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-11-002-013-006/133-A (BAMNI)
|
1711002013NRG24250120240941969
|
27/01/2024
|
Santosh Singh Lodhi
|
1711002013WL046490
|
Santosh Singh Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-013-006/49-A (BAMNI)
|
1711002013NRG24250120240941972
|
27/01/2024
|
Rameshwar Gound
|
1711002013WL046490
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RameshwarGound
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-060-002/339 (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935164
|
27/01/2024
|
MUNNILAL KURMI
|
1711002060WL046119
|
MUNNILAL KURMI
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
MUNNILALKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-005-001/240-C (KHUDAI)
|
1711002005NRG24270120240946510
|
27/01/2024
|
Hanmat Singh Rajpoot
|
1711002005WL046698
|
Hanmat Singh Rajpoot
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HanmatSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-005-001/115-D (KHUDAI)
|
1711002005NRG24270120240946484
|
27/01/2024
|
tarvar
|
1711002005WL046698
|
tarvar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-005-001/119 (KHUDAI)
|
1711002005NRG24270120240946488
|
27/01/2024
|
MOTI
|
1711002005WL046698
|
MOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MOTI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-005-001/148 (KHUDAI)
|
1711002005NRG24270120240946490
|
27/01/2024
|
ANARI
|
1711002005WL046698
|
ANARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
ANARI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-005-001/148 (KHUDAI)
|
1711002005NRG24270120240946491
|
27/01/2024
|
KASHIBAI
|
1711002005WL046698
|
KASHIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-005-001/173 (KHUDAI)
|
1711002005NRG24270120240946496
|
27/01/2024
|
SAROOP
|
1711002005WL046698
|
SAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SAROOP
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-005-001/214-A (KHUDAI)
|
1711002005NRG24270120240946506
|
27/01/2024
|
NANANDKISHOR
|
1711002005WL046698
|
NANANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
NANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-005-001/24 (KHUDAI)
|
1711002005NRG24270120240946509
|
27/01/2024
|
DURAGSINGH
|
1711002005WL046698
|
DURAGSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-005-001/253-C (KHUDAI)
|
1711002005NRG24270120240946512
|
27/01/2024
|
PIRMOD
|
1711002005WL046698
|
PIRMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PIRMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
PATERA
|
MP-11-002-005-001/298 (KHUDAI)
|
1711002005NRG24270120240946410
|
27/01/2024
|
SHIVARAJ
|
1711002005WL046696
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-005-001/304 (KHUDAI)
|
1711002005NRG24270120240946527
|
27/01/2024
|
GYANSINGH
|
1711002005WL046698
|
GYANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-005-001/314 (KHUDAI)
|
1711002005NRG24270120240946529
|
27/01/2024
|
GULAB
|
1711002005WL046698
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GULAB
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-005-001/52-B (KHUDAI)
|
1711002005NRG24270120240946422
|
27/01/2024
|
MAKHAN
|
1711002005WL046696
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-005-001/70 (KHUDAI)
|
1711002005NRG24270120240946443
|
27/01/2024
|
MEGHARAJ
|
1711002005WL046696
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-005-001/86 (KHUDAI)
|
1711002005NRG24270120240946461
|
27/01/2024
|
HIRALAL
|
1711002005WL046696
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-024-002/4 (SINGPUR)
|
1711002024NRG24270120240944592
|
27/01/2024
|
PARAMALAL
|
1711002024WL046611
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PARAMALAL
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-024-002/76 (SINGPUR)
|
1711002024NRG24270120240944596
|
27/01/2024
|
PERAMARANI
|
1711002024WL046611
|
PERAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PERAMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
PATERA
|
MP-11-002-060-002/149 (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935157
|
27/01/2024
|
GUDDI
|
1711002060WL046119
|
GUDDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-063-003/111 (BILA KHURD)
|
1711002063NRG24260120240943293
|
27/01/2024
|
PANNALAL
|
1711002063WL046553
|
PANNALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-063-003/175 (BILA KHURD)
|
1711002063NRG24260120240943296
|
27/01/2024
|
MANOJ
|
1711002063WL046553
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24260120240943299
|
27/01/2024
|
SEEMA
|
1711002063WL046553
|
SEEMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
25
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24260120240943301
|
27/01/2024
|
anjana
|
1711002063WL046553
|
anjana
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
anjana
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24260120240943300
|
27/01/2024
|
bablu
|
1711002063WL046553
|
bablu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
bablu
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-063-003/97-A (BILA KHURD)
|
1711002063NRG24260120240943304
|
27/01/2024
|
surendra
|
1711002063WL046553
|
surendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-005-001/802-A (KHUDAI)
|
1711002005NRG24270120240946459
|
27/01/2024
|
Dan Singh Lodhi
|
1711002005WL046696
|
Dan Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-005-001/802-A (KHUDAI)
|
1711002005NRG24270120240946460
|
27/01/2024
|
Roshani Thakur
|
1711002005WL046696
|
Roshani Thakur
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RoshaniThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-005-001/16-B (KHUDAI)
|
1711002005NRG24270120240946494
|
27/01/2024
|
Ankit Singh Lodhi
|
1711002005WL046698
|
Ankit Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-005-001/586-B (KHUDAI)
|
1711002005NRG24270120240946429
|
27/01/2024
|
Janki Lodhi
|
1711002005WL046696
|
Janki Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
JankiLodhi
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-059-001/143-B (BARKHERA BESS)
|
1711002059NRG24260120240943185
|
27/01/2024
|
Dharvendra
|
1711002059WL046547
|
Dharvendra
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541439
|
|
Dharvendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-005-001/303-D (KHUDAI)
|
1711002005NRG24270120240946526
|
27/01/2024
|
Durga Patel
|
1711002005WL046698
|
Durga Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DurgaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-005-001/441-D (KHUDAI)
|
1711002005NRG24270120240946539
|
27/01/2024
|
Dev Singh Thakur
|
1711002005WL046698
|
Dev Singh Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DevSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-005-001/115-C (KHUDAI)
|
1711002005NRG24270120240946483
|
27/01/2024
|
JEEVAN
|
1711002005WL046698
|
JEEVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-005-001/118-A (KHUDAI)
|
1711002005NRG24270120240946486
|
27/01/2024
|
Prem Bai
|
1711002005WL046698
|
Prem Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-005-001/142 (KHUDAI)
|
1711002005NRG24270120240946489
|
27/01/2024
|
Ramkrashan
|
1711002005WL046698
|
Ramkrashan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-005-001/199 (KHUDAI)
|
1711002005NRG24270120240946501
|
27/01/2024
|
PANNALAL
|
1711002005WL046698
|
PANNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-005-001/204-C (KHUDAI)
|
1711002005NRG24270120240946407
|
27/01/2024
|
Bahadur Singh Lodhi
|
1711002005WL046696
|
Bahadur Singh Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
BahadurSinghLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-005-001/249 (KHUDAI)
|
1711002005NRG24270120240946511
|
27/01/2024
|
BALRAM
|
1711002005WL046698
|
BALRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-005-001/249-A (KHUDAI)
|
1711002005NRG24270120240946409
|
27/01/2024
|
TULSHI
|
1711002005WL046696
|
TULSHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-005-001/374-B (KHUDAI)
|
1711002005NRG24270120240946534
|
27/01/2024
|
Dropadi Bai
|
1711002005WL046698
|
Dropadi Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DropadiBai
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-005-001/39 (KHUDAI)
|
1711002005NRG24270120240946535
|
27/01/2024
|
HARPARSAD
|
1711002005WL046698
|
HARPARSAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HARPARSAD
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-005-001/45-B (KHUDAI)
|
1711002005NRG24270120240946540
|
27/01/2024
|
dileep
|
1711002005WL046698
|
dileep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-005-001/55 (KHUDAI)
|
1711002005NRG24270120240946424
|
27/01/2024
|
PIRBHU
|
1711002005WL046696
|
PIRBHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PIRBHU
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-005-001/590 (KHUDAI)
|
1711002005NRG24270120240946431
|
27/01/2024
|
MUKESH
|
1711002005WL046696
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-005-001/600 (KHUDAI)
|
1711002005NRG24270120240946433
|
27/01/2024
|
jamna
|
1711002005WL046696
|
jamna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-005-001/605 (KHUDAI)
|
1711002005NRG24270120240946434
