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-11-002-056-001/118-D (SOJNA)
|
1711002056NRG24200120240928139
|
20/01/2024
|
BHOJRAJ PATEL
|
1711002056WL045755
|
BHOJRAJ PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038510651
|
|
BHOJRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-033-001/100 (SHIKARPURA)
|
1711002033NRG24200120240928218
|
20/01/2024
|
TUMAN
|
1711002033WL045758
|
TUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-033-001/132 (SHIKARPURA)
|
1711002033NRG24200120240928227
|
20/01/2024
|
SANTIBAI
|
1711002033WL045758
|
SANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-065-002/112 (DHANGUWAN)
|
1711002065NRG24190120240925207
|
20/01/2024
|
PARSHOTAM
|
1711002065WL045595
|
PARSHOTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24190120240925218
|
20/01/2024
|
ANITA
|
1711002065WL045595
|
ANITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
ANITA
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG24190120240925217
|
20/01/2024
|
MULLU
|
1711002065WL045595
|
MULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MULLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
7
|
PATERA
|
MP-11-002-066-001/165 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24180120240920470
|
20/01/2024
|
RAGHAVIRASIG
|
1711002066WL045418
|
RAGHAVIRASIG
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
038510651
|
|
RAGHAVIRASIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-033-001/21 (SHIKARPURA)
|
1711002033NRG24200120240928238
|
20/01/2024
|
SITARAM
|
1711002033WL045758
|
SITARAM
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-056-001/121-D (SOJNA)
|
1711002056NRG24200120240928140
|
20/01/2024
|
SAVENDRA DAS KURMI
|
1711002056WL045755
|
SAVENDRA DAS KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
SAVENDRADASKURMI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-056-001/713-B (SOJNA)
|
1711002056NRG24200120240928144
|
20/01/2024
|
Kailash Prasad Kurmi
|
1711002056WL045755
|
Kailash Prasad Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
KailashPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-033-001/107 (SHIKARPURA)
|
1711002033NRG24200120240928219
|
20/01/2024
|
DAN SINGH
|
1711002033WL045758
|
DAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-033-001/122-A (SHIKARPURA)
|
1711002033NRG24200120240928223
|
20/01/2024
|
ARVIND SINGH
|
1711002033WL045758
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
13
|
PATERA
|
MP-11-002-033-001/123-B (SHIKARPURA)
|
1711002033NRG24200120240928224
|
20/01/2024
|
ASHOK SINGH
|
1711002033WL045758
|
ASHOK SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PATERA
|
MP-11-002-033-001/124-B (SHIKARPURA)
|
1711002033NRG24200120240928225
|
20/01/2024
|
GOVIND
|
1711002033WL045758
|
GOVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-033-001/152-C (SHIKARPURA)
|
1711002033NRG24200120240928231
|
20/01/2024
|
IMARTI BAI
|
1711002033WL045758
|
IMARTI BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-033-001/16 (SHIKARPURA)
|
1711002033NRG24200120240928233
|
20/01/2024
|
MOOLCHAND
|
1711002033WL045758
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-033-001/163 (SHIKARPURA)
|
1711002033NRG24200120240928234
|
20/01/2024
|
KHUMAN SINGH
|
1711002033WL045758
|
KHUMAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-033-001/23-A (SHIKARPURA)
|
1711002033NRG24200120240928239
|
20/01/2024
|
MANOJ RAJAK
|
1711002033WL045758
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-033-001/24-A (SHIKARPURA)
|
1711002033NRG24200120240928240
|
20/01/2024
|
RAMLAL
|
1711002033WL045758
|
RAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-033-001/25-C (SHIKARPURA)
|
1711002033NRG24200120240928241
|
20/01/2024
|
SURENDRA AHIRWAR
|
1711002033WL045758
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-033-001/26 (SHIKARPURA)
|
1711002033NRG24200120240928242
|
20/01/2024
|
DEVI SINGH
|
1711002033WL045758
|
DEVI SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PATERA
|
MP-11-002-033-001/97-D (SHIKARPURA)
|
1711002033NRG24200120240928244
|
20/01/2024
|
TEEKARAAM RAJAK
|
1711002033WL045758
|
TEEKARAAM RAJAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
TEEKARAAMRAJAK
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-056-001/131-D (SOJNA)
|
1711002056NRG24160120240914344
|
20/01/2024
|
NEETESH ATHYA
|
1711002056WL044955
|
NEETESH ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
NEETESHATHYA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-056-001/132-D (SOJNA)
|
1711002056NRG24160120240914345
|
20/01/2024
|
CHANDRASHEKHAR
|
1711002056WL044955
|
CHANDRASHEKHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-056-001/138-D (SOJNA)
|
1711002056NRG24160120240914347
|
