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-11-002-038-002/274 (TIDANI)
|
1711002038NRG23010420230968908
|
01/04/2023
|
kamal
|
1711002038WL113651
|
kamal
|
00152
|
HDFC0000914
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG23010420230969185
|
01/04/2023
|
PHULASING
|
1711002014WL113663
|
PHULASING
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
PHULASING
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG23010420230969189
|
01/04/2023
|
RAJA
|
1711002014WL113663
|
RAJA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
RAJA
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-014-001/140 (HINAUTI)
|
1711002014NRG23010420230969190
|
01/04/2023
|
SUSHILA RANI
|
1711002014WL113663
|
SUSHILA RANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
SUSHILARANI
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-014-001/27 (HINAUTI)
|
1711002014NRG23010420230969192
|
01/04/2023
|
BIHARI
|
1711002014WL113663
|
BIHARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-014-002/176 (HINAUTI)
|
1711002014NRG23010420230969210
|
01/04/2023
|
RUKMAN
|
1711002014WL113664
|
RUKMAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG23010420230969217
|
01/04/2023
|
MANGU
|
1711002014WL113664
|
MANGU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
MANGU
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-014-002/55 (HINAUTI)
|
1711002014NRG23010420230969218
|
01/04/2023
|
RATIBAI
|
1711002014WL113664
|
RATIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-020-002/144 (NAYAGAON)
|
1711002020NRG23010420230969081
|
01/04/2023
|
RAMADIN
|
1711002020WL113660
|
RAMADIN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
RAMADIN
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-020-002/235 (NAYAGAON)
|
1711002020NRG23010420230969087
|
01/04/2023
|
PANCHAM
|
1711002020WL113660
|
PANCHAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-035-001/35 (MAGOLPUR)
|
1711002035NRG23010420230968957
|
01/04/2023
|
BANDANA
|
1711002035WL113655
|
BANDANA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639555411
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-035-001/35 (MAGOLPUR)
|
1711002035NRG23010420230968956
|
01/04/2023
|
KAMATA
|
1711002035WL113655
|
KAMATA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639555411
|
|
KAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-014-001/109 (HINAUTI)
|
1711002014NRG23010420230969186
|
01/04/2023
|
Phoolsingh
|
1711002014WL113663
|
Phoolsingh
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-014-002/122-C (HINAUTI)
|
1711002014NRG23010420230969206
|
01/04/2023
|
Rajju
|
1711002014WL113664
|
Rajju
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Rajju
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG23010420230969209
|
01/04/2023
|
KISHAN
|
1711002014WL113664
|
KISHAN
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
16
|
PATERA
|
MP-11-002-014-002/22 (HINAUTI)
|
1711002014NRG23010420230969211
|
01/04/2023
|
BALLI
|
1711002014WL113664
|
BALLI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
BALLI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-014-002/52-A (HINAUTI)
|
1711002014NRG23010420230969216
|
01/04/2023
|
Ramkishor
|
1711002014WL113664
|
Ramkishor
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Ramkishor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-014-001/105-B (HINAUTI)
|
1711002014NRG23010420230969184
|
01/04/2023
|
Sarvendra Yadav
|
1711002014WL113663
|
Sarvendra Yadav
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
SarvendraYadav
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-014-001/16 (HINAUTI)
|
1711002014NRG23010420230969194
|
01/04/2023
|
Bindu Ahirwal
|
1711002014WL113664
|
Bindu Ahirwal
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
BinduAhirwal
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-014-001/16-A (HINAUTI)
|
1711002014NRG23010420230969191
|
01/04/2023
|
Mallo Bai
|
1711002014WL113663
|
Mallo Bai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
MalloBai
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-014-001/30-C (HINAUTI)
|
1711002014NRG23010420230969193
|
01/04/2023
|
DROPTIBAI AHIRWAL
|
1711002014WL113663
|
DROPTIBAI AHIRWAL
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
DROPTIBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG23010420230969197
|
01/04/2023
|
Anguri Bai
|
1711002014WL113664
|
Anguri Bai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-014-001/72-A (HINAUTI)
|
1711002014NRG23010420230969196
|
01/04/2023
|
Santosh
|
1711002014WL113664
|
Santosh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Santosh
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG23010420230969202
|
01/04/2023
|
Suresh
|
1711002014WL113664
|
Suresh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-014-001/84 (HINAUTI)
|
1711002014NRG23010420230969201
|
01/04/2023
|
Suresh
|
1711002014WL113664
|
Suresh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Suresh
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-014-001/85 (HINAUTI)
|
1711002014NRG23010420230969203
|
01/04/2023
|
SINGARRANI YADAV
|
1711002014WL113664
|
SINGARRANI YADAV