|
27/01/2024
|
Kalu Singh
|
1711002005WL046696
|
Kalu Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KaluSingh
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-005-001/651 (KHUDAI)
|
1711002005NRG24270120240946437
|
27/01/2024
|
NANNE LAL KACHHI
|
1711002005WL046696
|
NANNE LAL KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
NANNELALKACHHI
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-005-001/663 (KHUDAI)
|
1711002005NRG24270120240946439
|
27/01/2024
|
GANESH PATEL
|
1711002005WL046696
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-005-001/727-C (KHUDAI)
|
1711002005NRG24270120240946449
|
27/01/2024
|
ganesh
|
1711002005WL046696
|
ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-013-003/14-A (BAMNI)
|
1711002013NRG24250120240941951
|
27/01/2024
|
MAHESH GOND
|
1711002013WL046490
|
MAHESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MAHESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-013-004/12 (BAMNI)
|
1711002013NRG24260120240942987
|
27/01/2024
|
KUSHUMRANI YADAV
|
1711002013WL046539
|
KUSHUMRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KUSHUMRANIYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-013-004/29 (BAMNI)
|
1711002013NRG24250120240941957
|
27/01/2024
|
HIMMU AHIRWAL
|
1711002013WL046490
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-013-004/43-D (BAMNI)
|
1711002013NRG24250120240941959
|
27/01/2024
|
Mr.MILAN YADAV
|
1711002013WL046490
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-013-004/49-A (BAMNI)
|
1711002013NRG24260120240942992
|
27/01/2024
|
MEGHRAJ YADAV
|
1711002013WL046539
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MEGHRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24260120240942994
|
27/01/2024
|
BADIBAHU
|
1711002013WL046539
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-013-004/72-B (BAMNI)
|
1711002013NRG24250120240941962
|
27/01/2024
|
Mr.Mohan Ahirwal
|
1711002013WL046490
|
Mr.Mohan Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Mr.MohanAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-013-005/1 (BAMNI)
|
1711002013NRG24250120240941964
|
27/01/2024
|
BABULAL
|
1711002013WL046490
|
BABULAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-013-005/18 (BAMNI)
|
1711002013NRG24250120240941965
|
27/01/2024
|
Kanchedi
|
1711002013WL046490
|
Kanchedi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-013-005/2-B (BAMNI)
|
1711002013NRG24250120240941967
|
27/01/2024
|
VINITA BAI AHIRWAL
|
1711002013WL046490
|
VINITA BAI AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VINITABAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PATERA
|
MP-11-002-013-005/20 (BAMNI)
|
1711002013NRG24260120240942997
|
27/01/2024
|
BUDDAN
|
1711002013WL046539
|
BUDDAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BUDDAN
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-013-006/180 (BAMNI)
|
1711002013NRG24250120240941971
|
27/01/2024
|
DEVENDRA SINGH LODHI
|
1711002013WL046490
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-024-002/15 (SINGPUR)
|
1711002024NRG24270120240944590
|
27/01/2024
|
PREMRANI
|
1711002024WL046611
|
PREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-024-002/15 (SINGPUR)
|
1711002024NRG24270120240944589
|
27/01/2024
|
PREMRANI
|
1711002024WL046611
|
PREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-024-002/43 (SINGPUR)
|
1711002024NRG24270120240944593
|
27/01/2024
|
RAMNARAYAN
|
1711002024WL046611
|
RAMNARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-024-002/76 (SINGPUR)
|
1711002024NRG24270120240944595
|
27/01/2024
|
MAHESH
|
1711002024WL046611
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
68
|
PATERA
|
MP-11-002-024-002/76-B (SINGPUR)
|
1711002024NRG24270120240944598
|
27/01/2024
|
Kirti
|
1711002024WL046611
|
Kirti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-024-002/76-B (SINGPUR)
|
1711002024NRG24270120240944597
|
27/01/2024
|
Kirti
|
1711002024WL046611
|
Kirti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-060-002/266-C (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935163
|
27/01/2024
|
saroj
|
1711002060WL046119
|
saroj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-063-003/17-A (BILA KHURD)
|
1711002063NRG24260120240943295
|
27/01/2024
|
MUKESH
|
1711002063WL046553
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-063-003/203-C (BILA KHURD)
|
1711002063NRG24260120240943297
|
27/01/2024
|
Raghvendra
|
1711002063WL046553
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24260120240943298
|
27/01/2024
|
RAJESH
|
1711002063WL046553
