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-11-002-045-002/138 (BIJORIPATHAK)
|
1711002045NRG24210720230444974
|
21/07/2023
|
laxmi bai lodhi
|
1711002045WL018450
|
laxmi bai lodhi
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
laxmibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
PATERA
|
MP-11-002-045-002/138-A (BIJORIPATHAK)
|
1711002045NRG24210720230444975
|
21/07/2023
|
Laki bai
|
1711002045WL018450
|
Laki bai
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
Lakibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-045-002/141-B (BIJORIPATHAK)
|
1711002045NRG24210720230444980
|
21/07/2023
|
Vinita Lodhi
|
1711002045WL018450
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
PATERA
|
MP-11-002-045-002/141-B (BIJORIPATHAK)
|
1711002045NRG24210720230444979
|
21/07/2023
|
Vinita Lodhi
|
1711002045WL018450
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
VinitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-045-002/163-A (BIJORIPATHAK)
|
1711002045NRG24210720230444987
|
21/07/2023
|
golu rajak
|
1711002045WL018450
|
golu rajak
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
golurajak
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-045-002/270-A (BIJORIPATHAK)
|
1711002045NRG24210720230444998
|
21/07/2023
|
rashmibai lodhi
|
1711002045WL018450
|
rashmibai lodhi
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
rashmibailodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-031-003/7-A (REWDHA KALAN)
|
1711002031NRG24210720230445365
|
21/07/2023
|
SUNIL
|
1711002031WL018463
|
SUNIL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-045-002/183 (BIJORIPATHAK)
|
1711002045NRG24210720230444988
|
21/07/2023
|
kuddan
|
1711002045WL018450
|
kuddan
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
30/07/2023
|
|
208875819
|
|
kuddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PATERA
|
MP-11-002-062-004/183-B (MAHUAKHEDA)
|
1711002062NRG24210720230445384
|
21/07/2023
|
suritee
|
1711002062WL018464
|
suritee
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
suritee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-031-001/126 (REWDHA KALAN)
|
1711002031NRG24210720230445278
|
21/07/2023
|
MUKUNDRASIG
|
1711002031WL018463
|
MUKUNDRASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
PATERA
|
MP-11-002-031-002/110 (REWDHA KALAN)
|
1711002031NRG24210720230445298
|
21/07/2023
|
RAJU
|
1711002031WL018463
|
RAJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-031-002/110 (REWDHA KALAN)
|
1711002031NRG24210720230445299
|
21/07/2023
|
REVATIRANI
|
1711002031WL018463
|
REVATIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
REVATIRANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-031-002/127 (REWDHA KALAN)
|
1711002031NRG24210720230445304
|
21/07/2023
|
KUDADU SEN
|
1711002031WL018463
|
KUDADU SEN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
KUDADUSEN
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-031-002/130 (REWDHA KALAN)
|
1711002031NRG24210720230445309
|
21/07/2023
|
LOKMAN
|
1711002031WL018463
|
LOKMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
LOKMAN
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-031-002/173 (REWDHA KALAN)
|
1711002031NRG24210720230445319
|
21/07/2023
|
GITARANI
|
1711002031WL018463
|
GITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
PATERA
|
MP-11-002-031-002/173 (REWDHA KALAN)
|
1711002031NRG24210720230445318
|
21/07/2023
|
SURESH
|
1711002031WL018463
|
SURESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-031-002/46 (REWDHA KALAN)
|
1711002031NRG24210720230445338
|
21/07/2023
|
BABALU
|
1711002031WL018463
|
BABALU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208875819
|
|
BABALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PATERA
|
MP-11-002-031-002/46 (REWDHA KALAN)
|
1711002031NRG24210720230445339
|
21/07/2023
|
KALPNA PATEL
|
1711002031WL018463
|
KALPNA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
KALPNAPATEL
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-031-002/49 (REWDHA KALAN)
|
1711002031NRG24210720230445340
|
21/07/2023
|
BARELAL
|
1711002031WL018463
|
BARELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
20
|
PATERA
|
MP-11-002-031-002/50 (REWDHA KALAN)
|
1711002031NRG24210720230445341
|
21/07/2023
|
brandravan
|
1711002031WL018463
|
brandravan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
brandravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-031-002/53 (REWDHA KALAN)
|
1711002031NRG24210720230445342
|
21/07/2023
|
BHOORA PATEL
|
1711002031WL018463
|
BHOORA PATEL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
BHOORAPATEL
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-031-002/81 (REWDHA KALAN)
|
1711002031NRG24210720230445346
|
21/07/2023
|
PEHLAD
|
1711002031WL018463
|
PEHLAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
PEHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-031-002/89 (REWDHA KALAN)
|
1711002031NRG24210720230445348
|
21/07/2023
|
SITARAM
|
1711002031WL018463
|
SITARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-031-002/97 (REWDHA KALAN)
|
1711002031NRG24210720230445350
|
21/07/2023
|
DHUMAN
|
1711002031WL018463
|
DHUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
DHUMAN
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-031-003/13 (REWDHA KALAN)
|
1711002031NRG24210720230445354
|
21/07/2023
|
BHURESING
|
1711002031WL018463
|
BHURESING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
BHURESING
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-031-003/65-C (REWDHA KALAN)
|
1711002031NRG24210720230445363
|
21/07/2023
|
BHARAT
|
1711002031WL018463
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-031-003/71 (REWDHA KALAN)
|
1711002031NRG24210720230445368
|
21/07/2023
|
BADIBAHU
|
1711002031WL018463
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-031-003/9 (REWDHA KALAN)
|
1711002031NRG24210720230445376
|
21/07/2023
|
KALUA
|
1711002031WL018463
|
KALUA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-045-002/102 (BIJORIPATHAK)
|
1711002045NRG24210720230444964
|
21/07/2023
|
kapoor singh
|
1711002045WL018450
|
kapoor singh
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
30
|
PATERA
|
MP-11-002-045-002/128 (BIJORIPATHAK)
|
1711002045NRG24210720230444967
|
21/07/2023
|
GANPAT
|
1711002045WL018450
|
GANPAT
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
PATERA
|
MP-11-002-045-002/13 (BIJORIPATHAK)
|
1711002045NRG24210720230444970
|
21/07/2023
|
BHEEKAM
|
1711002045WL018450
|
BHEEKAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-045-002/138 (BIJORIPATHAK)
|
1711002045NRG24210720230444973
|
21/07/2023
|
MOHAN SINGH
|
1711002045WL018450
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
33
|
PATERA
|
MP-11-002-045-002/149 (BIJORIPATHAK)
|
1711002045NRG24210720230444983
|
21/07/2023
|
GAROBA
|
1711002045WL018450
|
GAROBA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
GAROBA
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-045-002/149-A (BIJORIPATHAK)
|
1711002045NRG24210720230444984
|
21/07/2023
|
RAVI
|
1711002045WL018450
|
RAVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-045-002/23 (BIJORIPATHAK)
|
1711002045NRG24210720230444990
|
21/07/2023
|
KUMMA SINGH
|
1711002045WL018450
|
KUMMA SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
KUMMASINGH
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-045-002/285 (BIJORIPATHAK)
|
1711002045NRG24210720230444999
|
21/07/2023
|
BHAGIRATH
|
1711002045WL018450
|
BHAGIRATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-045-002/285 (BIJORIPATHAK)
|
1711002045NRG24210720230445000
|
21/07/2023
|
RAMABAI
|
1711002045WL018450
|
RAMABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-062-004/96 (MAHUAKHEDA)
|
1711002062NRG24210720230445393
|
21/07/2023
|
SANJEEV
|
1711002062WL018464
|
SANJEEV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-031-002/124 (REWDHA KALAN)
|
1711002031NRG24210720230445302
|
21/07/2023
|
HARISHACHANDRA
|
1711002031WL018463
|
HARISHACHANDRA
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
HARISHACHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-031-001/163-A (REWDHA KALAN)
|
1711002031NRG24210720230445285
|
21/07/2023
|
Lalita Bai
|
1711002031WL018463
|
Lalita Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
LalitaBai
|
UNION BANK OF INDIA(508500)
|
41
|
PATERA
|
MP-11-002-031-001/163-A (REWDHA KALAN)
|
1711002031NRG24210720230445284
|
21/07/2023
|
Vikram Singh
|
1711002031WL018463
|
Vikram Singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
VikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
PATERA
|
MP-11-002-031-001/201-C (REWDHA KALAN)
|
1711002031NRG24210720230445287
|
21/07/2023
|
Sajhli Bahu
|
1711002031WL018463
|
Sajhli Bahu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
