|
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-11-002-062-002/120-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898601
|
10/01/2024
|
MAKHAN AHIRWAR
|
1711002062WL044113
|
MAKHAN AHIRWAR
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MAKHANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/277-A
(KANJRA)
|
1711002032NRG24100120240899064
|
10/01/2024
|
BHAGWAN DAS
|
1711002032WL044134
|
BHAGWAN DAS
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-026-003/65-A
(PADRISHAJAPUR)
|
1711002026NRG24100120240899980
|
10/01/2024
|
DEEPA SHRIVAS
|
1711002026WL044207
|
DEEPA SHRIVAS
|
00089
|
CBIN0282237
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
DEEPASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-062-002/131-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898602
|
10/01/2024
|
LAXMAN PRASAD CHOUBE
|
1711002062WL044113
|
LAXMAN PRASAD CHOUBE
|
00089
|
CBIN0282603
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
LAXMANPRASADCHOUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-062-002/16
(MAHUAKHEDA)
|
1711002062NRG24100120240898603
|
10/01/2024
|
SAROJBAI
|
1711002062WL044113
|
SAROJBAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATERA
|
MP-11-002-062-002/43-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898606
|
10/01/2024
|
GOVIND
|
1711002062WL044113
|
GOVIND
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
PATERA
|
MP-11-002-062-002/52-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898608
|
10/01/2024
|
MURAT
|
1711002062WL044113
|
MURAT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATERA
|
MP-11-002-062-002/678
(MAHUAKHEDA)
|
1711002062NRG24100120240898615
|
10/01/2024
|
DIBBU RAJPOOT
|
1711002062WL044113
|
DIBBU RAJPOOT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
DIBBURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-062-002/72-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898618
|
10/01/2024
|
Lakshmirani Adiwasi
|
1711002062WL044113
|
Lakshmirani Adiwasi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
LakshmiraniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATERA
|
MP-11-002-062-002/73-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898619
|
10/01/2024
|
RAJKUMAR
|
1711002062WL044113
|
RAJKUMAR
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-062-003/119-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898627
|
10/01/2024
|
vineta lodhi
|
1711002062WL044113
|
vineta lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
vinetalodhi
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-062-003/134-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898628
|
10/01/2024
|
Sona Basor
|
1711002062WL044113
|
Sona Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SonaBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATERA
|
MP-11-002-062-003/145-B
(MAHUAKHEDA)
|
1711002062NRG24100120240898630
|
10/01/2024
|
Neha Lodhi
|
1711002062WL044113
|
Neha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATERA
|
MP-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG24100120240898634
|
10/01/2024
|
SHASHIKANT DUBEY
|
1711002062WL044113
|
SHASHIKANT DUBEY
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SHASHIKANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATERA
|
MP-11-002-062-003/200-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898638
|
10/01/2024
|
Tulsa
|
1711002062WL044113
|
Tulsa
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATERA
|
MP-11-002-062-003/201-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898639
|
10/01/2024
|
Vikas Patel
|
1711002062WL044113
|
Vikas Patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
VikasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-062-003/24
(MAHUAKHEDA)
|
1711002062NRG24100120240898640
|
10/01/2024
|
Halkibahu
|
1711002062WL044113
|
Halkibahu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135547
|
|
Halkibahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATERA
|
MP-11-002-062-003/28
(MAHUAKHEDA)
|
1711002062NRG24100120240898641
|
10/01/2024
|
pyarelal
|
1711002062WL044113
|
pyarelal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-062-003/62
(MAHUAKHEDA)
|
1711002062NRG24100120240898568
|
10/01/2024
|
BALWAN SINGH
|
1711002062WL044110
|
BALWAN SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATERA
|
MP-11-002-062-003/62
(MAHUAKHEDA)
|
1711002062NRG24100120240898567
|
10/01/2024
|
BALWAN SINGH
|
1711002062WL044110
|
BALWAN SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BALWANSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-062-003/79-B
(MAHUAKHEDA)
|
1711002062NRG24100120240898571
|
10/01/2024
|
Ramamanohar Barman
|
1711002062WL044110
|
Ramamanohar Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
RamamanoharBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899975
|
10/01/2024
|
DEEPAK KURMI
|
1711002026WL044207
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-020-001/26
(NAYAGAON)
|
1711002020NRG24080120240894263
|
10/01/2024
|
DIPACHAND
|
1711002020WL043925
|
DIPACHAND
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
DIPACHAND
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-020-001/42
(NAYAGAON)
|
1711002020NRG24080120240894270
|
10/01/2024
|
SITARAM
|
1711002020WL043925
|
SITARAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-020-001/43
(NAYAGAON)
|
1711002020NRG24080120240894273
|
10/01/2024
|
DURJAN
|
1711002020WL043925
|
DURJAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24080120240894278
|
10/01/2024
|
ANITA
|
1711002020WL043925
|
ANITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-020-002/124
(NAYAGAON)
|
1711002020NRG24080120240894277
|
10/01/2024
|
HAKKAN
|
1711002020WL043925
|
HAKKAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
HAKKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24080120240894280
|
10/01/2024
|
BHURA
|
1711002020WL043925
|
BHURA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-020-002/17
(NAYAGAON)
|
1711002020NRG24080120240894282
|
10/01/2024
|
SANTOSH
|
1711002020WL043925
|
SANTOSH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-020-002/193
(NAYAGAON)
|
1711002020NRG24080120240894283
|
10/01/2024
|
SHYAMALAL
|
1711002020WL043925
|
SHYAMALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SHYAMALAL
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24100120240899966
|
10/01/2024
|
GYAPARSHAD
|
1711002026WL044207
|
GYAPARSHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
GYAPARSHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
PATERA
|
MP-11-002-026-003/36
(PADRISHAJAPUR)
|
1711002026NRG24100120240899976
|
10/01/2024
|
BABALU
|
1711002026WL044207
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24100120240899989
|
10/01/2024
|
GIRJABAI
|
1711002026WL044207
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-032-001/133
(KANJRA)
|
1711002032NRG24100120240899108
|
10/01/2024
|
HARISIG
|
1711002032WL044139
|
HARISIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
HARISIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-032-001/134
(KANJRA)
|
1711002032NRG24100120240899109
|
10/01/2024
|
KAMALABAI
|
1711002032WL044139
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-032-001/198
(KANJRA)
|
1711002032NRG24100120240899119
|
10/01/2024
|
JAYANTI BAI
|
1711002032WL044139
|
JAYANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
JAYANTIBAI
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-032-001/284
(KANJRA)
|
1711002032NRG24100120240899066
|
10/01/2024
|
HEKAL SIG
|
1711002032WL044134
|
HEKAL SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
HEKALSIG
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-062-002/55
(MAHUAKHEDA)
|
1711002062NRG24100120240898610
|
10/01/2024
|
INDRASINGH
|
1711002062WL044113
|
INDRASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-062-002/75
(MAHUAKHEDA)
|
1711002062NRG24100120240898621
|
10/01/2024
|
JANAKDULARI
|
1711002062WL044113
|
JANAKDULARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
JANAKDULARI
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-062-003/112-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898624
|
10/01/2024
|
NEKANARAYAN
|
1711002062WL044113
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-062-003/12
(MAHUAKHEDA)
|
1711002062NRG24100120240898589
|
10/01/2024
|
BADIBAHU
|
1711002062WL044112
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATERA
|
MP-11-002-062-003/126
(MAHUAKHEDA)
|
1711002062NRG24100120240898590
|
10/01/2024
|
VINOD
|
1711002062WL044112
|
VINOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-062-003/139
(MAHUAKHEDA)
|
1711002062NRG24100120240898629
|
10/01/2024
|
PUNABAI
|
1711002062WL044113
|
PUNABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATERA
|
MP-11-002-062-003/151
(MAHUAKHEDA)
|
1711002062NRG24100120240898631
|
10/01/2024
|
KERABAI
|
1711002062WL044113
|
KERABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-062-003/40
(MAHUAKHEDA)
|
1711002062NRG24100120240898561
|
10/01/2024
|
KOMAL
|
1711002062WL044110
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-062-003/41
(MAHUAKHEDA)
|
1711002062NRG24100120240898562
|
10/01/2024
|
MULLAN
|
1711002062WL044110
|
MULLAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MULLAN
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-062-003/63
(MAHUAKHEDA)
|
1711002062NRG24100120240898569
|
10/01/2024
|
SAJHALIBAHU
|
1711002062WL044110
|
SAJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SAJHALIBAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATERA
|
MP-11-002-062-003/96