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-013-003/11-B (BAMNI)
|
1711002013NRG24260120240942984
|
27/01/2024
|
Halle Sing Adivasi
|
1711002013WL046539
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HalleSingAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-005-001/729-A (KHUDAI)
|
1711002005NRG24270120240946452
|
27/01/2024
|
Barsha Lodhi
|
1711002005WL046696
|
Barsha Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-005-001/590-B (KHUDAI)
|
1711002005NRG24270120240946432
|
27/01/2024
|
Vinod Kumar Athya
|
1711002005WL046696
|
Vinod Kumar Athya
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VinodKumarAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-005-001/106-A (KHUDAI)
|
1711002005NRG24270120240946481
|
27/01/2024
|
Avdhesh Sen
|
1711002005WL046698
|
Avdhesh Sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
AvdheshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PATERA
|
MP-11-002-005-001/115-D (KHUDAI)
|
1711002005NRG24270120240946485
|
27/01/2024
|
Tarvar
|
1711002005WL046698
|
Tarvar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-005-001/118-B (KHUDAI)
|
1711002005NRG24270120240946487
|
27/01/2024
|
Doulat Singh Lodhi
|
1711002005WL046698
|
Doulat Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DoulatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PATERA
|
MP-11-002-005-001/158 (KHUDAI)
|
1711002005NRG24270120240946493
|
27/01/2024
|
TEJSINGH
|
1711002005WL046698
|
TEJSINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-005-001/189 (KHUDAI)
|
1711002005NRG24270120240946497
|
27/01/2024
|
jhalkan
|
1711002005WL046698
|
jhalkan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
PATERA
|
MP-11-002-005-001/190 (KHUDAI)
|
1711002005NRG24270120240946498
|
27/01/2024
|
THAMMAN
|
1711002005WL046698
|
THAMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-005-001/198 (KHUDAI)
|
1711002005NRG24270120240946500
|
27/01/2024
|
NIRAN
|
1711002005WL046698
|
NIRAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-005-001/20-B (KHUDAI)
|
1711002005NRG24270120240946502
|
27/01/2024
|
foolsingh
|
1711002005WL046698
|
foolsingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-005-001/208 (KHUDAI)
|
1711002005NRG24270120240946503
|
27/01/2024
|
MANOJ
|
1711002005WL046698
|
MANOJ
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-005-001/209 (KHUDAI)
|
1711002005NRG24270120240946504
|
27/01/2024
|
Mohan Singh
|
1711002005WL046698
|
Mohan Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-005-001/222 (KHUDAI)
|
1711002005NRG24270120240946507
|
27/01/2024
|
sarman
|
1711002005WL046698
|
sarman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-005-001/224-C (KHUDAI)
|
1711002005NRG24270120240946508
|
27/01/2024
|
Manoj Singh Lodhi
|
1711002005WL046698
|
Manoj Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
ManojSinghLodhi
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-005-001/254-A (KHUDAI)
|
1711002005NRG24270120240946513
|
27/01/2024
|
SURENDRA
|
1711002005WL046698
|
SURENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-005-001/262 (KHUDAI)
|
1711002005NRG24270120240946514
|
27/01/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL046698
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-005-001/262-B (KHUDAI)
|
1711002005NRG24270120240946515
|
27/01/2024
|
KAMLESH
|
1711002005WL046698
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-005-001/264-B (KHUDAI)
|
1711002005NRG24270120240946516
|
27/01/2024
|
Urmila Lodhi
|
1711002005WL046698
|
Urmila Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-005-001/272-C (KHUDAI)
|
1711002005NRG24270120240946518
|
27/01/2024
|
Husen khan
|
1711002005WL046698
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-005-001/272-C (KHUDAI)
|
1711002005NRG24270120240946517
|
27/01/2024
|
Husen khan
|
1711002005WL046698
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-005-001/28-A (KHUDAI)
|
1711002005NRG24270120240946521
|
27/01/2024
|
Dinesh Khangar
|
1711002005WL046698
|
Dinesh Khangar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DineshKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-005-001/282 (KHUDAI)
|
1711002005NRG24270120240946522
|
27/01/2024
|
JAVAHAR
|
1711002005WL046698
|
JAVAHAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-005-001/298-C (KHUDAI)
|
1711002005NRG24270120240946523
|
27/01/2024
|
Balram Singh
|
1711002005WL046698
|
Balram Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BalramSingh
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-005-001/303-B (KHUDAI)
|
1711002005NRG24270120240946524
