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-11-002-043-001/135 (KUTRI)
|
1711002043NRG24150520230118639
|
15/05/2023
|
Surendr
|
1711002043WL004842
|
Surendr
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-043-002/77-A (KUTRI)
|
1711002043NRG24150520230118671
|
15/05/2023
|
DANSINGH
|
1711002043WL004842
|
DANSINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DANSINGH
|
GENERAL POST OFFICE(607245)
|
3
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24150520230118553
|
15/05/2023
|
PRAKSHSINGH LODHI
|
1711002062WL004835
|
PRAKSHSINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
PRAKSHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-062-004/225 (MAHUAKHEDA)
|
1711002062NRG24150520230118574
|
15/05/2023
|
rahul
|
1711002062WL004835
|
rahul
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-004/225 (MAHUAKHEDA)
|
1711002062NRG24150520230118575
|
15/05/2023
|
rahul
|
1711002062WL004835
|
rahul
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-062-004/278-D (MAHUAKHEDA)
|
1711002062NRG24150520230118576
|
15/05/2023
|
BRAJENDRA
|
1711002062WL004835
|
BRAJENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-001-002/116 (SAGONI)
|
1711002001NRG24150520230118451
|
15/05/2023
|
UDAYASING
|
1711002001WL004831
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-028-001/447 (BANGAON)
|
1711002028NRG24150520230118352
|
15/05/2023
|
SUSHIL
|
1711002028WL004826
|
SUSHIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SUSHIL
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-028-001/91 (BANGAON)
|
1711002028NRG24150520230118359
|
15/05/2023
|
RANUBAI
|
1711002028WL004826
|
RANUBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24150520230118551
|
15/05/2023
|
BADIBAHU
|
1711002062WL004835
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-062-003/133 (MAHUAKHEDA)
|
1711002062NRG24150520230118552
|
15/05/2023
|
GABDHAV
|
1711002062WL004835
|
GABDHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
GABDHAV
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24150520230118555
|
15/05/2023
|
DILEEP
|
1711002062WL004835
|
DILEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DILEEP
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24150520230118556
|
15/05/2023
|
SUDHABAI
|
1711002062WL004835
|
SUDHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SUDHABAI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-062-003/27 (MAHUAKHEDA)
|
1711002062NRG24150520230118563
|
15/05/2023
|
SAVITRIBAI
|
1711002062WL004835
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-062-003/37 (MAHUAKHEDA)
|
1711002062NRG24150520230118568
|
15/05/2023
|
KAMAL RANI
|
1711002062WL004835
|
KAMAL RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
KAMALRANI
|
UNION BANK OF INDIA(508500)
|
16
|
PATERA
|
MP-11-002-062-004/96 (MAHUAKHEDA)
|
1711002062NRG24150520230118579
|
15/05/2023
|
SANJEEV
|
1711002062WL004835
|
SANJEEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-001-002/276-B (SAGONI)
|
1711002001NRG24150520230118491
|
15/05/2023
|
Tekram
|
1711002001WL004831
|
Tekram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787526719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
PATERA
|
MP-11-002-062-003/82-A (MAHUAKHEDA)
|
1711002062NRG24150520230118570
|
15/05/2023
|
LEELA
|
1711002062WL004835
|
LEELA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-028-001/165-A (BANGAON)
|
1711002028NRG24150520230118346
|
15/05/2023
|
Naran Kori
|
1711002028WL004826
|
Naran Kori
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
NaranKori
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-028-001/165-A (BANGAON)
|
1711002028NRG24150520230118345
|
15/05/2023
|
Naran Kori
|
1711002028WL004826
|
Naran Kori
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
NaranKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-028-001/73-D (BANGAON)
|
1711002028NRG24150520230118356
|
15/05/2023
|
Rakesh
|
1711002028WL004826
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-043-001/135-B (KUTRI)
|
1711002043NRG24150520230118640
|
15/05/2023
|
VINEETA
|
1711002043WL004842
|
VINEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-043-001/409-A (KUTRI)
|
1711002043NRG24150520230118642
|
15/05/2023
|
Dropti
