|
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-11-002-002-001/598-A
(PATERIYA)
|
1711002002NRG24060320241083424
|
06/03/2024
|
gayanchand
|
1711002002WL052412
|
gayanchand
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gayanchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATERA
|
MP-11-002-002-001/598-A
(PATERIYA)
|
1711002002NRG24060320241083423
|
06/03/2024
|
gayanchand
|
1711002002WL052412
|
gayanchand
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gayanchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-042-001/546
(BHATIYA)
|
1711002042NRG24060320241082907
|
06/03/2024
|
abdul rajjak khan
|
1711002042WL052394
|
abdul rajjak khan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
abdulrajjakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080422
|
06/03/2024
|
DEEPAK KURMI
|
1711002026WL052298
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-002-001/61
(PATERIYA)
|
1711002002NRG24060320241083442
|
06/03/2024
|
SAROJ
|
1711002002WL052412
|
SAROJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-002-001/61
(PATERIYA)
|
1711002002NRG24060320241083441
|
06/03/2024
|
SAROJ
|
1711002002WL052412
|
SAROJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-012-002/216
(SALAIYA)
|
1711002012NRG24060320241081864
|
06/03/2024
|
ASHARAM
|
1711002012WL052348
|
ASHARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-026-005/25-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080438
|
06/03/2024
|
FULL BAI
|
1711002026WL052298
|
FULL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
FULLBAI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080440
|
06/03/2024
|
GIRJABAI
|
1711002026WL052298
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-042-001/401-C
(BHATIYA)
|
1711002042NRG24060320241082903
|
06/03/2024
|
Arfiya Begam
|
1711002042WL052394
|
Arfiya Begam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ArfiyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PATERA
|
MP-11-002-042-001/546
(BHATIYA)
|
1711002042NRG24060320241082908
|
06/03/2024
|
sahab khan
|
1711002042WL052394
|
sahab khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
sahabkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-042-001/386
(BHATIYA)
|
1711002042NRG24060320241082901
|
06/03/2024
|
kalyan singh
|
1711002042WL052394
|
kalyan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATERA
|
MP-11-002-042-001/532-A
(BHATIYA)
|
1711002042NRG24060320241082906
|
06/03/2024
|
GEETA
|
1711002042WL052394
|
GEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-003-002/620
(GADAGHAT)
|
1711002003NRG24060320241082572
|
06/03/2024
|
ajay rajpal
|
1711002003WL052382
|
ajay rajpal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ajayrajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-002-001/562
(PATERIYA)
|
1711002002NRG24060320241083378
|
06/03/2024
|
gopi
|
1711002002WL052412
|
gopi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PATERA
|
MP-11-002-002-001/562
(PATERIYA)
|
1711002002NRG24060320241083377
|
06/03/2024
|
gopi
|
1711002002WL052412
|
gopi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PATERA
|
MP-11-002-002-001/568
(PATERIYA)
|
1711002002NRG24060320241083382
|
06/03/2024
|
sangeeta
|
1711002002WL052412
|
sangeeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATERA
|
MP-11-002-002-001/568
(PATERIYA)
|
1711002002NRG24060320241083381
|
06/03/2024
|
sangeeta
|
1711002002WL052412
|
sangeeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATERA
|
MP-11-002-002-001/570
(PATERIYA)
|
1711002002NRG24060320241083384
|
06/03/2024
|
ramrani kachhi
|
1711002002WL052412
|
ramrani kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ramranikachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-002-001/570
(PATERIYA)
|
1711002002NRG24060320241083383
|
06/03/2024
|
ramrani kachhi
|
1711002002WL052412
|
ramrani kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ramranikachhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-002-001/571-D
(PATERIYA)
|
1711002002NRG24060320241083390
|
06/03/2024
|
jayant
|
1711002002WL052412
|
jayant
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jayant
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-002-001/571-D
(PATERIYA)
|
1711002002NRG24060320241083389
|
06/03/2024
|
jayant
|
1711002002WL052412
|
jayant
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jayant
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-002-001/573-A
(PATERIYA)
|
1711002002NRG24060320241083394
|
06/03/2024
|
arti
|
1711002002WL052412
|
arti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATERA
|
MP-11-002-002-001/573-A
(PATERIYA)
|
1711002002NRG24060320241083393
|
06/03/2024
|
arti
|
1711002002WL052412
|
arti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATERA
|
MP-11-002-002-001/606
(PATERIYA)
|
1711002002NRG24060320241083438
|
06/03/2024
|
taneem
|
1711002002WL052412
|
taneem
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862931
|
|
taneem
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PATERA
|
MP-11-002-002-001/606
(PATERIYA)
|
1711002002NRG24060320241083437
|
06/03/2024
|
taneem
|
1711002002WL052412
|
taneem
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862931
|
|
taneem
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PATERA
|
MP-11-002-002-001/607
(PATERIYA)
|
1711002002NRG24060320241083440
|
06/03/2024
|
bhagbai
|
1711002002WL052412
|
bhagbai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PATERA
|
MP-11-002-002-001/607
(PATERIYA)
|
1711002002NRG24060320241083439
|
06/03/2024
|
bhagbai
|
1711002002WL052412
|
bhagbai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATERA
|
MP-11-002-002-001/622-B
(PATERIYA)
|
1711002002NRG24060320241083460
|
06/03/2024
|
priti
|
1711002002WL052412
|
priti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
priti
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-002-001/622-B
(PATERIYA)
|
1711002002NRG24060320241083459
|
06/03/2024
|
priti
|
1711002002WL052412
|
priti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
priti
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-002-001/623-B
(PATERIYA)
|
1711002002NRG24060320241083466
|
06/03/2024
|
pooja
|
1711002002WL052412
|
pooja
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATERA
|
MP-11-002-002-001/623-B
(PATERIYA)
|
1711002002NRG24060320241083465
|
06/03/2024
|
pooja
|
1711002002WL052412
|
pooja
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATERA
|
MP-11-002-002-001/623-C
(PATERIYA)
|
1711002002NRG24060320241083468
|
06/03/2024
|
gangaram
|
1711002002WL052412
|
gangaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PATERA
|
MP-11-002-002-001/623-C
(PATERIYA)
|
1711002002NRG24060320241083467
|
06/03/2024
|
gangaram
|
1711002002WL052412
|
gangaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PATERA
|
MP-11-002-002-001/623-D
(PATERIYA)
|
1711002002NRG24060320241083470
|
06/03/2024
|
badi bahu
|
1711002002WL052412
|
badi bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-002-001/623-D
(PATERIYA)
|
1711002002NRG24060320241083469
|
06/03/2024
|
badi bahu
|
1711002002WL052412
|
badi bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-002-001/626-B
(PATERIYA)
|
1711002002NRG24060320241083474
|
06/03/2024
|
archana
|
1711002002WL052412
|
archana
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-002-001/626-B
(PATERIYA)
|
1711002002NRG24060320241083473
