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-11-002-032-001/207-A (KANJRA)
|
1711002032NRG24290420230048683
|
30/04/2023
|
Gangotri Lodhi
|
1711002032WL001861
|
Gangotri Lodhi
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GangotriLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/153-A (KANJRA)
|
1711002032NRG24290420230048422
|
30/04/2023
|
Ranu Upadhyay
|
1711002032WL001848
|
Ranu Upadhyay
|
00089
|
CBIN0282157
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RanuUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-032-001/106 (KANJRA)
|
1711002032NRG24290420230048335
|
30/04/2023
|
Suhag Rani Athya
|
1711002032WL001844
|
Suhag Rani Athya
|
00089
|
CBIN0283522
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SuhagRaniAthya
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-032-001/14-A (KANJRA)
|
1711002032NRG24290420230048410
|
30/04/2023
|
Ravi Singh Lodhi
|
1711002032WL001847
|
Ravi Singh Lodhi
|
00089
|
CBIN0283522
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RaviSinghLodhi
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-041-003/588 (LUHARI)
|
1711002041NRG24300420230051622
|
30/04/2023
|
GOVIND PRASAD NAMDEV
|
1711002041WL001975
|
GOVIND PRASAD NAMDEV
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
GOVINDPRASADNAMDEV
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-041-003/588 (LUHARI)
|
1711002041NRG24300420230051623
|
30/04/2023
|
Mr Govind
|
1711002041WL001975
|
Mr Govind
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
MrGovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-012-002/154 (SALAIYA)
|
1711002012NRG24300420230049990
|
30/04/2023
|
KALUA
|
1711002012WL001912
|
KALUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
KALUA
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24300420230051233
|
30/04/2023
|
GANGARAM
|
1711002018WL001936
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-032-001/101 (KANJRA)
|
1711002032NRG24290420230048327
|
30/04/2023
|
SIMA BAI
|
1711002032WL001844
|
SIMA BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-032-001/106 (KANJRA)
|
1711002032NRG24290420230048334
|
30/04/2023
|
BHAGIRATH
|
1711002032WL001844
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-032-001/107 (KANJRA)
|
1711002032NRG24290420230048340
|
30/04/2023
|
BHAGAVANADAS
|
1711002032WL001844
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHAGAVANADAS
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-032-001/110 (KANJRA)
|
1711002032NRG24290420230048654
|
30/04/2023
|
DAL SING
|
1711002032WL001859
|
DAL SING
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DALSING
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-032-001/129 (KANJRA)
|
1711002032NRG24290420230048393
|
30/04/2023
|
DAL SIGA
|
1711002032WL001846
|
DAL SIGA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DALSIGA
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-032-001/131 (KANJRA)
|
1711002032NRG24290420230048398
|
30/04/2023
|
ANITA
|
1711002032WL001846
|
ANITA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-032-001/131 (KANJRA)
|
1711002032NRG24290420230048397
|
30/04/2023
|
THAMASIG
|
1711002032WL001846
|
THAMASIG
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
THAMASIG
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-032-001/134 (KANJRA)
|
1711002032NRG24290420230048401
|
30/04/2023
|
KAMALABAI
|
1711002032WL001847
|
KAMALABAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-032-001/154 (KANJRA)
|
1711002032NRG24290420230048424
|
30/04/2023
|
CHETU
|
1711002032WL001848
|
CHETU
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
12/05/2023
|
|
641695831
|
|
CHETU
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-032-001/154 (KANJRA)
|
1711002032NRG24290420230048423
|
30/04/2023
|
KAMALARANI
|
1711002032WL001848
|
KAMALARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-032-001/157 (KANJRA)
|
1711002032NRG24290420230048431
|
30/04/2023
|
GOPI SIGA
|
1711002032WL001849
|
GOPI SIGA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GOPISIGA
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-032-001/157 (KANJRA)
|
1711002032NRG24290420230048432
|
30/04/2023
|
KALABAI
|
1711002032WL001849
|
KALABAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-032-001/167 (KANJRA)
|
1711002032NRG24290420230048463
|
30/04/2023
|
SHRIBAI
|
1711002032WL001853
|
SHRIBAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-032-001/193 (KANJRA)
|
1711002032NRG24290420230048455
|
30/04/2023
|
MADAN
|
1711002032WL001852
|
MADAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MADAN
