230842923
|
21/12/2023
|
KESHAVRAM
|
1711002002WL041836
|
KESHAVRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
KESHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
PATERA
|
MP-11-002-002-001/211-A (PATERIYA)
|
1711002002NRG24211220230842922
|
21/12/2023
|
KESHAVRAM
|
1711002002WL041836
|
KESHAVRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
KESHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
PATERA
|
MP-11-002-002-001/214-C (PATERIYA)
|
1711002002NRG24211220230842925
|
21/12/2023
|
kranti
|
1711002002WL041836
|
kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
PATERA
|
MP-11-002-002-001/214-C (PATERIYA)
|
1711002002NRG24211220230842924
|
21/12/2023
|
kranti
|
1711002002WL041836
|
kranti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
PATERA
|
MP-11-002-002-001/224-B (PATERIYA)
|
1711002002NRG24211220230842931
|
21/12/2023
|
sanjay
|
1711002002WL041836
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
PATERA
|
MP-11-002-002-001/224-B (PATERIYA)
|
1711002002NRG24211220230842930
|
21/12/2023
|
sanjay
|
1711002002WL041836
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
PATERA
|
MP-11-002-002-001/237-A (PATERIYA)
|
1711002002NRG24211220230842935
|
21/12/2023
|
vimal
|
1711002002WL041836
|
vimal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
347
|
PATERA
|
MP-11-002-002-001/237-A (PATERIYA)
|
1711002002NRG24211220230842934
|
21/12/2023
|
vimal
|
1711002002WL041836
|
vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
348
|
PATERA
|
MP-11-002-002-001/331-C (PATERIYA)
|
1711002002NRG24211220230842954
|
21/12/2023
|
MANOJ
|
1711002002WL041836
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-002-001/331-C (PATERIYA)
|
1711002002NRG24211220230842955
|
21/12/2023
|
MANOJ
|
1711002002WL041836
|
MANOJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
350
|
PATERA
|
MP-11-002-002-001/457-A (PATERIYA)
|
1711002002NRG24211220230842970
|
21/12/2023
|
ARTI
|
1711002002WL041836
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
351
|
PATERA
|
MP-11-002-002-001/457-A (PATERIYA)
|
1711002002NRG24211220230842971
|
21/12/2023
|
ARTI
|
1711002002WL041836
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
352
|
PATERA
|
MP-11-002-002-001/466 (PATERIYA)
|
1711002002NRG24211220230842976
|
21/12/2023
|
ganesh
|
1711002002WL041836
|
ganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
353
|
PATERA
|
MP-11-002-002-001/466 (PATERIYA)
|
1711002002NRG24211220230842977
|
21/12/2023
|
ganesh
|
1711002002WL041836
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
354
|
PATERA
|
MP-11-002-002-001/477 (PATERIYA)
|
1711002002NRG24211220230842981
|
21/12/2023
|
KUDDU
|
1711002002WL041836
|
KUDDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
KUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
355
|
PATERA
|
MP-11-002-002-001/477 (PATERIYA)
|
1711002002NRG24211220230842980
|
21/12/2023
|
KUDDU
|
1711002002WL041836
|
KUDDU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
KUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
PATERA
|
MP-11-002-002-001/494 (PATERIYA)
|
1711002002NRG24211220230842991
|
21/12/2023
|
savita
|
1711002002WL041836
|
savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
PATERA
|
MP-11-002-002-001/494 (PATERIYA)
|
1711002002NRG24211220230842990
|
21/12/2023
|
savita
|
1711002002WL041836
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
PATERA
|
MP-11-002-002-001/499-A (PATERIYA)
|
1711002002NRG24211220230842997
|
21/12/2023
|
subham
|
1711002002WL041836
|
subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
subham
|
HDFC BANK LTD(607152)
|
359
|
PATERA
|
MP-11-002-002-001/499-A (PATERIYA)
|
1711002002NRG24211220230842996
|
21/12/2023
|
subham
|
1711002002WL041836
|
subham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
subham
|
HDFC BANK LTD(607152)
|
360
|
PATERA
|
MP-11-002-002-001/574 (PATERIYA)
|
1711002002NRG24211220230843041
|
21/12/2023
|
hemlata
|
1711002002WL041836
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
PATERA
|
MP-11-002-002-001/574 (PATERIYA)
|
1711002002NRG24211220230843040
|
21/12/2023
|
hemlata
|
1711002002WL041836
|
hemlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
PATERA