|
1711002043WL004842
|
Dropti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-043-002/12 (KUTRI)
|
1711002043NRG24150520230118656
|
15/05/2023
|
kusumrani
|
1711002043WL004842
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
kusumrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-043-002/14 (KUTRI)
|
1711002043NRG24150520230118657
|
15/05/2023
|
JAWAHAR
|
1711002043WL004842
|
JAWAHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
JAWAHAR
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-043-002/14 (KUTRI)
|
1711002043NRG24150520230118658
|
15/05/2023
|
puna
|
1711002043WL004842
|
puna
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
puna
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-043-002/20-C (KUTRI)
|
1711002043NRG24150520230118659
|
15/05/2023
|
BARSHA
|
1711002043WL004842
|
BARSHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-043-002/38-A (KUTRI)
|
1711002043NRG24150520230118664
|
15/05/2023
|
komal singh lodhi
|
1711002043WL004842
|
komal singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
komalsinghlodhi
|
PAYTM PAYMENTS BANK LTD(608032)
|
29
|
PATERA
|
MP-11-002-043-002/38-B (KUTRI)
|
1711002043NRG24150520230118666
|
15/05/2023
|
hakam singh lodhi
|
1711002043WL004842
|
hakam singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
hakamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-043-002/73-A (KUTRI)
|
1711002043NRG24150520230118667
|
15/05/2023
|
LALSINGH
|
1711002043WL004842
|
LALSINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-043-002/76 (KUTRI)
|
1711002043NRG24150520230118669
|
15/05/2023
|
DALU
|
1711002043WL004842
|
DALU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DALU
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-062-003/101-A (MAHUAKHEDA)
|
1711002062NRG24150520230118546
|
15/05/2023
|
JAGDISH SINGH LODHI
|
1711002062WL004835
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
33
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24150520230118548
|
15/05/2023
|
SADHNA
|
1711002062WL004835
|
SADHNA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SADHNA
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24150520230118547
|
15/05/2023
|
SURESH
|
1711002062WL004835
|
SURESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SURESH
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-062-003/27 (MAHUAKHEDA)
|
1711002062NRG24150520230118562
|
15/05/2023
|
NEKNARAYAN
|
1711002062WL004835
|
NEKNARAYAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
NEKNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PATERA
|
MP-11-002-062-003/29-B (MAHUAKHEDA)
|
1711002062NRG24150520230118564
|
15/05/2023
|
JAGAT SINGH
|
1711002062WL004835
|
JAGAT SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-062-003/30-A (MAHUAKHEDA)
|
1711002062NRG24150520230118566
|
15/05/2023
|
MAMTA BARMAN
|
1711002062WL004835
|
MAMTA BARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MAMTABARMAN
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-062-003/82-A (MAHUAKHEDA)
|
1711002062NRG24150520230118569
|
15/05/2023
|
GOPAL RAJAK
|
1711002062WL004835
|
GOPAL RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
GOPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-028-001/419-B (BANGAON)
|
1711002028NRG24150520230118351
|
15/05/2023
|
Phoolrani Dhangar
|
1711002028WL004826
|
Phoolrani Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
PhoolraniDhangar
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-028-001/419-B (BANGAON)
|
1711002028NRG24150520230118350
|
15/05/2023
|
Phoolrani Dhangar
|
1711002028WL004826
|
Phoolrani Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
PhoolraniDhangar
|
HDFC BANK LTD(607152)
|
41
|
PATERA
|
MP-11-002-028-001/719 (BANGAON)
|
1711002028NRG24150520230118354
|
15/05/2023
|
Mohan Lal Ahirwal
|
1711002028WL004826
|
Mohan Lal Ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MohanLalAhirwal
|
UNION BANK OF INDIA(508500)
|
42
|
PATERA
|
MP-11-002-028-001/719 (BANGAON)
|
1711002028NRG24150520230118353
|
15/05/2023
|
Mohan Lal Ahirwal
|
1711002028WL004826
|
Mohan Lal Ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MohanLalAhirwal
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-028-001/89-B (BANGAON)
