|
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-11-002-026-003/65-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940980
|
25/01/2024
|
DEEPA SHRIVAS
|
1711002026WL046438
|
DEEPA SHRIVAS
|
00089
|
CBIN0282237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
DEEPASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940975
|
25/01/2024
|
DEEPAK KURMI
|
1711002026WL046438
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-020-001/26
(NAYAGAON)
|
1711002020NRG24250120240942535
|
25/01/2024
|
DIPACHAND
|
1711002020WL046516
|
DIPACHAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
DIPACHAND
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-020-001/42
(NAYAGAON)
|
1711002020NRG24250120240942542
|
25/01/2024
|
SITARAM
|
1711002020WL046516
|
SITARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-020-001/43
(NAYAGAON)
|
1711002020NRG24250120240942545
|
25/01/2024
|
DURJAN
|
1711002020WL046516
|
DURJAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24250120240942548
|
25/01/2024
|
ANITA
|
1711002020WL046516
|
ANITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24250120240942547
|
25/01/2024
|
HAKKAN
|
1711002020WL046516
|
HAKKAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
HAKKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24250120240942550
|
25/01/2024
|
BHURA
|
1711002020WL046516
|
BHURA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-020-002/17
(NAYAGAON)
|
1711002020NRG24250120240942552
|
25/01/2024
|
SANTOSH
|
1711002020WL046516
|
SANTOSH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-020-002/193
(NAYAGAON)
|
1711002020NRG24250120240942553
|
25/01/2024
|
SHYAMALAL
|
1711002020WL046516
|
SHYAMALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SHYAMALAL
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24250120240940966
|
25/01/2024
|
GYAPARSHAD
|
1711002026WL046438
|
GYAPARSHAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
GYAPARSHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940991
|
25/01/2024
|
GIRJABAI
|
1711002026WL046438
|
GIRJABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-003-002/299
(GADAGHAT)
|
1711002003NRG24250120240940725
|
25/01/2024
|
JEEVAN
|
1711002003WL046416
|
JEEVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-003-002/299
(GADAGHAT)
|
1711002003NRG24250120240940724
|
25/01/2024
|
JEEVAN
|
1711002003WL046416
|
JEEVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-020-001/10-B
(NAYAGAON)
|
1711002020NRG24250120240942534
|
25/01/2024
|
Rekha
|
1711002020WL046516
|
Rekha
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-020-001/21
(NAYAGAON)
|
1711002020NRG24250120240942397
|
25/01/2024
|
BADIBAHU
|
1711002020WL046506
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-020-001/40
(NAYAGAON)
|
1711002020NRG24250120240942399
|
25/01/2024
|
LAXMIRANI
|
1711002020WL046506
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898691
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-020-001/40
(NAYAGAON)
|
1711002020NRG24250120240942398
|
25/01/2024
|
LAXMIRANI
|
1711002020WL046506
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898691
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-020-001/41-A
(NAYAGAON)
|
1711002020NRG24250120240942539
|
25/01/2024
|
DASHODA
|
1711002020WL046516
|
DASHODA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-020-001/41-B
(NAYAGAON)
|
1711002020NRG24250120240942541
|
25/01/2024
|
JANKI
|
1711002020WL046516
|
JANKI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-020-001/41-B
(NAYAGAON)
|
1711002020NRG24250120240942540
|
25/01/2024
|
SANTOSH
|
1711002020WL046516
|
SANTOSH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-020-001/42
(NAYAGAON)
|
1711002020NRG24250120240942543
|
25/01/2024
|
SUNITA
|
1711002020WL046516
|
SUNITA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-020-001/42-A
(NAYAGAON)
|
1711002020NRG24250120240942544
|
25/01/2024
|
Dinesh
|
1711002020WL046516
|
Dinesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-020-001/7
(NAYAGAON)
|
1711002020NRG24250120240942546
|
25/01/2024
|
ASHOK
|
1711002020WL046516
|
ASHOK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-020-002/151
(NAYAGAON)
|
1711002020NRG24250120240942405
|
25/01/2024
|
BHIYAN
|
1711002020WL046508
|
BHIYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
BHIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-020-002/174
(NAYAGAON)
|
1711002020NRG24250120240942403
|
25/01/2024
|
RAMVIJAY
|
1711002020WL046507
|
RAMVIJAY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
RAMVIJAY
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-020-002/222
(NAYAGAON)
|
1711002020NRG24250120240942556
|
25/01/2024
|
BIHARI
|
1711002020WL046516
|
BIHARI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-020-002/222
(NAYAGAON)
|
1711002020NRG24250120240942557
|
25/01/2024
|
VIDHYA
|
1711002020WL046516
|
VIDHYA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
VIDHYA
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-020-002/28-B
(NAYAGAON)
|
1711002020NRG24250120240942409
|
25/01/2024
|
Durga
|
1711002020WL046508
|
Durga
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-020-002/61
(NAYAGAON)
|
