|
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-11-002-043-001/68
(KUTRI)
|
1711002043NRG24200120240927034
|
20/01/2024
|
ANRATH
|
1711002043WL045701
|
ANRATH
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
2
|
PATERA
|
MP-11-002-043-001/68
(KUTRI)
|
1711002043NRG24200120240927032
|
20/01/2024
|
ANRATH
|
1711002043WL045701
|
ANRATH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-003-002/30
(GADAGHAT)
|
1711002003NRG24170120240917751
|
20/01/2024
|
SURENDRA
|
1711002003WL045182
|
SURENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-003-002/36
(GADAGHAT)
|
1711002003NRG24170120240917756
|
20/01/2024
|
SAVITA
|
1711002003WL045182
|
SAVITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-003-002/46
(GADAGHAT)
|
1711002003NRG24170120240917664
|
20/01/2024
|
dujji raikwar
|
1711002003WL045180
|
dujji raikwar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PATERA
|
MP-11-002-003-002/7
(GADAGHAT)
|
1711002003NRG24170120240917719
|
20/01/2024
|
GAYAPRASAD
|
1711002003WL045181
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-010-001/108
(KULUWA)
|
1711002010NRG24180120240921190
|
20/01/2024
|
REVATIRAMAN
|
1711002010WL045457
|
REVATIRAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
REVATIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-010-001/297
(KULUWA)
|
1711002010NRG24180120240921197
|
20/01/2024
|
RAGHUVEER
|
1711002010WL045457
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-032-001/21
(KANJRA)
|
1711002032NRG24190120240924393
|
20/01/2024
|
DHARMARANI
|
1711002032WL045578
|
DHARMARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHARMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PATERA
|
MP-11-002-032-001/215
(KANJRA)
|
1711002032NRG24190120240924396
|
20/01/2024
|
BINDRAVAN
|
1711002032WL045578
|
BINDRAVAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
BINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-032-001/242
(KANJRA)
|
1711002032NRG24190120240924403
|
20/01/2024
|
KANNUSING
|
1711002032WL045578
|
KANNUSING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
KANNUSING
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24200120240927461
|
20/01/2024
|
RATNESH
|
1711002047WL045720
|
RATNESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24200120240927462
|
20/01/2024
|
USHA
|
1711002047WL045720
|
USHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-047-002/211
(DEODNGRA)
|
1711002047NRG24200120240927476
|
20/01/2024
|
KANNU
|
1711002047WL045720
|
KANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-047-002/22
(DEODNGRA)
|
1711002047NRG24200120240927478
|
20/01/2024
|
KISHUN
|
1711002047WL045720
|
KISHUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
KISHUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
PATERA
|
MP-11-002-047-002/239
(DEODNGRA)
|
1711002047NRG24200120240927485
|
20/01/2024
|
RAMAKUMAR
|
1711002047WL045720
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-047-002/279
(DEODNGRA)
|
1711002047NRG24200120240927488
|
20/01/2024
|
SHANKAR
|
1711002047WL045720
|
SHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-047-002/315
(DEODNGRA)
|
1711002047NRG24200120240927492
|
20/01/2024
|
SITARANI
|
1711002047WL045720
|
SITARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24200120240927500
|
20/01/2024
|
HIRABAI
|
1711002047WL045720
|
HIRABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24200120240927499
|
20/01/2024
|
RAJJU
|
1711002047WL045720
|
RAJJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24200120240927506
|
20/01/2024
|
KHILAUNABAHU
|
1711002047WL045720
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24200120240927509
|
20/01/2024
|
BRIJALAL
|
1711002047WL045720
|
BRIJALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24200120240927510
|
20/01/2024
|
SANTOSHARANI
|
1711002047WL045720
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24200120240927512
|
20/01/2024
|
DHARAMAPAL
|
1711002047WL045720
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24200120240927526
|
20/01/2024
|
SUKHALAL
|
1711002047WL045720
|
SUKHALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-047-002/88
(DEODNGRA)
|
1711002047NRG24200120240927527
|
20/01/2024
|
MALATI
|
1711002047WL045720
|
MALATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-054-002/106
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915546
|
20/01/2024
|
RAMSHAY
|
1711002054WL045043
|
RAMSHAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMSHAY
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-054-002/63
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915554
|
20/01/2024
|
GANGARAM
|
1711002054WL045043
|
GANGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-054-002/63
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915555
|
20/01/2024
|
kamalrani
|
1711002054WL045043
|
kamalrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-054-002/64
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915556
|
20/01/2024
|
CHANDU
|
1711002054WL045043
|
CHANDU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-054-002/64
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915557
|
20/01/2024
|
LALTA
|
1711002054WL045043
|
LALTA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
LALTA
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-054-002/64-A
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915558
|
20/01/2024
|
KASHIRAM
|
1711002054WL045043
|
KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATERA
|
MP-11-002-054-002/98
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915560
|
20/01/2024
|
MAJHALIBAHU
|
1711002054WL045043
|
MAJHALIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MAJHALIBAHU
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-054-002/98
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915559
|
20/01/2024
|
PARSHU
|
1711002054WL045043
|
PARSHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-054-003/116
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921168
|
20/01/2024
|
RAMARATAN
|
1711002054WL045455
|
RAMARATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMARATAN
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-054-003/116
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921169
|
20/01/2024
|
SHILARANI
|
1711002054WL045455
|
SHILARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHILARANI
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-054-003/167
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921176
|
20/01/2024
|
SHALAKUU
|
1711002054WL045455
|
SHALAKUU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHALAKUU
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATERA
|
MP-11-002-058-001/39
(GATA)
|
1711002058NRG24200120240927792
|
20/01/2024
|
jahar
|
1711002058WL045745
|
jahar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-058-001/49
(GATA)
|
1711002058NRG24200120240927794
|
20/01/2024
|
VIRAN
|
1711002058WL045745
|
VIRAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-058-001/50
(GATA)
|
1711002058NRG24200120240927795
|
20/01/2024
|
ajuddhi urf battu
|
1711002058WL045745
|
ajuddhi urf battu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ajuddhiurfbattu
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-058-001/92
(GATA)
|
1711002058NRG24200120240927804
|
20/01/2024
|
RASMI
|
1711002058WL045745
|
RASMI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-058-001/93
(GATA)
|
1711002058NRG24200120240927805
|
20/01/2024
|
VRINDAVAN
|
1711002058WL045745
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-058-003/113
(GATA)
|
1711002058NRG24190120240926259
|
20/01/2024
|
GANGARAM
|
1711002058WL045657
|
GANGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-058-003/158
(GATA)
|
1711002058NRG24190120240926294
|
20/01/2024
|
GANESH
|
1711002058WL045658
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATERA
|
MP-11-002-058-003/183
(GATA)
|
1711002058NRG24190120240926272
|
20/01/2024
|
SARAJERANI
|
1711002058WL045657
|
SARAJERANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SARAJERANI
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-058-003/190
(GATA)
|
1711002058NRG24190120240926276
|
20/01/2024
|
SUSHEELA
|
1711002058WL045657
|
SUSHEELA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24190120240926299
|
20/01/2024
|
NAGENDRA
|
1711002058WL045658
|
NAGENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
NAGENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
PATERA
|
MP-11-002-058-003/28
(GATA)
|
1711002058NRG24190120240926305
|
20/01/2024
|
MUSLIM BI
|
1711002058WL045658
|
MUSLIM BI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MUSLIMBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-058-003/29-B
(GATA)
|
1711002058NRG24190120240926306
|
20/01/2024
|
PARSHU
|
1711002058WL045658
|
PARSHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24190120240926283
|
20/01/2024
|
SITARANI
|
1711002058WL045657
|
SITARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-058-003/57
(GATA)
|
1711002058NRG24190120240926285
|
20/01/2024
|
MINARANI
|
1711002058WL045657
|
MINARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MINARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-058-003/57
(GATA)
|
1711002058NRG24190120240926284
|
20/01/2024
|
VINOD
|
1711002058WL045657
|
VINOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-058-003/77
(GATA)
|
1711002058NRG24190120240926315
|
20/01/2024
|
UDAYABHAN
|
1711002058WL045658
|
UDAYABHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
UDAYABHAN
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-058-003/80
(GATA)
|
1711002058NRG24190120240926316
|
20/01/2024
|
VIDHYARANI
|
1711002058WL045658
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24190120240926320
|
20/01/2024
|
jafer
|
1711002058WL045658
|
jafer
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
jafer
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-058-003/99
(GATA)
|
1711002058NRG24190120240926323
|
20/01/2024
|
VINEETA
|
1711002058WL045658
|
VINEETA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-062-004/71
(MAHUAKHEDA)
|
1711002062NRG24200120240927716
|
20/01/2024
|
TRIVENI
|
1711002062WL045734
|
TRIVENI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038516735
|
|
TRIVENI
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-065-001/153
(DHANGUWAN)
|
1711002065NRG24190120240925172
|
20/01/2024
|
LILA
|
1711002065WL045595
|
LILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-065-001/16
(DHANGUWAN)
|
1711002065NRG24190120240925173
|
20/01/2024
|
BABLU
|
1711002065WL045595
|
BABLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-065-001/67
(DHANGUWAN)
|
1711002065NRG24190120240925191
|
20/01/2024
|
BALAKISHAN
|
1711002065WL045595