|
MP-11-002-002-001/574-A (PATERIYA)
|
1711002002NRG24211220230843043
|
21/12/2023
|
rita
|
1711002002WL041836
|
rita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
PATERA
|
MP-11-002-002-001/574-A (PATERIYA)
|
1711002002NRG24211220230843042
|
21/12/2023
|
rita
|
1711002002WL041836
|
rita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
PATERA
|
MP-11-002-002-001/585 (PATERIYA)
|
1711002002NRG24211220230843048
|
21/12/2023
|
pushpa
|
1711002002WL041836
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
PATERA
|
MP-11-002-002-001/585 (PATERIYA)
|
1711002002NRG24211220230843049
|
21/12/2023
|
pushpa
|
1711002002WL041836
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
PATERA
|
MP-11-002-002-001/586 (PATERIYA)
|
1711002002NRG24211220230843050
|
21/12/2023
|
kamalrani
|
1711002002WL041836
|
kamalrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
367
|
PATERA
|
MP-11-002-002-001/586 (PATERIYA)
|
1711002002NRG24211220230843051
|
21/12/2023
|
kamalrani
|
1711002002WL041836
|
kamalrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamalrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
368
|
PATERA
|
MP-11-002-002-001/587 (PATERIYA)
|
1711002002NRG24211220230843052
|
21/12/2023
|
tulsa
|
1711002002WL041836
|
tulsa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
tulsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
369
|
PATERA
|
MP-11-002-002-001/587 (PATERIYA)
|
1711002002NRG24211220230843053
|
21/12/2023
|
tulsa
|
1711002002WL041836
|
tulsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
tulsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
370
|
PATERA
|
MP-11-002-002-001/589 (PATERIYA)
|
1711002002NRG24211220230843054
|
21/12/2023
|
vikram
|
1711002002WL041836
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
371
|
PATERA
|
MP-11-002-002-001/589 (PATERIYA)
|
1711002002NRG24211220230843055
|
21/12/2023
|
vikram
|
1711002002WL041836
|
vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
PATERA
|
MP-11-002-002-001/592 (PATERIYA)
|
1711002002NRG24211220230843056
|
21/12/2023
|
harsh
|
1711002002WL041836
|
harsh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
harsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
PATERA
|
MP-11-002-002-001/592 (PATERIYA)
|
1711002002NRG24211220230843057
|
21/12/2023
|
harsh
|
1711002002WL041836
|
harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
harsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
PATERA
|
MP-11-002-002-001/598 (PATERIYA)
|
1711002002NRG24211220230843075
|
21/12/2023
|
puna bai
|
1711002002WL041836
|
puna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
375
|
PATERA
|
MP-11-002-002-001/598 (PATERIYA)
|
1711002002NRG24211220230843074
|
21/12/2023
|
puna bai
|
1711002002WL041836
|
puna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
376
|
PATERA
|
MP-11-002-002-001/602-A (PATERIYA)
|
1711002002NRG24211220230843148
|
21/12/2023
|
tulsiram
|
1711002002WL041837
|
tulsiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
PATERA
|
MP-11-002-002-001/602-A (PATERIYA)
|
1711002002NRG24211220230843147
|
21/12/2023
|
tulsiram
|
1711002002WL041837
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
PATERA
|
MP-11-002-002-001/603 (PATERIYA)
|
1711002002NRG24211220230843150
|
21/12/2023
|
vijay
|
1711002002WL041837
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
379
|
PATERA
|
MP-11-002-002-001/603 (PATERIYA)
|
1711002002NRG24211220230843149
|
21/12/2023
|
vijay
|
1711002002WL041837
|
vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
380
|
PATERA
|
MP-11-002-002-001/609 (PATERIYA)
|
1711002002NRG24211220230843156
|
21/12/2023
|
subham
|
1711002002WL041837
|
subham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
PATERA
|
MP-11-002-002-001/609 (PATERIYA)
|
1711002002NRG24211220230843155
|
21/12/2023
|
subham
|
1711002002WL041837
|
subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
PATERA
|
MP-11-002-002-001/609-A (PATERIYA)
|
1711002002NRG24211220230843158
|
21/12/2023
|
ajju
|
1711002002WL041837
|
ajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
PATERA
|
MP-11-002-002-001/609-A (PATERIYA)
|
1711002002NRG24211220230843157
|
21/12/2023
|
ajju
|
1711002002WL041837
