|
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-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG24161220230828683
|
16/12/2023
|
pramod
|
1711002031WL041259
|
pramod
|
00048
|
BKID0009460
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG24101220230812053
|
16/12/2023
|
pramod
|
1711002031WL040539
|
pramod
|
00048
|
BKID0009460
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-042-001/1062
(BHATIYA)
|
1711002042NRG24161220230829434
|
16/12/2023
|
nanni
|
1711002042WL041284
|
nanni
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
nanni
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATERA
|
MP-11-002-042-001/436-A
(BHATIYA)
|
1711002042NRG24161220230829456
|
16/12/2023
|
rajbhadur singh
|
1711002042WL041284
|
rajbhadur singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
rajbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-042-001/436-A
(BHATIYA)
|
1711002042NRG24161220230829455
|
16/12/2023
|
rajbhadur singh
|
1711002042WL041284
|
rajbhadur singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
rajbhadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-031-002/109-D
(REWDHA KALAN)
|
1711002031NRG24131220230822599
|
16/12/2023
|
Aniket Patel
|
1711002031WL041006
|
Aniket Patel
|
00152
|
HDFC0000914
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PATERA
|
MP-11-002-031-002/109-D
(REWDHA KALAN)
|
1711002031NRG24161220230828694
|
16/12/2023
|
Aniket Patel
|
1711002031WL041259
|
Aniket Patel
|
00152
|
HDFC0000914
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-031-001/106
(REWDHA KALAN)
|
1711002031NRG24151220230826732
|
16/12/2023
|
bimla
|
1711002031WL041197
|
bimla
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
11/03/2024
|
|
645338119
|
|
bimla
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-031-002/107
(REWDHA KALAN)
|
1711002031NRG24161220230828690
|
16/12/2023
|
KOSHILYA
|
1711002031WL041259
|
KOSHILYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
KOSHILYA
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-031-002/107
(REWDHA KALAN)
|
1711002031NRG24131220230822595
|
16/12/2023
|
KOSHILYA
|
1711002031WL041006
|
KOSHILYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
KOSHILYA
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-031-002/107
(REWDHA KALAN)
|
1711002031NRG24131220230822594
|
16/12/2023
|
PARASOTTAM
|
1711002031WL041006
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
PARASOTTAM
|
BANK OF INDIA(508505)
|
|
12
|
PATERA
|
MP-11-002-031-002/107
(REWDHA KALAN)
|
1711002031NRG24161220230828689
|
16/12/2023
|
PARASOTTAM
|
1711002031WL041259
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
PARASOTTAM
|
BANK OF INDIA(508505)
|
|
13
|
PATERA
|
MP-11-002-031-002/111
(REWDHA KALAN)
|
1711002031NRG24161220230828695
|
16/12/2023
|
ASHOKARANI
|
1711002031WL041259
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
ASHOKARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-031-002/111
(REWDHA KALAN)
|
1711002031NRG24131220230822600
|
16/12/2023
|
ASHOKARANI
|
1711002031WL041006
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
ASHOKARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-031-002/130-B
(REWDHA KALAN)
|
1711002031NRG24131220230822605
|
16/12/2023
|
pramlal
|
1711002031WL041006
|
pramlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
pramlal
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-031-002/130-B
(REWDHA KALAN)
|
1711002031NRG24161220230828700
|
16/12/2023
|
pramlal
|
1711002031WL041259
|
pramlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
pramlal
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-031-002/138
(REWDHA KALAN)
|
1711002031NRG24161220230828703
|
16/12/2023
|
SHALIGARAM
|
1711002031WL041259
|
SHALIGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SHALIGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-031-002/138
(REWDHA KALAN)
|
1711002031NRG24131220230822608
|
16/12/2023
|
SHALIGARAM
|
1711002031WL041006
|
SHALIGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SHALIGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-031-002/138
(REWDHA KALAN)
|
1711002031NRG24131220230822609
|
16/12/2023
|
SINGAR RANI
|
1711002031WL041006
|
SINGAR RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SINGARRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-031-002/138