|
1711002028NRG24150520230118358
|
15/05/2023
|
Ram Lal Bansal
|
1711002028WL004826
|
Ram Lal Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RamLalBansal
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-028-001/89-B (BANGAON)
|
1711002028NRG24150520230118357
|
15/05/2023
|
Ram Lal Bansal
|
1711002028WL004826
|
Ram Lal Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RamLalBansal
|
BANK OF INDIA(508505)
|
45
|
PATERA
|
MP-11-002-028-001/91 (BANGAON)
|
1711002028NRG24150520230118360
|
15/05/2023
|
Aman Yadav
|
1711002028WL004826
|
Aman Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
AmanYadav
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-028-001/91-A (BANGAON)
|
1711002028NRG24150520230118361
|
15/05/2023
|
Astha Yadav
|
1711002028WL004826
|
Astha Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
AsthaYadav
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-028-002/2-B (BANGAON)
|
1711002028NRG24150520230118368
|
15/05/2023
|
Rajendra Singh Thakur
|
1711002028WL004826
|
Rajendra Singh Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RajendraSinghThakur
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-028-002/2-B (BANGAON)
|
1711002028NRG24150520230118367
|
15/05/2023
|
Rajendra Singh Thakur
|
1711002028WL004826
|
Rajendra Singh Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RajendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-028-002/47-A (BANGAON)
|
1711002028NRG24150520230118374
|
15/05/2023
|
ushabai
|
1711002028WL004826
|
ushabai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
ushabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-001-002/175-A (SAGONI)
|
1711002001NRG24150520230118466
|
15/05/2023
|
shivani
|
1711002001WL004831
|
shivani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-062-004/102 (MAHUAKHEDA)
|
1711002062NRG24150520230118571
|
15/05/2023
|
Rambabu
|
1711002062WL004835
|
Rambabu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-062-004/102 (MAHUAKHEDA)
|
1711002062NRG24150520230118572
|
15/05/2023
|
SEENU
|
1711002062WL004835
|
SEENU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SEENU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
PATERA
|
MP-11-002-062-004/192-B (MAHUAKHEDA)
|
1711002062NRG24150520230118573
|
15/05/2023
|
Devendra dubey
|
1711002062WL004835
|
Devendra dubey
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Devendradubey
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-062-004/92 (MAHUAKHEDA)
|
1711002062NRG24150520230118578
|
15/05/2023
|
majhalibahu
|
1711002062WL004835
|
majhalibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
majhalibahu
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-062-004/97 (MAHUAKHEDA)
|
1711002062NRG24150520230118581
|
15/05/2023
|
Deeparani Parmar
|
1711002062WL004835
|
Deeparani Parmar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DeeparaniParmar
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-062-004/97 (MAHUAKHEDA)
|
1711002062NRG24150520230118580
|
15/05/2023
|
KHUMAN
|
1711002062WL004835
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-043-002/38-A (KUTRI)
|
1711002043NRG24150520230118665
|
15/05/2023
|
jyoti lodhi
|
1711002043WL004842
|
jyoti lodhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
jyotilodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-028-001/240-A (BANGAON)
|
1711002028NRG24150520230118349
|
15/05/2023
|
Anurag Rai
|
1711002028WL004826
|
Anurag Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
AnuragRai
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-043-002/103-C (KUTRI)
|
1711002043NRG24150520230118650
|
15/05/2023
|
kalyan
|
1711002043WL004842
|
kalyan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-043-002/86 (KUTRI)
|
1711002043NRG24150520230118672
|
15/05/2023
|
nirpat
|
1711002043WL004842
|
nirpat
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-043-002/109-C (KUTRI)
|
1711002043NRG24150520230118655
|
15/05/2023
|
neeta
|
1711002043WL004842
|
neeta
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-028-001/98 (BANGAON)
|
1711002028NRG24150520230118364
|
15/05/2023
|
Santosh Rani Yadav
|
1711002028WL004826
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
PATERA
|
MP-11-002-028-001/98-A (BANGAON)