1711002020NRG24250120240942561
|
25/01/2024
|
JALAM
|
1711002020WL046516
|
JALAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
JALAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
PATERA
|
MP-11-002-020-002/75-B
(NAYAGAON)
|
1711002020NRG24250120240942563
|
25/01/2024
|
sangeeta
|
1711002020WL046516
|
sangeeta
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-020-002/75-B
(NAYAGAON)
|
1711002020NRG24250120240942562
|
25/01/2024
|
santosh
|
1711002020WL046516
|
santosh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-020-002/97-A
(NAYAGAON)
|
1711002020NRG24250120240942411
|
25/01/2024
|
parm
|
1711002020WL046508
|
parm
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898691
|
|
parm
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24250120240940963
|
25/01/2024
|
pyarelal
|
1711002026WL046438
|
pyarelal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940964
|
25/01/2024
|
BANGARAM AHIRWAL
|
1711002026WL046438
|
BANGARAM AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
BANGARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24250120240940967
|
25/01/2024
|
SANTOSH KORI
|
1711002026WL046438
|
SANTOSH KORI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940968
|
25/01/2024
|
RAJKISHORE
|
1711002026WL046438
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940969
|
25/01/2024
|
RESHAMEE RANI
|
1711002026WL046438
|
RESHAMEE RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
RESHAMEERANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940970
|
25/01/2024
|
SHARADA PATEL
|
1711002026WL046438
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24250120240940971
|
25/01/2024
|
PAPPU KURMI
|
1711002026WL046438
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940977
|
25/01/2024
|
PRAKASH KORI
|
1711002026WL046438
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24250120240940978
|
25/01/2024
|
RAJARAM AHIRWAL
|
1711002026WL046438
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940979
|
25/01/2024
|
Sharda
|
1711002026WL046438
|
Sharda
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940981
|
25/01/2024
|
ANAND
|
1711002026WL046438
|
ANAND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
45
|
PATERA
|
MP-11-002-026-003/82-C
(PADRISHAJAPUR)
|
1711002026NRG24250120240940982
|
25/01/2024
|
Vandana Ahirwar
|
1711002026WL046438
|
Vandana Ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24250120240940983
|
25/01/2024
|
SITARAM
|
1711002026WL046438
|
SITARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24250120240940986
|
25/01/2024
|
RAGANEE
|
1711002026WL046438
|
RAGANEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
RAGANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24250120240940985
|
25/01/2024
|
RAJESH SINGH
|
1711002026WL046438
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-026-004/17-A
(PADRISHAJAPUR)
|
1711002026NRG24250120240940987
|
25/01/2024
|
SATYAM SINGH RAJPOOT
|
1711002026WL046438
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24250120240940990
|
25/01/2024
|
ARTI
|
1711002026WL046438
|
ARTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24250120240940989
|
25/01/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL046438
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-003-003/518
(GADAGHAT)
|
1711002003NRG24250120240940728
|
25/01/2024
|
Archna
|
1711002003WL046417
|
Archna
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038898691
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942217
|
25/01/2024
|
Pramod Kachhi
|
1711002060WL046499
|
Pramod Kachhi
|
00468
|
UBIN0559474
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038898691
|
|
PramodKachhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-003-003/472
(GADAGHAT)
|
1711002003NRG24250120240940727
|
25/01/2024
|
Kanchedi
|
1711002003WL046416
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
Kanchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-003-003/472
(GADAGHAT)
|
1711002003NRG24250120240940726
|
25/01/2024
|
Kanchedi
|
1711002003WL046416
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
Kanchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATERA
|
MP-11-002-020-002/285-D
(NAYAGAON)
|
1711002020NRG24250120240942559
|
25/01/2024
|
MITHUN KACCHI
|
1711002020WL046516
|
MITHUN KACCHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
MITHUNKACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-020-003/40
(NAYAGAON)
|
1711002020NRG24250120240942492
|
25/01/2024
|
HARVANSH SAHU
|
1711002020WL046512
|
HARVANSH SAHU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038898691
|
|
HARVANSHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-020-001/32
(NAYAGAON)
|
1711002020NRG24250120240942536
|
25/01/2024
|
RAJU
|
1711002020WL046516
|
RAJU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24250120240942554
|
25/01/2024
|
Mirari
|
1711002020WL046516
|
Mirari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Mirari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24250120240942555
|
25/01/2024
|
Murari
|
1711002020WL046516
|
Murari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-020-002/256
(NAYAGAON)
|
1711002020NRG24250120240942408
|
25/01/2024
|
Gulabrani