(REWDHA KALAN)
|
1711002031NRG24161220230828704
|
16/12/2023
|
SINGAR RANI
|
1711002031WL041259
|
SINGAR RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SINGARRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-031-002/144
(REWDHA KALAN)
|
1711002031NRG24131220230822613
|
16/12/2023
|
sumatrani
|
1711002031WL041006
|
sumatrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-031-002/151
(REWDHA KALAN)
|
1711002031NRG24131220230822618
|
16/12/2023
|
BALAKISHAN
|
1711002031WL041006
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-031-002/151
(REWDHA KALAN)
|
1711002031NRG24161220230828712
|
16/12/2023
|
BALAKISHAN
|
1711002031WL041259
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-031-002/151-B
(REWDHA KALAN)
|
1711002031NRG24161220230828714
|
16/12/2023
|
MANOJ
|
1711002031WL041259
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-031-002/151-B
(REWDHA KALAN)
|
1711002031NRG24131220230822620
|
16/12/2023
|
MANOJ
|
1711002031WL041006
|
MANOJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-031-002/157
(REWDHA KALAN)
|
1711002031NRG24131220230822631
|
16/12/2023
|
MADAN
|
1711002031WL041006
|
MADAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PATERA
|
MP-11-002-031-002/157
(REWDHA KALAN)
|
1711002031NRG24161220230828724
|
16/12/2023
|
MADAN
|
1711002031WL041259
|
MADAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PATERA
|
MP-11-002-031-002/30
(REWDHA KALAN)
|
1711002031NRG24161220230828728
|
16/12/2023
|
GOVINDI
|
1711002031WL041259
|
GOVINDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
GOVINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATERA
|
MP-11-002-031-002/30
(REWDHA KALAN)
|
1711002031NRG24131220230822635
|
16/12/2023
|
GOVINDI
|
1711002031WL041006
|
GOVINDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
GOVINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATERA
|
MP-11-002-031-002/37
(REWDHA KALAN)
|
1711002031NRG24131220230822637
|
16/12/2023
|
MAKHAN
|
1711002031WL041006
|
MAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PATERA
|
MP-11-002-031-002/37
(REWDHA KALAN)
|
1711002031NRG24161220230828730
|
16/12/2023
|
MAKHAN
|
1711002031WL041259
|
MAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PATERA
|
MP-11-002-031-002/45
(REWDHA KALAN)
|
1711002031NRG24161220230828734
|
16/12/2023
|
AMAN
|
1711002031WL041259
|
AMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PATERA
|
MP-11-002-031-002/45
(REWDHA KALAN)
|
1711002031NRG24131220230822641
|
16/12/2023
|
AMAN
|
1711002031WL041006
|
AMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
PATERA
|
MP-11-002-031-002/68
(REWDHA KALAN)
|
1711002031NRG24131220230822646
|
16/12/2023
|
Radharani
|
1711002031WL041006
|
Radharani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-031-002/68
(REWDHA KALAN)
|
1711002031NRG24161220230828739
|
16/12/2023
|
Radharani
|
1711002031WL041259
|
Radharani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-031-002/77
(REWDHA KALAN)
|
1711002031NRG24161220230828740
|
16/12/2023
|
NANDALAL
|
1711002031WL041259
|
NANDALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-031-002/77
(REWDHA KALAN)
|
1711002031NRG24131220230822647
|
16/12/2023
|
NANDALAL
|
1711002031WL041006
|
NANDALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-031-002/89
(REWDHA KALAN)
|
1711002031NRG24131220230822650
|
16/12/2023
|
SITARAM
|
1711002031WL041006
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-031-002/89
(REWDHA KALAN)
|
1711002031NRG24161220230828743
|
16/12/2023
|
SITARAM
|
1711002031WL041259
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-031-002/95-A
(REWDHA KALAN)
|
1711002031NRG24161220230828745
|
16/12/2023
|
BALKISUN
|
1711002031WL041259
|
BALKISUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BALKISUN
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-031-002/95-A
(REWDHA KALAN)
|
1711002031NRG24131220230822653
|
16/12/2023
|
BALKISUN
|
1711002031WL041006
|
BALKISUN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BALKISUN
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-031-002/97
(REWDHA KALAN)
|
1711002031NRG24131220230822654
|
16/12/2023
|
DHUMAN
|
1711002031WL041006
|
DHUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
DHUMAN
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-031-002/97