|
1711002028NRG24150520230118365
|
15/05/2023
|
prahlad
|
1711002028WL004826
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-028-001/169-B (BANGAON)
|
1711002028NRG24150520230118347
|
15/05/2023
|
Meera Bai Gound
|
1711002028WL004826
|
Meera Bai Gound
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MeeraBaiGound
|
UNION BANK OF INDIA(508500)
|
65
|
PATERA
|
MP-11-002-028-002/25-A (BANGAON)
|
1711002028NRG24150520230118369
|
15/05/2023
|
Bhag Bai Lodhi
|
1711002028WL004826
|
Bhag Bai Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BhagBaiLodhi
|
UNION BANK OF INDIA(508500)
|
66
|
PATERA
|
MP-11-002-043-002/109 (KUTRI)
|
1711002043NRG24150520230118652
|
15/05/2023
|
SANTOSH
|
1711002043WL004842
|
SANTOSH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-043-002/21 (KUTRI)
|
1711002043NRG24150520230118661
|
15/05/2023
|
MUNNA
|
1711002043WL004842
|
MUNNA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-043-002/38 (KUTRI)
|
1711002043NRG24150520230118662
|
15/05/2023
|
RAMNATH
|
1711002043WL004842
|
RAMNATH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
69
|
PATERA
|
MP-11-002-043-002/86-C (KUTRI)
|
1711002043NRG24150520230118673
|
15/05/2023
|
hakam
|
1711002043WL004842
|
hakam
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
hakam
|
UNION BANK OF INDIA(508500)
|
70
|
PATERA
|
MP-11-002-062-003/112-C (MAHUAKHEDA)
|
1711002062NRG24150520230118549
|
15/05/2023
|
BHUPENDRA
|
1711002062WL004835
|
BHUPENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-062-003/112-C (MAHUAKHEDA)
|
1711002062NRG24150520230118550
|
15/05/2023
|
BHUPENDRA
|
1711002062WL004835
|
BHUPENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
PATERA
|
MP-11-002-062-003/172 (MAHUAKHEDA)
|
1711002062NRG24150520230118557
|
15/05/2023
|
KEVATRAM
|
1711002062WL004835
|
KEVATRAM
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
KEVATRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24150520230118452
|
15/05/2023
|
Madan
|
1711002001WL004831
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-001-002/121-A (SAGONI)
|
1711002001NRG24150520230118454
|
15/05/2023
|
Neeta
|
1711002001WL004831
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-001-002/126-C (SAGONI)
|
1711002001NRG24150520230118457
|
15/05/2023
|
Laxman singh
|
1711002001WL004831
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Laxmansingh
|
CANARA BANK(508532)
|
76
|
PATERA
|
MP-11-002-001-002/126-D (SAGONI)
|
1711002001NRG24150520230118459
|
15/05/2023
|
kunjansingh
|
1711002001WL004831
|
kunjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
kunjansingh
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-001-002/136-A (SAGONI)
|
1711002001NRG24150520230118461
|
15/05/2023
|
Rakesh Mehra
|
1711002001WL004831
|
Rakesh Mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
RakeshMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-001-002/185 (SAGONI)
|
1711002001NRG24150520230118467
|
15/05/2023
|
Radhe
|
1711002001WL004831
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24150520230118469
|
15/05/2023
|
Seema soni
|
1711002001WL004831
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24150520230118471
|
15/05/2023
|
Vishnu soni
|
1711002001WL004831
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Vishnusoni
|
INDIAN BANK(607105)
|
81
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24150520230118470
|
15/05/2023
|
Vishnu soni
|
1711002001WL004831
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24150520230118472
|
15/05/2023
|
Arti soni
|
1711002001WL004831
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Artisoni
|
INDIAN BANK(607105)
|
83
|
PATERA
|
MP-11-002-001-002/210-A (SAGONI)
|
1711002001NRG24150520230118476
|
15/05/2023
|
Sohan Singh
|
1711002001WL004831
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-001-002/230-B (SAGONI)
|
1711002001NRG24150520230118479
|
15/05/2023
|
Laxmi
|
1711002001WL004831
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-001-002/230-B (SAGONI)
|
1711002001NRG24150520230118478
|
15/05/2023
|
Laxmi
|
1711002001WL004831
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-001-002/268-B (SAGONI)
|
1711002001NRG24150520230118489
|
15/05/2023
|
Sanjay
|
1711002001WL004831