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BALAKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-043-002/31-A
(KUTRI)
|
1711002043NRG24200120240927001
|
20/01/2024
|
Uttam
|
1711002043WL045699
|
Uttam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-003-002/658
(GADAGHAT)
|
1711002003NRG24170120240917717
|
20/01/2024
|
sumantra
|
1711002003WL045181
|
sumantra
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-032-001/216-A
(KANJRA)
|
1711002032NRG24190120240924398
|
20/01/2024
|
veerendra lodhi
|
1711002032WL045578
|
veerendra lodhi
|
00415
|
SBIN0001332
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PATERA
|
MP-11-002-032-001/264-A
(KANJRA)
|
1711002032NRG24190120240924384
|
20/01/2024
|
Bhupendr Bansal
|
1711002032WL045577
|
Bhupendr Bansal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
BhupendrBansal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-043-001/110-C
(KUTRI)
|
1711002043NRG24200120240926992
|
20/01/2024
|
GARVESH
|
1711002043WL045699
|
GARVESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-043-001/24-B
(KUTRI)
|
1711002043NRG24200120240927007
|
20/01/2024
|
avdhesh
|
1711002043WL045701
|
avdhesh
|
00415
|
SBIN0001332
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PATERA
|
MP-11-002-043-001/82
(KUTRI)
|
1711002043NRG24200120240927036
|
20/01/2024
|
NABALKISOR
|
1711002043WL045701
|
NABALKISOR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
NABALKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATERA
|
MP-11-002-043-001/86
(KUTRI)
|
1711002043NRG24200120240927037
|
20/01/2024
|
PRAKASH
|
1711002043WL045701
|
PRAKASH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-054-002/106
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915545
|
20/01/2024
|
RAMSAHAY
|
1711002054WL045043
|
RAMSAHAY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMSAHAY
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-054-002/180
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915548
|
20/01/2024
|
SAJLEE BAHU
|
1711002054WL045043
|
SAJLEE BAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAJLEEBAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-054-002/180-A
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915549
|
20/01/2024
|
govind
|
1711002054WL045043
|
govind
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-054-002/180-A
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915550
|
20/01/2024
|
mohini
|
1711002054WL045043
|
mohini
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-054-002/183
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915551
|
20/01/2024
|
CHANDRABHAN
|
1711002054WL045043
|
CHANDRABHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
PATERA
|
MP-11-002-054-002/46
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915552
|
20/01/2024
|
DASHRATH
|
1711002054WL045043
|
DASHRATH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-054-003/11
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921166
|
20/01/2024
|
RAJPYARI LODHI
|
1711002054WL045455
|
RAJPYARI LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAJPYARILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-054-003/125
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921171
|
20/01/2024
|
JAGATARANI
|
1711002054WL045455
|
JAGATARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
JAGATARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-054-003/164
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921175
|
20/01/2024
|
ajay
|
1711002054WL045455
|
ajay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATERA
|
MP-11-002-054-003/164
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921174
|
20/01/2024
|
PREM LAL
|
1711002054WL045455
|
PREM LAL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-058-001/109-B
(GATA)
|
1711002058NRG24200120240927783
|
20/01/2024
|
Durga Prasad Kurmi
|
1711002058WL045745
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DurgaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-058-002/6-A
(GATA)
|
1711002058NRG24200120240927809
|
20/01/2024
|
GULJAR RANI KACHHI
|
1711002058WL045745
|
GULJAR RANI KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GULJARRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-062-004/130-C
(MAHUAKHEDA)
|
1711002062NRG24200120240927719
|
20/01/2024
|
SAVITA
|
1711002062WL045736
|
SAVITA
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-003-002/620
(GADAGHAT)
|
1711002003NRG24170120240917711
|
20/01/2024
|
ajay rajpal
|
1711002003WL045181
|
ajay rajpal
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ajayrajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-003-002/149
(GADAGHAT)
|
1711002003NRG24170120240917727
|
20/01/2024
|
Dhaniram
|
1711002003WL045182
|
Dhaniram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
84
|
PATERA
|
MP-11-002-003-002/220
(GADAGHAT)
|
1711002003NRG24170120240917737
|
20/01/2024
|
meera
|
1711002003WL045182
|
meera
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
meera
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-003-002/268
(GADAGHAT)
|
1711002003NRG24170120240917743
|
20/01/2024
|
KISHU
|
1711002003WL045182
|
KISHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-003-002/285
(GADAGHAT)
|
1711002003NRG24170120240917746
|
20/01/2024
|
SANGEETA
|
1711002003WL045182
|
SANGEETA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24170120240917752
|
20/01/2024
|
pramod
|
1711002003WL045182
|
pramod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
88
|
PATERA
|
MP-11-002-003-002/307
(GADAGHAT)
|
1711002003NRG24170120240917753
|
20/01/2024
|
MILAN
|
1711002003WL045182
|
MILAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MILAN
|
AXIS BANK(607153)
|
|
89
|
PATERA
|
MP-11-002-003-002/325
(GADAGHAT)
|
1711002003NRG24170120240917754
|
20/01/2024
|
HEMRAJ
|
1711002003WL045182
|
HEMRAJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-003-002/344
(GADAGHAT)
|
1711002003NRG24170120240917755
|
20/01/2024
|
Jagdish
|
1711002003WL045182
|
Jagdish
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-003-002/360-B
(GADAGHAT)
|
1711002003NRG24170120240917757
|
20/01/2024
|
mulua
|
1711002003WL045182
|
mulua
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
mulua
|
INDIAN BANK(607105)
|
|
92
|
PATERA
|
MP-11-002-003-002/370
(GADAGHAT)
|
1711002003NRG24170120240917758
|
20/01/2024
|
Nikita
|
1711002003WL045182
|
Nikita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Nikita
|
CANARA BANK(508532)
|
|
93
|
PATERA
|
MP-11-002-003-002/380
(GADAGHAT)
|
1711002003NRG24170120240917761
|
20/01/2024
|
ratnesh
|
1711002003WL045182
|
ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24170120240917763
|
20/01/2024
|
rajrani
|
1711002003WL045182
|
rajrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-003-002/416
(GADAGHAT)
|
1711002003NRG24170120240917769
|
20/01/2024
|
golu
|
1711002003WL045182
|
golu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-003-002/453
(GADAGHAT)
|
1711002003NRG24170120240917661
|
20/01/2024
|
Nabbi
|
1711002003WL045180
|
Nabbi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Nabbi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-003-002/455
(GADAGHAT)
|
1711002003NRG24170120240917662
|
20/01/2024
|
Indrani
|
1711002003WL045180
|
Indrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-003-002/477
(GADAGHAT)
|
1711002003NRG24170120240917669
|
20/01/2024
|
Bharat
|
1711002003WL045180
|
Bharat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-003-002/478
(GADAGHAT)
|
1711002003NRG24170120240917670
|
20/01/2024
|
Sanjhli bahu
|
1711002003WL045180
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-003-002/508
(GADAGHAT)
|
1711002003NRG24170120240917677
|
20/01/2024
|
Ankit
|
1711002003WL045180
|
Ankit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-003-002/510
(GADAGHAT)
|
1711002003NRG24170120240917680
|
20/01/2024
|
Amit
|
1711002003WL045180
|
Amit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Amit
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-003-002/512
(GADAGHAT)
|
1711002003NRG24170120240917681
|
20/01/2024
|
fhoolchand
|
1711002003WL045180
|
fhoolchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-003-002/52
(GADAGHAT)
|
1711002003NRG24170120240917684
|
20/01/2024
|
GUSHANI
|
1711002003WL045180
|
GUSHANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-003-002/543
(GADAGHAT)
|
1711002003NRG24170120240917691
|
20/01/2024
|
Aasharani
|
1711002003WL045180
|
Aasharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-003-002/546
(GADAGHAT)
|
1711002003NRG24170120240917692
|
20/01/2024
|
Sahab
|
1711002003WL045181
|
Sahab
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sahab
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-003-002/546
(GADAGHAT)
|
1711002003NRG24170120240917693
|
20/01/2024
|
Shyam bai
|
1711002003WL045181
|
Shyam bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-003-002/549
(GADAGHAT)
|
1711002003NRG24170120240917694
|
20/01/2024
|
Seeta
|
1711002003WL045181
|
Seeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PATERA
|
MP-11-002-003-002/562
(GADAGHAT)
|
1711002003NRG24170120240917696
|
20/01/2024
|
Kisna
|
1711002003WL045181
|
Kisna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Kisna
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATERA
|
MP-11-002-003-002/570
(GADAGHAT)
|
1711002003NRG24170120240917701
|
20/01/2024
|
Dannu
|
1711002003WL045181
|
Dannu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
PATERA
|
MP-11-002-003-002/607
(GADAGHAT)
|
1711002003NRG24170120240917709
|
20/01/2024
|
NIMMU
|
1711002003WL045181
|
NIMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
NIMMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-003-002/608
(GADAGHAT)
|
1711002003NRG24170120240917710
|
20/01/2024
|
viay
|
1711002003WL045181
|
viay
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
PATERA
|
MP-11-002-003-002/621
(GADAGHAT)
|
1711002003NRG24170120240917712
|
20/01/2024
|
Sangeeta
|
1711002003WL045181
|
Sangeeta
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-003-002/639
(GADAGHAT)
|
1711002003NRG24170120240917715
|
20/01/2024
|
ghanshyam
|
1711002003WL045181
|
ghanshyam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-003-002/641
(GADAGHAT)
|
1711002003NRG24170120240917716
|
20/01/2024
|
bhuvani
|
1711002003WL045181
|
bhuvani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bhuvani
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-003-002/669
(GADAGHAT)
|
1711002003NRG24170120240917718
|
20/01/2024
|
Jitendra
|
1711002003WL045181
|
Jitendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-010-001/133-A
(KULUWA)
|
1711002010NRG24180120240921191
|
20/01/2024
|
jitendra
|
1711002010WL045457
|
jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATERA
|
MP-11-002-010-001/310-A
(KULUWA)
|
1711002010NRG24180120240921198
|
20/01/2024
|
sultan
|
1711002010WL045457
|
sultan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-010-001/317-A
(KULUWA)
|
1711002010NRG24180120240921199
|
20/01/2024
|
lakxman
|
1711002010WL045457
|
lakxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
lakxman
|
BANK OF BARODA(606985)
|
|
119
|
PATERA
|
MP-11-002-010-001/431
(KULUWA)
|
1711002010NRG24180120240921201
|
20/01/2024
|
rajbahuder
|
1711002010WL045457
|
rajbahuder
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
rajbahuder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATERA
|
MP-11-002-010-001/470
(KULUWA)
|
1711002010NRG24180120240921204
|
20/01/2024
|
seeta
|
1711002010WL045457
|
seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PATERA
|
MP-11-002-054-003/11
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921167
|
20/01/2024
|
BHOOPENDRA
|
1711002054WL045455
|
BHOOPENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHOOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-054-003/161
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921173
|
20/01/2024
|
MAYA
|
1711002054WL045455
|
MAYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATERA
|
MP-11-002-054-003/167
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921177
|
20/01/2024
|
SHEELA BAI
|
1711002054WL045455
|
SHEELA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-054-003/227-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921181
|
20/01/2024
|
DHARMENDRA
|
1711002054WL045455
|
DHARMENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-054-003/227-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921182
|
20/01/2024
|
DHARMENDRA
|
1711002054WL045455
|
DHARMENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-054-003/69
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921186
|
20/01/2024
|
feran
|
1711002054WL045455
|
feran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-054-003/69
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921185
|
20/01/2024
|
PHERAN
|
1711002054WL045455
|
PHERAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PHERAN
|
ICICI BANK LTD(508534)
|
|
128
|
PATERA
|
MP-11-002-058-001/10-A
(GATA)
|
1711002058NRG24200120240927780
|
20/01/2024
|
shanti
|
1711002058WL045745
|
shanti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-058-001/107-A
(GATA)
|
1711002058NRG24200120240927781
|
20/01/2024
|
SUNITA
|
1711002058WL045745
|
SUNITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-058-001/111-A
(GATA)
|
1711002058NRG24200120240927784
|
20/01/2024
|
PUSHPARANI
|
1711002058WL045745
|
PUSHPARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
PATERA
|
MP-11-002-058-001/115
(GATA)
|
1711002058NRG24200120240927785
|
20/01/2024
|
PIRBHARANI
|
1711002058WL045745
|
PIRBHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PIRBHARANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-058-001/141-A
(GATA)
|
1711002058NRG24200120240927787
|
20/01/2024
|
VINDRAVAN
|
1711002058WL045745
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
PATERA
|
MP-11-002-058-001/154-A
(GATA)
|
1711002058NRG24200120240927789
|
20/01/2024
|
Dharmendra Ahirwar
|
1711002058WL045745
|
Dharmendra Ahirwar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-058-001/18
(GATA)
|
1711002058NRG24200120240927790
|
20/01/2024
|
SANTU
|
1711002058WL045745
|
SANTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-058-001/32
(GATA)
|
1711002058NRG24200120240927791
|
20/01/2024
|
ANARI
|
1711002058WL045745
|
ANARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATERA
|
MP-11-002-058-001/39-A
(GATA)
|
1711002058NRG24200120240927793
|
20/01/2024
|
devraj
|
1711002058WL045745
|
devraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
PATERA
|
MP-11-002-058-001/78
(GATA)
|
1711002058NRG24200120240927796
|
20/01/2024
|
KALLA
|
1711002058WL045745
|
KALLA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATERA
|
MP-11-002-058-001/84-B
(GATA)
|
1711002058NRG24200120240927798
|
20/01/2024
|
KIRTI
|
1711002058WL045745
|
KIRTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KIRTI
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-058-001/88-A
(GATA)
|
1711002058NRG24200120240927799
|
20/01/2024
|
RASHAMI
|
1711002058WL045745
|
RASHAMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RASHAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-058-001/89-A
(GATA)
|
1711002058NRG24200120240927800
|
20/01/2024
|
SANGEETA KURMI
|
1711002058WL045745
|
SANGEETA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANGEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-058-001/90-B
(GATA)
|
1711002058NRG24200120240927802
|
20/01/2024
|
Ambika
|
1711002058WL045745
|
Ambika
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PATERA
|
MP-11-002-058-001/90-B
(GATA)
|
1711002058NRG24200120240927803
|
20/01/2024
|
Sudharani
|
1711002058WL045745
|
Sudharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-058-001/97
(GATA)
|
1711002058NRG24200120240927806
|
20/01/2024
|
RAJPIYARI
|
1711002058WL045745
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-058-002/100
(GATA)
|
1711002058NRG24200120240927807
|
20/01/2024
|
ANKIT PANDEY
|
1711002058WL045745
|
ANKIT PANDEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANKITPANDEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-058-002/7-A
(GATA)
|
1711002058NRG24200120240927810
|
20/01/2024
|
DUMMAN BARMAN
|
1711002058WL045745
|
DUMMAN BARMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DUMMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-058-002/78
(GATA)
|
1711002058NRG24200120240927811
|
20/01/2024
|
GUMNA
|
1711002058WL045745
|
GUMNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
GUMNA
|
ICICI BANK LTD(508534)
|
|
147
|
PATERA
|
MP-11-002-058-002/82
(GATA)
|
1711002058NRG24200120240927812
|
20/01/2024
|
PRITAM
|
1711002058WL045745
|
PRITAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-058-003/102
(GATA)
|
1711002058NRG24190120240926286
|
20/01/2024
|
JULEKHABEE
|
1711002058WL045658
|
JULEKHABEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
JULEKHABEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-058-003/109-A
(GATA)
|
1711002058NRG24190120240926257
|
20/01/2024
|
kalam
|
1711002058WL045657
|
kalam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
kalam
|
ICICI BANK LTD(508534)
|
|
150
|
PATERA
|
MP-11-002-058-003/120-A
(GATA)
|
1711002058NRG24190120240926261
|
20/01/2024
|
ROHIT KUMAR DAHAYAT
|
1711002058WL045657
|
ROHIT KUMAR DAHAYAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ROHITKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-058-003/123-B
(GATA)
|
1711002058NRG24190120240926288
|
20/01/2024
|
MALTI
|
1711002058WL045658
|
MALTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PATERA
|
MP-11-002-058-003/123-B
(GATA)
|
1711002058NRG24190120240926287
|
20/01/2024
|
VINOD
|
1711002058WL045658
|
VINOD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-058-003/145
(GATA)
|
1711002058NRG24190120240926268
|
20/01/2024
|
BHURE
|
1711002058WL045657
|
BHURE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
PATERA
|
MP-11-002-058-003/147
(GATA)
|
1711002058NRG24190120240926289
|
20/01/2024
|
RAMAKISHUN PRAJAPATI
|
1711002058WL045658
|
RAMAKISHUN PRAJAPATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMAKISHUNPRAJAPATI
|
CANARA BANK(508532)
|
|
155
|
PATERA
|
MP-11-002-058-003/149
(GATA)
|
1711002058NRG24190120240926269
|
20/01/2024
|
LAXMAN
|
1711002058WL045657
|
LAXMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-058-003/151
(GATA)
|
1711002058NRG24190120240926270
|
20/01/2024
|
SORAJ
|
1711002058WL045657
|
SORAJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SORAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-058-003/154
(GATA)
|
1711002058NRG24190120240926290
|
20/01/2024
|
harinaran
|
1711002058WL045658
|
harinaran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-058-003/156-A
(GATA)
|
1711002058NRG24190120240926292
|
20/01/2024
|
UMARAV KUMHAR
|
1711002058WL045658
|
UMARAV KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
UMARAVKUMHAR
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24190120240926296
|
20/01/2024
|
SURENDRA CHOUBEY
|
1711002058WL045658
|
SURENDRA CHOUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SURENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-058-003/188-C
(GATA)
|
1711002058NRG24190120240926298
|
20/01/2024
|
AKLESH
|
1711002058WL045658
|
AKLESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-058-003/19
(GATA)
|
1711002058NRG24190120240926275
|
20/01/2024
|
ANITARANI DAHAYAT
|
1711002058WL045657
|
ANITARANI DAHAYAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANITARANIDAHAYAT
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-058-003/19
(GATA)
|
1711002058NRG24190120240926274
|
20/01/2024
|
KAMLESH
|
1711002058WL045657
|
KAMLESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-058-003/207-A
(GATA)
|
1711002058NRG24190120240926301
|
20/01/2024
|
CHATURBHUJ
|
1711002058WL045658
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
164
|
PATERA
|
MP-11-002-058-003/209-A
(GATA)
|
1711002058NRG24190120240926278
|
20/01/2024
|
ASHIK KHAN
|
1711002058WL045657
|
ASHIK KHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ASHIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-058-003/218
(GATA)
|
1711002058NRG24190120240926279
|
20/01/2024
|
UMMAR KHAN
|
1711002058WL045657
|
UMMAR KHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
UMMARKHAN
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-058-003/218-C
(GATA)
|
1711002058NRG24190120240926302
|
20/01/2024
|
suleman
|
1711002058WL045658
|
suleman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
suleman
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-058-003/236-A
(GATA)
|
1711002058NRG24190120240926303
|
20/01/2024
|
Hemant Patel
|
1711002058WL045658
|
Hemant Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-058-003/27-B
(GATA)
|
1711002058NRG24190120240926304
|
20/01/2024
|
Dinesh Patel
|
1711002058WL045658
|
Dinesh Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
PATERA
|
MP-11-002-058-003/31-C
(GATA)
|
1711002058NRG24190120240926281
|
20/01/2024
|
SHARA BEE
|
1711002058WL045657
|
SHARA BEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHARABEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24190120240926282
|
20/01/2024
|
JAMNNA
|
1711002058WL045657
|
JAMNNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
JAMNNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-058-003/63-A
(GATA)
|
1711002058NRG24190120240926312
|
20/01/2024
|
munna
|
1711002058WL045658
|
munna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24190120240926319