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-032-001/193 (KANJRA)
|
1711002032NRG24290420230048456
|
30/04/2023
|
MATHURA
|
1711002032WL001852
|
MATHURA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-032-001/196 (KANJRA)
|
1711002032NRG24290420230048457
|
30/04/2023
|
LALATA BAI
|
1711002032WL001852
|
LALATA BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
LALATABAI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-032-001/236 (KANJRA)
|
1711002032NRG24290420230048611
|
30/04/2023
|
ASHARANI
|
1711002032WL001857
|
ASHARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-032-001/236 (KANJRA)
|
1711002032NRG24290420230048610
|
30/04/2023
|
GHASIRAM
|
1711002032WL001857
|
GHASIRAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GHASIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-032-001/295 (KANJRA)
|
1711002032NRG24290420230048639
|
30/04/2023
|
BHOLA
|
1711002032WL001857
|
BHOLA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-032-001/42 (KANJRA)
|
1711002032NRG24290420230048690
|
30/04/2023
|
SUHAGARANI
|
1711002032WL001861
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SUHAGARANI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-032-001/54 (KANJRA)
|
1711002032NRG24290420230048696
|
30/04/2023
|
SUSHILABAI
|
1711002032WL001861
|
SUSHILABAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SUSHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-032-001/87 (KANJRA)
|
1711002032NRG24290420230048730
|
30/04/2023
|
CHHAIKODI
|
1711002032WL001861
|
CHHAIKODI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
CHHAIKODI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24290420230048644
|
30/04/2023
|
RAM KALI
|
1711002032WL001857
|
RAM KALI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-064-001/14 ()
|
1711002018NRG24300420230051306
|
30/04/2023
|
SUMATRANI
|
1711002018WL001936
|
SUMATRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
SUMATRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33273
|
33273
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24300420230051234
|
30/04/2023
|
radharani
|
1711002018WL001936
|
radharani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-032-001/106-A (KANJRA)
|
1711002032NRG24290420230048337
|
30/04/2023
|
Manisha Athya
|
1711002032WL001844
|
Manisha Athya
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ManishaAthya
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-032-001/106-B (KANJRA)
|
1711002032NRG24290420230048338
|
30/04/2023
|
thamman
|
1711002032WL001844
|
thamman
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
thamman
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-032-001/122-B (KANJRA)
|
1711002032NRG24290420230048389
|
30/04/2023
|
Akhilesh Athya
|
1711002032WL001846
|
Akhilesh Athya
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
AkhileshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-032-001/125-A (KANJRA)
|
1711002032NRG24290420230048391
|
30/04/2023
|
KOMAL SINGH LODHI
|
1711002032WL001846
|
KOMAL SINGH LODHI
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KOMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-032-001/134-A (KANJRA)
|
1711002032NRG24290420230048402
|
30/04/2023
|
gulab
|
1711002032WL001847
|
gulab
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-032-001/155 (KANJRA)
|
1711002032NRG24290420230048426
|
30/04/2023
|
SUNEETA
|
1711002032WL001848
|
SUNEETA
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-032-001/163 (KANJRA)
|
1711002032NRG24290420230048443
|
30/04/2023
|
RAJESH
|
1711002032WL001850
|
RAJESH
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-032-001/217-A (KANJRA)
|
1711002032NRG24290420230048686
|
30/04/2023
|
Nirpat Singh Lodhi
|
1711002032WL001861
|
Nirpat Singh Lodhi
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NirpatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-032-001/254 (KANJRA)
|
1711002032NRG24290420230048624
|
30/04/2023
|
Siyarani Ahirwal
|
1711002032WL001857
|
Siyarani Ahirwal
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SiyaraniAhirwal
|
UNION BANK OF INDIA(508500)
|
43
|
PATERA
|
MP-11-002-032-001/296 (KANJRA)
|
1711002032NRG24290420230048641
|
30/04/2023
|
RADHA BAI
|
1711002032WL001857
|
RADHA BAI
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-032-001/63 (KANJRA)
|
1711002032NRG24290420230048702
|
30/04/2023
|
vipta bai lodhi
|
1711002032WL001861
|
vipta bai lodhi
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
viptabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-032-001/68 (KANJRA)
|
1711002032NRG24290420230048709
|
30/04/2023
|