(MAHUAKHEDA)
|
1711002062NRG24100120240898573
|
10/01/2024
|
KASHIBAI
|
1711002062WL044110
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-032-001/122-B
(KANJRA)
|
1711002032NRG24100120240899105
|
10/01/2024
|
Akhilesh Athya
|
1711002032WL044139
|
Akhilesh Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
AkhileshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PATERA
|
MP-11-002-032-001/125-A
(KANJRA)
|
1711002032NRG24100120240899107
|
10/01/2024
|
KOMAL SINGH LODHI
|
1711002032WL044139
|
KOMAL SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KOMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-062-003/101-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898623
|
10/01/2024
|
JAGDISH SINGH LODHI
|
1711002062WL044113
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATERA
|
MP-11-002-062-003/156-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898632
|
10/01/2024
|
KAUSHALYARANI
|
1711002062WL044113
|
KAUSHALYARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-062-003/175
(MAHUAKHEDA)
|
1711002062NRG24100120240898591
|
10/01/2024
|
SEEMA BAI
|
1711002062WL044112
|
SEEMA BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-062-003/19
(MAHUAKHEDA)
|
1711002062NRG24100120240898636
|
10/01/2024
|
NIMA RANI
|
1711002062WL044113
|
NIMA RANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
NIMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATERA
|
MP-11-002-062-003/195
(MAHUAKHEDA)
|
1711002062NRG24100120240898637
|
10/01/2024
|
laxmirani
|
1711002062WL044113
|
laxmirani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898563
|
10/01/2024
|
MAHESH
|
1711002062WL044110
|
MAHESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-062-003/48-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898564
|
10/01/2024
|
MAHESH RAJAK
|
1711002062WL044110
|
MAHESH RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-062-003/56
(MAHUAKHEDA)
|
1711002062NRG24100120240898565
|
10/01/2024
|
DAMMU
|
1711002062WL044110
|
DAMMU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
DAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-062-003/76
(MAHUAKHEDA)
|
1711002062NRG24100120240898570
|
10/01/2024
|
NADUA
|
1711002062WL044110
|
NADUA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
NADUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-062-003/82-B
(MAHUAKHEDA)
|
1711002062NRG24100120240898572
|
10/01/2024
|
KAMLESH
|
1711002062WL044110
|
KAMLESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-062-003/99-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898574
|
10/01/2024
|
vinod dubey
|
1711002062WL044110
|
vinod dubey
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-062-003/57-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898566
|
10/01/2024
|
GAYATRI
|
1711002062WL044110
|
GAYATRI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-020-001/10-B
(NAYAGAON)
|
1711002020NRG24080120240894260
|
10/01/2024
|
Rekha
|
1711002020WL043925
|
Rekha
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-020-001/18
(NAYAGAON)
|
1711002020NRG24080120240894261
|
10/01/2024
|
RAMESH
|
1711002020WL043925
|
RAMESH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-020-001/41-A
(NAYAGAON)
|
1711002020NRG24080120240894267
|
10/01/2024
|
DASHODA
|
1711002020WL043925
|
DASHODA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-020-001/41-B
(NAYAGAON)
|
1711002020NRG24080120240894269
|
10/01/2024
|
JANKI
|
1711002020WL043925
|
JANKI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-020-001/41-B
(NAYAGAON)
|
1711002020NRG24080120240894268
|
10/01/2024
|
SANTOSH
|
1711002020WL043925
|
SANTOSH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-020-001/42
(NAYAGAON)
|
1711002020NRG24080120240894271
|
10/01/2024
|
SUNITA
|
1711002020WL043925
|
SUNITA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-020-001/42-A
(NAYAGAON)
|
1711002020NRG24080120240894272
|
10/01/2024
|
Dinesh
|
1711002020WL043925
|
Dinesh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-020-001/7
(NAYAGAON)
|
1711002020NRG24080120240894274
|
10/01/2024
|
ASHOK
|
1711002020WL043925
|
ASHOK
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-020-002/12
(NAYAGAON)
|
1711002020NRG24080120240894276
|
10/01/2024
|
phoolrani
|
1711002020WL043925
|
phoolrani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-020-002/12
(NAYAGAON)
|
1711002020NRG24080120240894275
|
10/01/2024
|
RAMDAS
|
1711002020WL043925
|
RAMDAS
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-020-002/222
(NAYAGAON)
|
1711002020NRG24080120240894286
|
10/01/2024
|
BIHARI
|
1711002020WL043925
|
BIHARI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-020-002/222
(NAYAGAON)
|
1711002020NRG24080120240894287
|
10/01/2024
|
VIDHYA
|
1711002020WL043925
|
