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-11-002-013-006/107-B (BAMNI)
|
1711002013NRG24280920230635518
|
28/09/2023
|
Bhura Yadav
|
1711002013WL032567
|
Bhura Yadav
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
BhuraYadav
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-013-006/133-A (BAMNI)
|
1711002013NRG24280920230635521
|
28/09/2023
|
Santosh Singh Lodhi
|
1711002013WL032567
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-013-006/14-A (BAMNI)
|
1711002013NRG24280920230635524
|
28/09/2023
|
Rukmani Gound
|
1711002013WL032567
|
Rukmani Gound
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
RukmaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PATERA
|
MP-11-002-013-006/160-A (BAMNI)
|
1711002013NRG24280920230635531
|
28/09/2023
|
Hari Shankar Yadav
|
1711002013WL032567
|
Hari Shankar Yadav
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
HariShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-013-006/176 (BAMNI)
|
1711002013NRG24280920230635534
|
28/09/2023
|
Rajesh
|
1711002013WL032567
|
Rajesh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Rajesh
|
AXIS BANK(607153)
|
6
|
PATERA
|
MP-11-002-013-006/178-A (BAMNI)
|
1711002013NRG24280920230635535
|
28/09/2023
|
Jasavant Singh Lodhi
|
1711002013WL032567
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-013-006/182 (BAMNI)
|
1711002013NRG24280920230635536
|
28/09/2023
|
Hallu Singh
|
1711002013WL032567
|
Hallu Singh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-013-006/31-B (BAMNI)
|
1711002013NRG24280920230635540
|
28/09/2023
|
Pritam Singh Lodhi
|
1711002013WL032567
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-013-006/48-C (BAMNI)
|
1711002013NRG24280920230635542
|
28/09/2023
|
Vinod Gound
|
1711002013WL032567
|
Vinod Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
VinodGound
|
AXIS BANK(607153)
|
10
|
PATERA
|
MP-11-002-013-006/56-C (BAMNI)
|
1711002013NRG24280920230635543
|
28/09/2023
|
Prabha Bai Gound
|
1711002013WL032567
|
Prabha Bai Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
PrabhaBaiGound
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-013-006/73-A (BAMNI)
|
1711002013NRG24280920230635544
|
28/09/2023
|
Nandkishor Yadav
|
1711002013WL032567
|
Nandkishor Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
NandkishorYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-028-001/144-A (BANGAON)
|
1711002028NRG24280920230635400
|
28/09/2023
|
Devendra Yadav
|
1711002028WL032562
|
Devendra Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-028-001/498-A (BANGAON)
|
1711002028NRG24280920230635454
|
28/09/2023
|
Laxman Dhagar
|
1711002028WL032562
|
Laxman Dhagar
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
LaxmanDhagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24280920230635467
|
28/09/2023
|
Sudama Vishwakarma
|
1711002028WL032562
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SudamaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PATERA
|
MP-11-002-028-001/74-B (BANGAON)
|
1711002028NRG24280920230635468
|
28/09/2023
|
Sudama Vishwakarma
|
1711002028WL032562
|
Sudama Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-013-006/91 (BAMNI)
|
1711002013NRG24280920230635548
|
28/09/2023
|
MULLU
|
1711002013WL032567
|
MULLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-028-001/102 (BANGAON)
|
1711002028NRG24280920230635391
|
28/09/2023
|
HARIRAM
|
1711002028WL032562
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-028-001/144 (BANGAON)
|
1711002028NRG24280920230635399
|
28/09/2023
|
GULABABAI
|
1711002028WL032562
|
GULABABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24280920230635401
|
28/09/2023
|
VIHARI
|
1711002028WL032562
|
VIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
VIHARI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24280920230635403
|
28/09/2023
|
JANAKARANI
|
1711002028WL032562
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
JANAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-028-001/252 (BANGAON)
|
1711002028NRG24280920230635409
|
28/09/2023
|
RADHA
|
1711002028WL032562
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
PATERA
|
MP-11-002-028-001/272 (BANGAON)
|
1711002028NRG24280920230635416
|
28/09/2023
|
SHRIBAI
|
1711002028WL032562
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24280920230635420
|
28/09/2023
|
RAMESH
|
1711002028WL032562
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24280920230635433
|
28/09/2023
|
UTTAMASIG
|
1711002028WL032562
|
UTTAMASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