|
27/01/2024
|
Hajju Patel
|
1711002005WL046698
|
Hajju Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
HajjuPatel
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-005-001/303-B (KHUDAI)
|
1711002005NRG24270120240946525
|
27/01/2024
|
Uma Rani
|
1711002005WL046698
|
Uma Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
UmaRani
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-005-001/324-B (KHUDAI)
|
1711002005NRG24270120240946530
|
27/01/2024
|
Sonu Namdev
|
1711002005WL046698
|
Sonu Namdev
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SonuNamdev
|
UNION BANK OF INDIA(508500)
|
101
|
PATERA
|
MP-11-002-005-001/330 (KHUDAI)
|
1711002005NRG24270120240946531
|
27/01/2024
|
PURAN
|
1711002005WL046698
|
PURAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PURAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
PATERA
|
MP-11-002-005-001/354-A (KHUDAI)
|
1711002005NRG24270120240946532
|
27/01/2024
|
Veerendra Thakur
|
1711002005WL046698
|
Veerendra Thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VeerendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-005-001/366-D (KHUDAI)
|
1711002005NRG24270120240946533
|
27/01/2024
|
Mulam
|
1711002005WL046698
|
Mulam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-005-001/416 (KHUDAI)
|
1711002005NRG24270120240946536
|
27/01/2024
|
kaushilya
|
1711002005WL046698
|
kaushilya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-005-001/416 (KHUDAI)
|
1711002005NRG24270120240946537
|
27/01/2024
|
satyam
|
1711002005WL046698
|
satyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-005-001/441-B (KHUDAI)
|
1711002005NRG24270120240946538
|
27/01/2024
|
KAUSHAL
|
1711002005WL046698
|
KAUSHAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-005-001/458-A (KHUDAI)
|
1711002005NRG24270120240946413
|
27/01/2024
|
Durga
|
1711002005WL046696
|
Durga
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-005-001/494-D (KHUDAI)
|
1711002005NRG24270120240946419
|
27/01/2024
|
Aarti thakur
|
1711002005WL046696
|
Aarti thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
PATERA
|
MP-11-002-005-001/512-A (KHUDAI)
|
1711002005NRG24270120240946420
|
27/01/2024
|
Hariram
|
1711002005WL046696
|
Hariram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-005-001/548 (KHUDAI)
|
1711002005NRG24270120240946423
|
27/01/2024
|
Sonabai
|
1711002005WL046696
|
Sonabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-005-001/577-A (KHUDAI)
|
1711002005NRG24270120240946426
|
27/01/2024
|
VEERENDRA
|
1711002005WL046696
|
VEERENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-005-001/577-A (KHUDAI)
|
1711002005NRG24270120240946425
|
27/01/2024
|
VEERENDRA
|
1711002005WL046696
|
VEERENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-005-001/586-B (KHUDAI)
|
1711002005NRG24270120240946428
|
27/01/2024
|
Aklesh Lodhi
|
1711002005WL046696
|
Aklesh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
AkleshLodhi
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-005-001/621-D (KHUDAI)
|
1711002005NRG24270120240946435
|
27/01/2024
|
Devendra Singh Lodhi
|
1711002005WL046696
|
Devendra Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-005-001/678 (KHUDAI)
|
1711002005NRG24270120240946440
|
27/01/2024
|
mulaam
|
1711002005WL046696
|
mulaam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
PATERA
|
MP-11-002-005-001/694 (KHUDAI)
|
1711002005NRG24270120240946442
|
27/01/2024
|
KESHVENDRA
|
1711002005WL046696
|
KESHVENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KESHVENDRA
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-005-001/725 (KHUDAI)
|
1711002005NRG24270120240946446
|
27/01/2024
|
badibahu
|
1711002005WL046696
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-005-001/727-B (KHUDAI)
|
1711002005NRG24270120240946448
|
27/01/2024
|
Mukesh Kachhi
|
1711002005WL046696
|
Mukesh Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MukeshKachhi
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-005-001/728 (KHUDAI)
|
1711002005NRG24270120240946450
|
27/01/2024
|
Kamlesh Singh
|
1711002005WL046696
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-005-001/729-A (KHUDAI)
|
1711002005NRG24270120240946451
|
27/01/2024
|
Jagdeesh Singh Lodhi
|
1711002005WL046696
|
Jagdeesh Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
JagdeeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-005-001/732-B (KHUDAI)
|
1711002005NRG24270120240946453
|
27/01/2024
|
Vijay Jain
|
1711002005WL046696
|
Vijay Jain
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VijayJain
|
BANK OF BARODA(606985)