SajhliBahu
|
UNION BANK OF INDIA(508500)
|
43
|
PATERA
|
MP-11-002-031-002/120-A (REWDHA KALAN)
|
1711002031NRG24210720230445300
|
21/07/2023
|
Vrindavan Patel
|
1711002031WL018463
|
Vrindavan Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
VrindavanPatel
|
IDBI BANK(607095)
|
44
|
PATERA
|
MP-11-002-031-002/154-A (REWDHA KALAN)
|
1711002031NRG24210720230445317
|
21/07/2023
|
Neeraj Kumar
|
1711002031WL018463
|
Neeraj Kumar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
45
|
PATERA
|
MP-11-002-031-002/217-A (REWDHA KALAN)
|
1711002031NRG24210720230445332
|
21/07/2023
|
Satish Prajapati
|
1711002031WL018463
|
Satish Prajapati
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-031-002/128-A (REWDHA KALAN)
|
1711002031NRG24210720230445308
|
21/07/2023
|
preeti
|
1711002031WL018463
|
preeti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-031-002/20 (REWDHA KALAN)
|
1711002031NRG24210720230445324
|
21/07/2023
|
SANTOSH
|
1711002031WL018463
|
SANTOSH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
PATERA
|
MP-11-002-045-002/13 (BIJORIPATHAK)
|
1711002045NRG24210720230444971
|
21/07/2023
|
puja bai
|
1711002045WL018450
|
puja bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-045-002/139-A (BIJORIPATHAK)
|
1711002045NRG24210720230444977
|
21/07/2023
|
DHARMENDRA SINGH
|
1711002045WL018450
|
DHARMENDRA SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-045-002/142-C (BIJORIPATHAK)
|
1711002045NRG24210720230444982
|
21/07/2023
|
hemraj singh lodhi
|
1711002045WL018450
|
hemraj singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
hemrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-045-002/163 (BIJORIPATHAK)
|
1711002045NRG24210720230444986
|
21/07/2023
|
AASHA RANI
|
1711002045WL018450
|
AASHA RANI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
AASHARANI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-045-002/163 (BIJORIPATHAK)
|
1711002045NRG24210720230444985
|
21/07/2023
|
Khillu
|
1711002045WL018450
|
Khillu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
Khillu
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-045-002/269-B (BIJORIPATHAK)
|
1711002045NRG24210720230444994
|
21/07/2023
|
GIRVER
|
1711002045WL018450
|
GIRVER
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
GIRVER
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-045-002/269-C (BIJORIPATHAK)
|
1711002045NRG24210720230444995
|
21/07/2023
|
HANUMAT
|
1711002045WL018450
|
HANUMAT
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-045-002/285-B (BIJORIPATHAK)
|
1711002045NRG24210720230445002
|
21/07/2023
|
rakesh athya
|
1711002045WL018450
|
rakesh athya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
rakeshathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-045-003/27-B (BIJORIPATHAK)
|
1711002045NRG24210720230445004
|
21/07/2023
|
Lakshmi prasad
|
1711002045WL018450
|
Lakshmi prasad
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208875819
|
|
Lakshmiprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-045-002/139-A (BIJORIPATHAK)
|
1711002045NRG24210720230444978
|
21/07/2023
|
Deepa
|
1711002045WL018450
|
Deepa
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-031-001/336 (REWDHA KALAN)
|
1711002031NRG24210720230445290
|
21/07/2023
|
MULU
|
1711002031WL018463
|
MULU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
MULU
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-031-002/127 (REWDHA KALAN)
|
1711002031NRG24210720230445305
|
21/07/2023
|
RAMPIYARI
|
1711002031WL018463
|
RAMPIYARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
60
|
PATERA
|
MP-11-002-031-003/277-A (REWDHA KALAN)
|
1711002031NRG24210720230445360
|
21/07/2023
|
Parvati bai
|
1711002031WL018463
|
Parvati bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-031-003/72-A (REWDHA KALAN)
|
1711002031NRG24210720230445369
|
21/07/2023
|
Sonu Adivasi
|
1711002031WL018463
|
Sonu Adivasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
SonuAdivasi
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-031-003/72-A (REWDHA KALAN)
|
1711002031NRG24210720230445370
|
21/07/2023
|
Veena Adivasi
|
1711002031WL018463
|
Veena Adivasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
VeenaAdivasi
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-031-003/73 (REWDHA KALAN)
|
1711002031NRG24210720230445371
|
21/07/2023
|
bharat
|
