| 30105760 | 1109396 | Prem Malhotra | 59355 | AXIS BANK | DAYALBAGH ROAD AGRA | 100000.0000 | 08/01/2024 | REJECTED | | Error in Posting Mandate Details | | 913010002125123 | | E-NACH | | 08/01/2024 | 07/12/2053 | |
| 30105761 | 1109396 | Prem Malhotra | 59355 | AXIS BANK | DAYALBAGH ROAD AGRA | 100000.0000 | 08/01/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 913010002125123 | | E-NACH | | 08/01/2024 | 07/12/2053 | |
| 33208851 | 1114340 | SUNIL MALHOTRA | 59355 | STATE BANK OF INDIA | CITY CENTRE, GWALIOR | 100000.0000 | 26/03/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30606645597 | | E-NACH | | 26/03/2024 | 25/03/2054 | |
| 33208942 | 1114340 | SUNIL MALHOTRA | 59355 | STATE BANK OF INDIA | CITY CENTRE, GWALIOR | 100000.0000 | 26/03/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30606645597 | | E-NACH | | 26/03/2024 | 25/02/2054 | |
| 33220001 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 100000.0000 | 26/03/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 10036259663 | | E-NACH | | 26/03/2024 | 25/02/2054 | |
| 33603772 | 1114375 | Sunita Kumari | 59355 | UNION BANK OF INDIA | DAYAL BAGH | 100000.0000 | 07/04/2024 | APPROVED | UBIN7020704241001598 | | 08/04/2024 | 305602010784627 | SCAN | XSP | | 07/04/2024 | 06/03/2054 | |
| 34826984 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 9000.0000 | 28/03/2024 | APPROVED | IDFB7030805244000428 | | 10/05/2024 | 10036259663 | SCAN | XSP | | 08/05/2024 | 07/05/2064 | |
| 34827278 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 1000.0000 | 27/03/2024 | APPROVED | IDFB7030805244000437 | | 10/05/2024 | 10036259663 | SCAN | XSP | | 08/05/2024 | 07/05/2064 | |
| 35337055 | 1114340 | SUNIL MALHOTRA | 59355 | STATE BANK OF INDIA | CITY CENTRE, GWALIOR | 6000.0000 | 05/04/2024 | REJECTED | SBIN7012305245001068 | Dormant Mandate Cancelled | | 30606645597 | SCAN | XSP | | 22/05/2024 | 21/05/2064 | |
| 35970168 | 1114340 | SUNIL MALHOTRA | 59355 | STATE BANK OF INDIA | CITY CENTRE, GWALIOR | 100000.0000 | 03/06/2024 | APPROVED | SBIN7020906244004257 | | 11/06/2024 | 30606645597 | SCAN | XSP | | 09/06/2024 | 08/06/2064 | |
| 35971287 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 20000.0000 | 03/06/2024 | APPROVED | IDFB7030906243000166 | | 12/06/2024 | 10036259663 | SCAN | XSP | | 07/06/2024 | 06/06/2064 | |
| 36356089 | 1116506 | Nam Ratan | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 10000.0000 | 17/06/2024 | APPROVED | SBIN7021706246011886 | | 18/06/2024 | 34429081051 | | E-NACH | | 18/06/2024 | 17/06/2064 | |
| 36356189 | 1116506 | Nam Ratan | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 17/06/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 34429081051 | | E-NACH | | 17/06/2024 | 16/05/2054 | |
| 37184527 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 02/07/2024 | SCAN IMAGE NOT UPLOADED | | ASSIGNED TO ICI | | 30003395967 | SCAN | XSP | | 02/07/2024 | 01/06/2054 | |
| 37481088 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 07/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 07/07/2024 | 06/06/2054 | |
| 37535312 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 01/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 08/07/2024 | 07/07/2064 | |
| 37536105 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 01/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 08/07/2024 | 07/07/2064 | |
| 37595446 | 1116506 | Nam Ratan | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 09/07/2024 | SCAN IMAGE NOT UPLOADED | | ASSIGNED TO ICI | | 34429081051 | SCAN | XSP | | 09/07/2024 | 08/06/2054 | |