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-001-002/268-C (SAGONI)
|
1711002001NRG24150520230118490
|
15/05/2023
|
Pradeep
|
1711002001WL004831
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Pradeep
|
BANK OF BARODA(606985)
|
88
|
PATERA
|
MP-11-002-001-002/277 (SAGONI)
|
1711002001NRG24150520230118492
|
15/05/2023
|
PARSHOTAM
|
1711002001WL004831
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-001-002/277-A (SAGONI)
|
1711002001NRG24150520230118493
|
15/05/2023
|
Bhuvneshwar
|
1711002001WL004831
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Bhuvneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
PATERA
|
MP-11-002-001-002/377-B (SAGONI)
|
1711002001NRG24150520230118495
|
15/05/2023
|
Munni Bai
|
1711002001WL004831
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-001-002/75-A (SAGONI)
|
1711002001NRG24150520230118498
|
15/05/2023
|
Ashok
|
1711002001WL004831
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-014-002/241 (HINAUTI)
|
1711002014NRG24150520230118701
|
15/05/2023
|
kirpal
|
1711002014WL004848
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787526719
|
|
kirpal
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-014-002/242 (HINAUTI)
|
1711002014NRG24150520230118702
|
15/05/2023
|
dayaram
|
1711002014WL004848
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787526719
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-028-001/110-B (BANGAON)
|
1711002028NRG24150520230118344
|
15/05/2023
|
NARAYAN
|
1711002028WL004826
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
PATERA
|
MP-11-002-028-001/2-A (BANGAON)
|
1711002028NRG24150520230118348
|
15/05/2023
|
Savita Bai Lodhi
|
1711002028WL004826
|
Savita Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
SavitaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-028-001/95 (BANGAON)
|
1711002028NRG24150520230118362
|
15/05/2023
|
Bati Bai Yadav
|
1711002028WL004826
|
Bati Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BatiBaiYadav
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-028-001/95-b (BANGAON)
|
1711002028NRG24150520230118363
|
15/05/2023
|
Lalit Kumar Yadav
|
1711002028WL004826
|
Lalit Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787526719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
PATERA
|
MP-11-002-028-002/2-A (BANGAON)
|
1711002028NRG24150520230118366
|
15/05/2023
|
Halki Bahu Lodhi
|
1711002028WL004826
|
Halki Bahu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
HalkiBahuLodhi
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-028-002/25-A (BANGAON)
|
1711002028NRG24150520230118370
|
15/05/2023
|
TARVARSINGH
|
1711002028WL004826
|
TARVARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
TARVARSINGH
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-028-002/25-B (BANGAON)
|
1711002028NRG24150520230118372
|
15/05/2023
|
Dev Singh Lodhi
|
1711002028WL004826
|
Dev Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DevSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-028-002/25-B (BANGAON)
|
1711002028NRG24150520230118371
|
15/05/2023
|
Dev Singh Lodhi
|
1711002028WL004826
|
Dev Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DevSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PATERA
|
MP-11-002-028-002/47-A (BANGAON)
|
1711002028NRG24150520230118373
|
15/05/2023
|
Dashrath Singh
|
1711002028WL004826
|
Dashrath Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
DashrathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-043-001/74 (KUTRI)
|
1711002043NRG24150520230118647
|
15/05/2023
|
saroj
|
1711002043WL004842
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-043-002/109-B (KUTRI)
|
1711002043NRG24150520230118654
|
15/05/2023
|
manoj
|
1711002043WL004842
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-043-002/73-B (KUTRI)
|
1711002043NRG24150520230118668
|
15/05/2023
|
NONESINGH
|
1711002043WL004842
|
NONESINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-001-002/142-A (SAGONI)
|
1711002001NRG24150520230118462
|
15/05/2023
|
Rupchand
|
1711002001WL004831
|
Rupchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-001-002/231-B (SAGONI)
|
1711002001NRG24150520230118481
|
15/05/2023
|
Milan Choudhary
|
1711002001WL004831
|