|
20/01/2024
|
ANSUIYARANI KURMI
|
1711002058WL045658
|
ANSUIYARANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANSUIYARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24190120240926318
|
20/01/2024
|
CHANDRABHAN KURMI
|
1711002058WL045658
|
CHANDRABHAN KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHANDRABHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24190120240926321
|
20/01/2024
|
SIKANDAR
|
1711002058WL045658
|
SIKANDAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-062-002/22-B
(MAHUAKHEDA)
|
1711002062NRG24200120240927713
|
20/01/2024
|
BHURA ADIWASI
|
1711002062WL045733
|
BHURA ADIWASI
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-062-004/30
(MAHUAKHEDA)
|
1711002062NRG24200120240927714
|
20/01/2024
|
bhola
|
1711002062WL045733
|
bhola
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038516735
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATERA
|
MP-11-002-062-004/30
(MAHUAKHEDA)
|
1711002062NRG24200120240927715
|
20/01/2024
|
BHURI
|
1711002062WL045733
|
BHURI
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-065-001/100-D
(DHANGUWAN)
|
1711002065NRG24190120240925163
|
20/01/2024
|
kadoree
|
1711002065WL045595
|
kadoree
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-065-001/147
(DHANGUWAN)
|
1711002065NRG24190120240925168
|
20/01/2024
|
leela
|
1711002065WL045595
|
leela
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-065-001/209
(DHANGUWAN)
|
1711002065NRG24190120240925180
|
20/01/2024
|
bihari
|
1711002065WL045595
|
bihari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-065-001/218
(DHANGUWAN)
|
1711002065NRG24190120240925181
|
20/01/2024
|
Raghvendra
|
1711002065WL045595
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-065-001/220
(DHANGUWAN)
|
1711002065NRG24190120240925182
|
20/01/2024
|
halkibahu
|
1711002065WL045595
|
halkibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
183
|
PATERA
|
MP-11-002-003-002/402
(GADAGHAT)
|
1711002003NRG24170120240917764
|
20/01/2024
|
kanhaiya
|
1711002003WL045182
|
kanhaiya
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PATERA
|
MP-11-002-003-002/402
(GADAGHAT)
|
1711002003NRG24170120240917765
|
20/01/2024
|
rukmani
|
1711002003WL045182
|
rukmani
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
rukmani
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-003-002/504
(GADAGHAT)
|
1711002003NRG24170120240917676
|
20/01/2024
|
Tirath
|
1711002003WL045180
|
Tirath
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PATERA
|
MP-11-002-003-002/517
(GADAGHAT)
|
1711002003NRG24170120240917682
|
20/01/2024
|
Guggi
|
1711002003WL045180
|
Guggi
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-003-002/414
(GADAGHAT)
|
1711002003NRG24170120240917768
|
20/01/2024
|
omkar
|
1711002003WL045182
|
omkar
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-047-002/100
(DEODNGRA)
|
1711002047NRG24200120240927456
|
20/01/2024
|
ajudya rani
|
1711002047WL045720
|
ajudya rani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ajudyarani
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-047-002/129
(DEODNGRA)
|
1711002047NRG24200120240927457
|
20/01/2024
|
IMARAT
|
1711002047WL045720
|
IMARAT
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
190
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24200120240927458
|
20/01/2024
|
sevak sahu
|
1711002047WL045720
|
sevak sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24200120240927459
|
20/01/2024
|
tirlok ahirwal
|
1711002047WL045720
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24200120240927460
|
20/01/2024
|
Murat singh
|
1711002047WL045720
|
Murat singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
193
|
PATERA
|
MP-11-002-047-002/156
(DEODNGRA)
|
1711002047NRG24200120240927463
|
20/01/2024
|
urmila mishra
|
1711002047WL045720
|
urmila mishra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
urmilamishra
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24200120240927464
|
20/01/2024
|
Anantram
|
1711002047WL045720
|
Anantram
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24200120240927466
|
20/01/2024
|
ONMKAR
|
1711002047WL045720
|
ONMKAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24200120240927465
|
20/01/2024
|
siyarani
|
1711002047WL045720
|
siyarani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
197
|
PATERA
|
MP-11-002-047-002/177
(DEODNGRA)
|
1711002047NRG24200120240927467
|
20/01/2024
|
DASSU
|
1711002047WL045720
|
DASSU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-047-002/183
(DEODNGRA)
|
1711002047NRG24200120240927468
|
20/01/2024
|
BALCHANDRA
|
1711002047WL045720
|
BALCHANDRA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
BALCHANDRA
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-047-002/187-A
(DEODNGRA)
|
1711002047NRG24200120240927470
|
20/01/2024
|
mukesh
|
1711002047WL045720
|
mukesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-047-002/187-A
(DEODNGRA)
|
1711002047NRG24200120240927469
|
20/01/2024
|
Mukesh
|
1711002047WL045720
|
Mukesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-047-002/192-A
(DEODNGRA)
|
1711002047NRG24200120240927471
|
20/01/2024
|
MILAN
|
1711002047WL045720
|
MILAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-047-002/196
(DEODNGRA)
|
1711002047NRG24200120240927472
|
20/01/2024
|
Ramratan
|
1711002047WL045720
|
Ramratan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
203
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24200120240927473
|
20/01/2024
|
sukki
|
1711002047WL045720
|
sukki
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-047-002/205
(DEODNGRA)
|
1711002047NRG24200120240927474
|
20/01/2024
|
suneeta
|
1711002047WL045720
|
suneeta
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24200120240927475
|
20/01/2024
|
anad
|
1711002047WL045720
|
anad
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24200120240927477
|
20/01/2024
|
kanhar
|
1711002047WL045720
|
kanhar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-047-002/221
(DEODNGRA)
|
1711002047NRG24200120240927479
|
20/01/2024
|
Ramesh
|
1711002047WL045720
|
Ramesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24200120240927480
|
20/01/2024
|
Bala prasad
|
1711002047WL045720
|
Bala prasad
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-047-002/221-C
(DEODNGRA)
|
1711002047NRG24200120240927481
|
20/01/2024
|
Ratan lal
|
1711002047WL045720
|
Ratan lal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-047-002/224
(DEODNGRA)
|
1711002047NRG24200120240927482
|
20/01/2024
|
NANADKISHOR
|
1711002047WL045720
|
NANADKISHOR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
NANADKISHOR
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24200120240927483
|
20/01/2024
|
omkar
|
1711002047WL045720
|
omkar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24200120240927484
|
20/01/2024
|
omkar
|
1711002047WL045720
|
omkar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24200120240927486
|
20/01/2024
|
chhotelal
|
1711002047WL045720
|
chhotelal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-047-002/242
(DEODNGRA)
|
1711002047NRG24200120240927487
|
20/01/2024
|
VINOD PANDAY
|
1711002047WL045720
|
VINOD PANDAY
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
VINODPANDAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-047-002/285
(DEODNGRA)
|
1711002047NRG24200120240927489
|
20/01/2024
|
osab sahu
|
1711002047WL045720
|
osab sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
osabsahu
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24200120240927490
|
20/01/2024
|
KISHUN
|
1711002047WL045720
|
KISHUN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-047-002/299
(DEODNGRA)
|
1711002047NRG24200120240927491
|
20/01/2024
|
PREMANARAYAN
|
1711002047WL045720
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-047-002/317-A
(DEODNGRA)
|
1711002047NRG24200120240927493
|
20/01/2024
|
SURESH
|
1711002047WL045720
|
SURESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24200120240927494
|
20/01/2024
|
KRISHNA
|
1711002047WL045720
|
KRISHNA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-047-002/331-C
(DEODNGRA)
|
1711002047NRG24200120240927495
|
20/01/2024
|
ROHIT SAHU
|
1711002047WL045720
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24200120240927496
|
20/01/2024
|
BRAJESH
|
1711002047WL045720
|
BRAJESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-047-002/347
(DEODNGRA)
|
1711002047NRG24200120240927497
|
20/01/2024
|
suklal ahirwal
|
1711002047WL045720
|
suklal ahirwal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
suklalahirwal
|
UCO BANK(607066)
|
|
223
|
PATERA
|
MP-11-002-047-002/352-A
(DEODNGRA)
|
1711002047NRG24200120240927498
|
20/01/2024
|
Pappu sahu
|
1711002047WL045720
|
Pappu sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Pappusahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24200120240927501
|
20/01/2024
|
ASHARANI
|
1711002047WL045720
|
ASHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-047-002/379-A
(DEODNGRA)
|
1711002047NRG24200120240927502
|
20/01/2024
|
GANESH
|
1711002047WL045720
|
GANESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24200120240927503
|
20/01/2024
|
DUWARKA
|
1711002047WL045720
|
DUWARKA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
227
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24200120240927504
|
20/01/2024
|
ganesh
|
1711002047WL045720
|
ganesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-047-002/386-B
(DEODNGRA)
|
1711002047NRG24200120240927505
|
20/01/2024
|
DAMODAR
|
1711002047WL045720
|
DAMODAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-047-002/395
(DEODNGRA)
|
1711002047NRG24200120240927507
|
20/01/2024
|
RAGGU
|
1711002047WL045720
|
RAGGU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24200120240927508
|
20/01/2024
|
SEEMA sahu
|
1711002047WL045720
|
SEEMA sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SEEMAsahu
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-047-002/430
(DEODNGRA)
|
1711002047NRG24200120240927511
|
20/01/2024
|
KALU SEN
|
1711002047WL045720
|
KALU SEN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
PATERA
|
MP-11-002-047-002/44
(DEODNGRA)
|
1711002047NRG24200120240927513
|
20/01/2024
|
SEEMA
|
1711002047WL045720
|
SEEMA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATERA
|
MP-11-002-047-002/440
(DEODNGRA)
|
1711002047NRG24200120240927514
|
20/01/2024
|
GULJAAR
|
1711002047WL045720
|
GULJAAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
|
234
|
PATERA
|
MP-11-002-047-002/466
(DEODNGRA)
|
1711002047NRG24200120240927515
|
20/01/2024
|
HARACHARAN
|
1711002047WL045720
|
HARACHARAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