VIDHYA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
VIDHYA
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-020-002/61
(NAYAGAON)
|
1711002020NRG24080120240894294
|
10/01/2024
|
JALAM
|
1711002020WL043925
|
JALAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
JALAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
PATERA
|
MP-11-002-020-002/75-B
(NAYAGAON)
|
1711002020NRG24080120240894296
|
10/01/2024
|
sangeeta
|
1711002020WL043925
|
sangeeta
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-020-002/75-B
(NAYAGAON)
|
1711002020NRG24080120240894295
|
10/01/2024
|
santosh
|
1711002020WL043925
|
santosh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24100120240899963
|
10/01/2024
|
pyarelal
|
1711002026WL044207
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899964
|
10/01/2024
|
BANGARAM AHIRWAL
|
1711002026WL044207
|
BANGARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BANGARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24100120240899967
|
10/01/2024
|
SANTOSH KORI
|
1711002026WL044207
|
SANTOSH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899968
|
10/01/2024
|
RAJKISHORE
|
1711002026WL044207
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686135547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899969
|
10/01/2024
|
RESHAMEE RANI
|
1711002026WL044207
|
RESHAMEE RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RESHAMEERANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899970
|
10/01/2024
|
SHARADA PATEL
|
1711002026WL044207
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24100120240899971
|
10/01/2024
|
PAPPU KURMI
|
1711002026WL044207
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24100120240899977
|
10/01/2024
|
PRAKASH KORI
|
1711002026WL044207
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24100120240899978
|
10/01/2024
|
RAJARAM AHIRWAL
|
1711002026WL044207
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24100120240899979
|
10/01/2024
|
Sharda
|
1711002026WL044207
|
Sharda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24100120240899981
|
10/01/2024
|
ANAND
|
1711002026WL044207
|
ANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
89
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24100120240899982
|
10/01/2024
|
SITARAM
|
1711002026WL044207
|
SITARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24100120240899985
|
10/01/2024
|
RAGANEE
|
1711002026WL044207
|
RAGANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAGANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24100120240899984
|
10/01/2024
|
RAJESH SINGH
|
1711002026WL044207
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24100120240899988
|
10/01/2024
|
ARTI
|
1711002026WL044207
|
ARTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24100120240899987
|
10/01/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL044207
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATERA
|
MP-11-002-026-005/49
(PADRISHAJAPUR)
|
1711002026NRG24100120240899990
|
10/01/2024
|
PAHALAD
|
1711002026WL044207
|
PAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-062-002/54
(MAHUAKHEDA)
|
1711002062NRG24100120240898609
|
10/01/2024
|
Deshrani
|
1711002062WL044113
|
Deshrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
Deshrani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-062-002/71
(MAHUAKHEDA)
|
1711002062NRG24100120240898616
|
10/01/2024
|
PAN BAI
|
1711002062WL044113
|
PAN BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-062-002/74
(MAHUAKHEDA)
|
1711002062NRG24100120240898620
|
10/01/2024
|
MUNNA ADIVASI
|
1711002062WL044113
|
MUNNA ADIVASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MUNNAADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PATERA
|
MP-11-002-062-004/11-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898595
|
10/01/2024
|
Seema patel
|
1711002062WL044112
|
Seema patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
Seemapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATERA
|
MP-11-002-062-004/15-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898596
|
10/01/2024
|
Sachin Barman
|
1711002062WL044112
|
Sachin Barman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SachinBarman
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-062-004/307-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898598
|
10/01/2024
|
CHHANNU
|
1711002062WL044112
|
CHHANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATERA
|
MP-11-002-062-004/307-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898597
|
10/01/2024
|
CHHANNU
|
1711002062WL044112
|
CHHANNU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
CHHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-062-004/72
(MAHUAKHEDA)
|
1711002062NRG24100120240898599
|
10/01/2024
|
motilal
|