|
06/03/2024
|
archana
|
1711002002WL052412
|
archana
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-002-001/704-A
(PATERIYA)
|
1711002002NRG24060320241083492
|
06/03/2024
|
monu
|
1711002002WL052412
|
monu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATERA
|
MP-11-002-002-001/704-A
(PATERIYA)
|
1711002002NRG24060320241083491
|
06/03/2024
|
monu
|
1711002002WL052412
|
monu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PATERA
|
MP-11-002-002-001/731-A
(PATERIYA)
|
1711002002NRG24060320241083496
|
06/03/2024
|
sapna
|
1711002002WL052412
|
sapna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-002-001/731-A
(PATERIYA)
|
1711002002NRG24060320241083495
|
06/03/2024
|
sapna
|
1711002002WL052412
|
sapna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-002-001/734-B
(PATERIYA)
|
1711002002NRG24060320241083498
|
06/03/2024
|
radhika
|
1711002002WL052412
|
radhika
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PATERA
|
MP-11-002-002-001/734-B
(PATERIYA)
|
1711002002NRG24060320241083497
|
06/03/2024
|
radhika
|
1711002002WL052412
|
radhika
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PATERA
|
MP-11-002-002-001/837-A
(PATERIYA)
|
1711002002NRG24060320241083504
|
06/03/2024
|
meena
|
1711002002WL052412
|
meena
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PATERA
|
MP-11-002-002-001/837-A
(PATERIYA)
|
1711002002NRG24060320241083503
|
06/03/2024
|
meena
|
1711002002WL052412
|
meena
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PATERA
|
MP-11-002-002-001/84-B
(PATERIYA)
|
1711002002NRG24060320241083510
|
06/03/2024
|
khushbu
|
1711002002WL052412
|
khushbu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khushbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PATERA
|
MP-11-002-002-001/84-B
(PATERIYA)
|
1711002002NRG24060320241083509
|
06/03/2024
|
khushbu
|
1711002002WL052412
|
khushbu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khushbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-002-001/84-C
(PATERIYA)
|
1711002002NRG24060320241083512
|
06/03/2024
|
sitaram
|
1711002002WL052412
|
sitaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-002-001/84-C
(PATERIYA)
|
1711002002NRG24060320241083511
|
06/03/2024
|
sitaram
|
1711002002WL052412
|
sitaram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-002-001/847-A
(PATERIYA)
|
1711002002NRG24060320241083514
|
06/03/2024
|
ranu
|
1711002002WL052412
|
ranu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-002-001/847-A
(PATERIYA)
|
1711002002NRG24060320241083513
|
06/03/2024
|
ranu
|
1711002002WL052412
|
ranu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-002-001/862-A
(PATERIYA)
|
1711002002NRG24060320241083518
|
06/03/2024
|
ANKITA
|
1711002002WL052412
|
ANKITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-002-001/862-A
(PATERIYA)
|
1711002002NRG24060320241083517
|
06/03/2024
|
ANKITA
|
1711002002WL052412
|
ANKITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-002-001/870-A
(PATERIYA)
|
1711002002NRG24060320241083520
|
06/03/2024
|
mahendra
|
1711002002WL052412
|
mahendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
PATERA
|
MP-11-002-002-001/870-A
(PATERIYA)
|
1711002002NRG24060320241083519
|
06/03/2024
|
mahendra
|
1711002002WL052412
|
mahendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
PATERA
|
MP-11-002-002-001/904-A
(PATERIYA)
|
1711002002NRG24060320241083531
|
06/03/2024
|
vimala
|
1711002002WL052412
|
vimala
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PATERA
|
MP-11-002-002-001/904-A
(PATERIYA)
|
1711002002NRG24060320241083532
|
06/03/2024
|
vimala
|
1711002002WL052412
|
vimala
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PATERA
|
MP-11-002-002-001/906
(PATERIYA)
|
1711002002NRG24060320241083534
|
06/03/2024
|
PREMLAL
|
1711002002WL052412
|
PREMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATERA
|
MP-11-002-002-001/906
(PATERIYA)
|
1711002002NRG24060320241083533
|
06/03/2024
|
PREMLAL
|
1711002002WL052412
|
PREMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATERA
|
MP-11-002-002-001/911
(PATERIYA)
|
1711002002NRG24060320241083539
|
06/03/2024
|
GULAB
|
1711002002WL052412
|
GULAB
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GULAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PATERA
|
MP-11-002-002-001/911
(PATERIYA)
|
1711002002NRG24060320241083540
|
06/03/2024
|
GULAB
|
1711002002WL052412
|
GULAB
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GULAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PATERA
|
MP-11-002-002-001/911-B
(PATERIYA)
|
1711002002NRG24060320241083541
|
06/03/2024
|
seeta
|
1711002002WL052412
|
seeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PATERA
|
MP-11-002-002-001/911-B
(PATERIYA)
|
1711002002NRG24060320241083542
|
06/03/2024
|
seeta
|
1711002002WL052412
|
seeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PATERA
|
MP-11-002-002-001/914
(PATERIYA)
|
1711002002NRG24060320241083545
|
06/03/2024
|
laxmi
|
1711002002WL052412
|
laxmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PATERA
|
MP-11-002-002-001/914
(PATERIYA)
|
1711002002NRG24060320241083546
|
06/03/2024
|
laxmi
|
1711002002WL052412
|
laxmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PATERA
|
MP-11-002-002-001/915-A
(PATERIYA)
|
1711002002NRG24060320241083547
|
06/03/2024
|
delan
|
1711002002WL052412
|
delan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
delan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-002-001/915-A
(PATERIYA)
|
1711002002NRG24060320241083548
|
06/03/2024
|
delan
|
1711002002WL052412
|
delan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
delan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-002-001/919-A
(PATERIYA)
|
1711002002NRG24060320241083551
|
06/03/2024
|
kavarbai
|
1711002002WL052412
|
kavarbai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kavarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PATERA
|
MP-11-002-002-001/919-A
(PATERIYA)
|
1711002002NRG24060320241083552
|
06/03/2024
|
kavarbai
|
1711002002WL052412
|
kavarbai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kavarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PATERA
|
MP-11-002-002-001/919-B
(PATERIYA)
|
1711002002NRG24060320241083553
|
06/03/2024
|
jagola
|
1711002002WL052412
|
jagola
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jagola
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-002-001/919-B
(PATERIYA)
|
1711002002NRG24060320241083554
|
06/03/2024
|
jagola
|
1711002002WL052412
|
jagola
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jagola
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-002-001/920
(PATERIYA)
|
1711002002NRG24060320241083555
|
06/03/2024
|
ghasitiya
|
1711002002WL052412
|
ghasitiya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ghasitiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PATERA
|
MP-11-002-002-001/920
(PATERIYA)
|
1711002002NRG24060320241083556
|
06/03/2024
|
ghasitiya
|
1711002002WL052412
|
ghasitiya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ghasitiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PATERA
|
MP-11-002-002-001/925
(PATERIYA)
|
1711002002NRG24060320241083557
|
06/03/2024
|
DEEPAK
|
1711002002WL052412
|
DEEPAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATERA
|
MP-11-002-002-001/925
(PATERIYA)
|
1711002002NRG24060320241083558
|
06/03/2024
|
DEEPAK
|