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
SINGARRANIYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-014-001/95-A (HINAUTI)
|
1711002014NRG23010420230969205
|
01/04/2023
|
Bharat
|
1711002014WL113664
|
Bharat
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-014-001/95-A (HINAUTI)
|
1711002014NRG23010420230969204
|
01/04/2023
|
Bharat
|
1711002014WL113664
|
Bharat
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-014-002/227 (HINAUTI)
|
1711002014NRG23010420230969212
|
01/04/2023
|
Pushpendra
|
1711002014WL113664
|
Pushpendra
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-014-002/40 (HINAUTI)
|
1711002014NRG23010420230969215
|
01/04/2023
|
Ganesh
|
1711002014WL113664
|
Ganesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-020-002/128 (NAYAGAON)
|
1711002020NRG23010420230969079
|
01/04/2023
|
RAMESHVAR
|
1711002020WL113660
|
RAMESHVAR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
RAMESHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-020-002/128 (NAYAGAON)
|
1711002020NRG23010420230969080
|
01/04/2023
|
SEETARANI
|
1711002020WL113660
|
SEETARANI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
639555411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
PATERA
|
MP-11-002-020-002/20-A (NAYAGAON)
|
1711002020NRG23010420230969084
|
01/04/2023
|
Ravi
|
1711002020WL113660
|
Ravi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-020-002/227 (NAYAGAON)
|
1711002020NRG23010420230969086
|
01/04/2023
|
ANITARANI
|
1711002020WL113660
|
ANITARANI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
ANITARANI
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-020-002/261 (NAYAGAON)
|
1711002020NRG23010420230969093
|
01/04/2023
|
PANNU
|
1711002020WL113660
|
PANNU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
PANNU
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-020-002/28-B (NAYAGAON)
|
1711002020NRG23310320230968857
|
01/04/2023
|
Durga
|
1711002020WL113645
|
Durga
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-020-002/299 (NAYAGAON)
|
1711002020NRG23010420230969096
|
01/04/2023
|
IMRAT
|
1711002020WL113660
|
IMRAT
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-020-002/304 (NAYAGAON)
|
1711002020NRG23010420230969099
|
01/04/2023
|
MUKESH KACCHI
|
1711002020WL113660
|
MUKESH KACCHI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
MUKESHKACCHI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-020-002/335 (NAYAGAON)
|
1711002020NRG23010420230969101
|
01/04/2023
|
rahul shukla
|
1711002020WL113660
|
rahul shukla
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
rahulshukla
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-020-002/9 (NAYAGAON)
|
1711002020NRG23010420230969104
|
01/04/2023
|
DAMMU
|
1711002020WL113660
|
DAMMU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-020-002/97-A (NAYAGAON)
|
1711002020NRG23010420230969105
|
01/04/2023
|
parm
|
1711002020WL113660
|
parm
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
parm
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-020-003/42-B (NAYAGAON)
|
1711002020NRG23310320230968831
|
01/04/2023
|
Vinod
|
1711002020WL113644
|
Vinod
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-038-001/151 (TIDANI)
|
1711002038NRG23010420230968867
|
01/04/2023
|
Rajabhaiya
|
1711002038WL113650
|
Rajabhaiya
|
00415
|
SBIN0009734
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
639555411
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-038-001/268 (TIDANI)
|
1711002038NRG23010420230968882
|
01/04/2023
|
badibahu
|
1711002038WL113651
|
badibahu
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-038-001/268 (TIDANI)
|
1711002038NRG23010420230968881
|
01/04/2023
|
mohan
|
1711002038WL113651
|
mohan
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
mohan
|
BANK OF BARODA(606985)
|
46
|
PATERA
|
MP-11-002-038-001/97 (TIDANI)
|
1711002038NRG23010420230968902
|
01/04/2023
|
latkari bahu
|
1711002038WL113651
|
latkari bahu
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
latkaribahu
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-038-002/145-B (TIDANI)
|
1711002038NRG23010420230968903
|
01/04/2023
|
ajay singh
|
1711002038WL113651
|
ajay singh
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
ajaysingh
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-038-002/145-D (TIDANI)
|
1711002038NRG23010420230968905
|
01/04/2023
|
shusma
|
1711002038WL113651
|
shusma
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-038-002/274 (TIDANI)
|
1711002038NRG23010420230968910
|
01/04/2023
|
sailendra
|
1711002038WL113651
|
sailendra
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-038-002/42 (TIDANI)
|
1711002038NRG23010420230968866
|
01/04/2023
|
PAPPU
|
1711002038WL113649
|
PAPPU
|
00415
|
SBIN0009734
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
639555411
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-038-002/67-B (TIDANI)
|
1711002038NRG23010420230968863
|
01/04/2023
|
foolan
|
1711002038WL113647
|
foolan
|
00415
|
SBIN0009734
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
639555411
|
|
foolan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-014-002/133 (HINAUTI)
|