20/01/2024
|
Rishabh Kumar Vyas
|
1711002056WL044955
|
Rishabh Kumar Vyas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
RishabhKumarVyas
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-056-001/162-D (SOJNA)
|
1711002056NRG24200120240928141
|
20/01/2024
|
ABHILASHA
|
1711002056WL045755
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-056-001/354 (SOJNA)
|
1711002056NRG24160120240914536
|
20/01/2024
|
Latori
|
1711002056WL044966
|
Latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-056-001/470-D (SOJNA)
|
1711002056NRG24200120240928142
|
20/01/2024
|
GEETA BAI
|
1711002056WL045755
|
GEETA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-056-001/859-A (SOJNA)
|
1711002056NRG24160120240914539
|
20/01/2024
|
girdhari
|
1711002056WL044966
|
girdhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-056-001/859-A (SOJNA)
|
1711002056NRG24160120240914538
|
20/01/2024
|
girdhari
|
1711002056WL044966
|
girdhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-056-001/910-B (SOJNA)
|
1711002056NRG24160120240914350
|
20/01/2024
|
Pradeep Athya
|
1711002056WL044955
|
Pradeep Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
PradeepAthya
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24190120240925196
|
20/01/2024
|
DULICHAND
|
1711002065WL045595
|
DULICHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-065-001/74-B (DHANGUWAN)
|
1711002065NRG24190120240925200
|
20/01/2024
|
Bhagwandas
|
1711002065WL045595
|
Bhagwandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-065-001/74-C (DHANGUWAN)
|
1711002065NRG24190120240925201
|
20/01/2024
|
RAJKUMAR
|
1711002065WL045595
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-065-001/8-A (DHANGUWAN)
|
1711002065NRG24190120240925203
|
20/01/2024
|
MANESH
|
1711002065WL045595
|
MANESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24190120240925208
|
20/01/2024
|
HALKU
|
1711002065WL045595
|
HALKU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24190120240925210
|
20/01/2024
|
golu
|
1711002065WL045595
|
golu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
golu
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24190120240925214
|
20/01/2024
|
ASHOK
|
1711002065WL045595
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-065-002/43-D (DHANGUWAN)
|
1711002065NRG24190120240925215
|
20/01/2024
|
Chandrabhan
|
1711002065WL045595
|
Chandrabhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24190120240925219
|
20/01/2024
|
KHOOBSINGH
|
1711002065WL045595
|
KHOOBSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24190120240925211
|
20/01/2024
|
RAJNEE
|
1711002065WL045595
|
RAJNEE
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-033-001/1 (SHIKARPURA)
|
1711002033NRG24200120240928217
|
20/01/2024
|
KIRAT
|
1711002033WL045758
|
KIRAT
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-033-001/117 (SHIKARPURA)
|
1711002033NRG24200120240928222
|
20/01/2024
|
ROOP SINGH
|
1711002033WL045758
|
ROOP SINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-033-001/139-B (SHIKARPURA)
|
1711002033NRG24200120240928228
|
20/01/2024
|
HEERA
|
1711002033WL045758
|
HEERA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-033-001/140 (SHIKARPURA)
|
1711002033NRG24200120240928229
|
20/01/2024
|
VAIJANTI BAI
|
1711002033WL045758
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-033-001/174 (SHIKARPURA)
|
1711002033NRG24200120240928235
|
20/01/2024
|
MURARI
|
1711002033WL045758
|
MURARI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-033-001/178 (SHIKARPURA)
|
1711002033NRG24200120240928236
|
20/01/2024
|
surendra
|
1711002033WL045758
|
surendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-033-001/183 (SHIKARPURA)
|
1711002033NRG24200120240928237
|
20/01/2024
|
prakash
|
1711002033WL045758
|
prakash
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
prakash
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-033-001/97 (SHIKARPURA)
|
1711002033NRG24200120240928243
|
20/01/2024
|
PARVATI
|
1711002033WL045758
|
PARVATI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-056-001/130-D (SOJNA)
|
1711002056NRG24200120240928145
|
20/01/2024
|
TIKARAM BANSAL
|
1711002056WL045756
|
TIKARAM BANSAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
TIKARAMBANSAL
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-056-001/205-D (SOJNA)
|
1711002056NRG24160120240914349
|
20/01/2024
|
RESHMA AHIRWAL
|
1711002056WL044955
|
RESHMA AHIRWAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
RESHMAAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-056-001/137-D (SOJNA)
|
1711002056NRG24160120240914346
|
20/01/2024
|
ASHIN KHAN
|
1711002056WL044955
|
ASHIN KHAN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