1711002002WL052412
|
DEEPAK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATERA
|
MP-11-002-002-001/926-A
(PATERIYA)
|
1711002002NRG24060320241083559
|
06/03/2024
|
longa
|
1711002002WL052412
|
longa
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
longa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PATERA
|
MP-11-002-002-001/926-A
(PATERIYA)
|
1711002002NRG24060320241083560
|
06/03/2024
|
longa
|
1711002002WL052412
|
longa
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
longa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PATERA
|
MP-11-002-002-001/929
(PATERIYA)
|
1711002002NRG24060320241083563
|
06/03/2024
|
Santoah
|
1711002002WL052412
|
Santoah
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Santoah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATERA
|
MP-11-002-002-001/930-A
(PATERIYA)
|
1711002002NRG24060320241083564
|
06/03/2024
|
vineeta
|
1711002002WL052412
|
vineeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vineeta
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-002-001/931
(PATERIYA)
|
1711002002NRG24060320241083565
|
06/03/2024
|
sunita
|
1711002002WL052412
|
sunita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-002-001/933-A
(PATERIYA)
|
1711002002NRG24060320241083566
|
06/03/2024
|
tulasiram
|
1711002002WL052412
|
tulasiram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-002-001/935-A
(PATERIYA)
|
1711002002NRG24060320241083567
|
06/03/2024
|
ramcharan
|
1711002002WL052412
|
ramcharan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PATERA
|
MP-11-002-002-001/96-D
(PATERIYA)
|
1711002002NRG24060320241083574
|
06/03/2024
|
rashmi bai
|
1711002002WL052412
|
rashmi bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rashmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PATERA
|
MP-11-002-002-001/96-D
(PATERIYA)
|
1711002002NRG24060320241083573
|
06/03/2024
|
rashmi bai
|
1711002002WL052412
|
rashmi bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rashmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATERA
|
MP-11-002-002-001/97-A
(PATERIYA)
|
1711002002NRG24060320241083576
|
06/03/2024
|
guddi bai
|
1711002002WL052412
|
guddi bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATERA
|
MP-11-002-002-001/97-A
(PATERIYA)
|
1711002002NRG24060320241083575
|
06/03/2024
|
guddi bai
|
1711002002WL052412
|
guddi bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATERA
|
MP-11-002-002-001/97-B
(PATERIYA)
|
1711002002NRG24060320241083578
|
06/03/2024
|
mayarani
|
1711002002WL052412
|
mayarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATERA
|
MP-11-002-002-001/97-B
(PATERIYA)
|
1711002002NRG24060320241083577
|
06/03/2024
|
mayarani
|
1711002002WL052412
|
mayarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATERA
|
MP-11-002-003-002/478
(GADAGHAT)
|
1711002003NRG24060320241082554
|
06/03/2024
|
Sanjhli bahu
|
1711002003WL052382
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-003-002/512
(GADAGHAT)
|
1711002003NRG24060320241082561
|
06/03/2024
|
fhoolchand
|
1711002003WL052382
|
fhoolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PATERA
|
MP-11-002-003-002/607
(GADAGHAT)
|
1711002003NRG24060320241082570
|
06/03/2024
|
NIMMU
|
1711002003WL052382
|
NIMMU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
NIMMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-003-002/608
(GADAGHAT)
|
1711002003NRG24060320241082571
|
06/03/2024
|
viay
|
1711002003WL052382
|
viay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
viay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-003-002/639
(GADAGHAT)
|
1711002003NRG24060320241082575
|
06/03/2024
|
ghanshyam
|
1711002003WL052382
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-012-002/161
(SALAIYA)
|
1711002012NRG24060320241081856
|
06/03/2024
|
FOOCHAND
|
1711002012WL052348
|
FOOCHAND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
FOOCHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-012-002/192
(SALAIYA)
|
1711002012NRG24060320241081861
|
06/03/2024
|
SANTOSH
|
1711002012WL052348
|
SANTOSH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-012-002/20
(SALAIYA)
|
1711002012NRG24060320241081862
|
06/03/2024
|
KISORA
|
1711002012WL052348
|
KISORA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
KISORA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-012-002/221-A
(SALAIYA)
|
1711002012NRG24060320241081865
|
06/03/2024
|
kunjan
|
1711002012WL052348
|
kunjan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
kunjan
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-012-002/754
(SALAIYA)
|
1711002012NRG24060320241081873
|
06/03/2024
|
rajendra
|
1711002012WL052348
|
rajendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATERA
|
MP-11-002-026-001/1-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080411
|
06/03/2024
|
ANKITSINGH RAJPOOT
|
1711002026WL052298
|
ANKITSINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ANKITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-026-001/4-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080413
|
06/03/2024
|
KESHVENDRA SINGH RAJPOOT
|
1711002026WL052298
|
KESHVENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
KESHVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24060320241080417
|
06/03/2024
|
pyarelal
|
1711002026WL052298
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080419
|
06/03/2024
|
SHARADA PATEL
|
1711002026WL052298
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24060320241080420
|
06/03/2024
|
PAPPU KURMI
|
1711002026WL052298
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080424
|
06/03/2024
|
PRAKASH KORI
|
1711002026WL052298
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24060320241080425
|
06/03/2024
|
KODULAL KURMI
|
1711002026WL052298
|
KODULAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
KODULALKURMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080428
|
06/03/2024
|
Sharda
|
1711002026WL052298
|
Sharda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080430
|
06/03/2024
|
ANAND
|
1711002026WL052298
|
ANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
109
|
PATERA
|
MP-11-002-026-003/82-C
(PADRISHAJAPUR)
|
1711002026NRG24060320241080431
|
06/03/2024
|
Vandana Ahirwar
|
1711002026WL052298
|
Vandana Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24060320241080433
|
06/03/2024
|
SITARAM
|
1711002026WL052298
|
SITARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472862931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PATERA
|
MP-11-002-026-004/17-A
(PADRISHAJAPUR)
|
1711002026NRG24060320241080436
|
06/03/2024
|
SATYAM SINGH RAJPOOT
|
1711002026WL052298
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-026-005/34-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080439
|
06/03/2024
|
MALTI LODHI
|
1711002026WL052298
|
MALTI LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-042-001/480-C
(BHATIYA)
|
1711002042NRG24060320241082904
|
06/03/2024
|
Bahid Khan
|
1711002042WL052394
|
Bahid Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
BahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
114
|
PATERA
|
MP-11-002-003-002/504
(GADAGHAT)
|
1711002003NRG24060320241082558
|
06/03/2024
|
Tirath
|
1711002003WL052382
|
Tirath
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-003-002/630
(GADAGHAT)
|
1711002003NRG24060320241082573
|
06/03/2024
|
poonam
|
1711002003WL052382