| 37980297 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 10000.0000 | 16/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 16/07/2024 | 15/07/2064 | |
| 37984319 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 01/07/2024 | REJECTED | | Technical errors or connectivity issues at bank end | | 30003395967 | | E-NACH | | 15/07/2024 | 14/07/2064 | |
| 38150559 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 21/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 22/07/2024 | 21/07/2064 | |
| 38150703 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 10000.0000 | 21/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 22/07/2024 | 21/07/2064 | |
| 38999553 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 10000.0000 | 06/08/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 06/08/2024 | 05/08/2064 | |
| 38999803 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 05/08/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 06/08/2024 | 05/08/2064 | |
| 39546311 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 12/08/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 16/08/2024 | 15/08/2064 | |
| 39546451 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 16/08/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 16/08/2024 | 15/08/2064 | |
| 39585205 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 16/08/2024 | APPROVED | SBIN7021808241003452 | | 19/08/2024 | 30003395967 | SCAN | XSP | | 16/08/2024 | 15/08/2064 | |
| 40129669 | 1133629 | Amoli Bhagat | 59355 | AXIS BANK | DAYALBAGH ROAD AGRA | 100000.0000 | 28/08/2024 | APPROVED | UTIB7032808241016251 | | 30/08/2024 | 923010061686606 | SCAN | XSP | | 28/08/2024 | 27/07/2054 | |
| 41206613 | 1111486 | Dr Suneshwer Prasad | 59355 | UNION BANK OF INDIA | DAYAL BAGH | 100000.0000 | 12/09/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 305602010787933 | | E-NACH | | 13/09/2024 | 12/09/2064 | |
| 41294763 | 1111486 | Dr Suneshwer Prasad | 59355 | UNION BANK OF INDIA | DAYAL BAGH | 100000.0000 | 16/09/2024 | REJECTED | UBIN7031609242002295 | Dormant Mandate Cancelled | | 305602010787933 | SCAN | XSP | | 16/09/2024 | 15/09/2064 | |
| 41295026 | 1111486 | Dr Suneshwer Prasad | 59355 | UNION BANK OF INDIA | DAYAL BAGH | 100000.0000 | 16/09/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 305602010787933 | | E-NACH | | 16/09/2024 | 15/08/2054 | |
| 48151214 | 1147356 | Neeraj Ahuja | 59355 | STATE BANK OF INDIA | MAYUR MARKET | 100000.0000 | 13/02/2025 | APPROVED | SBIN7031302251047890 | | 14/02/2025 | 10289916803 | | E-NACH | | 13/02/2025 | 12/01/2055 | |
| 53631636 | 1116506 | Nam Ratan | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 01/09/2025 | WAITING FOR CLIENT AUTHENTICATION | | | | 34429081051 | | E-NACH | | 01/09/2025 | 31/08/2065 | |
| 53631673 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 100000.0000 | 01/09/2025 | WAITING FOR CLIENT AUTHENTICATION | | | | 10036259663 | | E-NACH | | 01/09/2025 | 31/08/2065 | |
| 53632028 | 1109396 | Prem Malhotra | 59355 | IDFC BANK LIMITED | AGRA BRANCH | 100000.0000 | 01/09/2025 | APPROVED | IDFB7030109252001483 | | 02/09/2025 | 10036259663 | | E-NACH | | 01/09/2025 | 31/08/2065 | |
| 54527494 | 1116506 | Nam Ratan | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 100000.0000 | 06/10/2025 | APPROVED | SBIN7020610252121541 | | 07/10/2025 | 34429081051 | | E-NACH | | 06/10/2025 | 05/10/2065 | |
| 38152769 | 1120903 | Anita | 59355 | STATE BANK OF INDIA | HEERA BAGH COLONY, AGRA | 10000.0000 | 22/07/2024 | WAITING FOR CLIENT AUTHENTICATION | | | | 30003395967 | | E-NACH | | 22/07/2024 | 21/07/2064 | |