1711002031WL018463
|
bharat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
bharat
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-031-003/78-A (REWDHA KALAN)
|
1711002031NRG24210720230445373
|
21/07/2023
|
Kusum
|
1711002031WL018463
|
Kusum
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-031-003/96-C (REWDHA KALAN)
|
1711002031NRG24210720230445377
|
21/07/2023
|
bari bahu
|
1711002031WL018463
|
bari bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
baribahu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-062-004/90-D (MAHUAKHEDA)
|
1711002062NRG24210720230445391
|
21/07/2023
|
ABADH KUMAR
|
1711002062WL018464
|
ABADH KUMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
ABADHKUMAR
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-062-004/90-D (MAHUAKHEDA)
|
1711002062NRG24210720230445392
|
21/07/2023
|
Rajkumari Sen
|
1711002062WL018464
|
Rajkumari Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
RajkumariSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-031-002/146 (REWDHA KALAN)
|
1711002031NRG24210720230445314
|
21/07/2023
|
ARATI
|
1711002031WL018463
|
ARATI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
ARATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-031-002/146 (REWDHA KALAN)
|
1711002031NRG24210720230445315
|
21/07/2023
|
ARATI
|
1711002031WL018463
|
ARATI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
PATERA
|
MP-11-002-031-003/50-A (REWDHA KALAN)
|
1711002031NRG24210720230445361
|
21/07/2023
|
Pooja
|
1711002031WL018463
|
Pooja
|
00415
|
SBIN0009734
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-045-002/142-B (BIJORIPATHAK)
|
1711002045NRG24210720230444981
|
21/07/2023
|
Vishwanath
|
1711002045WL018450
|
Vishwanath
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
30/07/2023
|
|
208875819
|
|
Vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-031-001/100-A (REWDHA KALAN)
|
1711002031NRG24210720230445266
|
21/07/2023
|
Param Singh
|
1711002031WL018463
|
Param Singh
|
00468
|
UBIN0539082
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
PATERA
|
MP-11-002-031-003/107-D (REWDHA KALAN)
|
1711002031NRG24210720230445352
|
21/07/2023
|
Daulat
|
1711002031WL018463
|
Daulat
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-031-002/128-A (REWDHA KALAN)
|
1711002031NRG24210720230445307
|
21/07/2023
|
Chintaman
|
1711002031WL018463
|
Chintaman
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Chintaman
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-031-002/61-A (REWDHA KALAN)
|
1711002031NRG24210720230445343
|
21/07/2023
|
Amar Patel
|
1711002031WL018463
|
Amar Patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
PATERA
|
MP-11-002-045-002/269 (BIJORIPATHAK)
|
1711002045NRG24210720230444992
|
21/07/2023
|
amar
|
1711002045WL018450
|
amar
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
amar
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-045-002/269 (BIJORIPATHAK)
|
1711002045NRG24210720230444993
|
21/07/2023
|
Amar Singh Lodhi
|
1711002045WL018450
|
Amar Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
AmarSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-045-003/27-B (BIJORIPATHAK)
|
1711002045NRG24210720230445005
|
21/07/2023
|
archana kusumaya
|
1711002045WL018450
|
archana kusumaya
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208875819
|
|
archanakusumaya
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-062-004/12-B (MAHUAKHEDA)
|
1711002062NRG24210720230445381
|
21/07/2023
|
neetu
|
1711002062WL018464
|
neetu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-031-001/27-A (REWDHA KALAN)
|
1711002031NRG24210720230445289
|
21/07/2023
|
PRADEEP
|
1711002031WL018463
|
PRADEEP
|
00468
|
UBIN0570648
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
PATERA
|
MP-11-002-062-004/12-C (MAHUAKHEDA)
|
1711002062NRG24210720230445383
|
21/07/2023
|
savitri
|
1711002062WL018464
|
savitri
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-031-003/277-A (REWDHA KALAN)
|
1711002031NRG24210720230445359
|
21/07/2023
|
TARAN
|
1711002031WL018463
|
TARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
TARAN
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24210720230444963
|
21/07/2023
|
Hira bai
|
1711002045WL018450
|
Hira bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
Hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24210720230444962
|