|
poonam
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
PATERA
|
MP-11-002-002-001/601-B
(PATERIYA)
|
1711002002NRG24060320241083436
|
06/03/2024
|
sakun
|
1711002002WL052412
|
sakun
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PATERA
|
MP-11-002-002-001/601-B
(PATERIYA)
|
1711002002NRG24060320241083435
|
06/03/2024
|
sakun
|
1711002002WL052412
|
sakun
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-042-001/323-B
(BHATIYA)
|
1711002042NRG24060320241082899
|
06/03/2024
|
Aarif khan
|
1711002042WL052394
|
Aarif khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Aarifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATERA
|
MP-11-002-042-001/387
(BHATIYA)
|
1711002042NRG24060320241082902
|
06/03/2024
|
KALLU KHAN
|
1711002042WL052394
|
KALLU KHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
KALLUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
PATERA
|
MP-11-002-002-001/901-B
(PATERIYA)
|
1711002002NRG24060320241083526
|
06/03/2024
|
laxmirani
|
1711002002WL052412
|
laxmirani
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATERA
|
MP-11-002-002-001/901-B
(PATERIYA)
|
1711002002NRG24060320241083525
|
06/03/2024
|
laxmirani
|
1711002002WL052412
|
laxmirani
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-002-001/528-B
(PATERIYA)
|
1711002002NRG24060320241083376
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATERA
|
MP-11-002-002-001/528-B
(PATERIYA)
|
1711002002NRG24060320241083375
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATERA
|
MP-11-002-002-001/565
(PATERIYA)
|
1711002002NRG24060320241083380
|
06/03/2024
|
jyoti
|
1711002002WL052412
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PATERA
|
MP-11-002-002-001/565
(PATERIYA)
|
1711002002NRG24060320241083379
|
06/03/2024
|
jyoti
|
1711002002WL052412
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PATERA
|
MP-11-002-002-001/570-B
(PATERIYA)
|
1711002002NRG24060320241083386
|
06/03/2024
|
aarti
|
1711002002WL052412
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PATERA
|
MP-11-002-002-001/570-B
(PATERIYA)
|
1711002002NRG24060320241083385
|
06/03/2024
|
aarti
|
1711002002WL052412
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PATERA
|
MP-11-002-002-001/571-C
(PATERIYA)
|
1711002002NRG24060320241083388
|
06/03/2024
|
rakesh
|
1711002002WL052412
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATERA
|
MP-11-002-002-001/571-C
(PATERIYA)
|
1711002002NRG24060320241083387
|
06/03/2024
|
rakesh
|
1711002002WL052412
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATERA
|
MP-11-002-002-001/572
(PATERIYA)
|
1711002002NRG24060320241083392
|
06/03/2024
|
sabana
|
1711002002WL052412
|
sabana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PATERA
|
MP-11-002-002-001/572
(PATERIYA)
|
1711002002NRG24060320241083391
|
06/03/2024
|
sabana
|
1711002002WL052412
|
sabana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PATERA
|
MP-11-002-002-001/577
(PATERIYA)
|
1711002002NRG24060320241083396
|
06/03/2024
|
munni
|
1711002002WL052412
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PATERA
|
MP-11-002-002-001/577
(PATERIYA)
|
1711002002NRG24060320241083395
|
06/03/2024
|
munni
|
1711002002WL052412
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PATERA
|
MP-11-002-002-001/596-B
(PATERIYA)
|
1711002002NRG24060320241083422
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATERA
|
MP-11-002-002-001/596-B
(PATERIYA)
|
1711002002NRG24060320241083421
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATERA
|
MP-11-002-002-001/600-C
(PATERIYA)
|
1711002002NRG24060320241083431
|
06/03/2024
|
mukesh
|
1711002002WL052412
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PATERA
|
MP-11-002-002-001/600-C
(PATERIYA)
|
1711002002NRG24060320241083432
|
06/03/2024
|
mukesh
|
1711002002WL052412
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PATERA
|
MP-11-002-002-001/621-A
(PATERIYA)
|
1711002002NRG24060320241083456
|
06/03/2024
|
kamlesh
|
1711002002WL052412
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PATERA
|
MP-11-002-002-001/621-A
(PATERIYA)
|
1711002002NRG24060320241083455
|
06/03/2024
|
kamlesh
|
1711002002WL052412
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PATERA
|
MP-11-002-002-001/622
(PATERIYA)
|
1711002002NRG24060320241083458
|
06/03/2024
|
pawan
|
1711002002WL052412
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
pawan
|
GENERAL POST OFFICE(607245)
|
|
141
|
PATERA
|
MP-11-002-002-001/622
(PATERIYA)
|
1711002002NRG24060320241083457
|
06/03/2024
|
pawan
|
1711002002WL052412
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pawan
|
GENERAL POST OFFICE(607245)
|
|
142
|
PATERA
|
MP-11-002-002-001/626-A
(PATERIYA)
|
1711002002NRG24060320241083472
|
06/03/2024
|
puspa
|
1711002002WL052412
|
puspa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATERA
|
MP-11-002-002-001/626-A
(PATERIYA)
|
1711002002NRG24060320241083471
|
06/03/2024
|
puspa
|
1711002002WL052412
|
puspa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PATERA
|
MP-11-002-002-001/90
(PATERIYA)
|
1711002002NRG24060320241083522
|
06/03/2024
|
GENDA BAI
|
1711002002WL052412
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATERA
|
MP-11-002-002-001/90
(PATERIYA)
|
1711002002NRG24060320241083521
|
06/03/2024
|
GENDA BAI
|
1711002002WL052412
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATERA
|
MP-11-002-002-001/90-D
(PATERIYA)
|
1711002002NRG24060320241083524
|
06/03/2024
|
kavita
|
1711002002WL052412
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-002-001/90-D
(PATERIYA)
|
1711002002NRG24060320241083523
|
06/03/2024
|
kavita
|
1711002002WL052412
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-002-001/908
(PATERIYA)
|
1711002002NRG24060320241083536
|
06/03/2024
|
janki
|
1711002002WL052412
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PATERA
|
MP-11-002-002-001/908
(PATERIYA)
|
1711002002NRG24060320241083535
|
06/03/2024
|
janki
|
1711002002WL052412
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PATERA
|
MP-11-002-002-001/917-A
(PATERIYA)
|
1711002002NRG24060320241083549
|
06/03/2024
|
sunita
|
1711002002WL052412
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PATERA
|
MP-11-002-002-001/917-A
(PATERIYA)
|
1711002002NRG24060320241083550
|
06/03/2024
|
sunita
|
1711002002WL052412
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PATERA
|
MP-11-002-002-001/927
(PATERIYA)
|
1711002002NRG24060320241083561
|
06/03/2024
|
ASHA RAM
|
1711002002WL052412
|
ASHA RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATERA
|
MP-11-002-002-001/94
(PATERIYA)
|
1711002002NRG24060320241083568
|
06/03/2024
|
JUGAL
|
1711002002WL052412
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
JUGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PATERA
|
MP-11-002-002-001/946-A
(PATERIYA)
|
1711002002NRG24060320241083569
|
06/03/2024
|
bharti
|
1711002002WL052412
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG24060320241082550
|
06/03/2024
|
ghasota
|
1711002003WL052382
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-003-002/451
(GADAGHAT)
|
1711002003NRG24060320241082551
|
06/03/2024
|
rukmani
|
1711002003WL052382
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PATERA
|
MP-11-002-003-002/458
(GADAGHAT)
|
1711002003NRG24060320241082552
|
06/03/2024
|
Badibahu
|
1711002003WL052382
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-003-002/473