HIMMAT SIGA
|
1711002032WL001861
|
HIMMAT SIGA
|
00415
|
SBIN0001332
|
1323
|
1323
|
Rejected
|
12/05/2023
|
|
641695831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
PATERA
|
MP-11-002-032-001/82 (KANJRA)
|
1711002032NRG24290420230048725
|
30/04/2023
|
sheela bai
|
1711002032WL001861
|
sheela bai
|
00415
|
SBIN0001332
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-032-001/14-B (KANJRA)
|
1711002032NRG24290420230048413
|
30/04/2023
|
Girja Lodhi
|
1711002032WL001847
|
Girja Lodhi
|
00415
|
SBIN0002837
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-032-001/7-A (KANJRA)
|
1711002032NRG24290420230048713
|
30/04/2023
|
Priyanka Lodhi
|
1711002032WL001861
|
Priyanka Lodhi
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PriyankaLodhi
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-032-001/94-A (KANJRA)
|
1711002032NRG24290420230048645
|
30/04/2023
|
Dashrath Singh Lodhi
|
1711002032WL001857
|
Dashrath Singh Lodhi
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DashrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-012-002/178 (SALAIYA)
|
1711002012NRG24300420230050012
|
30/04/2023
|
pertab
|
1711002012WL001912
|
pertab
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
pertab
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-012-002/190-A (SALAIYA)
|
1711002012NRG24300420230050023
|
30/04/2023
|
Manoj Rai
|
1711002012WL001912
|
Manoj Rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
ManojRai
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-012-002/221-A (SALAIYA)
|
1711002012NRG24300420230050033
|
30/04/2023
|
kunjan
|
1711002012WL001912
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
kunjan
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-012-002/224 (SALAIYA)
|
1711002012NRG24300420230050035
|
30/04/2023
|
RUPRANI
|
1711002012WL001912
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RUPRANI
|
GENERAL POST OFFICE(607245)
|
54
|
PATERA
|
MP-11-002-012-002/314 (SALAIYA)
|
1711002012NRG24300420230050076
|
30/04/2023
|
JAGDEESH
|
1711002012WL001912
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-012-002/320 (SALAIYA)
|
1711002012NRG24300420230050081
|
30/04/2023
|
RAVINDRA RAI
|
1711002012WL001912
|
RAVINDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAVINDRARAI
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-012-002/540 (SALAIYA)
|
1711002012NRG24300420230050083
|
30/04/2023
|
rajkumari
|
1711002012WL001912
|
rajkumari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-013-003/20 (BAMNI)
|
1711002013NRG24300420230050459
|
30/04/2023
|
Devendra
|
1711002013WL001918
|
Devendra
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641695831
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-013-004/148 (BAMNI)
|
1711002013NRG24300420230050464
|
30/04/2023
|
UMMED ADIWASI
|
1711002013WL001922
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641695831
|
|
UMMEDADIWASI
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-006/2-A (BARRAT)
|
1711002018NRG24300420230051241
|
30/04/2023
|
LALU ATHYA
|
1711002018WL001936
|
LALU ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
LALUATHYA
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-018-005/206-A (JAMUNIYA)
|
1711002018NRG24300420230051276
|
30/04/2023
|
KAMALRANI
|
1711002018WL001936
|
KAMALRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-032-001/14-B (KANJRA)
|
1711002032NRG24290420230048412
|
30/04/2023
|
Ummed Singh Lodhi
|
1711002032WL001847
|
Ummed Singh Lodhi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
UmmedSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-032-001/236-B (KANJRA)
|
1711002032NRG24290420230048612
|
30/04/2023
|
abhishek
|
1711002032WL001857
|
abhishek
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-032-001/83-B (KANJRA)
|
1711002032NRG24290420230048727
|
30/04/2023
|
Ramsakhi Vishwakarma
|
1711002032WL001861
|
Ramsakhi Vishwakarma
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RamsakhiVishwakarma
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24300420230051743
|
30/04/2023
|
Lokman Kachhi
|
1711002041WL001983
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-041-003/1077-B (LUHARI)
|
1711002041NRG24300420230051742
|
30/04/2023
|
Lokman Kachhi
|
1711002041WL001983
|
Lokman Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
LokmanKachhi
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-041-003/326 (LUHARI)
|
1711002041NRG24300420230051620
|
30/04/2023
|
roshan singh
|
1711002041WL001975
|
roshan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
roshansingh
|
UNION BANK OF INDIA(508500)