1711002014NRG23010420230969183
|
01/04/2023
|
khushal
|
1711002014WL113662
|
khushal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
639555411
|
|
khushal
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-020-002/279 (NAYAGAON)
|
1711002020NRG23010420230969094
|
01/04/2023
|
FAGGU
|
1711002020WL113660
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
FAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-020-002/341 (NAYAGAON)
|
1711002020NRG23310320230968822
|
01/04/2023
|
DEEPCHAND
|
1711002020WL113644
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-038-001/172 (TIDANI)
|
1711002038NRG23010420230968876
|
01/04/2023
|
kalpana bai
|
1711002038WL113651
|
kalpana bai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG23010420230968880
|
01/04/2023
|
Takhat singh
|
1711002038WL113651
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG23010420230968879
|
01/04/2023
|
takhat singh
|
1711002038WL113651
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-020-002/1-A (NAYAGAON)
|
1711002020NRG23010420230969078
|
01/04/2023
|
Omeshveri
|
1711002020WL113660
|
Omeshveri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Omeshveri
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-020-002/14-A (NAYAGAON)
|
1711002020NRG23310320230968843
|
01/04/2023
|
DURGESH
|
1711002020WL113645
|
DURGESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-020-002/20 (NAYAGAON)
|
1711002020NRG23310320230968848
|
01/04/2023
|
Hukam
|
1711002020WL113645
|
Hukam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-020-002/329 (NAYAGAON)
|
1711002020NRG23010420230969100
|
01/04/2023
|
PYARELAL
|
1711002020WL113660
|
PYARELAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
PATERA
|
MP-11-002-020-002/36-A (NAYAGAON)
|
1711002020NRG23010420230969103
|
01/04/2023
|
PRAMOD
|
1711002020WL113660
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG23010420230969188
|
01/04/2023
|
Padamsingh
|
1711002014WL113663
|
Padamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-014-001/138-B (HINAUTI)
|
1711002014NRG23010420230969187
|
01/04/2023
|
Padamsingh
|
1711002014WL113663
|
Padamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Padamsingh
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-014-001/52 (HINAUTI)
|
1711002014NRG23010420230969195
|
01/04/2023
|
Badri
|
1711002014WL113664
|
Badri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Badri
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG23010420230969208
|
01/04/2023
|
Lallu
|
1711002014WL113664
|
Lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
67
|
PATERA
|
MP-11-002-014-002/290 (HINAUTI)
|
1711002014NRG23010420230969214
|
01/04/2023
|
Sundar
|
1711002014WL113664
|
Sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-020-001/2-B (NAYAGAON)
|
1711002020NRG23010420230969077
|
01/04/2023
|
Lokendra
|
1711002020WL113660
|
Lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Lokendra
|
IDBI BANK(607095)
|
69
|
PATERA
|
MP-11-002-020-001/20 (NAYAGAON)
|
1711002020NRG23310320230968842
|
01/04/2023
|
CHARAN
|
1711002020WL113645
|
CHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-020-002/144-C (NAYAGAON)
|
1711002020NRG23310320230968844
|
01/04/2023
|
Devidin
|
1711002020WL113645
|
Devidin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Devidin
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-020-002/168-A (NAYAGAON)
|
1711002020NRG23310320230968845
|
01/04/2023
|
Nanhebhai Basor
|
1711002020WL113645
|
Nanhebhai Basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
NanhebhaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-020-002/168-B (NAYAGAON)
|
1711002020NRG23310320230968846
|
01/04/2023
|
Kamal Basor
|
1711002020WL113645
|
Kamal Basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
KamalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-020-002/185-A (NAYAGAON)
|
1711002020NRG23010420230969083
|
01/04/2023
|
Rachna Basor
|
1711002020WL113660
|
Rachna Basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
RachnaBasor
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-020-002/20 (NAYAGAON)
|
1711002020NRG23310320230968847
|
01/04/2023
|
HUKAM
|
1711002020WL113645
|
HUKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-020-002/20-A (NAYAGAON)
|
1711002020NRG23010420230969085
|
01/04/2023
|
Ravi Sahu
|
1711002020WL113660
|
Ravi Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
RaviSahu
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-020-002/200-A (NAYAGAON)
|
1711002020NRG23310320230968849
|
01/04/2023
|
Golu Kushwaha
|
1711002020WL113645
|
Golu Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
GoluKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-020-002/213-A (NAYAGAON)
|
1711002020NRG23310320230968850
|
01/04/2023
|
ANATLAL
|
1711002020WL113645
|
ANATLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
ANATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-020-002/237-A (NAYAGAON)
|
1711002020NRG23310320230968854
|
01/04/2023
|
Revaram
|
1711002020WL113645
|
Revaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Revaram
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-020-002/238-C (NAYAGAON)
|