235
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24200120240927516
|
20/01/2024
|
sachendra
|
1711002047WL045720
|
sachendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-047-002/527
(DEODNGRA)
|
1711002047NRG24200120240927517
|
20/01/2024
|
raghveer
|
1711002047WL045720
|
raghveer
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24200120240927519
|
20/01/2024
|
PRIYANKA
|
1711002047WL045720
|
PRIYANKA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24200120240927518
|
20/01/2024
|
rajendra
|
1711002047WL045720
|
rajendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-047-002/533
(DEODNGRA)
|
1711002047NRG24200120240927520
|
20/01/2024
|
dharmendra
|
1711002047WL045720
|
dharmendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24200120240927521
|
20/01/2024
|
PRAMENDRA
|
1711002047WL045720
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-047-002/562
(DEODNGRA)
|
1711002047NRG24200120240927522
|
20/01/2024
|
mukesh
|
1711002047WL045720
|
mukesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24200120240927523
|
20/01/2024
|
DEEPAK PATHAK
|
1711002047WL045720
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-047-002/570
(DEODNGRA)
|
1711002047NRG24200120240927524
|
20/01/2024
|
SANJAY SEN
|
1711002047WL045720
|
SANJAY SEN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24200120240927525
|
20/01/2024
|
arjun
|
1711002047WL045720
|
arjun
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24200120240927528
|
20/01/2024
|
mukesh
|
1711002047WL045720
|
mukesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
246
|
PATERA
|
MP-11-002-010-001/133-A
(KULUWA)
|
1711002010NRG24180120240921192
|
20/01/2024
|
girani
|
1711002010WL045457
|
girani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
girani
|
UNION BANK OF INDIA(508500)
|
|
247
|
PATERA
|
MP-11-002-010-001/250
(KULUWA)
|
1711002010NRG24180120240921195
|
20/01/2024
|
kadori
|
1711002010WL045457
|
kadori
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
PATERA
|
MP-11-002-043-001/101
(KUTRI)
|
1711002043NRG24200120240927004
|
20/01/2024
|
SUMATRANI
|
1711002043WL045700
|
SUMATRANI
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038516735
|
|
SUMATRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24200120240926993
|
20/01/2024
|
Anil
|
1711002043WL045699
|
Anil
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24200120240926994
|
20/01/2024
|
Pradeep
|
1711002043WL045699
|
Pradeep
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
251
|
PATERA
|
MP-11-002-043-001/379
(KUTRI)
|
1711002043NRG24200120240927017
|
20/01/2024
|
ARJUN
|
1711002043WL045701
|
ARJUN
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
252
|
PATERA
|
MP-11-002-043-001/379
(KUTRI)
|
1711002043NRG24200120240927016
|
20/01/2024
|
ARJUN
|
1711002043WL045701
|
ARJUN
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
253
|
PATERA
|
MP-11-002-054-002/180
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915547
|
20/01/2024
|
IMRAT
|
1711002054WL045043
|
IMRAT
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
254
|
PATERA
|
MP-11-002-054-003/125
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921170
|
20/01/2024
|
KULLU
|
1711002054WL045455
|
KULLU
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KULLU
|
UNION BANK OF INDIA(508500)
|
|
255
|
PATERA
|
MP-11-002-054-003/161
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921172
|
20/01/2024
|
MUKESH
|
1711002054WL045455
|
MUKESH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
256
|
PATERA
|
MP-11-002-032-001/258-A
(KANJRA)
|
1711002032NRG24190120240924407
|
20/01/2024
|
dharmendra singh lodhi
|
1711002032WL045578
|
dharmendra singh lodhi
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
257
|
PATERA
|
MP-11-002-058-003/13-A
(GATA)
|
1711002058NRG24190120240926264
|
20/01/2024
|
Feran
|
1711002058WL045657
|
Feran
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
|
258
|
PATERA
|
MP-11-002-058-003/183-A
(GATA)
|
1711002058NRG24190120240926273
|
20/01/2024
|
CHANDRASHEKHAR KURMI
|
1711002058WL045657
|
CHANDRASHEKHAR KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHANDRASHEKHARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
259
|
PATERA
|
MP-11-002-003-002/1
(GADAGHAT)
|
1711002003NRG24170120240917724
|
20/01/2024
|
BHURA
|
1711002003WL045182
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
260
|
PATERA
|
MP-11-002-003-002/134
(GADAGHAT)
|
1711002003NRG24170120240917725
|
20/01/2024
|
ganda
|
1711002003WL045182
|
ganda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ganda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
PATERA
|
MP-11-002-003-002/143
(GADAGHAT)
|
1711002003NRG24170120240917726
|
20/01/2024
|
lutti
|
1711002003WL045182
|
lutti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
lutti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATERA
|
MP-11-002-003-002/160
(GADAGHAT)
|
1711002003NRG24170120240917728
|
20/01/2024
|
KOSAMALAL
|
1711002003WL045182
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PATERA
|
MP-11-002-003-002/177
(GADAGHAT)
|
1711002003NRG24170120240917729
|
20/01/2024
|
BABBU
|
1711002003WL045182
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PATERA
|
MP-11-002-003-002/178-B
(GADAGHAT)
|
1711002003NRG24170120240917730
|
20/01/2024
|
RAMSEVAK
|
1711002003WL045182
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
265
|
PATERA
|
MP-11-002-003-002/187
(GADAGHAT)
|
1711002003NRG24170120240917731
|
20/01/2024
|
GOKAL
|
1711002003WL045182
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
266
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24170120240917732
|
20/01/2024
|
nona
|
1711002003WL045182
|
nona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24170120240917733
|
20/01/2024
|
SANJALIBAHU
|
1711002003WL045182
|
SANJALIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANJALIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24170120240917736
|
20/01/2024
|
gopi
|
1711002003WL045182
|
gopi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
gopi
|
ICICI BANK LTD(508534)
|
|
269
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24170120240917735
|
20/01/2024
|
SHABULAL
|
1711002003WL045182
|
SHABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PATERA
|
MP-11-002-003-002/230
(GADAGHAT)
|
1711002003NRG24170120240917738
|
20/01/2024
|
BADIBAHU
|
1711002003WL045182
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
271
|
PATERA
|
MP-11-002-003-002/230-A
(GADAGHAT)
|
1711002003NRG24170120240917739
|
20/01/2024
|
chameli
|
1711002003WL045182
|
chameli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
chameli
|
ICICI BANK LTD(508534)
|
|
272
|
PATERA
|
MP-11-002-003-002/236
(GADAGHAT)
|
1711002003NRG24170120240917740
|
20/01/2024
|
laxman
|
1711002003WL045182
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-003-002/243
(GADAGHAT)
|
1711002003NRG24170120240917741
|
20/01/2024
|
SAHAB
|
1711002003WL045182
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
274
|
PATERA
|
MP-11-002-003-002/251
(GADAGHAT)
|
1711002003NRG24170120240917742
|
20/01/2024
|
AMARNATH
|
1711002003WL045182
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
|
275
|
PATERA
|
MP-11-002-003-002/269
(GADAGHAT)
|
1711002003NRG24170120240917744
|
20/01/2024
|
DAANSINGH
|
1711002003WL045182
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-003-002/270
(GADAGHAT)
|
1711002003NRG24170120240917745
|
20/01/2024
|
VINOD
|
1711002003WL045182
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATERA
|
MP-11-002-003-002/285
(GADAGHAT)
|
1711002003NRG24170120240917747
|
20/01/2024
|
bharath
|
1711002003WL045182
|
bharath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bharath
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-003-002/287
(GADAGHAT)
|
1711002003NRG24170120240917748
|
20/01/2024
|
SANJHALIBAHU
|
1711002003WL045182
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PATERA
|
MP-11-002-003-002/288
(GADAGHAT)
|
1711002003NRG24170120240917749
|
20/01/2024
|
suresh
|
1711002003WL045182
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PATERA
|
MP-11-002-003-002/295
(GADAGHAT)
|
1711002003NRG24170120240917750
|
20/01/2024
|
mohan
|
1711002003WL045182
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PATERA
|
MP-11-002-003-002/372
(GADAGHAT)
|
1711002003NRG24170120240917759
|
20/01/2024
|
dinesh
|
1711002003WL045182
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG24170120240917760
|
20/01/2024
|
lukku
|
1711002003WL045182
|
lukku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
lukku
|
ICICI BANK LTD(508534)
|
|
283
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24170120240917762
|
20/01/2024
|
preetam
|
1711002003WL045182
|
preetam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG24170120240917766
|
20/01/2024
|
bhagvat
|
1711002003WL045182
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATERA
|
MP-11-002-003-002/411
(GADAGHAT)
|
1711002003NRG24170120240917767
|
20/01/2024
|
chotu
|
1711002003WL045182
|
chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
chotu
|
ICICI BANK LTD(508534)
|
|
286
|
PATERA
|
MP-11-002-003-002/426
(GADAGHAT)
|
1711002003NRG24170120240917770
|
20/01/2024
|
varsha
|
1711002003WL045182
|
varsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
PATERA
|
MP-11-002-003-002/430
(GADAGHAT)
|
1711002003NRG24170120240917771
|
20/01/2024
|
guppi
|
1711002003WL045182
|
guppi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
guppi
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-003-002/432
(GADAGHAT)
|
1711002003NRG24170120240917772
|
20/01/2024
|
nannibahu
|
1711002003WL045182
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-003-002/434
(GADAGHAT)
|
1711002003NRG24170120240917773
|
20/01/2024
|
Prakash
|
1711002003WL045182
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PATERA
|
MP-11-002-003-002/436
(GADAGHAT)
|
1711002003NRG24170120240917774
|
20/01/2024
|
maya
|
1711002003WL045182
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATERA
|
MP-11-002-003-002/438
(GADAGHAT)
|
1711002003NRG24170120240917775
|
20/01/2024
|
badibahu
|
1711002003WL045182
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PATERA
|
MP-11-002-003-002/441
(GADAGHAT)
|
1711002003NRG24170120240917776
|
20/01/2024
|
leela
|
1711002003WL045182
|
leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
leela
|
ICICI BANK LTD(508534)
|
|
293
|
PATERA
|
MP-11-002-003-002/448
(GADAGHAT)
|
1711002003NRG24170120240917777
|
20/01/2024
|
ekta
|
1711002003WL045182
|
ekta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ekta
|
ICICI BANK LTD(508534)
|
|
294
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG24170120240917659
|
20/01/2024
|
ghasota
|
1711002003WL045180