|
ajju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
PATERA
|
MP-11-002-002-001/644-A (PATERIYA)
|
1711002002NRG24211220230843184
|
21/12/2023
|
prashant
|
1711002002WL041837
|
prashant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
prashant
|
BANK OF BARODA(606985)
|
385
|
PATERA
|
MP-11-002-002-001/644-A (PATERIYA)
|
1711002002NRG24211220230843183
|
21/12/2023
|
prashant
|
1711002002WL041837
|
prashant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
prashant
|
BANK OF BARODA(606985)
|
386
|
PATERA
|
MP-11-002-002-001/712-A (PATERIYA)
|
1711002002NRG24211220230843198
|
21/12/2023
|
charan
|
1711002002WL041837
|
charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
PATERA
|
MP-11-002-002-001/712-A (PATERIYA)
|
1711002002NRG24211220230843197
|
21/12/2023
|
charan
|
1711002002WL041837
|
charan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
PATERA
|
MP-11-002-002-001/72-A (PATERIYA)
|
1711002002NRG24211220230843200
|
21/12/2023
|
Husen
|
1711002002WL041837
|
Husen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Husen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
PATERA
|
MP-11-002-002-001/72-A (PATERIYA)
|
1711002002NRG24211220230843199
|
21/12/2023
|
Husen
|
1711002002WL041837
|
Husen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Husen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
PATERA
|
MP-11-002-002-001/72-B (PATERIYA)
|
1711002002NRG24211220230843201
|
21/12/2023
|
ansar
|
1711002002WL041837
|
ansar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
PATERA
|
MP-11-002-002-001/72-B (PATERIYA)
|
1711002002NRG24211220230843202
|
21/12/2023
|
ansar
|
1711002002WL041837
|
ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
PATERA
|
MP-11-002-002-001/821-A (PATERIYA)
|
1711002002NRG24211220230843205
|
21/12/2023
|
RAJARAM
|
1711002002WL041837
|
RAJARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
393
|
PATERA
|
MP-11-002-002-001/821-A (PATERIYA)
|
1711002002NRG24211220230843206
|
21/12/2023
|
RAJARAM
|
1711002002WL041837
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
394
|
PATERA
|
MP-11-002-002-001/832-A (PATERIYA)
|
1711002002NRG24211220230843207
|
21/12/2023
|
ganesh
|
1711002002WL041837
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
395
|
PATERA
|
MP-11-002-002-001/832-A (PATERIYA)
|
1711002002NRG24211220230843208
|
21/12/2023
|
ganesh
|
1711002002WL041837
|
ganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
396
|
PATERA
|
MP-11-002-002-001/904 (PATERIYA)
|
1711002002NRG24211220230843226
|
21/12/2023
|
keshri
|
1711002002WL041837
|
keshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
PATERA
|
MP-11-002-002-001/904 (PATERIYA)
|
1711002002NRG24211220230843225
|
21/12/2023
|
keshri
|
1711002002WL041837
|
keshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
PATERA
|
MP-11-002-002-001/917 (PATERIYA)
|
1711002002NRG24211220230843240
|
21/12/2023
|
mukesh
|
1711002002WL041837
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
PATERA
|
MP-11-002-002-001/917 (PATERIYA)
|
1711002002NRG24211220230843239
|
21/12/2023
|
mukesh
|
1711002002WL041837
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
PATERA
|
MP-11-002-002-001/923 (PATERIYA)
|
1711002002NRG24211220230843246
|
21/12/2023
|
malti
|
1711002002WL041837
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
PATERA
|
MP-11-002-002-001/923 (PATERIYA)
|
1711002002NRG24211220230843245
|
21/12/2023
|
malti
|
1711002002WL041837
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
402
|
PATERA
|
MP-11-002-002-001/93-C (PATERIYA)
|
1711002002NRG24211220230843250
|
21/12/2023
|
santosh
|
1711002002WL041837
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
PATERA
|
MP-11-002-002-001/93-C (PATERIYA)
|
1711002002NRG24211220230843249
|
21/12/2023
|
santosh
|
1711002002WL041837
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
PATERA
|
MP-11-002-002-001/96-C (PATERIYA)
|
1711002002NRG24211220230843267
|
21/12/2023
|
rajendra
|
1711002002WL041837
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135915
|
135915
|
|
|
|
|
|
|
|
405
|
PATERA
|
MP-11-002-002-001/1230 (PATERIYA)
|
1711002002NRG24211220230842779
|
21/12/2023
|
NATHHU
|
1711002002WL041836
|