UTTAMASIG
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-028-001/362 (BANGAON)
|
1711002028NRG24280920230635437
|
28/09/2023
|
PYARELAL
|
1711002028WL032562
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-028-001/332-A (BANGAON)
|
1711002028NRG24280920230635435
|
28/09/2023
|
shayam sundar
|
1711002028WL032562
|
shayam sundar
|
00225
|
KARB0000369
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-013-006/3-A (BAMNI)
|
1711002013NRG24280920230635538
|
28/09/2023
|
RAGHVENDRA ADIVASI
|
1711002013WL032567
|
RAGHVENDRA ADIVASI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
RAGHVENDRAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
PATERA
|
MP-11-002-028-001/669-A (BANGAON)
|
1711002028NRG24280920230635457
|
28/09/2023
|
Ashish Bansal
|
1711002028WL032562
|
Ashish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296704205
|
|
AshishBansal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-028-001/297-C (BANGAON)
|
1711002028NRG24280920230635424
|
28/09/2023
|
Raksha Dhangar
|
1711002028WL032562
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RakshaDhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24280920230635398
|
28/09/2023
|
Sanjay
|
1711002028WL032562
|
Sanjay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-028-001/179 (BANGAON)
|
1711002028NRG24280920230635404
|
28/09/2023
|
PAANBAI
|
1711002028WL032562
|
PAANBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
PATERA
|
MP-11-002-028-001/362-C (BANGAON)
|
1711002028NRG24280920230635438
|
28/09/2023
|
Keshav Prasad Dhangar
|
1711002028WL032562
|
Keshav Prasad Dhangar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
KeshavPrasadDhangar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24280920230635405
|
28/09/2023
|
Punit Namdev
|
1711002028WL032562
|
Punit Namdev
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PunitNamdev
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-028-001/119-A (BANGAON)
|
1711002028NRG24280920230635394
|
28/09/2023
|
Neelesh Vishwakarma
|
1711002028WL032562
|
Neelesh Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
NeeleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-028-001/234-A (BANGAON)
|
1711002028NRG24280920230635406
|
28/09/2023
|
Bharat singh Lodhi
|
1711002028WL032562
|
Bharat singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-028-001/252-A (BANGAON)
|
1711002028NRG24280920230635410
|
28/09/2023
|
Rahul Dhangar
|
1711002028WL032562
|
Rahul Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RahulDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24280920230635411
|
28/09/2023
|
pritam
|
1711002028WL032562
|
pritam
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-028-001/268-B (BANGAON)
|
1711002028NRG24280920230635414
|
28/09/2023
|
Pooja Prajapati
|
1711002028WL032562
|
Pooja Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-028-001/268-C (BANGAON)
|
1711002028NRG24280920230635415
|
28/09/2023
|
Nandani Prajapati
|
1711002028WL032562
|
Nandani Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
NandaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-028-001/418-A (BANGAON)
|
1711002028NRG24280920230635447
|
28/09/2023
|
radha
|
1711002028WL032562
|
radha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
radha
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-028-001/426-D (BANGAON)
|
1711002028NRG24280920230635448
|
28/09/2023
|
Veerendra Prajapati
|
1711002028WL032562
|
Veerendra Prajapati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
VeerendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-028-001/452-B (BANGAON)
|
1711002028NRG24280920230635452
|
28/09/2023
|
Arti Jain
|
1711002028WL032562
|
Arti Jain
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
ArtiJain
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-028-001/55 (BANGAON)
|
1711002028NRG24280920230635456
|
28/09/2023
|
aarti
|
1711002028WL032562
|
aarti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-028-001/692 (BANGAON)
|
1711002028NRG24280920230635460
|
28/09/2023
|
gotiram
|
1711002028WL032562
|
gotiram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-028-001/91-A (BANGAON)
|
1711002028NRG24280920230635469
|
28/09/2023
|
Astha Yadav
|
1711002028WL032562
|
Astha Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
AsthaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-013-004/32 (BAMNI)
|
1711002013NRG24280920230635509
|
28/09/2023
|
KAMLA BAI
|
1711002013WL032567
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-013-004/36 (BAMNI)