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-003-002/451
(GADAGHAT)
|
1711002003NRG24170120240917660
|
20/01/2024
|
rukmani
|
1711002003WL045180
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
PATERA
|
MP-11-002-003-002/458
(GADAGHAT)
|
1711002003NRG24170120240917663
|
20/01/2024
|
Badibahu
|
1711002003WL045180
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATERA
|
MP-11-002-003-002/463
(GADAGHAT)
|
1711002003NRG24170120240917665
|
20/01/2024
|
Chandabai
|
1711002003WL045180
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
298
|
PATERA
|
MP-11-002-003-002/469
(GADAGHAT)
|
1711002003NRG24170120240917666
|
20/01/2024
|
Vinod
|
1711002003WL045180
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATERA
|
MP-11-002-003-002/473
(GADAGHAT)
|
1711002003NRG24170120240917667
|
20/01/2024
|
Amar
|
1711002003WL045180
|
Amar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATERA
|
MP-11-002-003-002/476
(GADAGHAT)
|
1711002003NRG24170120240917668
|
20/01/2024
|
Souravh
|
1711002003WL045180
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATERA
|
MP-11-002-003-002/481
(GADAGHAT)
|
1711002003NRG24170120240917671
|
20/01/2024
|
Karan
|
1711002003WL045180
|
Karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
PATERA
|
MP-11-002-003-002/482
(GADAGHAT)
|
1711002003NRG24170120240917672
|
20/01/2024
|
Yamuna
|
1711002003WL045180
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATERA
|
MP-11-002-003-002/483
(GADAGHAT)
|
1711002003NRG24170120240917673
|
20/01/2024
|
Neeraj
|
1711002003WL045180
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
304
|
PATERA
|
MP-11-002-003-002/485
(GADAGHAT)
|
1711002003NRG24170120240917674
|
20/01/2024
|
prembai
|
1711002003WL045180
|
prembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PATERA
|
MP-11-002-003-002/492
(GADAGHAT)
|
1711002003NRG24170120240917675
|
20/01/2024
|
Bhagvandas
|
1711002003WL045180
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
PATERA
|
MP-11-002-003-002/51
(GADAGHAT)
|
1711002003NRG24170120240917678
|
20/01/2024
|
meena
|
1711002003WL045180
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATERA
|
MP-11-002-003-002/517-A
(GADAGHAT)
|
1711002003NRG24170120240917683
|
20/01/2024
|
rahul sen
|
1711002003WL045180
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
|
308
|
PATERA
|
MP-11-002-003-002/525
(GADAGHAT)
|
1711002003NRG24170120240917685
|
20/01/2024
|
Rooplal
|
1711002003WL045180
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
|
309
|
PATERA
|
MP-11-002-003-002/528
(GADAGHAT)
|
1711002003NRG24170120240917686
|
20/01/2024
|
Surendra
|
1711002003WL045180
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATERA
|
MP-11-002-003-002/531
(GADAGHAT)
|
1711002003NRG24170120240917687
|
20/01/2024
|
Sonu
|
1711002003WL045180
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
PATERA
|
MP-11-002-003-002/534
(GADAGHAT)
|
1711002003NRG24170120240917688
|
20/01/2024
|
Lakhan
|
1711002003WL045180
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
312
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24170120240917689
|
20/01/2024
|
bedhi
|
1711002003WL045180
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATERA
|
MP-11-002-003-002/542
(GADAGHAT)
|
1711002003NRG24170120240917690
|
20/01/2024
|
Premlal
|
1711002003WL045180
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
314
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24170120240917695
|
20/01/2024
|
SHUDHA
|
1711002003WL045181
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATERA
|
MP-11-002-003-002/566
(GADAGHAT)
|
1711002003NRG24170120240917697
|
20/01/2024
|
Gajju
|
1711002003WL045181
|
Gajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Gajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24170120240917698
|
20/01/2024
|
Aanadi
|
1711002003WL045181
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24170120240917699
|
20/01/2024
|
Kamalrani
|
1711002003WL045181
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATERA
|
MP-11-002-003-002/57
(GADAGHAT)
|
1711002003NRG24170120240917700
|
20/01/2024
|
KAMALA
|
1711002003WL045181
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PATERA
|
MP-11-002-003-002/575
(GADAGHAT)
|
1711002003NRG24170120240917702
|
20/01/2024
|
Sudha
|
1711002003WL045181
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATERA
|
MP-11-002-003-002/581
(GADAGHAT)
|
1711002003NRG24170120240917703
|
20/01/2024
|
Yssvant
|
1711002003WL045181
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24170120240917704
|
20/01/2024
|
SAHABISAG
|
1711002003WL045181
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
|
322
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24170120240917705
|
20/01/2024
|
UMA
|
1711002003WL045181
|
UMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
323
|
PATERA
|
MP-11-002-003-002/6
(GADAGHAT)
|
1711002003NRG24170120240917706
|
20/01/2024
|
laxmi
|
1711002003WL045181
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATERA
|
MP-11-002-003-002/603
(GADAGHAT)
|
1711002003NRG24170120240917707
|
20/01/2024
|
govinda
|
1711002003WL045181
|
govinda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
PATERA
|
MP-11-002-003-002/605
(GADAGHAT)
|
1711002003NRG24170120240917708
|
20/01/2024
|
sarman
|
1711002003WL045181
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATERA
|
MP-11-002-003-002/634
(GADAGHAT)
|
1711002003NRG24170120240917713
|
20/01/2024
|
saroj
|
1711002003WL045181
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PATERA
|
MP-11-002-003-002/635
(GADAGHAT)
|
1711002003NRG24170120240917714
|
20/01/2024
|
ramsevak yadav
|
1711002003WL045181
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
PATERA
|
MP-11-002-003-002/70
(GADAGHAT)
|
1711002003NRG24170120240917720
|
20/01/2024
|
GYANCHAND
|
1711002003WL045181
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
|
329
|
PATERA
|
MP-11-002-003-002/86
(GADAGHAT)
|
1711002003NRG24170120240917721
|
20/01/2024
|
GULABRANI
|
1711002003WL045181
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
330
|
PATERA
|
MP-11-002-003-002/92
(GADAGHAT)
|
1711002003NRG24170120240917722
|
20/01/2024
|
MUNNA
|
1711002003WL045181
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
PATERA
|
MP-11-002-003-002/96
(GADAGHAT)
|
1711002003NRG24170120240917723
|
20/01/2024
|
PRAKASH
|
1711002003WL045181
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
332
|
PATERA
|
MP-11-002-010-001/171
(KULUWA)
|
1711002010NRG24180120240921193
|
20/01/2024
|
LAKHAN
|
1711002010WL045457
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
PATERA
|
MP-11-002-010-001/209
(KULUWA)
|
1711002010NRG24180120240921194
|
20/01/2024
|
KALLU
|
1711002010WL045457
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
334
|
PATERA
|
MP-11-002-010-001/378-A
(KULUWA)
|
1711002010NRG24180120240921200
|
20/01/2024
|
Dinesh
|
1711002010WL045457
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
PATERA
|
MP-11-002-010-001/45-A
(KULUWA)
|
1711002010NRG24180120240921202
|
20/01/2024
|
RADHA
|
1711002010WL045457
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
PATERA
|
MP-11-002-010-001/46
(KULUWA)
|
1711002010NRG24180120240921203
|
20/01/2024
|
MAMTA
|
1711002010WL045457
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
337
|
PATERA
|
MP-11-002-010-001/503
(KULUWA)
|
1711002010NRG24180120240921205
|
20/01/2024
|
phulrani
|
1711002010WL045457
|
phulrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
phulrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PATERA
|
MP-11-002-032-001/21
(KANJRA)
|
1711002032NRG24190120240924392
|
20/01/2024
|
BABULAL
|
1711002032WL045578
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
339
|
PATERA
|
MP-11-002-032-001/212
(KANJRA)
|
1711002032NRG24190120240924394
|
20/01/2024
|
KSHN. KUMAR
|
1711002032WL045578
|
KSHN. KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
KSHN.KUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PATERA
|
MP-11-002-032-001/212
(KANJRA)
|
1711002032NRG24190120240924395
|
20/01/2024
|
Laxmi Rani Jaroliya
|
1711002032WL045578
|
Laxmi Rani Jaroliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
LaxmiRaniJaroliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
PATERA
|
MP-11-002-032-001/216
(KANJRA)
|
1711002032NRG24190120240924397
|
20/01/2024
|
BAHORAN SINGH
|
1711002032WL045578
|
BAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
BAHORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATERA
|
MP-11-002-032-001/217
(KANJRA)
|
1711002032NRG24190120240924399
|
20/01/2024
|
DHANSINGH
|
1711002032WL045578
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
PATERA
|
MP-11-002-032-001/220
(KANJRA)
|
1711002032NRG24190120240924401
|
20/01/2024
|
HARISINGH
|
1711002032WL045578
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
344
|
PATERA
|
MP-11-002-032-001/25
(KANJRA)
|
1711002032NRG24190120240924404
|
20/01/2024
|
janki
|
1711002032WL045578
|
janki
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATERA
|
MP-11-002-032-001/251
(KANJRA)
|
1711002032NRG24190120240924405
|
20/01/2024
|
rajendra singh
|
1711002032WL045578
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
PATERA
|
MP-11-002-032-001/255
(KANJRA)
|
1711002032NRG24190120240924406
|
20/01/2024
|
TEJI
|
1711002032WL045578
|
TEJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
TEJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
PATERA
|
MP-11-002-032-001/266
(KANJRA)
|
1711002032NRG24190120240924385
|
20/01/2024
|
INDURSINGH
|
1711002032WL045577
|
INDURSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
INDURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
PATERA
|
MP-11-002-032-001/267
(KANJRA)
|
1711002032NRG24190120240924386
|
20/01/2024
|
geeta bai
|
1711002032WL045577
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
PATERA
|
MP-11-002-032-001/268
(KANJRA)
|
1711002032NRG24190120240924387
|
20/01/2024
|
KALU SINGH
|
1711002032WL045577
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
PATERA
|
MP-11-002-032-001/275
(KANJRA)
|
1711002032NRG24190120240924388
|
20/01/2024
|
MULABAI
|
1711002032WL045577
|
MULABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
MULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PATERA
|
MP-11-002-032-001/291
(KANJRA)
|
1711002032NRG24190120240924390
|
20/01/2024
|
bawan singh
|
1711002032WL045577
|
bawan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
bawansingh
|
BANK OF INDIA(508505)
|
|
352
|
PATERA
|
MP-11-002-032-001/359-D
(KANJRA)
|
1711002032NRG24190120240924391
|
20/01/2024
|
KALU
|
1711002032WL045577
|
KALU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
PATERA
|
MP-11-002-043-001/24-B
(KUTRI)
|
1711002043NRG24200120240927008
|
20/01/2024
|
koshal
|