NATHHU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
NATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
PATERA
|
MP-11-002-002-001/1230 (PATERIYA)
|
1711002002NRG24211220230842778
|
21/12/2023
|
NATHHU
|
1711002002WL041836
|
NATHHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
NATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
PATERA
|
MP-11-002-002-001/1271 (PATERIYA)
|
1711002002NRG24211220230842809
|
21/12/2023
|
Uma
|
1711002002WL041836
|
Uma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
PATERA
|
MP-11-002-002-001/1271 (PATERIYA)
|
1711002002NRG24211220230842808
|
21/12/2023
|
Uma
|
1711002002WL041836
|
Uma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
PATERA
|
MP-11-002-002-001/1297 (PATERIYA)
|
1711002002NRG24211220230842839
|
21/12/2023
|
raghuveer choudhari
|
1711002002WL041836
|
raghuveer choudhari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
raghuveerchoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
410
|
PATERA
|
MP-11-002-002-001/1297 (PATERIYA)
|
1711002002NRG24211220230842838
|
21/12/2023
|
raghuveer choudhari
|
1711002002WL041836
|
raghuveer choudhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
raghuveerchoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
411
|
PATERA
|
MP-11-002-002-001/1310 (PATERIYA)
|
1711002002NRG24211220230842859
|
21/12/2023
|
preeti
|
1711002002WL041836
|
preeti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
412
|
PATERA
|
MP-11-002-002-001/1310 (PATERIYA)
|
1711002002NRG24211220230842858
|
21/12/2023
|
preeti
|
1711002002WL041836
|
preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
413
|
PATERA
|
MP-11-002-002-001/1319 (PATERIYA)
|
1711002002NRG24211220230842867
|
21/12/2023
|
sahjad
|
1711002002WL041836
|
sahjad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
sahjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
414
|
PATERA
|
MP-11-002-002-001/1319 (PATERIYA)
|
1711002002NRG24211220230842866
|
21/12/2023
|
sahjad
|
1711002002WL041836
|
sahjad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
sahjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
415
|
PATERA
|
MP-11-002-002-001/263-D (PATERIYA)
|
1711002002NRG24211220230842948
|
21/12/2023
|
anjali
|
1711002002WL041836
|
anjali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
PATERA
|
MP-11-002-002-001/263-D (PATERIYA)
|
1711002002NRG24211220230842949
|
21/12/2023
|
anjali
|
1711002002WL041836
|
anjali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
PATERA
|
MP-11-002-002-001/466-A (PATERIYA)
|
1711002002NRG24211220230842978
|
21/12/2023
|
kamlesh
|
1711002002WL041836
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
418
|
PATERA
|
MP-11-002-002-001/466-A (PATERIYA)
|
1711002002NRG24211220230842979
|
21/12/2023
|
kamlesh
|
1711002002WL041836
|
kamlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
419
|
PATERA
|
MP-11-002-002-001/478 (PATERIYA)
|
1711002002NRG24211220230842983
|
21/12/2023
|
manoj
|
1711002002WL041836
|
manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
420
|
PATERA
|
MP-11-002-002-001/478 (PATERIYA)
|
1711002002NRG24211220230842982
|
21/12/2023
|
manoj
|
1711002002WL041836
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
421
|
PATERA
|
MP-11-002-002-001/484 (PATERIYA)
|
1711002002NRG24211220230842985
|
21/12/2023
|
ravi
|
1711002002WL041836
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
422
|
PATERA
|
MP-11-002-002-001/484 (PATERIYA)
|
1711002002NRG24211220230842984
|
21/12/2023
|
ravi
|
1711002002WL041836
|
ravi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
423
|
PATERA
|
MP-11-002-002-001/495 (PATERIYA)
|
1711002002NRG24211220230842993
|
21/12/2023
|
lakhan
|
1711002002WL041836
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
PATERA
|
MP-11-002-002-001/495 (PATERIYA)
|
1711002002NRG24211220230842992
|
21/12/2023
|
lakhan
|
1711002002WL041836
|
lakhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
PATERA
|
MP-11-002-002-001/497 (PATERIYA)
|
1711002002NRG24211220230842995
|
21/12/2023
|
govind
|
1711002002WL041836
|
govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
PATERA
|
MP-11-002-002-001/497 (PATERIYA)
|
1711002002NRG24211220230842994
|