(GADAGHAT)
|
1711002003NRG24060320241082553
|
06/03/2024
|
Amar
|
1711002003WL052382
|
Amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-003-002/482
(GADAGHAT)
|
1711002003NRG24060320241082555
|
06/03/2024
|
Yamuna
|
1711002003WL052382
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-003-002/483
(GADAGHAT)
|
1711002003NRG24060320241082556
|
06/03/2024
|
Neeraj
|
1711002003WL052382
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-003-002/492
(GADAGHAT)
|
1711002003NRG24060320241082557
|
06/03/2024
|
Bhagvandas
|
1711002003WL052382
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PATERA
|
MP-11-002-003-002/51
(GADAGHAT)
|
1711002003NRG24060320241082559
|
06/03/2024
|
meena
|
1711002003WL052382
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-003-002/525
(GADAGHAT)
|
1711002003NRG24060320241082562
|
06/03/2024
|
Rooplal
|
1711002003WL052382
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
|
164
|
PATERA
|
MP-11-002-003-002/530
(GADAGHAT)
|
1711002003NRG24060320241082563
|
06/03/2024
|
Ghanshyam
|
1711002003WL052382
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PATERA
|
MP-11-002-003-002/534
(GADAGHAT)
|
1711002003NRG24060320241082564
|
06/03/2024
|
Lakhan
|
1711002003WL052382
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-003-002/536
(GADAGHAT)
|
1711002003NRG24060320241082565
|
06/03/2024
|
Sunil
|
1711002003WL052382
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24060320241082566
|
06/03/2024
|
bedhi
|
1711002003WL052382
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24060320241082567
|
06/03/2024
|
SHUDHA
|
1711002003WL052382
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-003-002/581
(GADAGHAT)
|
1711002003NRG24060320241082568
|
06/03/2024
|
Yssvant
|
1711002003WL052382
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-003-002/6
(GADAGHAT)
|
1711002003NRG24060320241082569
|
06/03/2024
|
laxmi
|
1711002003WL052382
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATERA
|
MP-11-002-003-002/635
(GADAGHAT)
|
1711002003NRG24060320241082574
|
06/03/2024
|
ramsevak yadav
|
1711002003WL052382
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
ramsevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PATERA
|
MP-11-002-026-003/40
(PADRISHAJAPUR)
|
1711002026NRG24060320241080426
|
06/03/2024
|
Suhagrani
|
1711002026WL052298
|
Suhagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
Suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PATERA
|
MP-11-002-042-001/159
(BHATIYA)
|
1711002042NRG24060320241082896
|
06/03/2024
|
MAKUNDI
|
1711002042WL052394
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-042-001/208
(BHATIYA)
|
1711002042NRG24060320241082897
|
06/03/2024
|
kharagram
|
1711002042WL052394
|
kharagram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
kharagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PATERA
|
MP-11-002-042-001/370
(BHATIYA)
|
1711002042NRG24060320241082900
|
06/03/2024
|
bihari
|
1711002042WL052394
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PATERA
|
MP-11-002-042-001/532
(BHATIYA)
|
1711002042NRG24060320241082905
|
06/03/2024
|
sahab singh
|
1711002042WL052394
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PATERA
|
MP-11-002-042-001/77
(BHATIYA)
|
1711002042NRG24060320241082909
|
06/03/2024
|
kalu
|
1711002042WL052394
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATERA
|
MP-11-002-051-003/85
(DEORIRATAN)
|
1711002051NRG24060320241082114
|
06/03/2024
|
JAGAT
|
1711002051WL052358
|
JAGAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862931
|
|
JAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
179
|
PATERA
|
MP-11-002-002-001/526-A
(PATERIYA)
|
1711002002NRG24060320241083372
|
06/03/2024
|
mohit
|
1711002002WL052412
|
mohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATERA
|
MP-11-002-002-001/526-A
(PATERIYA)
|
1711002002NRG24060320241083371
|
06/03/2024
|
mohit
|
1711002002WL052412
|
mohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATERA
|
MP-11-002-002-001/526-B
(PATERIYA)
|
1711002002NRG24060320241083374
|
06/03/2024
|
purva
|
1711002002WL052412
|
purva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
purva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATERA
|
MP-11-002-002-001/526-B
(PATERIYA)
|
1711002002NRG24060320241083373
|
06/03/2024
|
purva
|
1711002002WL052412
|
purva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
purva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATERA
|
MP-11-002-002-001/590
(PATERIYA)
|
1711002002NRG24060320241083412
|
06/03/2024
|
khetsingh
|
1711002002WL052412
|
khetsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATERA
|
MP-11-002-002-001/590
(PATERIYA)
|
1711002002NRG24060320241083411
|
06/03/2024
|
khetsingh
|
1711002002WL052412
|
khetsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATERA
|
MP-11-002-002-001/610-A
(PATERIYA)
|
1711002002NRG24060320241083446
|
06/03/2024
|
dashrath
|
1711002002WL052412
|
dashrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
dashrath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
186
|
PATERA
|
MP-11-002-002-001/610-A
(PATERIYA)
|
1711002002NRG24060320241083445
|
06/03/2024
|
dashrath
|
1711002002WL052412
|
dashrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
dashrath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
187
|
PATERA
|
MP-11-002-002-001/614-C
(PATERIYA)
|
1711002002NRG24060320241083450
|
06/03/2024
|
manju
|
1711002002WL052412
|
manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-002-001/614-C
(PATERIYA)
|
1711002002NRG24060320241083449
|
06/03/2024
|
manju
|
1711002002WL052412
|
manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PATERA
|
MP-11-002-002-001/72-D
(PATERIYA)
|
1711002002NRG24060320241083494
|
06/03/2024
|
reshma bano
|
1711002002WL052412
|
reshma bano
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
reshmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-002-001/72-D
(PATERIYA)
|
1711002002NRG24060320241083493
|
06/03/2024
|
reshma bano
|
1711002002WL052412
|
reshma bano
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
reshmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PATERA
|
MP-11-002-002-001/851-A
(PATERIYA)
|
1711002002NRG24060320241083516
|
06/03/2024
|
deeprani
|
1711002002WL052412
|
deeprani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
deeprani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PATERA
|
MP-11-002-002-001/851-A
(PATERIYA)
|
1711002002NRG24060320241083515
|
06/03/2024
|
deeprani
|
1711002002WL052412
|
deeprani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
deeprani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PATERA
|
MP-11-002-002-001/91-B
(PATERIYA)
|
1711002002NRG24060320241083538
|
06/03/2024
|
kamalrani
|
1711002002WL052412
|
kamalrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PATERA
|
MP-11-002-002-001/91-B
(PATERIYA)
|
1711002002NRG24060320241083537
|
06/03/2024
|
kamalrani
|
1711002002WL052412
|
kamalrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PATERA
|
MP-11-002-003-002/228-D
(GADAGHAT)
|
1711002003NRG24060320241082549
|
06/03/2024
|
reena
|
1711002003WL052382
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PATERA
|
MP-11-002-003-002/51-A
(GADAGHAT)
|
1711002003NRG24060320241082560
|
06/03/2024
|
anil
|
1711002003WL052382
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