1711002020NRG23010420230969091
|
01/04/2023
|
Virendra Patel
|
1711002020WL113660
|
Virendra Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-020-002/256-A (NAYAGAON)
|
1711002020NRG23310320230968856
|
01/04/2023
|
Durgesh Prasad Kachhi
|
1711002020WL113645
|
Durgesh Prasad Kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
DurgeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-020-002/279 (NAYAGAON)
|
1711002020NRG23010420230969095
|
01/04/2023
|
Mamta Bai Ahirwar
|
1711002020WL113660
|
Mamta Bai Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
639555411
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
PATERA
|
MP-11-002-020-002/285-D (NAYAGAON)
|
1711002020NRG23310320230968859
|
01/04/2023
|
Arti Kushwaha
|
1711002020WL113645
|
Arti Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
ArtiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-020-002/329-A (NAYAGAON)
|
1711002020NRG23310320230968861
|
01/04/2023
|
Rakesh
|
1711002020WL113645
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-020-002/329-A (NAYAGAON)
|
1711002020NRG23310320230968860
|
01/04/2023
|
Rakesh
|
1711002020WL113645
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-020-002/341 (NAYAGAON)
|
1711002020NRG23310320230968823
|
01/04/2023
|
Deepchand Pal
|
1711002020WL113644
|
Deepchand Pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
DeepchandPal
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-020-002/345 (NAYAGAON)
|
1711002020NRG23310320230968825
|
01/04/2023
|
Rakesh Gadriya
|
1711002020WL113644
|
Rakesh Gadriya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
RakeshGadriya
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-020-002/345 (NAYAGAON)
|
1711002020NRG23310320230968824
|
01/04/2023
|
Rakesh Gadriya
|
1711002020WL113644
|
Rakesh Gadriya
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
639555411
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
PATERA
|
MP-11-002-020-002/357 (NAYAGAON)
|
1711002020NRG23310320230968827
|
01/04/2023
|
Jagdeesh kachhi
|
1711002020WL113644
|
Jagdeesh kachhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
Jagdeeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-020-002/38-A (NAYAGAON)
|
1711002020NRG23310320230968828
|
01/04/2023
|
Madan Kachhi
|
1711002020WL113644
|
Madan Kachhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
MadanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-020-002/94-A (NAYAGAON)
|
1711002020NRG23310320230968830
|
01/04/2023
|
Mukesh Ahirwar
|
1711002020WL113644
|
Mukesh Ahirwar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-020-003/42-B (NAYAGAON)
|
1711002020NRG23310320230968832
|
01/04/2023
|
Vinod Sahu
|
1711002020WL113644
|
Vinod Sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-020-003/42-C (NAYAGAON)
|
1711002020NRG23310320230968833
|
01/04/2023
|
Manoj
|
1711002020WL113644
|
Manoj
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
639555411
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-020-004/32 (NAYAGAON)
|
1711002020NRG23310320230968835
|
01/04/2023
|
kadori
|
1711002020WL113644
|
kadori
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
639555411
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
PATERA
|
MP-11-002-020-004/44 (NAYAGAON)
|
1711002020NRG23310320230968836
|
01/04/2023
|
Ballu
|
1711002020WL113644
|
Ballu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
Ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
PATERA
|
MP-11-002-020-004/55 (NAYAGAON)
|
1711002020NRG23310320230968837
|
01/04/2023
|
gayadeen
|
1711002020WL113644
|
gayadeen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
gayadeen
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-020-004/69-A (NAYAGAON)
|
1711002020NRG23310320230968838
|
01/04/2023
|
Halkebhai
|
1711002020WL113644
|
Halkebhai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-020-004/82 (NAYAGAON)
|
1711002020NRG23310320230968840
|
01/04/2023
|
JAGDEESH ADIWASI
|
1711002020WL113644
|
JAGDEESH ADIWASI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
JAGDEESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-020-004/84 (NAYAGAON)
|
1711002020NRG23310320230968841
|
01/04/2023
|
MAHESH PATEL
|
1711002020WL113644
|
MAHESH PATEL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
MAHESHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG23010420230968878
|
01/04/2023
|
bharti bai
|
1711002038WL113651
|
bharti bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG23010420230968877
|
01/04/2023
|
pradeep rajpoot
|
1711002038WL113651
|
pradeep rajpoot
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
639555411
|
|
pradeeprajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-020-002/30-A (NAYAGAON)
|
1711002020NRG23010420230969097
|
01/04/2023
|
Raju Rai
|
1711002020WL113660
|
Raju Rai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639555411
|
|
RajuRai
|
BANK OF MAHARASHTRA(607387)
|
102
|
PATERA
|
MP-11-002-020-002/30-A (NAYAGAON)
|
1711002020NRG23010420230969098
|
01/04/2023
|
Shobharani
|
1711002020WL113660
|
Shobharani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639555411
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|