21/12/2023
|
govind
|
1711002002WL041836
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
PATERA
|
MP-11-002-002-001/643-B (PATERIYA)
|
1711002002NRG24211220230843182
|
21/12/2023
|
ABHISHEK
|
1711002002WL041837
|
ABHISHEK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
428
|
PATERA
|
MP-11-002-002-001/643-B (PATERIYA)
|
1711002002NRG24211220230843181
|
21/12/2023
|
ABHISHEK
|
1711002002WL041837
|
ABHISHEK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
429
|
PATERA
|
MP-11-002-002-001/84 (PATERIYA)
|
1711002002NRG24211220230843211
|
21/12/2023
|
ROOPRANI
|
1711002002WL041837
|
ROOPRANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
ROOPRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
PATERA
|
MP-11-002-002-001/84 (PATERIYA)
|
1711002002NRG24211220230843212
|
21/12/2023
|
ROOPRANI
|
1711002002WL041837
|
ROOPRANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
ROOPRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
PATERA
|
MP-11-002-002-001/874-B (PATERIYA)
|
1711002002NRG24211220230843215
|
21/12/2023
|
gaytri
|
1711002002WL041837
|
gaytri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
432
|
PATERA
|
MP-11-002-002-001/874-B (PATERIYA)
|
1711002002NRG24211220230843216
|
21/12/2023
|
gaytri
|
1711002002WL041837
|
gaytri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
433
|
PATERA
|
MP-11-002-002-001/913-A (PATERIYA)
|
1711002002NRG24211220230843237
|
21/12/2023
|
INDRANI
|
1711002002WL041837
|
INDRANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
INDRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
434
|
PATERA
|
MP-11-002-002-001/913-A (PATERIYA)
|
1711002002NRG24211220230843238
|
21/12/2023
|
INDRANI
|
1711002002WL041837
|
INDRANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
INDRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
PATERA
|
MP-11-002-002-001/936 (PATERIYA)
|
1711002002NRG24211220230843255
|
21/12/2023
|
NEERAJ
|
1711002002WL041837
|
NEERAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644042542
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
PATERA
|
MP-11-002-002-001/936 (PATERIYA)
|
1711002002NRG24211220230843256
|
21/12/2023
|
NEERAJ
|
1711002002WL041837
|
NEERAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042542
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
PATERA
|
MP-11-002-015-003/170 (BALKHADI)
|
1711002015NRG24211220230842012
|
21/12/2023
|
Buddhu Gond
|
1711002015WL041800
|
Buddhu Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
BuddhuGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
438
|
PATERA
|
MP-11-002-015-003/47-B (BALKHADI)
|
1711002015NRG24211220230842025
|
21/12/2023
|
Rajkumar Adiwasi
|
1711002015WL041800
|
Rajkumar Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644042542
|
|
RajkumarAdiwasi
|
UNION BANK OF INDIA(508500)
|
439
|
PATERA
|
MP-11-002-015-005/63 (BALKHADI)
|
1711002015NRG24211220230842040
|
21/12/2023
|
Karan Adiwasi
|
1711002015WL041800
|
Karan Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
KaranAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
440
|
PATERA
|
MP-11-002-015-005/64 (BALKHADI)
|
1711002015NRG24211220230842041
|
21/12/2023
|
Ummed
|
1711002015WL041800
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644042542
|
Aadhaar Number not Mapped to Account Number
|
|
|
441
|
PATERA
|
MP-11-002-015-005/64 (BALKHADI)
|
1711002015NRG24211220230842042
|
21/12/2023
|
Ummed
|
1711002015WL041800
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
442
|
PATERA
|
MP-11-002-015-003/157 (BALKHADI)
|
1711002015NRG24211220230842007
|
21/12/2023
|
HALLE
|
1711002015WL041800
|
HALLE
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
443
|
PATERA
|
MP-11-002-015-003/160-B (BALKHADI)
|
1711002015NRG24211220230842008
|
21/12/2023
|
SHANKU
|
1711002015WL041800
|
SHANKU
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
SHANKU
|
STATE BANK OF INDIA(508548)
|
444
|
PATERA
|
MP-11-002-015-003/65 (BALKHADI)
|
1711002015NRG24211220230842030
|
21/12/2023
|
mangu
|
1711002015WL041800
|
mangu
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644042542
|
|
mangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547638
|
547638
|
|
|
|
|
|
|
|