|
122
|
PATERA
|
MP-11-002-005-001/732-D (KHUDAI)
|
1711002005NRG24270120240946454
|
27/01/2024
|
Gareeva
|
1711002005WL046696
|
Gareeva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Gareeva
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-005-001/732-D (KHUDAI)
|
1711002005NRG24270120240946455
|
27/01/2024
|
Ujayari
|
1711002005WL046696
|
Ujayari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Ujayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
PATERA
|
MP-11-002-005-001/736 (KHUDAI)
|
1711002005NRG24270120240946456
|
27/01/2024
|
Prahlad
|
1711002005WL046696
|
Prahlad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-005-001/740-C (KHUDAI)
|
1711002005NRG24270120240946457
|
27/01/2024
|
Narendra
|
1711002005WL046696
|
Narendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-013-004/159 (BAMNI)
|
1711002013NRG24260120240942988
|
27/01/2024
|
PUSHPA AHIRWAL
|
1711002013WL046539
|
PUSHPA AHIRWAL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PUSHPAAHIRWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-005-001/209-A (KHUDAI)
|
1711002005NRG24270120240946505
|
27/01/2024
|
Rekha Lodhi
|
1711002005WL046698
|
Rekha Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RekhaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
PATERA
|
MP-11-002-005-001/279-B (KHUDAI)
|
1711002005NRG24270120240946519
|
27/01/2024
|
jaysing
|
1711002005WL046698
|
jaysing
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-005-001/480-D (KHUDAI)
|
1711002005NRG24270120240946415
|
27/01/2024
|
Neetesh Singh Lodhi
|
1711002005WL046696
|
Neetesh Singh Lodhi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
NeeteshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-005-001/512-B (KHUDAI)
|
1711002005NRG24270120240946421
|
27/01/2024
|
Roshani Prajapati
|
1711002005WL046696
|
Roshani Prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RoshaniPrajapati
|
UNION BANK OF INDIA(508500)
|
131
|
PATERA
|
MP-11-002-005-001/721-A (KHUDAI)
|
1711002005NRG24270120240946444
|
27/01/2024
|
Suneeta
|
1711002005WL046696
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
132
|
PATERA
|
MP-11-002-060-002/339 (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935165
|
27/01/2024
|
Gangabai Kurmi
|
1711002060WL046119
|
Gangabai Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
GangabaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
133
|
PATERA
|
MP-11-002-013-003/8-A (BAMNI)
|
1711002013NRG24260120240942986
|
27/01/2024
|
Itto Bai Gond
|
1711002013WL046539
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-060-002/149-D (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935161
|
27/01/2024
|
BAIJANTI
|
1711002060WL046119
|
BAIJANTI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
135
|
PATERA
|
MP-11-002-060-002/149-D (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935160
|
27/01/2024
|
SHOBHARAM KURMI
|
1711002060WL046119
|
SHOBHARAM KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
SHOBHARAMKURMI
|
UNION BANK OF INDIA(508500)
|
136
|
PATERA
|
MP-11-002-060-002/266-C (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935162
|
27/01/2024
|
hemu
|
1711002060WL046119
|
hemu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
137
|
PATERA
|
MP-11-002-013-003/1 (BAMNI)
|
1711002013NRG24260120240942982
|
27/01/2024
|
premrani
|
1711002013WL046539
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-013-003/5 (BAMNI)
|
1711002013NRG24250120240941953
|
27/01/2024
|
Teksingh
|
1711002013WL046490
|
Teksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PATERA
|
MP-11-002-013-004/38 (BAMNI)
|
1711002013NRG24250120240941958
|
27/01/2024
|
Mr.BHAGVAT YADAV
|
1711002013WL046490
|
Mr.BHAGVAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Mr.BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-013-004/38-A (BAMNI)
|
1711002013NRG24260120240942989
|
27/01/2024
|
Mr.ANGAD YADAV
|
1711002013WL046539
|
Mr.ANGAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Mr.ANGADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-013-004/43-B (BAMNI)
|
1711002013NRG24260120240942990
|
27/01/2024
|
GOVIND
|
1711002013WL046539
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-013-004/49 (BAMNI)
|
1711002013NRG24260120240942991
|
27/01/2024
|
NARMADA
|
1711002013WL046539
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-013-005/15 (BAMNI)
|
1711002013NRG24260120240942996
|
27/01/2024
|
RAHUL AHIRWAL
|
1711002013WL046539
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-013-006/140-A (BAMNI)
|
1711002013NRG24250120240941970
|
27/01/2024