(REWDHA KALAN)
|
1711002031NRG24161220230828746
|
16/12/2023
|
DHUMAN
|
1711002031WL041259
|
DHUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
DHUMAN
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-042-001/224
(BHATIYA)
|
1711002042NRG24161220230829440
|
16/12/2023
|
BENIBAI
|
1711002042WL041284
|
BENIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
BENIBAI
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-042-001/224
(BHATIYA)
|
1711002042NRG24161220230829439
|
16/12/2023
|
SUNDAR
|
1711002042WL041284
|
SUNDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATERA
|
MP-11-002-045-002/282-A
(BIJORIPATHAK)
|
1711002045NRG24131220230822030
|
16/12/2023
|
DEVEND
|
1711002045WL040970
|
DEVEND
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645338119
|
|
DEVEND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58303
|
58303
|
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-031-002/235
(REWDHA KALAN)
|
1711002031NRG24131220230822634
|
16/12/2023
|
YASHPAL
|
1711002031WL041006
|
YASHPAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645338119
|
|
YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATERA
|
MP-11-002-031-002/235
(REWDHA KALAN)
|
1711002031NRG24161220230828727
|
16/12/2023
|
YASHPAL
|
1711002031WL041259
|
YASHPAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645338119
|
|
YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-031-001/100-A
(REWDHA KALAN)
|
1711002031NRG24151220230826729
|
16/12/2023
|
Param Singh
|
1711002031WL041197
|
Param Singh
|
00354
|
PUNB0099000
|
180
|
180
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
PATERA
|
MP-11-002-031-002/105-A
(REWDHA KALAN)
|
1711002031NRG24161220230828688
|
16/12/2023
|
Imrat Patel
|
1711002031WL041259
|
Imrat Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
ImratPatel
|
BANK OF INDIA(508505)
|
|
51
|
PATERA
|
MP-11-002-031-002/105-A
(REWDHA KALAN)
|
1711002031NRG24131220230822593
|
16/12/2023
|
Imrat Patel
|
1711002031WL041006
|
Imrat Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
ImratPatel
|
BANK OF INDIA(508505)
|
|
52
|
PATERA
|
MP-11-002-031-002/116-B
(REWDHA KALAN)
|
1711002031NRG24131220230822601
|
16/12/2023
|
Anil Kumar
|
1711002031WL041006
|
Anil Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
AnilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATERA
|
MP-11-002-031-002/116-B
(REWDHA KALAN)
|
1711002031NRG24161220230828696
|
16/12/2023
|
Anil Kumar
|
1711002031WL041259
|
Anil Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
AnilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATERA
|
MP-11-002-031-002/116-C
(REWDHA KALAN)
|
1711002031NRG24161220230828697
|
16/12/2023
|
Dharmendra Prajapati
|
1711002031WL041259
|
Dharmendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
DharmendraPrajapati
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-031-002/116-C
(REWDHA KALAN)
|
1711002031NRG24131220230822602
|
16/12/2023
|
Dharmendra Prajapati
|
1711002031WL041006
|
Dharmendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
DharmendraPrajapati
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-031-002/116-D
(REWDHA KALAN)
|
1711002031NRG24131220230822603
|
16/12/2023
|
Jitendra Prajapati
|
1711002031WL041006
|
Jitendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATERA
|
MP-11-002-031-002/116-D
(REWDHA KALAN)
|
1711002031NRG24161220230828698
|
16/12/2023
|
Jitendra Prajapati
|
1711002031WL041259
|
Jitendra Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATERA
|
MP-11-002-031-002/121-B
(REWDHA KALAN)
|
1711002031NRG24131220230822604
|
16/12/2023
|
Rinku Sen
|
1711002031WL041006
|
Rinku Sen
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
RinkuSen
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-031-002/121-B
(REWDHA KALAN)
|
1711002031NRG24161220230828699
|
16/12/2023
|
Rinku Sen
|
1711002031WL041259
|
Rinku Sen
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
RinkuSen
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-031-002/154-A
(REWDHA KALAN)
|
1711002031NRG24161220230828722
|
16/12/2023
|
Neeraj Kumar
|
1711002031WL041259
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
PATERA
|
MP-11-002-031-002/154-A
(REWDHA KALAN)
|
1711002031NRG24131220230822629
|
16/12/2023
|
Neeraj Kumar
|
1711002031WL041006