1711002043WL045701
|
koshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-043-001/68
(KUTRI)
|
1711002043NRG24200120240927035
|
20/01/2024
|
Pyari
|
1711002043WL045701
|
Pyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Pyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
PATERA
|
MP-11-002-043-001/68
(KUTRI)
|
1711002043NRG24200120240927033
|
20/01/2024
|
Pyari
|
1711002043WL045701
|
Pyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Pyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
PATERA
|
MP-11-002-054-002/46-A
(KUAKHEDA BAJI)
|
1711002054NRG24160120240915553
|
20/01/2024
|
DEEPCHAND
|
1711002054WL045043
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
DEEPCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
PATERA
|
MP-11-002-054-003/168-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921178
|
20/01/2024
|
RAMPRASAD
|
1711002054WL045455
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATERA
|
MP-11-002-054-003/168-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921179
|
20/01/2024
|
RAMPRASAD
|
1711002054WL045455
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
359
|
PATERA
|
MP-11-002-054-003/181-C
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921180
|
20/01/2024
|
GOVIND
|
1711002054WL045455
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
360
|
PATERA
|
MP-11-002-054-003/227-B
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921183
|
20/01/2024
|
KRIPAL
|
1711002054WL045455
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATERA
|
MP-11-002-054-003/227-B
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921184
|
20/01/2024
|
KRIPAL
|
1711002054WL045455
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
362
|
PATERA
|
MP-11-002-054-003/69-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921187
|
20/01/2024
|
BHEEKAM
|
1711002054WL045455
|
BHEEKAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATERA
|
MP-11-002-054-003/69-A
(KUAKHEDA BAJI)
|
1711002054NRG24180120240921188
|
20/01/2024
|
BHEEKAM
|
1711002054WL045455
|
BHEEKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATERA
|
MP-11-002-058-001/145-B
(GATA)
|
1711002058NRG24200120240927788
|
20/01/2024
|
RATAN AHIRWAR
|
1711002058WL045745
|
RATAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RATANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PATERA
|
MP-11-002-058-001/8-A
(GATA)
|
1711002058NRG24200120240927797
|
20/01/2024
|
DURGESH DAHAYAT
|
1711002058WL045745
|
DURGESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DURGESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
PATERA
|
MP-11-002-058-002/53-A
(GATA)
|
1711002058NRG24200120240927808
|
20/01/2024
|
PRABHU DHEEMAR
|
1711002058WL045745
|
PRABHU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
PRABHUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATERA
|
MP-11-002-058-003/106-A
(GATA)
|
1711002058NRG24190120240926256
|
20/01/2024
|
SURBHI KURMI
|
1711002058WL045657
|
SURBHI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SURBHIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
PATERA
|
MP-11-002-058-003/13-A
(GATA)
|
1711002058NRG24190120240926265
|
20/01/2024
|
ANITARANI
|
1711002058WL045657
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATERA
|
MP-11-002-058-003/13-C
(GATA)
|
1711002058NRG24190120240926266
|
20/01/2024
|
CHANDRIKA DAHAYAT
|
1711002058WL045657
|
CHANDRIKA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
CHANDRIKADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
PATERA
|
MP-11-002-058-003/13-C
(GATA)
|
1711002058NRG24190120240926267
|
20/01/2024
|
RANI BAI DAHAYAT
|
1711002058WL045657
|
RANI BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RANIBAIDAHAYAT
|
INDIAN BANK(607105)
|
|
371
|
PATERA
|
MP-11-002-058-003/174
(GATA)
|
1711002058NRG24190120240926295
|
20/01/2024
|
RACHANA AHIRWAL
|
1711002058WL045658
|
RACHANA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RACHANAAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24190120240926297
|
20/01/2024
|
usha
|
1711002058WL045658
|
usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PATERA
|
MP-11-002-058-003/38-A
(GATA)
|
1711002058NRG24190120240926310
|
20/01/2024
|
NARENDRA RAJAK
|
1711002058WL045658
|
NARENDRA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
NARENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATERA
|
MP-11-002-058-003/43
(GATA)
|
1711002058NRG24190120240926311
|
20/01/2024
|
JAMNA PRASAD
|
1711002058WL045658
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
375
|
PATERA
|
MP-11-002-065-001/101-B
(DHANGUWAN)
|
1711002065NRG24190120240925164
|
20/01/2024
|
SOHAN
|
1711002065WL045595
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PATERA
|
MP-11-002-065-001/103-C
(DHANGUWAN)
|
1711002065NRG24190120240925165
|
20/01/2024
|
ramkumar
|
1711002065WL045595
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PATERA
|
MP-11-002-065-001/128
(DHANGUWAN)
|
1711002065NRG24190120240925166
|
20/01/2024
|
pooran
|
1711002065WL045595
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATERA
|
MP-11-002-065-001/136
(DHANGUWAN)
|
1711002065NRG24190120240925167
|
20/01/2024
|
sundar
|
1711002065WL045595
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATERA
|
MP-11-002-065-001/150
(DHANGUWAN)
|
1711002065NRG24190120240925169
|
20/01/2024
|
khuman
|
1711002065WL045595
|
khuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
khuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
380
|
PATERA
|
MP-11-002-065-001/150-B
(DHANGUWAN)
|
1711002065NRG24190120240925170
|
20/01/2024
|
BAHADUR
|
1711002065WL045595
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATERA
|
MP-11-002-065-001/151
(DHANGUWAN)
|
1711002065NRG24190120240925171
|
20/01/2024
|
ratiram
|
1711002065WL045595
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
PATERA
|
MP-11-002-065-001/162-B
(DHANGUWAN)
|
1711002065NRG24190120240925174
|
20/01/2024
|
verendra
|
1711002065WL045595
|
verendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATERA
|
MP-11-002-065-001/174-B
(DHANGUWAN)
|
1711002065NRG24190120240925176
|
20/01/2024
|
guddu
|
1711002065WL045595
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATERA
|
MP-11-002-065-001/176-A
(DHANGUWAN)
|
1711002065NRG24190120240925177
|
20/01/2024
|
DHERENDRA
|
1711002065WL045595
|
DHERENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DHERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
PATERA
|
MP-11-002-065-001/199
(DHANGUWAN)
|
1711002065NRG24190120240925178
|
20/01/2024
|
DURGI
|
1711002065WL045595
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
386
|
PATERA
|
MP-11-002-065-001/206
(DHANGUWAN)
|
1711002065NRG24190120240925179
|
20/01/2024
|
himmu
|
1711002065WL045595
|
himmu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
himmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATERA
|
MP-11-002-065-001/50
(DHANGUWAN)
|
1711002065NRG24190120240925185
|
20/01/2024
|
KHILAN
|
1711002065WL045595
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
388
|
PATERA
|
MP-11-002-065-001/58
(DHANGUWAN)
|
1711002065NRG24190120240925186
|
20/01/2024
|
beni
|
1711002065WL045595
|
beni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
beni
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATERA
|
MP-11-002-065-001/61
(DHANGUWAN)
|
1711002065NRG24190120240925187
|
20/01/2024
|
lakhan
|
1711002065WL045595
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
390
|
PATERA
|
MP-11-002-065-001/63-C
(DHANGUWAN)
|
1711002065NRG24190120240925188
|
20/01/2024
|
bebi
|
1711002065WL045595
|
bebi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
PATERA
|
MP-11-002-065-001/65-C
(DHANGUWAN)
|
1711002065NRG24190120240925189
|
20/01/2024
|
CHHOTU
|
1711002065WL045595
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
392
|
PATERA
|
MP-11-002-065-001/66-A
(DHANGUWAN)
|
1711002065NRG24190120240925190
|
20/01/2024
|
mukesh
|
1711002065WL045595
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATERA
|
MP-11-002-065-001/68-B
(DHANGUWAN)
|
1711002065NRG24190120240925193
|
20/01/2024
|
BIHARI
|
1711002065WL045595
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
PATERA
|
MP-11-002-065-001/702
(DHANGUWAN)
|
1711002065NRG24190120240925194
|
20/01/2024
|
SAVITA
|
1711002065WL045595
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
PATERA
|
MP-11-002-065-001/704
(DHANGUWAN)
|
1711002065NRG24190120240925195
|
20/01/2024
|
BABLOO
|
1711002065WL045595
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196027
|
196027
|
|
|
|
|
|
|
|
|
396
|
PATERA
|
MP-11-002-003-002/21
(GADAGHAT)
|
1711002003NRG24170120240917734
|
20/01/2024
|
Sadhna
|
1711002003WL045182
|
Sadhna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Sadhna
|
ICICI BANK LTD(508534)
|
|
397
|
PATERA
|
MP-11-002-003-002/51-A
(GADAGHAT)
|
1711002003NRG24170120240917679
|
20/01/2024
|
anil
|
1711002003WL045180
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATERA
|
MP-11-002-043-001/413-A
(KUTRI)
|
1711002043NRG24200120240927019
|
20/01/2024
|
Haridash
|
1711002043WL045701
|
Haridash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
PATERA
|
MP-11-002-043-001/413-A
(KUTRI)
|
1711002043NRG24200120240927018
|
20/01/2024
|
Haridash
|
1711002043WL045701
|
Haridash
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
400
|
PATERA
|
MP-11-002-043-001/413-B
(KUTRI)
|
1711002043NRG24200120240927021
|
20/01/2024
|
Bhem
|
1711002043WL045701
|
Bhem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Bhem
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PATERA
|
MP-11-002-043-001/413-B
(KUTRI)
|
1711002043NRG24200120240927020
|
20/01/2024
|
Bhem
|
1711002043WL045701
|
Bhem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Bhem
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PATERA
|
MP-11-002-043-002/12-D
(KUTRI)
|
1711002043NRG24200120240926995
|
20/01/2024
|
Suneta
|
1711002043WL045699
|
Suneta
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
403
|
PATERA
|
MP-11-002-043-002/2-C
(KUTRI)
|
1711002043NRG24200120240926998
|
20/01/2024
|
Rachna
|
1711002043WL045699
|
Rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24200120240926999
|
20/01/2024
|
Rasmi
|
1711002043WL045699
|
Rasmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24200120240927000
|
20/01/2024
|
Leela
|
1711002043WL045699
|
Leela
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
406
|
PATERA
|
MP-11-002-058-003/81-A
(GATA)
|
1711002058NRG24190120240926317
|
20/01/2024
|
Rohit Patel
|
1711002058WL045658
|
Rohit Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATERA
|
MP-11-002-065-001/168-A
(DHANGUWAN)
|
1711002065NRG24190120240925175
|
20/01/2024
|
HALKI BAHU
|
1711002065WL045595
|
HALKI BAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATERA
|
MP-11-002-065-001/45-B
(DHANGUWAN)
|
1711002065NRG24190120240925183
|
20/01/2024
|
Rohit Rajpal
|
1711002065WL045595
|
Rohit Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RohitRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATERA
|
MP-11-002-065-001/45-B
(DHANGUWAN)
|
1711002065NRG24190120240925184
|
20/01/2024
|
Rohit Rajpal
|
1711002065WL045595
|
Rohit Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RohitRajpal
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATERA
|
MP-11-002-065-001/67-B
(DHANGUWAN)
|
1711002065NRG24190120240925192
|
20/01/2024
|
Rajendra Choudhari
|
1711002065WL045595
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
411
|
PATERA
|
MP-11-002-032-001/22
(KANJRA)
|
1711002032NRG24190120240924400
|
20/01/2024
|
Kushumrani Lodhi
|
1711002032WL045578
|
Kushumrani Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
412
|
PATERA
|
MP-11-002-032-001/238-A
(KANJRA)
|
1711002032NRG24190120240924402
|
20/01/2024
|
Virendra Bansal
|
1711002032WL045578
|
Virendra Bansal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
VirendraBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PATERA
|
MP-11-002-032-001/290-A
(KANJRA)
|
1711002032NRG24190120240924389
|
20/01/2024
|
Bhagwan Singh Lodhi
|
1711002032WL045577
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/03/2024
|
|
038516735
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PATERA
|
MP-11-002-043-001/100-C
(KUTRI)
|
1711002043NRG24200120240926991
|
20/01/2024
|
Sahdev
|
1711002043WL045699
|
Sahdev
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
415
|
PATERA
|
MP-11-002-043-001/305
(KUTRI)
|
1711002043NRG24200120240927010
|
20/01/2024
|
Barelal
|
1711002043WL045701
|
Barelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
416
|
PATERA
|
MP-11-002-043-001/305
(KUTRI)
|
1711002043NRG24200120240927009
|
20/01/2024
|
Barelal
|
1711002043WL045701
|
Barelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
417
|
PATERA
|
MP-11-002-043-001/305-C
(KUTRI)
|
1711002043NRG24200120240927012
|
20/01/2024
|
Neha
|
1711002043WL045701
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
418
|
PATERA
|
MP-11-002-043-001/305-C
(KUTRI)
|
1711002043NRG24200120240927011
|
20/01/2024
|
Neha
|
1711002043WL045701
|
Neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
419
|
PATERA
|
MP-11-002-043-001/305-D
(KUTRI)
|
1711002043NRG24200120240927013
|
20/01/2024
|
Rukman
|
1711002043WL045701
|
Rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
420
|
PATERA
|
MP-11-002-043-001/36-C
(KUTRI)
|
1711002043NRG24200120240927015
|
20/01/2024
|
Surendr
|
1711002043WL045701
|
Surendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PATERA
|
MP-11-002-043-001/36-C
(KUTRI)
|
1711002043NRG24200120240927014
|
20/01/2024
|
Surendr
|
1711002043WL045701
|
Surendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PATERA
|
MP-11-002-043-001/520-C
(KUTRI)
|
1711002043NRG24200120240927022
|
20/01/2024
|
Pricyanka
|
1711002043WL045701
|
Pricyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Pricyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATERA
|
MP-11-002-043-001/520-D
(KUTRI)
|
1711002043NRG24200120240927023
|
20/01/2024
|
Dendyal
|
1711002043WL045701
|
Dendyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Dendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATERA
|
MP-11-002-043-001/521-A
(KUTRI)
|
1711002043NRG24200120240927025
|
20/01/2024
|
Rakesh
|
1711002043WL045701
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATERA
|
MP-11-002-043-001/521-A
(KUTRI)
|
1711002043NRG24200120240927024
|
20/01/2024
|
Rakesh
|
1711002043WL045701
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PATERA
|
MP-11-002-043-001/521-C
(KUTRI)
|
1711002043NRG24200120240927027
|
20/01/2024
|
Debendr
|
1711002043WL045701
|
Debendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Debendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PATERA
|
MP-11-002-043-001/521-C
(KUTRI)
|
1711002043NRG24200120240927026
|
20/01/2024
|
Debendr
|
1711002043WL045701
|
Debendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Debendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PATERA
|
MP-11-002-043-001/521-D
(KUTRI)
|
1711002043NRG24200120240927029
|
20/01/2024
|
Narendra
|
1711002043WL045701
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PATERA
|
MP-11-002-043-001/521-D
(KUTRI)
|
1711002043NRG24200120240927028
|
20/01/2024
|
Narendra
|
1711002043WL045701
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PATERA
|
MP-11-002-043-001/522
(KUTRI)
|
1711002043NRG24200120240927031
|
20/01/2024
|
Neelesh
|
1711002043WL045701
|
Neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATERA
|
MP-11-002-043-001/522
(KUTRI)
|
1711002043NRG24200120240927030
|
20/01/2024
|
Neelesh
|
1711002043WL045701
|
Neelesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATERA
|
MP-11-002-043-002/120-B
(KUTRI)
|
1711002043NRG24200120240926996
|
20/01/2024
|
surendr
|
1711002043WL045699
|
surendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
433
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24200120240926997
|
20/01/2024
|
sobha
|
1711002043WL045699
|
sobha
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
434
|
PATERA
|
MP-11-002-043-002/47-B
(KUTRI)
|
1711002043NRG24200120240927002
|
20/01/2024
|
REKHA
|
1711002043WL045699
|
REKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
435
|
PATERA
|
MP-11-002-043-002/76-C
(KUTRI)
|
1711002043NRG24200120240927003
|
20/01/2024
|
teksingh
|
1711002043WL045699
|
teksingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATERA
|
MP-11-002-058-001/107-C
(GATA)
|
1711002058NRG24200120240927782
|
20/01/2024
|
Nitoo Kurmi
|
1711002058WL045745
|
Nitoo Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
NitooKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PATERA
|
MP-11-002-058-001/128-A
(GATA)
|
1711002058NRG24200120240927786
|
20/01/2024
|
Kamla Kurmi
|
1711002058WL045745
|
Kamla Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KamlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PATERA
|
MP-11-002-058-001/9
(GATA)
|
1711002058NRG24200120240927801
|
20/01/2024
|
Amisha Dahat
|
1711002058WL045745
|
Amisha Dahat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
AmishaDahat
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PATERA
|
MP-11-002-058-002/86-C
(GATA)
|
1711002058NRG24200120240927813
|
20/01/2024
|
Sarman Ahirwal
|
1711002058WL045745
|
Sarman Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
440
|
PATERA
|
MP-11-002-058-003/109-B
(GATA)
|
1711002058NRG24190120240926258
|
20/01/2024
|
Hapheez Khan
|
1711002058WL045657
|
Hapheez Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
HapheezKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATERA
|
MP-11-002-058-003/114
(GATA)
|
1711002058NRG24190120240926260
|
20/01/2024
|
Rampyari Ahirwal
|
1711002058WL045657
|
Rampyari Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RampyariAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATERA
|
MP-11-002-058-003/122
(GATA)
|
1711002058NRG24190120240926262
|
20/01/2024
|
Dhaniram Ahirwal
|
1711002058WL045657
|
Dhaniram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
DhaniramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATERA
|
MP-11-002-058-003/122-D
(GATA)
|
1711002058NRG24190120240926263
|
20/01/2024
|
Kusum Ahirwal
|
1711002058WL045657
|
Kusum Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
KusumAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATERA
|
MP-11-002-058-003/154-B
(GATA)
|
1711002058NRG24190120240926291
|
20/01/2024
|
RAKESH CHOUBEY
|
1711002058WL045658
|
RAKESH CHOUBEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RAKESHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATERA
|
MP-11-002-058-003/157-A
(GATA)
|
1711002058NRG24190120240926293
|
20/01/2024
|
Nandram Patel
|
1711002058WL045658
|
Nandram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
446
|
PATERA
|
MP-11-002-058-003/160-B
(GATA)
|
1711002058NRG24190120240926271
|
20/01/2024
|
Ashok
|
1711002058WL045657
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATERA
|
MP-11-002-058-003/194
(GATA)
|
1711002058NRG24190120240926277
|
20/01/2024
|
Imam Baks
|
1711002058WL045657
|
Imam Baks
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ImamBaks
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24190120240926300
|
20/01/2024
|
Babita Patel
|
1711002058WL045658
|
Babita Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
449
|
PATERA
|
MP-11-002-058-003/31-B
(GATA)
|
1711002058NRG24190120240926307
|
20/01/2024
|
Parsotam Ahirwar
|
1711002058WL045658
|
Parsotam Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
450
|
PATERA
|
MP-11-002-058-003/31-C
(GATA)
|
1711002058NRG24190120240926280
|
20/01/2024
|
Habeeb Khan
|
1711002058WL045657
|
Habeeb Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
HabeebKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PATERA
|
MP-11-002-058-003/31-D
(GATA)
|
1711002058NRG24190120240926308
|
20/01/2024
|
Shahrukh Khan
|
1711002058WL045658
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PATERA
|
MP-11-002-058-003/33-B
(GATA)
|
1711002058NRG24190120240926309
|
20/01/2024
|
Ramkumar
|
1711002058WL045658
|
Ramkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
453
|
PATERA
|
MP-11-002-058-003/63-A
(GATA)
|
1711002058NRG24190120240926313
|
20/01/2024
|
Shanti Bai
|
1711002058WL045658
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PATERA
|
MP-11-002-058-003/66-A
(GATA)
|
1711002058NRG24190120240926314
|
20/01/2024
|
Santosh Mishra
|
1711002058WL045658
|
Santosh Mishra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PATERA
|
MP-11-002-058-003/99
(GATA)
|
1711002058NRG24190120240926322
|
20/01/2024
|
Rajesh Prasad Kurmi
|
1711002058WL045658
|
Rajesh Prasad Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
RajeshPrasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
456
|
PATERA
|
MP-11-002-010-001/267-B
(KULUWA)
|
1711002010NRG24180120240921196
|
20/01/2024
|
GULAB
|
1711002010WL045457
|
GULAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516735
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
457
|
PATERA
|
MP-11-002-043-001/103-A
(KUTRI)
|
1711002043NRG24200120240927006
|
20/01/2024
|
SEWAK
|
1711002043WL045701
|
SEWAK
|
450001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038516735
|
|
SEWAK
|
UNION BANK OF INDIA(508500)
|
|
458
|
PATERA
|
MP-11-002-043-001/103-A
(KUTRI)
|
1711002043NRG24200120240927005
|
20/01/2024
|
SEWAK
|
1711002043WL045701
|
SEWAK
|
450001
|
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038516735
|
|
SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648193
|
648193
|
|
|
|
|
|
|
|