21/07/2023
|
KADORI SINGH
|
1711002045WL018450
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
KADORISINGH
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-045-002/113 (BIJORIPATHAK)
|
1711002045NRG24210720230444966
|
21/07/2023
|
Nanhebhai
|
1711002045WL018450
|
Nanhebhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
Nanhebhai
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-045-002/285-A (BIJORIPATHAK)
|
1711002045NRG24210720230445001
|
21/07/2023
|
rajesh kumar athya
|
1711002045WL018450
|
rajesh kumar athya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
rajeshkumarathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-031-001/5-D (REWDHA KALAN)
|
1711002031NRG24210720230445292
|
21/07/2023
|
guddu
|
1711002031WL018463
|
guddu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-031-001/5-D (REWDHA KALAN)
|
1711002031NRG24210720230445293
|
21/07/2023
|
joti
|
1711002031WL018463
|
joti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
joti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
89
|
PATERA
|
MP-11-002-031-001/103-C (REWDHA KALAN)
|
1711002031NRG24210720230445267
|
21/07/2023
|
leela bai
|
1711002031WL018463
|
leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
PATERA
|
MP-11-002-031-001/104 (REWDHA KALAN)
|
1711002031NRG24210720230445268
|
21/07/2023
|
Sunder Singh
|
1711002031WL018463
|
Sunder Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
PATERA
|
MP-11-002-031-001/12 (REWDHA KALAN)
|
1711002031NRG24210720230445272
|
21/07/2023
|
dalshingh
|
1711002031WL018463
|
dalshingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
dalshingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-031-001/120-A (REWDHA KALAN)
|
1711002031NRG24210720230445274
|
21/07/2023
|
Saddo Bai
|
1711002031WL018463
|
Saddo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
SaddoBai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24210720230445275
|
21/07/2023
|
Kanchhedi
|
1711002031WL018463
|
Kanchhedi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
PATERA
|
MP-11-002-031-001/125-A (REWDHA KALAN)
|
1711002031NRG24210720230445277
|
21/07/2023
|
Niran Singh
|
1711002031WL018463
|
Niran Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
PATERA
|
MP-11-002-031-001/131 (REWDHA KALAN)
|
1711002031NRG24210720230445279
|
21/07/2023
|
Badi Bahu
|
1711002031WL018463
|
Badi Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
PATERA
|
MP-11-002-031-001/131-D (REWDHA KALAN)
|
1711002031NRG24210720230445280
|
21/07/2023
|
Vinod Singh
|
1711002031WL018463
|
Vinod Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
PATERA
|
MP-11-002-031-001/132-C (REWDHA KALAN)
|
1711002031NRG24210720230445281
|
21/07/2023
|
Imrat Singh
|
1711002031WL018463
|
Imrat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
PATERA
|
MP-11-002-031-001/156 (REWDHA KALAN)
|
1711002031NRG24210720230445282
|
21/07/2023
|
Dasoda
|
1711002031WL018463
|
Dasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
Dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-031-001/161-A (REWDHA KALAN)
|
1711002031NRG24210720230445283
|
21/07/2023
|
padam
|
1711002031WL018463
|
padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-031-001/170-A (REWDHA KALAN)
|
1711002031NRG24210720230445286
|
21/07/2023
|
Bandana Lodhi
|
1711002031WL018463
|
Bandana Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
BandanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-031-001/37-A (REWDHA KALAN)
|
1711002031NRG24210720230445291
|
21/07/2023
|
Ganesh Singh
|
1711002031WL018463
|
Ganesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
PATERA
|
MP-11-002-031-001/73-B (REWDHA KALAN)
|
1711002031NRG24210720230445296
|
21/07/2023
|
Ramvishal
|
1711002031WL018463
|
Ramvishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
Ramvishal
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-031-002/120-A (REWDHA KALAN)
|
1711002031NRG24210720230445301
|
21/07/2023
|
Manisha Patel
|
1711002031WL018463
|
Manisha Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
ManishaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-031-002/124 (REWDHA KALAN)
|
1711002031NRG24210720230445303
|
21/07/2023
|
Ganga Bai
|
1711002031WL018463
|
Ganga Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-031-002/127-A (REWDHA KALAN)
|
1711002031NRG24210720230445306
|
21/07/2023
|
Mohini Sen
|
1711002031WL018463
|