197
|
PATERA
|
MP-11-002-012-002/224-A
(SALAIYA)
|
1711002012NRG24060320241081866
|
06/03/2024
|
Urmila Devi
|
1711002012WL052348
|
Urmila Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATERA
|
MP-11-002-012-002/241-A
(SALAIYA)
|
1711002012NRG24060320241081869
|
06/03/2024
|
Bharti Yadav
|
1711002012WL052348
|
Bharti Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PATERA
|
MP-11-002-012-002/814
(SALAIYA)
|
1711002012NRG24060320241081874
|
06/03/2024
|
Halki Bahu
|
1711002012WL052348
|
Halki Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATERA
|
MP-11-002-012-002/826
(SALAIYA)
|
1711002012NRG24060320241081875
|
06/03/2024
|
Priyanka Biswas
|
1711002012WL052348
|
Priyanka Biswas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
PriyankaBiswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
201
|
PATERA
|
MP-11-002-002-001/1283-B
(PATERIYA)
|
1711002002NRG24060320241083364
|
06/03/2024
|
yshee
|
1711002002WL052412
|
yshee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
yshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATERA
|
MP-11-002-002-001/1283-B
(PATERIYA)
|
1711002002NRG24060320241083363
|
06/03/2024
|
yshee
|
1711002002WL052412
|
yshee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
yshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATERA
|
MP-11-002-002-001/1283-C
(PATERIYA)
|
1711002002NRG24060320241083366
|
06/03/2024
|
tanish
|
1711002002WL052412
|
tanish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
tanish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATERA
|
MP-11-002-002-001/1283-C
(PATERIYA)
|
1711002002NRG24060320241083365
|
06/03/2024
|
tanish
|
1711002002WL052412
|
tanish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
tanish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATERA
|
MP-11-002-002-001/421-B
(PATERIYA)
|
1711002002NRG24050320241080069
|
06/03/2024
|
rina
|
1711002002WL052283
|
rina
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
472862931
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-002-001/579
(PATERIYA)
|
1711002002NRG24060320241083397
|
06/03/2024
|
Sageer
|
1711002002WL052412
|
Sageer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sageer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PATERA
|
MP-11-002-002-001/579
(PATERIYA)
|
1711002002NRG24060320241083398
|
06/03/2024
|
Sageer
|
1711002002WL052412
|
Sageer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sageer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
PATERA
|
MP-11-002-002-001/581
(PATERIYA)
|
1711002002NRG24060320241083400
|
06/03/2024
|
rajesh
|
1711002002WL052412
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472862931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
PATERA
|
MP-11-002-002-001/581
(PATERIYA)
|
1711002002NRG24060320241083399
|
06/03/2024
|
rajesh
|
1711002002WL052412
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472862931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
PATERA
|
MP-11-002-002-001/586
(PATERIYA)
|
1711002002NRG24060320241083402
|
06/03/2024
|
kamalrani
|
1711002002WL052412
|
kamalrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamalrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PATERA
|
MP-11-002-002-001/586
(PATERIYA)
|
1711002002NRG24060320241083401
|
06/03/2024
|
kamalrani
|
1711002002WL052412
|
kamalrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
kamalrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PATERA
|
MP-11-002-002-001/586-A
(PATERIYA)
|
1711002002NRG24060320241083404
|
06/03/2024
|
shivani
|
1711002002WL052412
|
shivani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATERA
|
MP-11-002-002-001/586-A
(PATERIYA)
|
1711002002NRG24060320241083403
|
06/03/2024
|
shivani
|
1711002002WL052412
|
shivani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATERA
|
MP-11-002-002-001/588
(PATERIYA)
|
1711002002NRG24060320241083408
|
06/03/2024
|
mahendra
|
1711002002WL052412
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PATERA
|
MP-11-002-002-001/588
(PATERIYA)
|
1711002002NRG24060320241083407
|
06/03/2024
|
mahendra
|
1711002002WL052412
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PATERA
|
MP-11-002-002-001/589
(PATERIYA)
|
1711002002NRG24060320241083410
|
06/03/2024
|
vikram
|
1711002002WL052412
|
vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PATERA
|
MP-11-002-002-001/589
(PATERIYA)
|
1711002002NRG24060320241083409
|
06/03/2024
|
vikram
|
1711002002WL052412
|
vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PATERA
|
MP-11-002-002-001/592-A
(PATERIYA)
|
1711002002NRG24060320241083416
|
06/03/2024
|
satyam
|
1711002002WL052412
|
satyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATERA
|
MP-11-002-002-001/592-A
(PATERIYA)
|
1711002002NRG24060320241083415
|
06/03/2024
|
satyam
|
1711002002WL052412
|
satyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATERA
|
MP-11-002-002-001/592-B
(PATERIYA)
|
1711002002NRG24060320241083418
|
06/03/2024
|
murali
|
1711002002WL052412
|
murali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
murali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATERA
|
MP-11-002-002-001/592-B
(PATERIYA)
|
1711002002NRG24060320241083417
|
06/03/2024
|
murali
|
1711002002WL052412
|
murali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
murali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATERA
|
MP-11-002-002-001/594
(PATERIYA)
|
1711002002NRG24060320241083420
|
06/03/2024
|
ganesh
|
1711002002WL052412
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-002-001/594
(PATERIYA)
|
1711002002NRG24060320241083419
|
06/03/2024
|
ganesh
|
1711002002WL052412
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-002-001/60-B
(PATERIYA)
|
1711002002NRG24060320241083429
|
06/03/2024
|
siyarani
|
1711002002WL052412
|
siyarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATERA
|
MP-11-002-002-001/60-B
(PATERIYA)
|
1711002002NRG24060320241083430
|
06/03/2024
|
siyarani
|
1711002002WL052412
|
siyarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PATERA
|
MP-11-002-002-001/601-A
(PATERIYA)
|
1711002002NRG24060320241083433
|
06/03/2024
|
harsh
|
1711002002WL052412
|
harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
harsh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PATERA
|
MP-11-002-002-001/601-A
(PATERIYA)
|
1711002002NRG24060320241083434
|
06/03/2024
|
harsh
|
1711002002WL052412
|
harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
harsh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PATERA
|
MP-11-002-002-001/610
(PATERIYA)
|
1711002002NRG24060320241083444
|
06/03/2024
|
virendra
|
1711002002WL052412
|
virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATERA
|
MP-11-002-002-001/610
(PATERIYA)
|
1711002002NRG24060320241083443
|
06/03/2024
|
virendra
|
1711002002WL052412
|
virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATERA
|
MP-11-002-002-001/611
(PATERIYA)
|
1711002002NRG24060320241083448
|
06/03/2024
|
balmakund
|
1711002002WL052412
|
balmakund
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
balmakund
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-002-001/611
(PATERIYA)
|
1711002002NRG24060320241083447
|
06/03/2024
|
balmakund
|
1711002002WL052412
|
balmakund
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
balmakund
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATERA
|
MP-11-002-002-001/616