|
BHOLU SINGH GOUND
|
1711002013WL046490
|
BHOLU SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
BHOLUSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-005-001/279-C (KHUDAI)
|
1711002005NRG24270120240946520
|
27/01/2024
|
Sarvendra Singh
|
1711002005WL046698
|
Sarvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SarvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-005-001/64-B (KHUDAI)
|
1711002005NRG24270120240946436
|
27/01/2024
|
Pushpendra Raikwar
|
1711002005WL046696
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-013-004/75 (BAMNI)
|
1711002013NRG24250120240941963
|
27/01/2024
|
Seetarani
|
1711002013WL046490
|
Seetarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-013-006/42-A (BAMNI)
|
1711002013NRG24260120240943399
|
27/01/2024
|
Omkar Gond
|
1711002013WL046557
|
Omkar Gond
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
OmkarGond
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-024-002/101-B (SINGPUR)
|
1711002024NRG24270120240944588
|
27/01/2024
|
Shivprasad
|
1711002024WL046611
|
Shivprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-063-003/166-D (BILA KHURD)
|
1711002063NRG24260120240943294
|
27/01/2024
|
RAJENDRA
|
1711002063WL046553
|
RAJENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-063-003/212-A (BILA KHURD)
|
1711002063NRG24260120240943302
|
27/01/2024
|
Devendra
|
1711002063WL046553
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-063-003/60 (BILA KHURD)
|
1711002063NRG24260120240943303
|
27/01/2024
|
ravindra
|
1711002063WL046553
|
ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-013-003/11-A (BAMNI)
|
1711002013NRG24260120240942983
|
27/01/2024
|
Milan Singh Adivasi
|
1711002013WL046539
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-013-003/14-B (BAMNI)
|
1711002013NRG24250120240941952
|
27/01/2024
|
SURESH GOUND
|
1711002013WL046490
|
SURESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SURESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-013-003/21 (BAMNI)
|
1711002013NRG24260120240942985
|
27/01/2024
|
KAVITA YADAV
|
1711002013WL046539
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-013-003/5-B (BAMNI)
|
1711002013NRG24250120240941955
|
27/01/2024
|
SANTOSH GOUND
|
1711002013WL046490
|
SANTOSH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-013-003/6-B (BAMNI)
|
1711002013NRG24250120240941956
|
27/01/2024
|
RAJESH GOUND
|
1711002013WL046490
|
RAJESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RAJESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-013-004/49-B (BAMNI)
|
1711002013NRG24260120240942993
|
27/01/2024
|
Krishna Yadav
|
1711002013WL046539
|
Krishna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-013-004/52-C (BAMNI)
|
1711002013NRG24250120240941960
|
27/01/2024
|
KUDDU BASHOR
|
1711002013WL046490
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-013-004/52-D (BAMNI)
|
1711002013NRG24250120240941961
|
27/01/2024
|
SANNU
|
1711002013WL046490
|
SANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
SANNU
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-013-004/61-A (BAMNI)
|
1711002013NRG24260120240942995
|
27/01/2024
|
Deepak Gound
|
1711002013WL046539
|
Deepak Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DeepakGound
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-013-005/18-A (BAMNI)
|
1711002013NRG24250120240941966
|
27/01/2024
|
KURA LAL CHOUDHRI
|
1711002013WL046490
|
KURA LAL CHOUDHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KURALALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-013-005/2-D (BAMNI)
|
1711002013NRG24250120240941968
|
27/01/2024
|
ASHOK AHIRWAL
|
1711002013WL046490
|
ASHOK AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-024-002/26-C (SINGPUR)
|
1711002024NRG24270120240944591
|
27/01/2024
|
Beniprashad
|
1711002024WL046611
|
Beniprashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Beniprashad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
165
|
PATERA
|
MP-11-002-024-002/47-A (SINGPUR)
|
1711002024NRG24270120240944594
|
27/01/2024
|
Leeladhar
|
1711002024WL046611
|
Leeladhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-060-002/149-C (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935159
|
27/01/2024
|
SUKHNANDAN KURMI
|
1711002060WL046119
|
SUKHNANDAN KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
SUKHNANDANKURMI
|
BANK OF INDIA(508505)
|
167
|
PATERA
|
MP-11-002-060-002/149-C (MAJHGUWAN PATOUL)
|
1711002060NRG24230120240935158
|
27/01/2024
|
SUKHNANDAN KURMI
|
1711002060WL046119
|
SUKHNANDAN KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005541439