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PATERA
|
MP-11-002-031-002/31-A
(REWDHA KALAN)
|
1711002031NRG24131220230822636
|
16/12/2023
|
Kamlesh Patel
|
1711002031WL041006
|
Kamlesh Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PATERA
|
MP-11-002-031-002/31-A
(REWDHA KALAN)
|
1711002031NRG24161220230828729
|
16/12/2023
|
Kamlesh Patel
|
1711002031WL041259
|
Kamlesh Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PATERA
|
MP-11-002-031-002/45-A
(REWDHA KALAN)
|
1711002031NRG24161220230828735
|
16/12/2023
|
Surendra
|
1711002031WL041259
|
Surendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PATERA
|
MP-11-002-031-002/45-A
(REWDHA KALAN)
|
1711002031NRG24131220230822642
|
16/12/2023
|
Surendra
|
1711002031WL041006
|
Surendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
PATERA
|
MP-11-002-031-002/45-B
(REWDHA KALAN)
|
1711002031NRG24131220230822643
|
16/12/2023
|
Rajendra
|
1711002031WL041006
|
Rajendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PATERA
|
MP-11-002-031-002/45-B
(REWDHA KALAN)
|
1711002031NRG24161220230828736
|
16/12/2023
|
Rajendra
|
1711002031WL041259
|
Rajendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-031-002/90-B
(REWDHA KALAN)
|
1711002031NRG24131220230822652
|
16/12/2023
|
shrikant
|
1711002031WL041006
|
shrikant
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PATERA
|
MP-11-002-041-003/546-A
(LUHARI)
|
1711002041NRG24151220230827727
|
16/12/2023
|
RAVEENDRA SINGH THAKUR
|
1711002041WL041226
|
RAVEENDRA SINGH THAKUR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
RAVEENDRASINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATERA
|
MP-11-002-041-003/546-A
(LUHARI)
|
1711002041NRG24151220230827726
|
16/12/2023
|
RAVEENDRA SINGH THAKUR
|
1711002041WL041226
|
RAVEENDRA SINGH THAKUR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
RAVEENDRASINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATERA
|
MP-11-002-042-001/101-A
(BHATIYA)
|
1711002042NRG24161220230829432
|
16/12/2023
|
Rohit Singh
|
1711002042WL041284
|
Rohit Singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
RohitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATERA
|
MP-11-002-042-001/414-A
(BHATIYA)
|
1711002042NRG24161220230829450
|
16/12/2023
|
Anita Bai
|
1711002042WL041284
|
Anita Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATERA
|
MP-11-002-042-001/435-C
(BHATIYA)
|
1711002042NRG24161220230829454
|
16/12/2023
|
NARAN SEN
|
1711002042WL041284
|
NARAN SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
NARANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATERA
|
MP-11-002-042-001/942-A
(BHATIYA)
|
1711002042NRG24161220230829470
|
16/12/2023
|
Tulsi Singh
|
1711002042WL041284
|
Tulsi Singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
TulsiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-031-001/111-A
(REWDHA KALAN)
|
1711002031NRG24151220230826741
|
16/12/2023
|
Presendra Singh
|
1711002031WL041197
|
Presendra Singh
|
00415
|
SBIN0001332
|
560
|
560
|
Processed
|
11/03/2024
|
|
645338119
|
|
PresendraSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG24161220230828684
|
16/12/2023
|
Rosni
|
1711002031WL041259
|
Rosni
|
00415
|
SBIN0001332
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
PATERA
|
MP-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG24101220230812054
|
16/12/2023
|
Rosni
|
1711002031WL040539
|
Rosni
|
00415
|
SBIN0001332
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PATERA
|
MP-11-002-031-002/107-A
(REWDHA KALAN)
|
1711002031NRG24131220230822597
|
16/12/2023
|
Mukesh
|
1711002031WL041006
|
Mukesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-031-002/107-A
(REWDHA KALAN)
|
1711002031NRG24161220230828692
|
16/12/2023
|
Mukesh
|
1711002031WL041259
|
Mukesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-042-001/121-B
(BHATIYA)
|
1711002042NRG24161220230829436
|
16/12/2023
|
SALMAN KHAN
|
1711002042WL041284
|
SALMAN KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-042-001/181-A
(BHATIYA)
|
1711002042NRG24161220230829437
|
16/12/2023
|
Muvarik Khan
|
1711002042WL041284
|
Muvarik Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
MuvarikKhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-042-001/181-A
(BHATIYA)
|
1711002042NRG24161220230829438
|
16/12/2023
|
muvarik khan
|
1711002042WL041284