|
1711002013NRG24280920230635511
|
28/09/2023
|
Paltu
|
1711002013WL032567
|
Paltu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
Paltu
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-013-004/36 (BAMNI)
|
1711002013NRG24280920230635512
|
28/09/2023
|
SANJHALIBAHU
|
1711002013WL032567
|
SANJHALIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
SANJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-013-006/108-A (BAMNI)
|
1711002013NRG24280920230635519
|
28/09/2023
|
BANDANA Bai LODHI
|
1711002013WL032567
|
BANDANA Bai LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
BANDANABaiLODHI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-013-006/136-C (BAMNI)
|
1711002013NRG24280920230635523
|
28/09/2023
|
GOVIND SINGH LODHI
|
1711002013WL032567
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-013-006/149-C (BAMNI)
|
1711002013NRG24280920230635526
|
28/09/2023
|
Mr.DEVI SINGH LODHI
|
1711002013WL032567
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-013-006/165-B (BAMNI)
|
1711002013NRG24280920230635532
|
28/09/2023
|
PRAMOD SINGH LODHI
|
1711002013WL032567
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-013-006/166-D (BAMNI)
|
1711002013NRG24280920230635533
|
28/09/2023
|
GOVIND PRASAD YADAV
|
1711002013WL032567
|
GOVIND PRASAD YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GOVINDPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-013-006/31 (BAMNI)
|
1711002013NRG24280920230635539
|
28/09/2023
|
KAMAL SINGH LODHI
|
1711002013WL032567
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-013-006/77 (BAMNI)
|
1711002013NRG24280920230635545
|
28/09/2023
|
NARAYAN SINGH LODHI
|
1711002013WL032567
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-013-006/87 (BAMNI)
|
1711002013NRG24280920230635547
|
28/09/2023
|
Khajji Yadav
|
1711002013WL032567
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-028-001/32-B (BANGAON)
|
1711002028NRG24280920230635429
|
28/09/2023
|
durag
|
1711002028WL032562
|
durag
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24280920230635407
|
28/09/2023
|
Ashok Rai
|
1711002028WL032562
|
Ashok Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
AshokRai
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24280920230635408
|
28/09/2023
|
Anurag Rai
|
1711002028WL032562
|
Anurag Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-028-001/41-C (BANGAON)
|
1711002028NRG24280920230635446
|
28/09/2023
|
Umeda Bansal
|
1711002028WL032562
|
Umeda Bansal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
UmedaBansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-028-001/98 (BANGAON)
|
1711002028NRG24280920230635470
|
28/09/2023
|
Santosh Rani Yadav
|
1711002028WL032562
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
PATERA
|
MP-11-002-028-001/98-A (BANGAON)
|
1711002028NRG24280920230635471
|
28/09/2023
|
prahlad
|
1711002028WL032562
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-028-001/427-B (BANGAON)
|
1711002028NRG24280920230635449
|
28/09/2023
|
Rahul prajapati
|
1711002028WL032562
|
Rahul prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Rahulprajapati
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-028-001/442-B (BANGAON)
|
1711002028NRG24280920230635450
|
28/09/2023
|
Tarun prajapati
|
1711002028WL032562
|
Tarun prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Tarunprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-028-001/452-C (BANGAON)
|
1711002028NRG24280920230635453
|
28/09/2023
|
Rahul Jain
|
1711002028WL032562
|
Rahul Jain
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RahulJain
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-028-001/713 (BANGAON)
|
1711002028NRG24280920230635463
|
28/09/2023
|
ghanshyam
|
1711002028WL032562
|
ghanshyam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-028-001/74 (BANGAON)
|
1711002028NRG24280920230635464
|
28/09/2023
|
KALURAM Vishwakarma
|
1711002028WL032562
|
KALURAM Vishwakarma
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
KALURAMVishwakarma
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24280920230635465
|
28/09/2023
|
Bhupendra
|
1711002028WL032562
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-028-001/74-A (BANGAON)
|
1711002028NRG24280920230635466
|
28/09/2023
|
Bhupendra
|
1711002028WL032562
|
Bhupendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-028-001/127-A (BANGAON)
|
1711002028NRG24280920230635395
|
28/09/2023
|
Lucky Bardiya
|
1711002028WL032562
|
Lucky Bardiya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