(PATERIYA)
|
1711002002NRG24060320241083454
|
06/03/2024
|
ruhul
|
1711002002WL052412
|
ruhul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ruhul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATERA
|
MP-11-002-002-001/616
(PATERIYA)
|
1711002002NRG24060320241083453
|
06/03/2024
|
ruhul
|
1711002002WL052412
|
ruhul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
ruhul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATERA
|
MP-11-002-002-001/623
(PATERIYA)
|
1711002002NRG24060320241083464
|
06/03/2024
|
pritam
|
1711002002WL052412
|
pritam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATERA
|
MP-11-002-002-001/623
(PATERIYA)
|
1711002002NRG24060320241083463
|
06/03/2024
|
pritam
|
1711002002WL052412
|
pritam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATERA
|
MP-11-002-002-001/648-A
(PATERIYA)
|
1711002002NRG24060320241083490
|
06/03/2024
|
rahul
|
1711002002WL052412
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PATERA
|
MP-11-002-002-001/648-A
(PATERIYA)
|
1711002002NRG24060320241083489
|
06/03/2024
|
rahul
|
1711002002WL052412
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PATERA
|
MP-11-002-002-001/791
(PATERIYA)
|
1711002002NRG24060320241083500
|
06/03/2024
|
Prakash
|
1711002002WL052412
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PATERA
|
MP-11-002-002-001/791
(PATERIYA)
|
1711002002NRG24060320241083499
|
06/03/2024
|
Prakash
|
1711002002WL052412
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PATERA
|
MP-11-002-002-001/81-B
(PATERIYA)
|
1711002002NRG24060320241083502
|
06/03/2024
|
arvind
|
1711002002WL052412
|
arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATERA
|
MP-11-002-002-001/81-B
(PATERIYA)
|
1711002002NRG24060320241083501
|
06/03/2024
|
arvind
|
1711002002WL052412
|
arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PATERA
|
MP-11-002-002-001/928
(PATERIYA)
|
1711002002NRG24060320241083562
|
06/03/2024
|
sadarani
|
1711002002WL052412
|
sadarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sadarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATERA
|
MP-11-002-016-002/121
(BARRAT)
|
1711002016NRG24060320241081581
|
06/03/2024
|
atendr singh
|
1711002016WL052334
|
atendr singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862931
|
|
atendrsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-016-002/159
(BARRAT)
|
1711002016NRG24060320241081582
|
06/03/2024
|
aniket rajpoot
|
1711002016WL052334
|
aniket rajpoot
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862931
|
|
aniketrajpoot
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24060320241080414
|
06/03/2024
|
Akshendra Parihar
|
1711002026WL052298
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATERA
|
MP-11-002-042-001/291
(BHATIYA)
|
1711002042NRG24060320241082898
|
06/03/2024
|
makundi
|
1711002042WL052394
|
makundi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
makundi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69231
|
69231
|
|
|
|
|
|
|
|
|
247
|
PATERA
|
MP-11-002-002-001/1132-C
(PATERIYA)
|
1711002002NRG24050320241080068
|
06/03/2024
|
saraswati
|
1711002002WL052283
|
saraswati
|
00703
|
AIRP0000001
|
2775
|
2775
|
Processed
|
23/04/2024
|
|
472862931
|
|
saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PATERA
|
MP-11-002-002-001/1283-A
(PATERIYA)
|
1711002002NRG24060320241083362
|
06/03/2024
|
khushi
|
1711002002WL052412
|
khushi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khushi
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-002-001/1283-A
(PATERIYA)
|
1711002002NRG24060320241083361
|
06/03/2024
|
khushi
|
1711002002WL052412
|
khushi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
khushi
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-002-001/511-B
(PATERIYA)
|
1711002002NRG24060320241083367
|
06/03/2024
|
sapna
|
1711002002WL052412
|
sapna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATERA
|
MP-11-002-002-001/511-B
(PATERIYA)
|
1711002002NRG24060320241083368
|
06/03/2024
|
sapna
|
1711002002WL052412
|
sapna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATERA
|
MP-11-002-002-001/511-C
(PATERIYA)
|
1711002002NRG24060320241083370
|
06/03/2024
|
vishal
|
1711002002WL052412
|
vishal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATERA
|
MP-11-002-002-001/511-C
(PATERIYA)
|
1711002002NRG24060320241083369
|
06/03/2024
|
vishal
|
1711002002WL052412
|
vishal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATERA
|
MP-11-002-002-001/586-B
(PATERIYA)
|
1711002002NRG24060320241083405
|
06/03/2024
|
shiva
|
1711002002WL052412
|
shiva
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATERA
|
MP-11-002-002-001/586-B
(PATERIYA)
|
1711002002NRG24060320241083406
|
06/03/2024
|
shiva
|
1711002002WL052412
|
shiva
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATERA
|
MP-11-002-002-001/591-B
(PATERIYA)
|
1711002002NRG24060320241083414
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-002-001/591-B
(PATERIYA)
|
1711002002NRG24060320241083413
|
06/03/2024
|
rajni
|
1711002002WL052412
|
rajni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATERA
|
MP-11-002-002-001/599
(PATERIYA)
|
1711002002NRG24060320241083426
|
06/03/2024
|
abhishek
|
1711002002WL052412
|
abhishek
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATERA
|
MP-11-002-002-001/599
(PATERIYA)
|
1711002002NRG24060320241083425
|
06/03/2024
|
abhishek
|
1711002002WL052412
|
abhishek
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATERA
|
MP-11-002-002-001/599-A
(PATERIYA)
|
1711002002NRG24060320241083427
|
06/03/2024
|
rachna ban
|
1711002002WL052412
|
rachna ban
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rachnaban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PATERA
|
MP-11-002-002-001/599-A
(PATERIYA)
|
1711002002NRG24060320241083428
|
06/03/2024
|
rachna ban
|
1711002002WL052412
|
rachna ban
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
rachnaban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PATERA
|
MP-11-002-002-001/614-D
(PATERIYA)
|
1711002002NRG24060320241083452
|
06/03/2024
|
seema
|
1711002002WL052412
|
seema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PATERA
|
MP-11-002-002-001/614-D
(PATERIYA)
|
1711002002NRG24060320241083451
|
06/03/2024
|
seema
|
1711002002WL052412
|
seema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PATERA
|
MP-11-002-002-001/622-C
(PATERIYA)
|
1711002002NRG24060320241083462
|
06/03/2024
|
makundi
|
1711002002WL052412
|
makundi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472862931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PATERA
|
MP-11-002-002-001/622-C
(PATERIYA)
|
1711002002NRG24060320241083461
|
06/03/2024
|
makundi
|
1711002002WL052412
|
makundi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472862931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
PATERA
|
MP-11-002-002-001/63-C
(PATERIYA)
|
1711002002NRG24060320241083476
|
06/03/2024
|
priyanka
|
1711002002WL052412
|
priyanka
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PATERA
|
MP-11-002-002-001/63-C
(PATERIYA)
|
1711002002NRG24060320241083475
|
06/03/2024
|
priyanka
|
1711002002WL052412
|
priyanka
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PATERA
|
MP-11-002-002-001/632-A
(PATERIYA)
|
1711002002NRG24060320241083478
|
06/03/2024
|
shivani meh
|
1711002002WL052412
|