|
muvarik khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
muvarikkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-042-001/414-A
(BHATIYA)
|
1711002042NRG24161220230829449
|
16/12/2023
|
GOVIND SINGH
|
1711002042WL041284
|
GOVIND SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
GOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PATERA
|
MP-11-002-042-001/442-A
(BHATIYA)
|
1711002042NRG24161220230829459
|
16/12/2023
|
kamlesh lodhi
|
1711002042WL041284
|
kamlesh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
kamleshlodhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATERA
|
MP-11-002-042-001/442-A
(BHATIYA)
|
1711002042NRG24161220230829458
|
16/12/2023
|
kamlesh lodhi
|
1711002042WL041284
|
kamlesh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
kamleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-042-001/503-B
(BHATIYA)
|
1711002042NRG24161220230829464
|
16/12/2023
|
Mumtaj Bee
|
1711002042WL041284
|
Mumtaj Bee
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
MumtajBee
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-042-001/592-A
(BHATIYA)
|
1711002042NRG24161220230829467
|
16/12/2023
|
Afsana khan
|
1711002042WL041284
|
Afsana khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
Afsanakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17135
|
17135
|
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-041-003/323-A
(LUHARI)
|
1711002041NRG24151220230827721
|
16/12/2023
|
BHUPENDRA SINGH
|
1711002041WL041226
|
BHUPENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-041-003/323-A
(LUHARI)
|
1711002041NRG24151220230827720
|
16/12/2023
|
BHUPENDRA SINGH
|
1711002041WL041226
|
BHUPENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-041-003/323-A
(LUHARI)
|
1711002041NRG24151220230827719
|
16/12/2023
|
BHUPENDRA SINGH
|
1711002041WL041226
|
BHUPENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-041-003/323-A
(LUHARI)
|
1711002041NRG24151220230827718
|
16/12/2023
|
BHUPENDRA SINGH
|
1711002041WL041226
|
BHUPENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-042-001/480-C
(BHATIYA)
|
1711002042NRG24161220230829461
|
16/12/2023
|
Bahid Khan
|
1711002042WL041284
|
Bahid Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
BahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-041-003/668-B
(LUHARI)
|
1711002041NRG24151220230827733
|
16/12/2023
|
babu singh
|
1711002041WL041226
|
babu singh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-041-003/668-B
(LUHARI)
|
1711002041NRG24151220230827732
|
16/12/2023
|
babu singh
|
1711002041WL041226
|
babu singh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-041-003/669-A
(LUHARI)
|
1711002041NRG24151220230827735
|
16/12/2023
|
bhupat singh
|
1711002041WL041226
|
bhupat singh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645338119
|
|
bhupatsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATERA
|
MP-11-002-041-003/669-A
(LUHARI)
|
1711002041NRG24151220230827734
|
16/12/2023
|
bhupat singh
|
1711002041WL041226
|
bhupat singh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645338119
|
|
bhupatsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATERA
|
MP-11-002-041-003/669-B
(LUHARI)
|
1711002041NRG24151220230827736
|
16/12/2023
|
bhikam singh lodhi
|
1711002041WL041226
|
bhikam singh lodhi
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
bhikamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-041-003/814-A
(LUHARI)
|
1711002041NRG24151220230827739
|
16/12/2023
|
mohan singh
|
1711002041WL041226
|
mohan singh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-031-002/90-A
(REWDHA KALAN)
|
1711002031NRG24161220230828744
|
16/12/2023
|
PUSPENDRA
|
1711002031WL041259
|
PUSPENDRA
|
00415
|
SBIN0006190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
PUSPENDRA
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-031-002/90-A
(REWDHA KALAN)
|
1711002031NRG24131220230822651
|
16/12/2023
|
PUSPENDRA
|
1711002031WL041006
|
PUSPENDRA
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
PUSPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-031-002/104-B
(REWDHA KALAN)
|
1711002031NRG24161220230828687
|
16/12/2023
|
Ashish Patel
|
1711002031WL041259
|
Ashish Patel
|
00415
|
SBIN0030003
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
AshishPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PATERA
|
MP-11-002-031-002/104-B
(REWDHA KALAN)
|
1711002031NRG24131220230822592
|
16/12/2023
|
Ashish Patel
|
1711002031WL041006
|
Ashish Patel
|
00415
|
SBIN0030003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
AshishPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-031-002/103-C
(REWDHA KALAN)
|
1711002031NRG24131220230822590
|
16/12/2023
|
Purushottam
|
1711002031WL041006
|
Purushottam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-031-002/103-C
(REWDHA KALAN)
|
1711002031NRG24161220230828685
|
16/12/2023
|
Purushottam
|
1711002031WL041259
|
Purushottam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-041-003/668-A
(LUHARI)
|
1711002041NRG24151220230827731
|
16/12/2023
|
LAXMAN SINGH LODHI
|
1711002041WL041226
|
LAXMAN SINGH LODHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
LAXMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-041-003/668-A
(LUHARI)
|
1711002041NRG24151220230827730
|
16/12/2023
|
LAXMAN SINGH LODHI
|
1711002041WL041226
|
LAXMAN SINGH LODHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
LAXMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-041-003/814
(LUHARI)
|
1711002041NRG24151220230827738
|
16/12/2023
|
Osa bai
|
1711002041WL041226
|
Osa bai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Osabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-041-003/814
(LUHARI)
|
1711002041NRG24151220230827737
|
16/12/2023
|
Osa bai
|
1711002041WL041226
|
Osa bai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
Osabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-041-003/814-C
(LUHARI)
|
1711002041NRG24151220230827740
|
16/12/2023
|
POOJA LODHI
|
1711002041WL041226
|
POOJA LODHI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATERA
|
MP-11-002-042-001/361-D
(BHATIYA)
|
1711002042NRG24161220230829445
|
16/12/2023
|
Sharad Kumar pateriya
|
1711002042WL041284
|
Sharad Kumar pateriya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
SharadKumarpateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATERA
|
MP-11-002-042-001/431
(BHATIYA)
|
1711002042NRG24161220230829451
|
16/12/2023
|
prahlad singh
|
1711002042WL041284
|
prahlad singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
prahladsingh
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-042-001/436-B
(BHATIYA)
|
1711002042NRG24161220230829457
|
16/12/2023
|
bhure singh
|
1711002042WL041284
|
bhure singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
bhuresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATERA
|
MP-11-002-042-001/498-B
(BHATIYA)
|
1711002042NRG24161220230829462
|
16/12/2023
|
Nasir khan
|
1711002042WL041284
|
Nasir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATERA
|
MP-11-002-042-001/503-B
(BHATIYA)
|
1711002042NRG24161220230829463
|
16/12/2023
|
RHMAN
|
1711002042WL041284
|
RHMAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
RHMAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATERA
|
MP-11-002-042-001/579-A
(BHATIYA)
|
1711002042NRG24161220230829466
|
16/12/2023
|
salman khan
|
1711002042WL041284
|
salman khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATERA
|
MP-11-002-042-001/923-A
(BHATIYA)
|
1711002042NRG24161220230829468
|
16/12/2023
|
NARENDRA SINGH
|
1711002042WL041284
|
NARENDRA SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATERA
|
MP-11-002-042-001/923-B
(BHATIYA)
|
1711002042NRG24161220230829469
|
16/12/2023
|
birendra singh lodhi
|
1711002042WL041284
|
birendra singh lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
birendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-031-002/135-A
(REWDHA KALAN)
|
1711002031NRG24131220230822607
|
16/12/2023
|
Khargi Patel
|
1711002031WL041006
|
Khargi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
KhargiPatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-031-002/135-A
(REWDHA KALAN)
|
1711002031NRG24161220230828702
|
16/12/2023
|
Khargi Patel
|
1711002031WL041259
|
Khargi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
KhargiPatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-031-002/153
(REWDHA KALAN)
|
1711002031NRG24161220230828720
|
16/12/2023
|
gangadhar
|
1711002031WL041259
|
gangadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
gangadhar
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-031-002/153