1711002062WL044112
|
motilal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-062-003/115-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898626
|
10/01/2024
|
savendra Basor
|
1711002062WL044113
|
savendra Basor
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
savendraBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-062-002/59
(MAHUAKHEDA)
|
1711002062NRG24100120240898611
|
10/01/2024
|
SUMAT RANI SINGH
|
1711002062WL044113
|
SUMAT RANI SINGH
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SUMATRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-062-002/72-B
(MAHUAKHEDA)
|
1711002062NRG24100120240898617
|
10/01/2024
|
GAYATRI
|
1711002062WL044113
|
GAYATRI
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-062-002/48-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898607
|
10/01/2024
|
LILA BAI
|
1711002062WL044113
|
LILA BAI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATERA
|
MP-11-002-062-003/158-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898633
|
10/01/2024
|
PUSHPENDRA
|
1711002062WL044113
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-062-003/170
(MAHUAKHEDA)
|
1711002062NRG24100120240898635
|
10/01/2024
|
SARDAR
|
1711002062WL044113
|
SARDAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-032-001/170-B
(KANJRA)
|
1711002032NRG24100120240899118
|
10/01/2024
|
barsh
|
1711002032WL044139
|
barsh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
barsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PATERA
|
MP-11-002-062-002/206
(MAHUAKHEDA)
|
1711002062NRG24100120240898604
|
10/01/2024
|
Shuvam yadav
|
1711002062WL044113
|
Shuvam yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
Shuvamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATERA
|
MP-11-002-062-002/22-D
(MAHUAKHEDA)
|
1711002062NRG24100120240898605
|
10/01/2024
|
bhure
|
1711002062WL044113
|
bhure
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATERA
|
MP-11-002-062-002/676
(MAHUAKHEDA)
|
1711002062NRG24100120240898613
|
10/01/2024
|
MAKHAN RAJAK
|
1711002062WL044113
|
MAKHAN RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
MAKHANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATERA
|
MP-11-002-062-002/677
(MAHUAKHEDA)
|
1711002062NRG24100120240898614
|
10/01/2024
|
SARJU RAJAK
|
1711002062WL044113
|
SARJU RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
SARJURAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
114
|
PATERA
|
MP-11-002-020-002/285-D
(NAYAGAON)
|
1711002020NRG24080120240894289
|
10/01/2024
|
MITHUN KACCHI
|
1711002020WL043925
|
MITHUN KACCHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
MITHUNKACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-032-001/1
(KANJRA)
|
1711002032NRG24100120240899094
|
10/01/2024
|
GOVIND
|
1711002032WL044139
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PATERA
|
MP-11-002-032-001/10
(KANJRA)
|
1711002032NRG24100120240899060
|
10/01/2024
|
balchand
|
1711002032WL044134
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-032-001/101
(KANJRA)
|
1711002032NRG24100120240899095
|
10/01/2024
|
SARMANSINGH
|
1711002032WL044139
|
SARMANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SARMANSINGH
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-032-001/103
(KANJRA)
|
1711002032NRG24100120240899096
|
10/01/2024
|
ajmera singh
|
1711002032WL044139
|
ajmera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
ajmerasingh
|
ICICI BANK LTD(508534)
|
|
119
|
PATERA
|
MP-11-002-032-001/109
(KANJRA)
|
1711002032NRG24100120240899097
|
10/01/2024
|
MANGOBAI
|
1711002032WL044139
|
MANGOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
MANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PATERA
|
MP-11-002-032-001/111
(KANJRA)
|
1711002032NRG24100120240899098
|
10/01/2024
|
DAN SINGH
|
1711002032WL044139
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
DANSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATERA
|
MP-11-002-032-001/118
(KANJRA)
|
1711002032NRG24100120240899101
|
10/01/2024
|
LAKHAN
|
1711002032WL044139
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
122
|
PATERA
|
MP-11-002-032-001/122
(KANJRA)
|
1711002032NRG24100120240899104
|
10/01/2024
|
mira bai
|
1711002032WL044139
|
mira bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-032-001/125
(KANJRA)
|
1711002032NRG24100120240899106
|
10/01/2024
|
radharani
|
1711002032WL044139
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-032-001/136
(KANJRA)
|
1711002032NRG24100120240899110
|
10/01/2024
|
KESHAV
|
1711002032WL044139
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KESHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
PATERA
|
MP-11-002-032-001/139
(KANJRA)
|
1711002032NRG24100120240899111
|
10/01/2024
|
KHILAN SING
|
1711002032WL044139
|