|
|
SUKHNANDANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
168
|
PATERA
|
MP-11-002-005-001/16-B (KHUDAI)
|
1711002005NRG24270120240946495
|
27/01/2024
|
Kirti Lodhi
|
1711002005WL046698
|
Kirti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KirtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PATERA
|
MP-11-002-005-001/304-B (KHUDAI)
|
1711002005NRG24270120240946528
|
27/01/2024
|
Pradeep Singh Lodhi
|
1711002005WL046698
|
Pradeep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PradeepSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
170
|
PATERA
|
MP-11-002-005-001/115-B (KHUDAI)
|
1711002005NRG24270120240946482
|
27/01/2024
|
Kalu Patel
|
1711002005WL046698
|
Kalu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-005-001/156-A (KHUDAI)
|
1711002005NRG24270120240946492
|
27/01/2024
|
Ganesh Rajak
|
1711002005WL046698
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
PATERA
|
MP-11-002-005-001/191-A (KHUDAI)
|
1711002005NRG24270120240946499
|
27/01/2024
|
Arjun Sing Lodhi
|
1711002005WL046698
|
Arjun Sing Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
ArjunSingLodhi
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-005-001/209-B (KHUDAI)
|
1711002005NRG24270120240946408
|
27/01/2024
|
Neelesh Singh Thakur
|
1711002005WL046696
|
Neelesh Singh Thakur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
NeeleshSinghThakur
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-005-001/45-C (KHUDAI)
|
1711002005NRG24270120240946411
|
27/01/2024
|
Jitendra Singh Lodhi
|
1711002005WL046696
|
Jitendra Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005541439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
175
|
PATERA
|
MP-11-002-005-001/45-C (KHUDAI)
|
1711002005NRG24270120240946412
|
27/01/2024
|
Uma
|
1711002005WL046696
|
Uma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-005-001/475-A (KHUDAI)
|
1711002005NRG24270120240946414
|
27/01/2024
|
Mustak Khan
|
1711002005WL046696
|
Mustak Khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541439
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-005-001/481-D (KHUDAI)
|
1711002005NRG24270120240946416
|
27/01/2024
|
Preetam Singh Rajpoot
|
1711002005WL046696
|
Preetam Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PreetamSinghRajpoot
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-005-001/494-B (KHUDAI)
|
1711002005NRG24270120240946418
|
27/01/2024
|
Dev Singh Lodhi
|
1711002005WL046696
|
Dev Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DevSinghLodhi
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-005-001/494-B (KHUDAI)
|
1711002005NRG24270120240946417
|
27/01/2024
|
Dev Singh Lodhi
|
1711002005WL046696
|
Dev Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DevSinghLodhi
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-005-001/586-A (KHUDAI)
|
1711002005NRG24270120240946427
|
27/01/2024
|
Munni
|
1711002005WL046696
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-005-001/59-B (KHUDAI)
|
1711002005NRG24270120240946430
|
27/01/2024
|
Gopal Lodhi
|
1711002005WL046696
|
Gopal Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GopalLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
182
|
PATERA
|
MP-11-002-005-001/656-A (KHUDAI)
|
1711002005NRG24270120240946438
|
27/01/2024
|
Ruplal Kachhi
|
1711002005WL046696
|
Ruplal Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RuplalKachhi
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-005-001/681-A (KHUDAI)
|
1711002005NRG24270120240946441
|
27/01/2024
|
Ravendra Singh
|
1711002005WL046696
|
Ravendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
RavendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
184
|
PATERA
|
MP-11-002-005-001/721-B (KHUDAI)
|
1711002005NRG24270120240946445
|
27/01/2024
|
Prem Singh
|
1711002005WL046696
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
PATERA
|
MP-11-002-005-001/725-D (KHUDAI)
|
1711002005NRG24270120240946447
|
27/01/2024
|
Vishal Singh
|
1711002005WL046696
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
PATERA
|
MP-11-002-005-001/79-A (KHUDAI)
|
1711002005NRG24270120240946458
|
27/01/2024
|
Ganesh Kachhi
|
1711002005WL046696
|
Ganesh Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
GaneshKachhi
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-013-003/5-A (BAMNI)
|
1711002013NRG24250120240941954
|
27/01/2024
|
Dharmendra Adivasi
|
1711002013WL046490
|
Dharmendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541439
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|