LuckyBardiya
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-028-001/308-A (BANGAON)
|
1711002028NRG24280920230635425
|
28/09/2023
|
Gareebdas
|
1711002028WL032562
|
Gareebdas
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Gareebdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24280920230635444
|
28/09/2023
|
Dharmendra Bansal
|
1711002028WL032562
|
Dharmendra Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
DharmendraBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
PATERA
|
MP-11-002-028-001/41-B (BANGAON)
|
1711002028NRG24280920230635445
|
28/09/2023
|
Manisha Bansal
|
1711002028WL032562
|
Manisha Bansal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
ManishaBansal
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-028-001/709 (BANGAON)
|
1711002028NRG24280920230635461
|
28/09/2023
|
pursottam
|
1711002028WL032562
|
pursottam
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24280920230635473
|
28/09/2023
|
Ghanshyam Vishwakarma
|
1711002028WL032562
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GhanshyamVishwakarma
|
HDFC BANK LTD(607152)
|
76
|
PATERA
|
MP-11-002-028-001/99 (BANGAON)
|
1711002028NRG24280920230635472
|
28/09/2023
|
Ghanshyam Vishwakarma
|
1711002028WL032562
|
Ghanshyam Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GhanshyamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-013-006/132-B (BAMNI)
|
1711002013NRG24280920230635520
|
28/09/2023
|
Doman Singh Lodhi
|
1711002013WL032567
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-013-004/32 (BAMNI)
|
1711002013NRG24280920230635510
|
28/09/2023
|
HALLE
|
1711002013WL032567
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
HALLE
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24280920230635515
|
28/09/2023
|
AMAR
|
1711002013WL032567
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
AMAR
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-013-004/96 (BAMNI)
|
1711002013NRG24280920230635516
|
28/09/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL032567
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-013-006/134 (BAMNI)
|
1711002013NRG24280920230634526
|
28/09/2023
|
SHANTIBAI
|
1711002013WL032532
|
SHANTIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-013-006/136 (BAMNI)
|
1711002013NRG24280920230635522
|
28/09/2023
|
BADI BAHU LODHI
|
1711002013WL032567
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-013-006/140-A (BAMNI)
|
1711002013NRG24280920230635525
|
28/09/2023
|
BHOLU SINGH GOUND
|
1711002013WL032567
|
BHOLU SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296704205
|
|
BHOLUSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-013-006/156-B (BAMNI)
|
1711002013NRG24280920230635528
|
28/09/2023
|
DEEPU YADAV
|
1711002013WL032567
|
DEEPU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
DEEPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-013-006/27 (BAMNI)
|
1711002013NRG24280920230635537
|
28/09/2023
|
PURAN
|
1711002013WL032567
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
PURAN
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-013-006/48-B (BAMNI)
|
1711002013NRG24280920230635541
|
28/09/2023
|
RAJJU
|
1711002013WL032567
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-013-006/85 (BAMNI)
|
1711002013NRG24280920230635546
|
28/09/2023
|
GHUMANASIG
|
1711002013WL032567
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-028-001/118 (BANGAON)
|
1711002028NRG24280920230635392
|
28/09/2023
|
Omkar Gadariya
|
1711002028WL032562
|
Omkar Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
OmkarGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-028-001/119 (BANGAON)
|
1711002028NRG24280920230635393
|
28/09/2023
|
PARASRAM
|
1711002028WL032562
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24280920230635396
|
28/09/2023
|
PYARE LAL
|
1711002028WL032562
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
PATERA
|
MP-11-002-028-001/135-A (BANGAON)
|
1711002028NRG24280920230635397
|
28/09/2023
|
SUDHABAI
|
1711002028WL032562
|
SUDHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PATERA
|
MP-11-002-028-001/145 (BANGAON)
|
1711002028NRG24280920230635402
|
28/09/2023
|
BIHARI
|
1711002028WL032562
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-028-001/258 (BANGAON)
|
1711002028NRG24280920230635412
|
28/09/2023
|
pritam
|
1711002028WL032562
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-028-001/276-A (BANGAON)
|
1711002028NRG24280920230635417
|
28/09/2023
|
Nidhi Namdev
|
1711002028WL032562