Mohini Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
MohiniSen
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-031-002/144-A (REWDHA KALAN)
|
1711002031NRG24210720230445313
|
21/07/2023
|
swati
|
1711002031WL018463
|
swati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
swati
|
UNION BANK OF INDIA(508500)
|
107
|
PATERA
|
MP-11-002-031-002/175-A (REWDHA KALAN)
|
1711002031NRG24210720230445320
|
21/07/2023
|
Badi Bahu
|
1711002031WL018463
|
Badi Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-031-002/181 (REWDHA KALAN)
|
1711002031NRG24210720230445321
|
21/07/2023
|
anita
|
1711002031WL018463
|
anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-031-002/181-A (REWDHA KALAN)
|
1711002031NRG24210720230445322
|
21/07/2023
|
Mahendra Athya
|
1711002031WL018463
|
Mahendra Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
MahendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PATERA
|
MP-11-002-031-002/181-B (REWDHA KALAN)
|
1711002031NRG24210720230445323
|
21/07/2023
|
Prakash Athya
|
1711002031WL018463
|
Prakash Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
111
|
PATERA
|
MP-11-002-031-002/20-C (REWDHA KALAN)
|
1711002031NRG24210720230445326
|
21/07/2023
|
mina
|
1711002031WL018463
|
mina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-031-002/204-A (REWDHA KALAN)
|
1711002031NRG24210720230445327
|
21/07/2023
|
Abhishek Patel
|
1711002031WL018463
|
Abhishek Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
113
|
PATERA
|
MP-11-002-031-002/205-A (REWDHA KALAN)
|
1711002031NRG24210720230445328
|
21/07/2023
|
Lavkush Patel
|
1711002031WL018463
|
Lavkush Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
LavkushPatel
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-031-002/21-C (REWDHA KALAN)
|
1711002031NRG24210720230445329
|
21/07/2023
|
Raj Patel
|
1711002031WL018463
|
Raj Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
115
|
PATERA
|
MP-11-002-031-002/212-A (REWDHA KALAN)
|
1711002031NRG24210720230445330
|
21/07/2023
|
Dropati Prajapati
|
1711002031WL018463
|
Dropati Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
DropatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-031-002/213-A (REWDHA KALAN)
|
1711002031NRG24210720230445331
|
21/07/2023
|
Sanjay Patel
|
1711002031WL018463
|
Sanjay Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
PATERA
|
MP-11-002-031-002/217-B (REWDHA KALAN)
|
1711002031NRG24210720230445334
|
21/07/2023
|
Laxmi Prajapati
|
1711002031WL018463
|
Laxmi Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
LaxmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-031-002/217-B (REWDHA KALAN)
|
1711002031NRG24210720230445333
|
21/07/2023
|
Manoj Prajapati
|
1711002031WL018463
|
Manoj Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
ManojPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-031-002/296-A (REWDHA KALAN)
|
1711002031NRG24210720230445335
|
21/07/2023
|
Panbai Patel
|
1711002031WL018463
|
Panbai Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
120
|
PATERA
|
MP-11-002-031-002/296-B (REWDHA KALAN)
|
1711002031NRG24210720230445336
|
21/07/2023
|
Mohit Patel
|
1711002031WL018463
|
Mohit Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
MohitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-031-002/297-A (REWDHA KALAN)
|
1711002031NRG24210720230445337
|
21/07/2023
|
Radha Kumhar
|
1711002031WL018463
|
Radha Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
122
|
PATERA
|
MP-11-002-031-002/61-A (REWDHA KALAN)
|
1711002031NRG24210720230445344
|
21/07/2023
|
RADHA PATEL
|
1711002031WL018463
|
RADHA PATEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
RADHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-031-002/61-C (REWDHA KALAN)
|
1711002031NRG24210720230445345
|
21/07/2023
|
Sudama Patel
|
1711002031WL018463
|
Sudama Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-031-002/90-B (REWDHA KALAN)
|
1711002031NRG24210720230445349
|
21/07/2023
|
shrikant
|
1711002031WL018463
|
shrikant
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
125
|
PATERA
|
MP-11-002-031-003/104-A (REWDHA KALAN)
|
1711002031NRG24210720230445351
|
21/07/2023
|
Rohit Singh
|
1711002031WL018463
|
Rohit Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875819
|
|
RohitSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
PATERA
|
MP-11-002-031-003/12-A (REWDHA KALAN)
|
1711002031NRG24210720230445353