KHILAN SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KHILANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-032-001/14
(KANJRA)
|
1711002032NRG24100120240899112
|
10/01/2024
|
BHAGWAANDAS
|
1711002032WL044139
|
BHAGWAANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
BHAGWAANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PATERA
|
MP-11-002-032-001/143
(KANJRA)
|
1711002032NRG24100120240899113
|
10/01/2024
|
NIRAPAT
|
1711002032WL044139
|
NIRAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
NIRAPAT
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-032-001/145
(KANJRA)
|
1711002032NRG24100120240899114
|
10/01/2024
|
SURESH
|
1711002032WL044139
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-032-001/149
(KANJRA)
|
1711002032NRG24100120240899116
|
10/01/2024
|
VISHRAM SINGH
|
1711002032WL044139
|
VISHRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-032-001/16
(KANJRA)
|
1711002032NRG24100120240899117
|
10/01/2024
|
KALUSINHG
|
1711002032WL044139
|
KALUSINHG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KALUSINHG
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATERA
|
MP-11-002-032-001/207
(KANJRA)
|
1711002032NRG24100120240899120
|
10/01/2024
|
HANAMAT SIG
|
1711002032WL044139
|
HANAMAT SIG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
HANAMATSIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PATERA
|
MP-11-002-032-001/25
(KANJRA)
|
1711002032NRG24100120240899061
|
10/01/2024
|
janki
|
1711002032WL044134
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATERA
|
MP-11-002-032-001/251
(KANJRA)
|
1711002032NRG24100120240899062
|
10/01/2024
|
rajendra singh
|
1711002032WL044134
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PATERA
|
MP-11-002-032-001/268
(KANJRA)
|
1711002032NRG24100120240899063
|
10/01/2024
|
KALU SINGH
|
1711002032WL044134
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PATERA
|
MP-11-002-032-001/278
(KANJRA)
|
1711002032NRG24100120240899065
|
10/01/2024
|
CHHOTELAL
|
1711002032WL044134
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PATERA
|
MP-11-002-062-003/113-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898625
|
10/01/2024
|
Raju basor
|
1711002062WL044113
|
Raju basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
Rajubasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-062-003/141-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898560
|
10/01/2024
|
DROPTI LODHI
|
1711002062WL044110
|
DROPTI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
DROPTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-020-001/32
(NAYAGAON)
|
1711002020NRG24080120240894264
|
10/01/2024
|
RAJU
|
1711002020WL043925
|
RAJU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24080120240894284
|
10/01/2024
|
Mirari
|
1711002020WL043925
|
Mirari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Mirari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-020-002/211-B
(NAYAGAON)
|
1711002020NRG24080120240894285
|
10/01/2024
|
Murari
|
1711002020WL043925
|
Murari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-020-002/284-D
(NAYAGAON)
|
1711002020NRG24080120240894288
|
10/01/2024
|
MONU
|
1711002020WL043925
|
MONU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-020-002/351
(NAYAGAON)
|
1711002020NRG24080120240894291
|
10/01/2024
|
SHYAM
|
1711002020WL043925
|
SHYAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-020-003/41-A
(NAYAGAON)
|
1711002020NRG24080120240894297
|
10/01/2024
|
Heera
|
1711002020WL043925
|
Heera
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PATERA
|
MP-11-002-020-003/41-B
(NAYAGAON)
|
1711002020NRG24080120240894299
|
10/01/2024
|
Savita
|
1711002020WL043925
|
Savita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-020-003/41-B
(NAYAGAON)
|
1711002020NRG24080120240894298
|
10/01/2024
|
Savitri
|
1711002020WL043925
|
Savitri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATERA
|
MP-11-002-020-003/43-B
(NAYAGAON)
|
1711002020NRG24080120240894301
|
10/01/2024
|
Manju
|
1711002020WL043925
|
Manju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-020-003/43-B
(NAYAGAON)
|
1711002020NRG24080120240894302
|
10/01/2024
|
Manju
|
1711002020WL043925
|
Manju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-062-002/101
(MAHUAKHEDA)
|
1711002062NRG24100120240898600
|
10/01/2024
|
kunjilal ahirwar
|
1711002062WL044113
|
kunjilal ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
kunjilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATERA
|
MP-11-002-062-002/675
(MAHUAKHEDA)
|
1711002062NRG24100120240898612
|
10/01/2024
|
RAMCHARAN BARMAN
|
1711002062WL044113
|
RAMCHARAN BARMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
RAMCHARANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PATERA
|