(REWDHA KALAN)
|
1711002031NRG24131220230822626
|
16/12/2023
|
gangadhar
|
1711002031WL041006
|
gangadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
gangadhar
|
ICICI BANK LTD(508534)
|
|
122
|
PATERA
|
MP-11-002-042-001/1040
(BHATIYA)
|
1711002042NRG24161220230829433
|
16/12/2023
|
gangabai
|
1711002042WL041284
|
gangabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATERA
|
MP-11-002-042-001/120
(BHATIYA)
|
1711002042NRG24161220230829435
|
16/12/2023
|
PRAHLAD
|
1711002042WL041284
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-042-001/228-B
(BHATIYA)
|
1711002042NRG24161220230829441
|
16/12/2023
|
maya bai
|
1711002042WL041284
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645338119
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATERA
|
MP-11-002-042-001/300
(BHATIYA)
|
1711002042NRG24161220230829443
|
16/12/2023
|
kashi
|
1711002042WL041284
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PATERA
|
MP-11-002-042-001/359
(BHATIYA)
|
1711002042NRG24161220230829444
|
16/12/2023
|
amol singh lodhi
|
1711002042WL041284
|
amol singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
amolsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATERA
|
MP-11-002-042-001/374-C
(BHATIYA)
|
1711002042NRG24161220230829446
|
16/12/2023
|
MUBARAK KHAN
|
1711002042WL041284
|
MUBARAK KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
MUBARAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PATERA
|
MP-11-002-042-001/411-B
(BHATIYA)
|
1711002042NRG24161220230829448
|
16/12/2023
|
hari singh
|
1711002042WL041284
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATERA
|
MP-11-002-042-001/431
(BHATIYA)
|
1711002042NRG24161220230829452
|
16/12/2023
|
bhuri bai lodhi
|
1711002042WL041284
|
bhuri bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
bhuribailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PATERA
|
MP-11-002-042-001/480-B
(BHATIYA)
|
1711002042NRG24161220230829460
|
16/12/2023
|
Shahid
|
1711002042WL041284
|
Shahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PATERA
|
MP-11-002-042-001/942-A
(BHATIYA)
|
1711002042NRG24161220230829471
|
16/12/2023
|
Rajkumari Bai
|
1711002042WL041284
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
132
|
PATERA
|
MP-11-002-031-002/147
(REWDHA KALAN)
|
1711002031NRG24131220230822615
|
16/12/2023
|
KOAISHLYARANI
|
1711002031WL041006
|
KOAISHLYARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
KOAISHLYARANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-031-002/147
(REWDHA KALAN)
|
1711002031NRG24161220230828709
|
16/12/2023
|
KOAISHLYARANI
|
1711002031WL041259
|
KOAISHLYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
KOAISHLYARANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-031-002/154
(REWDHA KALAN)
|
1711002031NRG24131220230822628
|
16/12/2023
|
jagdev
|
1711002031WL041006
|
jagdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
jagdev
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-031-002/229
(REWDHA KALAN)
|
1711002031NRG24131220230822632
|
16/12/2023
|
MAHENDRA
|
1711002031WL041006
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
136
|
PATERA
|
MP-11-002-031-002/229
(REWDHA KALAN)
|
1711002031NRG24161220230828725
|
16/12/2023
|
MAHENDRA
|
1711002031WL041259
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
137
|
PATERA
|
MP-11-002-042-001/507-B
(BHATIYA)
|
1711002042NRG24161220230829465
|
16/12/2023
|
Rajesh Singh
|
1711002042WL041284
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-031-002/57-A
(REWDHA KALAN)
|
1711002031NRG24131220230822645
|
16/12/2023
|
Dharmendra Patel
|
1711002031WL041006
|
Dharmendra Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645338119
|
|
DharmendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-031-002/57-A
(REWDHA KALAN)
|
1711002031NRG24161220230828738
|
16/12/2023
|
Dharmendra Patel
|
1711002031WL041259
|
Dharmendra Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645338119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
PATERA
|
MP-11-002-042-001/431-D
(BHATIYA)
|
1711002042NRG24161220230829453
|
16/12/2023
|
deepak singh
|
1711002042WL041284
|
deepak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338119
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203135
|
203135
|
|
|
|
|
|
|
|