ASHINKHAN
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-056-001/143-D (SOJNA)
|
1711002056NRG24160120240914534
|
20/01/2024
|
DESHRANI SAHU
|
1711002056WL044966
|
DESHRANI SAHU
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
DESHRANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PATERA
|
MP-11-002-056-001/147-D (SOJNA)
|
1711002056NRG24160120240914535
|
20/01/2024
|
KRISHNKANT PATEL
|
1711002056WL044966
|
KRISHNKANT PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
KRISHNKANTPATEL
|
UNION BANK OF INDIA(508500)
|
55
|
PATERA
|
MP-11-002-056-001/205-D (SOJNA)
|
1711002056NRG24160120240914348
|
20/01/2024
|
SURENDRA AHIRWAL
|
1711002056WL044955
|
SURENDRA AHIRWAL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
SURENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-056-001/737-B (SOJNA)
|
1711002056NRG24200120240928147
|
20/01/2024
|
rajkumar
|
1711002056WL045756
|
rajkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-004-001/116-D (KHAMARRIYA)
|
1711002004NRG24180120240924155
|
20/01/2024
|
ASHOK
|
1711002004WL045569
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038510651
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-033-001/127 (SHIKARPURA)
|
1711002033NRG24200120240928226
|
20/01/2024
|
UJYAR SINGH
|
1711002033WL045758
|
UJYAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
UJYARSINGH
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-056-001/57-B (SOJNA)
|
1711002056NRG24200120240928143
|
20/01/2024
|
suresh
|
1711002056WL045755
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
60
|
PATERA
|
MP-11-002-056-001/69-C (SOJNA)
|
1711002056NRG24200120240928146
|
20/01/2024
|
neha
|
1711002056WL045756
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
neha
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-065-001/71 (DHANGUWAN)
|
1711002065NRG24190120240925198
|
20/01/2024
|
GILRUWA CHAMAR
|
1711002065WL045595
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
PATERA
|
MP-11-002-065-001/73-A (DHANGUWAN)
|
1711002065NRG24190120240925199
|
20/01/2024
|
VIMAL
|
1711002065WL045595
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
PATERA
|
MP-11-002-065-001/79-D (DHANGUWAN)
|
1711002065NRG24190120240925202
|
20/01/2024
|
Monu Rajpal
|
1711002065WL045595
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24190120240925205
|
20/01/2024
|
MAHESH
|
1711002065WL045595
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24190120240925204
|
20/01/2024
|
mahesh
|
1711002065WL045595
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-065-001/99 (DHANGUWAN)
|
1711002065NRG24190120240925206
|
20/01/2024
|
birajlal
|
1711002065WL045595
|
birajlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
birajlal
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-065-002/119 (DHANGUWAN)
|
1711002065NRG24190120240925209
|
20/01/2024
|
SURESH
|
1711002065WL045595
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24190120240925213
|
20/01/2024
|
SARKU
|
1711002065WL045595
|
SARKU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
69
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24190120240925216
|
20/01/2024
|
Abhishak
|
1711002065WL045595
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-065-001/705-A (DHANGUWAN)
|
1711002065NRG24190120240925197
|
20/01/2024
|
NARESH
|
1711002065WL045595
|
NARESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24190120240925212
|
20/01/2024
|
DEVI
|
1711002065WL045595
|
DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-056-001/140-D (SOJNA)
|
1711002056NRG24160120240914533
|
20/01/2024
|
Basant Kumar Patel
|
1711002056WL044966
|
Basant Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
BasantKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PATERA
|
MP-11-002-056-001/82-A (SOJNA)
|
1711002056NRG24160120240914537
|
20/01/2024
|
girja
|
1711002056WL044966
|
girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510651
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-033-001/109 (SHIKARPURA)
|
1711002033NRG24200120240928220
|
20/01/2024
|
DROPTI BAI
|
1711002033WL045758
|
DROPTI BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-033-001/112 (SHIKARPURA)
|
1711002033NRG24200120240928221
|
20/01/2024
|
SUKHDEV
|
1711002033WL045758
|
SUKHDEV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-033-001/152 (SHIKARPURA)
|
1711002033NRG24200120240928230
|
20/01/2024
|
MUNNI BAI
|
1711002033WL045758
|
MUNNI BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-033-001/152-D (SHIKARPURA)
|
1711002033NRG24200120240928232
|
20/01/2024
|
santoshi
|
1711002033WL045758
|
santoshi
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510651
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|