|
1711002020WL046508
|
Gulabrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898691
|
|
Gulabrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-020-002/284-D
(NAYAGAON)
|
1711002020NRG24250120240942558
|
25/01/2024
|
MONU
|
1711002020WL046516
|
MONU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-020-002/351
(NAYAGAON)
|
1711002020NRG24250120240942560
|
25/01/2024
|
SHYAM
|
1711002020WL046516
|
SHYAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-020-003/2-A
(NAYAGAON)
|
1711002020NRG24250120240942412
|
25/01/2024
|
Kavita
|
1711002020WL046508
|
Kavita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-020-003/41-A
(NAYAGAON)
|
1711002020NRG24250120240942564
|
25/01/2024
|
Heera
|
1711002020WL046516
|
Heera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PATERA
|
MP-11-002-020-003/41-B
(NAYAGAON)
|
1711002020NRG24250120240942566
|
25/01/2024
|
Savita
|
1711002020WL046516
|
Savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-020-003/41-B
(NAYAGAON)
|
1711002020NRG24250120240942565
|
25/01/2024
|
Savitri
|
1711002020WL046516
|
Savitri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-020-003/43-B
(NAYAGAON)
|
1711002020NRG24250120240942569
|
25/01/2024
|
Manju
|
1711002020WL046516
|
Manju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-020-003/43-B
(NAYAGAON)
|
1711002020NRG24250120240942568
|
25/01/2024
|
Manju
|
1711002020WL046516
|
Manju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-020-001/32
(NAYAGAON)
|
1711002020NRG24250120240942537
|
25/01/2024
|
MANJHALIBAHU
|
1711002020WL046516
|
MANJHALIBAHU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-020-001/41-A
(NAYAGAON)
|
1711002020NRG24250120240942538
|
25/01/2024
|
Kamlesh Khangar
|
1711002020WL046516
|
Kamlesh Khangar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PATERA
|
MP-11-002-020-002/144-C
(NAYAGAON)
|
1711002020NRG24250120240942549
|
25/01/2024
|
Devidin
|
1711002020WL046516
|
Devidin
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Devidin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24250120240942551
|
25/01/2024
|
Santoshrani Patel
|
1711002020WL046516
|
Santoshrani Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
SantoshraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-020-002/168-A
(NAYAGAON)
|
1711002020NRG24250120240942400
|
25/01/2024
|
Nanhebhai Basor
|
1711002020WL046506
|
Nanhebhai Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
NanhebhaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-020-002/168-B
(NAYAGAON)
|
1711002020NRG24250120240942401
|
25/01/2024
|
Kamal Basor
|
1711002020WL046506
|
Kamal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
KamalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-020-002/200-A
(NAYAGAON)
|
1711002020NRG24250120240942406
|
25/01/2024
|
Golu Kushwaha
|
1711002020WL046508
|
Golu Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
GoluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-020-002/213-A
(NAYAGAON)
|
1711002020NRG24250120240942404
|
25/01/2024
|
ANATLAL
|
1711002020WL046507
|
ANATLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
ANATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-020-002/237-A
(NAYAGAON)
|
1711002020NRG24250120240942407
|
25/01/2024
|
Revaram
|
1711002020WL046508
|
Revaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898691
|
|
Revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-020-002/357
(NAYAGAON)
|
1711002020NRG24250120240942410
|
25/01/2024
|
Jagdeesh kachhi
|
1711002020WL046508
|
Jagdeesh kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898691
|
|
Jagdeeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-020-003/42-C
(NAYAGAON)
|
1711002020NRG24250120240942567
|
25/01/2024
|
Manoj
|
1711002020WL046516
|
Manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898691
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-020-004/45
(NAYAGAON)
|
1711002020NRG24250120240942402
|
25/01/2024
|
kura adiwasi
|
1711002020WL046506
|
kura adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038898691
|
|
kuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-020-004/69-A
(NAYAGAON)
|
1711002020NRG24250120240942498
|
25/01/2024
|
Halkebhai
|
1711002020WL046514
|
Halkebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898691
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24250120240940962
|
25/01/2024
|
Akshendra Parihar
|
1711002026WL046438
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940965
|
25/01/2024
|
SAGITA AHIRWAL
|
1711002026WL046438
|
SAGITA AHIRWAL
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SAGITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG24250120240940976
|
25/01/2024
|
DAYARAM
|
1711002026WL046438
|
DAYARAM
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24250120240940984
|
25/01/2024
|
SADHANA
|
1711002026WL046438
|
SADHANA
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
SADHANA
|
ICICI BANK LTD(508534)
|
|
87
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24250120240940988
|
25/01/2024
|
PRAHLAD
|
1711002026WL046438
|
PRAHLAD
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898691
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|