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
NidhiNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PATERA
|
MP-11-002-028-001/284 (BANGAON)
|
1711002028NRG24280920230635419
|
28/09/2023
|
ANITARANI
|
1711002028WL032562
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
ANITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-028-001/295 (BANGAON)
|
1711002028NRG24280920230635421
|
28/09/2023
|
MADAN
|
1711002028WL032562
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24280920230635423
|
28/09/2023
|
gopal
|
1711002028WL032562
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
gopal
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24280920230635422
|
28/09/2023
|
GOPAL
|
1711002028WL032562
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24280920230635426
|
28/09/2023
|
SANJEEV
|
1711002028WL032562
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
SANJEEV
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24280920230635427
|
28/09/2023
|
Anil
|
1711002028WL032562
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-028-001/326-B (BANGAON)
|
1711002028NRG24280920230635430
|
28/09/2023
|
DHANSINGH
|
1711002028WL032562
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-028-001/326-D (BANGAON)
|
1711002028NRG24280920230635432
|
28/09/2023
|
Anjo Dhangar
|
1711002028WL032562
|
Anjo Dhangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
AnjoDhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-028-001/332 (BANGAON)
|
1711002028NRG24280920230635434
|
28/09/2023
|
TULSIRAM
|
1711002028WL032562
|
TULSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-028-001/348 (BANGAON)
|
1711002028NRG24280920230635436
|
28/09/2023
|
BHARAT PATHAK
|
1711002028WL032562
|
BHARAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
BHARATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-028-001/367-A (BANGAON)
|
1711002028NRG24280920230635439
|
28/09/2023
|
Chaturbhuj Namdev
|
1711002028WL032562
|
Chaturbhuj Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
ChaturbhujNamdev
|
HDFC BANK LTD(607152)
|
106
|
PATERA
|
MP-11-002-028-001/392-A (BANGAON)
|
1711002028NRG24280920230635442
|
28/09/2023
|
Harishankar Patel
|
1711002028WL032562
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
HarishankarPatel
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-028-001/40 (BANGAON)
|
1711002028NRG24280920230635443
|
28/09/2023
|
MANNU
|
1711002028WL032562
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
MANNU
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24280920230635451
|
28/09/2023
|
rajkumar
|
1711002028WL032562
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
109
|
PATERA
|
MP-11-002-028-001/5-A (BANGAON)
|
1711002028NRG24280920230635455
|
28/09/2023
|
Brijesh Kumhar
|
1711002028WL032562
|
Brijesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
BrijeshKumhar
|
UNION BANK OF INDIA(508500)
|
110
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24280920230635458
|
28/09/2023
|
GOPALSINGH
|
1711002028WL032562
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-028-001/709-A (BANGAON)
|
1711002028NRG24280920230635462
|
28/09/2023
|
Gya Bai
|
1711002028WL032562
|
Gya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
GyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
112
|
PATERA
|
MP-11-002-013-004/75 (BAMNI)
|
1711002013NRG24280920230635514
|
28/09/2023
|
Seetarani
|
1711002013WL032567
|
Seetarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296704205
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
113
|
PATERA
|
MP-11-002-028-001/283-D (BANGAON)
|
1711002028NRG24280920230635418
|
28/09/2023
|
Vikash Dhangar
|
1711002028WL032562
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
VikashDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-028-001/68 (BANGAON)
|
1711002028NRG24280920230635459
|
28/09/2023
|
chhoti bahu
|
1711002028WL032562
|
chhoti bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
chhotibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-028-001/26 (BANGAON)
|
1711002028NRG24280920230635413
|
28/09/2023
|
Sukhman
|
1711002028WL032562
|
Sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24280920230635441
|
28/09/2023
|
Ritik Mishra
|
1711002028WL032562
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296704205
|
|
RitikMishra
|
INDIAN BANK(607105)
|
117
|
PATERA
|
MP-11-002-028-001/388-A (BANGAON)
|
1711002028NRG24280920230635440
|
28/09/2023
|
Ritik Mishra
|
1711002028WL032562
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|