|
21/07/2023
|
halki bahu
|
1711002031WL018463
|
halki bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-031-003/191-C (REWDHA KALAN)
|
1711002031NRG24210720230445355
|
21/07/2023
|
Ramesh Sinh Gound
|
1711002031WL018463
|
Ramesh Sinh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
128
|
PATERA
|
MP-11-002-031-003/246-C (REWDHA KALAN)
|
1711002031NRG24210720230445356
|
21/07/2023
|
Savita Lodhi
|
1711002031WL018463
|
Savita Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
129
|
PATERA
|
MP-11-002-031-003/272-A (REWDHA KALAN)
|
1711002031NRG24210720230445358
|
21/07/2023
|
Lalta Bai lodhi
|
1711002031WL018463
|
Lalta Bai lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
130
|
PATERA
|
MP-11-002-031-003/7-B (REWDHA KALAN)
|
1711002031NRG24210720230445366
|
21/07/2023
|
Vakil basor
|
1711002031WL018463
|
Vakil basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
PATERA
|
MP-11-002-031-003/7-C (REWDHA KALAN)
|
1711002031NRG24210720230445367
|
21/07/2023
|
Dilip Basor
|
1711002031WL018463
|
Dilip Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
132
|
PATERA
|
MP-11-002-031-003/76-A (REWDHA KALAN)
|
1711002031NRG24210720230445372
|
21/07/2023
|
KIRAN LODHI
|
1711002031WL018463
|
KIRAN LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
KIRANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-045-001/107-B (BIJORIPATHAK)
|
1711002045NRG24210720230444960
|
21/07/2023
|
dhanashyam
|
1711002045WL018450
|
dhanashyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
dhanashyam
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-045-001/19-A (BIJORIPATHAK)
|
1711002045NRG24210720230444961
|
21/07/2023
|
rajvendra
|
1711002045WL018450
|
rajvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
rajvendra
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-045-002/107-A (BIJORIPATHAK)
|
1711002045NRG24210720230444965
|
21/07/2023
|
Ganpat Raikwar
|
1711002045WL018450
|
Ganpat Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
GanpatRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-045-002/129-A (BIJORIPATHAK)
|
1711002045NRG24210720230444968
|
21/07/2023
|
laxman
|
1711002045WL018450
|
laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
PATERA
|
MP-11-002-045-002/129-B (BIJORIPATHAK)
|
1711002045NRG24210720230444969
|
21/07/2023
|
madan singh lodhi
|
1711002045WL018450
|
madan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
madansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-045-002/138-B (BIJORIPATHAK)
|
1711002045NRG24210720230444976
|
21/07/2023
|
Than singh lodhi
|
1711002045WL018450
|
Than singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208875819
|
Aadhaar Number not Mapped to Account Number
|
|
|
139
|
PATERA
|
MP-11-002-045-002/229 (BIJORIPATHAK)
|
1711002045NRG24210720230444989
|
21/07/2023
|
takhat singh
|
1711002045WL018450
|
takhat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208875819
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-031-002/144-A (REWDHA KALAN)
|
1711002031NRG24210720230445312
|
21/07/2023
|
Keshav Athaya
|
1711002031WL018463
|
Keshav Athaya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
KeshavAthaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
141
|
PATERA
|
MP-11-002-031-001/12 (REWDHA KALAN)
|
1711002031NRG24210720230445273
|
21/07/2023
|
Geetabai
|
1711002031WL018463
|
Geetabai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Geetabai
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-031-002/81 (REWDHA KALAN)
|
1711002031NRG24210720230445347
|
21/07/2023
|
Ashok rani
|
1711002031WL018463
|
Ashok rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PATERA
|
MP-11-002-031-003/81-A (REWDHA KALAN)
|
1711002031NRG24210720230445374
|
21/07/2023
|
vandna
|
1711002031WL018463
|
vandna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208875819
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-045-002/23 (BIJORIPATHAK)
|
1711002045NRG24210720230444991
|
21/07/2023
|
nanni bai
|
1711002045WL018450
|
nanni bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875819
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-062-004/276-D (MAHUAKHEDA)
|
1711002062NRG24210720230445390
|
21/07/2023
|
Ramratan Patel
|
1711002062WL018464
|
Ramratan Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208875819
|
|
RamratanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|