MP-11-002-062-003/106-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898588
|
10/01/2024
|
BHAGWATI LODHI
|
1711002062WL044112
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PATERA
|
MP-11-002-062-003/34-B
(MAHUAKHEDA)
|
1711002062NRG24100120240898592
|
10/01/2024
|
nona barman
|
1711002062WL044112
|
nona barman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
nonabarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-062-003/42-A
(MAHUAKHEDA)
|
1711002062NRG24100120240898593
|
10/01/2024
|
PRITI
|
1711002062WL044112
|
PRITI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-062-003/55
(MAHUAKHEDA)
|
1711002062NRG24100120240898594
|
10/01/2024
|
KESHAR BAI
|
1711002062WL044112
|
KESHAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
154
|
PATERA
|
MP-11-002-020-001/20
(NAYAGAON)
|
1711002020NRG24080120240894262
|
10/01/2024
|
CHARAN
|
1711002020WL043925
|
CHARAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-020-001/32
(NAYAGAON)
|
1711002020NRG24080120240894265
|
10/01/2024
|
MANJHALIBAHU
|
1711002020WL043925
|
MANJHALIBAHU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-020-001/41-A
(NAYAGAON)
|
1711002020NRG24080120240894266
|
10/01/2024
|
Kamlesh Khangar
|
1711002020WL043925
|
Kamlesh Khangar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686135547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
PATERA
|
MP-11-002-020-002/144-C
(NAYAGAON)
|
1711002020NRG24080120240894279
|
10/01/2024
|
Devidin
|
1711002020WL043925
|
Devidin
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Devidin
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PATERA
|
MP-11-002-020-002/152
(NAYAGAON)
|
1711002020NRG24080120240894281
|
10/01/2024
|
Santoshrani Patel
|
1711002020WL043925
|
Santoshrani Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
SantoshraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PATERA
|
MP-11-002-020-002/285-D
(NAYAGAON)
|
1711002020NRG24080120240894290
|
10/01/2024
|
Arti Kushwaha
|
1711002020WL043925
|
Arti Kushwaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
ArtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-020-002/356
(NAYAGAON)
|
1711002020NRG24080120240894292
|
10/01/2024
|
Durgesh Kuswaha
|
1711002020WL043925
|
Durgesh Kuswaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
DurgeshKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PATERA
|
MP-11-002-020-002/356
(NAYAGAON)
|
1711002020NRG24080120240894293
|
10/01/2024
|
Durgesh Kuswaha
|
1711002020WL043925
|
Durgesh Kuswaha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
DurgeshKuswaha
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-020-003/42-C
(NAYAGAON)
|
1711002020NRG24080120240894300
|
10/01/2024
|
Manoj
|
1711002020WL043925
|
Manoj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135547
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-032-001/111-A
(KANJRA)
|
1711002032NRG24100120240899099
|
10/01/2024
|
Rohit Singh Lodhi
|
1711002032WL044139
|
Rohit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-032-001/119-A
(KANJRA)
|
1711002032NRG24100120240899102
|
10/01/2024
|
Sujit Singh Lodhi
|
1711002032WL044139
|
Sujit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SujitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-032-001/120-A
(KANJRA)
|
1711002032NRG24100120240899103
|
10/01/2024
|
Rahul Singh Lodhi
|
1711002032WL044139
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-032-001/148-B
(KANJRA)
|
1711002032NRG24100120240899115
|
10/01/2024
|
Nanne Raja Lodhi
|
1711002032WL044139
|
Nanne Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
NanneRajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24100120240899962
|
10/01/2024
|
Akshendra Parihar
|
1711002026WL044207
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATERA
|
MP-11-002-032-001/117-A
(KANJRA)
|
1711002032NRG24100120240899100
|
10/01/2024
|
javendra singh
|
1711002032WL044139
|
javendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
PATERA
|
MP-11-002-062-002/98-C
(MAHUAKHEDA)
|
1711002062NRG24100120240898622
|
10/01/2024
|
Amit Rajput
|
1711002062WL044113
|
Amit Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135547
|
|
AmitRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899965
|
10/01/2024
|
SAGITA AHIRWAL
|
1711002026WL044207
|
SAGITA AHIRWAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SAGITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24100120240899983
|
10/01/2024
|
SADHANA
|
1711002026WL044207
|
SADHANA
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
SADHANA
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24100120240899986
|
10/01/2024
|
PRAHLAD
|
1711002026WL044207
|
PRAHLAD
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135547
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|