shivani meh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shivanimeh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATERA
|
MP-11-002-002-001/632-A
(PATERIYA)
|
1711002002NRG24060320241083477
|
06/03/2024
|
shivani meh
|
1711002002WL052412
|
shivani meh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shivanimeh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATERA
|
MP-11-002-002-001/634-A
(PATERIYA)
|
1711002002NRG24060320241083480
|
06/03/2024
|
hema
|
1711002002WL052412
|
hema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
hema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PATERA
|
MP-11-002-002-001/634-A
(PATERIYA)
|
1711002002NRG24060320241083479
|
06/03/2024
|
hema
|
1711002002WL052412
|
hema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
hema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PATERA
|
MP-11-002-002-001/635
(PATERIYA)
|
1711002002NRG24060320241083482
|
06/03/2024
|
lallu
|
1711002002WL052412
|
lallu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
lallu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
273
|
PATERA
|
MP-11-002-002-001/635
(PATERIYA)
|
1711002002NRG24060320241083481
|
06/03/2024
|
lallu
|
1711002002WL052412
|
lallu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
lallu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
274
|
PATERA
|
MP-11-002-002-001/638-A
(PATERIYA)
|
1711002002NRG24060320241083484
|
06/03/2024
|
RAJENDRA
|
1711002002WL052412
|
RAJENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PATERA
|
MP-11-002-002-001/638-A
(PATERIYA)
|
1711002002NRG24060320241083483
|
06/03/2024
|
RAJENDRA
|
1711002002WL052412
|
RAJENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PATERA
|
MP-11-002-002-001/641-A
(PATERIYA)
|
1711002002NRG24060320241083486
|
06/03/2024
|
GANESH
|
1711002002WL052412
|
GANESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PATERA
|
MP-11-002-002-001/641-A
(PATERIYA)
|
1711002002NRG24060320241083485
|
06/03/2024
|
GANESH
|
1711002002WL052412
|
GANESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PATERA
|
MP-11-002-002-001/641-B
(PATERIYA)
|
1711002002NRG24060320241083488
|
06/03/2024
|
PANNU
|
1711002002WL052412
|
PANNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
PANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PATERA
|
MP-11-002-002-001/641-B
(PATERIYA)
|
1711002002NRG24060320241083487
|
06/03/2024
|
PANNU
|
1711002002WL052412
|
PANNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
PANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PATERA
|
MP-11-002-002-001/837-B
(PATERIYA)
|
1711002002NRG24060320241083506
|
06/03/2024
|
sonu
|
1711002002WL052412
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATERA
|
MP-11-002-002-001/837-B
(PATERIYA)
|
1711002002NRG24060320241083505
|
06/03/2024
|
sonu
|
1711002002WL052412
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PATERA
|
MP-11-002-002-001/837-C
(PATERIYA)
|
1711002002NRG24060320241083508
|
06/03/2024
|
jyoti
|
1711002002WL052412
|
jyoti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATERA
|
MP-11-002-002-001/837-C
(PATERIYA)
|
1711002002NRG24060320241083507
|
06/03/2024
|
jyoti
|
1711002002WL052412
|
jyoti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATERA
|
MP-11-002-002-001/902-C
(PATERIYA)
|
1711002002NRG24060320241083528
|
06/03/2024
|
guddu
|
1711002002WL052412
|
guddu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PATERA
|
MP-11-002-002-001/902-C
(PATERIYA)
|
1711002002NRG24060320241083527
|
06/03/2024
|
guddu
|
1711002002WL052412
|
guddu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PATERA
|
MP-11-002-002-001/903-A
(PATERIYA)
|
1711002002NRG24060320241083530
|
06/03/2024
|
shashi goud
|
1711002002WL052412
|
shashi goud
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shashigoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
PATERA
|
MP-11-002-002-001/903-A
(PATERIYA)
|
1711002002NRG24060320241083529
|
06/03/2024
|
shashi goud
|
1711002002WL052412
|
shashi goud
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
shashigoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
PATERA
|
MP-11-002-002-001/913-A
(PATERIYA)
|
1711002002NRG24060320241083543
|
06/03/2024
|
INDRANI
|
1711002002WL052412
|
INDRANI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
INDRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PATERA
|
MP-11-002-002-001/913-A
(PATERIYA)
|
1711002002NRG24060320241083544
|
06/03/2024
|
INDRANI
|
1711002002WL052412
|
INDRANI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
INDRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PATERA
|
MP-11-002-002-001/950
(PATERIYA)
|
1711002002NRG24060320241083570
|
06/03/2024
|
Sachin
|
1711002002WL052412
|
Sachin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PATERA
|
MP-11-002-002-001/954
(PATERIYA)
|
1711002002NRG24060320241083572
|
06/03/2024
|
pritam
|
1711002002WL052412
|
pritam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pritam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PATERA
|
MP-11-002-002-001/954
(PATERIYA)
|
1711002002NRG24060320241083571
|
06/03/2024
|
pritam
|
1711002002WL052412
|
pritam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862931
|
|
pritam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72390
|
72390
|
|
|
|
|
|
|
|
|
293
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24060320241081855
|
06/03/2024
|
heerabai
|
1711002012WL052348
|
heerabai
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATERA
|
MP-11-002-012-002/162
(SALAIYA)
|
1711002012NRG24060320241081857
|
06/03/2024
|
baleeram
|
1711002012WL052348
|
baleeram
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
baleeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24060320241081859
|
06/03/2024
|
RADIKA
|
1711002012WL052348
|
RADIKA
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
RADIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24060320241081860
|
06/03/2024
|
kadoree
|
1711002012WL052348
|
kadoree
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
kadoree
|
ICICI BANK LTD(508534)
|
|
297
|
PATERA
|
MP-11-002-012-002/212
(SALAIYA)
|
1711002012NRG24060320241081863
|
06/03/2024
|
kaiosaliyarani
|
1711002012WL052348
|
kaiosaliyarani
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
kaiosaliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24060320241081867
|
06/03/2024
|
chatura
|
1711002012WL052348
|
chatura
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
chatura
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-012-002/248
(SALAIYA)
|
1711002012NRG24060320241081870
|
06/03/2024
|
JAMANIBAI
|
1711002012WL052348
|
JAMANIBAI
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
|
300
|
PATERA
|
MP-11-002-012-002/269
(SALAIYA)
|
1711002012NRG24060320241081871
|
06/03/2024
|
muksh
|
1711002012WL052348
|
muksh
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
muksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
PATERA
|
MP-11-002-012-002/84
(SALAIYA)
|
1711002012NRG24060320241081876
|
06/03/2024
|
sudaran
|
1711002012WL052348
|
sudaran
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862931
|
|
sudaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24060320241080437
|
06/03/2024
|
PRAHLAD
|
1711002026WL052298
|
PRAHLAD
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862931
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441518
|
441518
|
|
|
|
|
|
|
|