Milan Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MilanChoudhary
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-001-002/235-A (SAGONI)
|
1711002001NRG24150520230118482
|
15/05/2023
|
Mintu
|
1711002001WL004831
|
Mintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Mintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
PATERA
|
MP-11-002-001-002/235-B (SAGONI)
|
1711002001NRG24150520230118483
|
15/05/2023
|
Susheel
|
1711002001WL004831
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Susheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-001-002/245-A (SAGONI)
|
1711002001NRG24150520230118487
|
15/05/2023
|
Anil Ahirwal
|
1711002001WL004831
|
Anil Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
AnilAhirwal
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-001-002/351-D (SAGONI)
|
1711002001NRG24150520230118494
|
15/05/2023
|
Brajraj Singh
|
1711002001WL004831
|
Brajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
BrajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
112
|
PATERA
|
MP-11-002-001-002/377-C (SAGONI)
|
1711002001NRG24150520230118496
|
15/05/2023
|
Shivsingh
|
1711002001WL004831
|
Shivsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
113
|
PATERA
|
MP-11-002-001-002/377-D (SAGONI)
|
1711002001NRG24150520230118497
|
15/05/2023
|
Seema
|
1711002001WL004831
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-001-002/88-A (SAGONI)
|
1711002001NRG24150520230118500
|
15/05/2023
|
Asharam mehra
|
1711002001WL004831
|
Asharam mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Asharammehra
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-062-003/172 (MAHUAKHEDA)
|
1711002062NRG24150520230118558
|
15/05/2023
|
MATHTHO BARMAN
|
1711002062WL004835
|
MATHTHO BARMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
MATHTHOBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24150520230118559
|
15/05/2023
|
sarashwati
|
1711002062WL004835
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
sarashwati
|
UNION BANK OF INDIA(508500)
|
117
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24150520230118560
|
15/05/2023
|
sarashwati
|
1711002062WL004835
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
sarashwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-014-002/110-B (HINAUTI)
|
1711002014NRG24150520230118699
|
15/05/2023
|
Arjun
|
1711002014WL004848
|
Arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787526719
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-028-001/73-C (BANGAON)
|
1711002028NRG24150520230118355
|
15/05/2023
|
parsottam
|
1711002028WL004826
|
parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-043-001/135-C (KUTRI)
|
1711002043NRG24150520230118641
|
15/05/2023
|
mamta bai
|
1711002043WL004842
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-043-001/409-C (KUTRI)
|
1711002043NRG24150520230118643
|
15/05/2023
|
Abilasha
|
1711002043WL004842
|
Abilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Abilasha
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-043-001/418 (KUTRI)
|
1711002043NRG24150520230118644
|
15/05/2023
|
santosh
|
1711002043WL004842
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-043-001/418-A (KUTRI)
|
1711002043NRG24150520230118645
|
15/05/2023
|
sonu
|
1711002043WL004842
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
124
|
PATERA
|
MP-11-002-043-001/419-A (KUTRI)
|
1711002043NRG24150520230118646
|
15/05/2023
|
kamlesh
|
1711002043WL004842
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-043-002/101-D (KUTRI)
|
1711002043NRG24150520230118648
|
15/05/2023
|
Sabita
|
1711002043WL004842
|
Sabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-043-002/102-C (KUTRI)
|
1711002043NRG24150520230118649
|
15/05/2023
|
balram
|
1711002043WL004842
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
PATERA
|
MP-11-002-043-002/107-B (KUTRI)
|
1711002043NRG24150520230118651
|
15/05/2023
|
arjun
|
1711002043WL004842
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-043-002/20-D (KUTRI)
|
1711002043NRG24150520230118660
|
15/05/2023
|
Bhupendr
|
1711002043WL004842
|
Bhupendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787526719
|
|
Bhupendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|