|
67
|
PATERA
|
MP-11-002-041-003/326 (LUHARI)
|
1711002041NRG24300420230051619
|
30/04/2023
|
roshan singh
|
1711002041WL001975
|
roshan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
roshansingh
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-041-003/452 (LUHARI)
|
1711002041NRG24300420230051621
|
30/04/2023
|
FOOL BAI LODHI
|
1711002041WL001975
|
FOOL BAI LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
FOOLBAILODHI
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-041-003/943-A (LUHARI)
|
1711002041NRG24300420230051626
|
30/04/2023
|
MOHAN NAMDEV
|
1711002041WL001975
|
MOHAN NAMDEV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
MOHANNAMDEV
|
UNION BANK OF INDIA(508500)
|
70
|
PATERA
|
MP-11-002-051-001/10-B (DEORIRATAN)
|
1711002051NRG24300420230051198
|
30/04/2023
|
SAROJ
|
1711002051WL001935
|
SAROJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-051-001/23-A (DEORIRATAN)
|
1711002051NRG24300420230051204
|
30/04/2023
|
RAGHUVEER
|
1711002051WL001935
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-051-001/61-C (DEORIRATAN)
|
1711002051NRG24300420230051207
|
30/04/2023
|
Ruchi Rajpoot
|
1711002051WL001935
|
Ruchi Rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
RuchiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PATERA
|
MP-11-002-051-003/100-C (DEORIRATAN)
|
1711002051NRG24300420230051209
|
30/04/2023
|
bhagvat
|
1711002051WL001935
|
bhagvat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-051-003/18-B (DEORIRATAN)
|
1711002051NRG24300420230051217
|
30/04/2023
|
ABHISHEK
|
1711002051WL001935
|
ABHISHEK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-051-003/37-A (DEORIRATAN)
|
1711002051NRG24300420230051220
|
30/04/2023
|
ARVIND
|
1711002051WL001935
|
ARVIND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-051-003/69-B (DEORIRATAN)
|
1711002051NRG24300420230051224
|
30/04/2023
|
RANI BASOR
|
1711002051WL001935
|
RANI BASOR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
RANIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
PATERA
|
MP-11-002-051-003/8-C (DEORIRATAN)
|
1711002051NRG24300420230051226
|
30/04/2023
|
HALLU
|
1711002051WL001935
|
HALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-064-001/12-A ()
|
1711002018NRG24300420230051303
|
30/04/2023
|
chhabrani
|
1711002018WL001936
|
chhabrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24300420230051318
|
30/04/2023
|
PARSHOTAM
|
1711002018WL001936
|
PARSHOTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
PARSHOTAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40213
|
40213
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-032-001/117 (KANJRA)
|
1711002032NRG24290420230048661
|
30/04/2023
|
KOMAL
|
1711002032WL001859
|
KOMAL
|
00415
|
SBIN0003774
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-032-001/192-A (KANJRA)
|
1711002032NRG24290420230048454
|
30/04/2023
|
Dal singh lodhi
|
1711002032WL001852
|
Dal singh lodhi
|
00468
|
UBIN0539082
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
Dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-032-001/106-A (KANJRA)
|
1711002032NRG24290420230048336
|
30/04/2023
|
rajesh
|
1711002032WL001844
|
rajesh
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
83
|
PATERA
|
MP-11-002-032-001/121-A (KANJRA)
|
1711002032NRG24290420230048387
|
30/04/2023
|
Kushum Lodhi
|
1711002032WL001846
|
Kushum Lodhi
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KushumLodhi
|
UNION BANK OF INDIA(508500)
|
84
|
PATERA
|
MP-11-002-032-001/121-A (KANJRA)
|
1711002032NRG24290420230048386
|
30/04/2023
|
Shiv Sing Lodhi
|
1711002032WL001846
|
Shiv Sing Lodhi
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ShivSingLodhi
|
UNION BANK OF INDIA(508500)
|
85
|
PATERA
|
MP-11-002-032-001/137-B (KANJRA)
|
1711002032NRG24290420230048405
|
30/04/2023
|
DINESH SINGH
|
1711002032WL001847
|
DINESH SINGH
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DINESHSINGH
|
UNION BANK OF INDIA(508500)
|
86
|
PATERA
|
MP-11-002-032-001/248-A (KANJRA)
|
1711002032NRG24290420230048619
|
30/04/2023
|
JEERA BAI LODHI
|
1711002032WL001857
|
JEERA BAI LODHI
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
JEERABAILODHI
|
UNION BANK OF INDIA(508500)
|
87
|
PATERA
|
MP-11-002-032-001/54-A (KANJRA)
|
1711002032NRG24290420230048698
|
30/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL001861
|
Rakesh Singh Lodhi
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-032-001/54-A (KANJRA)
|
1711002032NRG24290420230048697
|
30/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL001861
|
Rakesh Singh Lodhi
|
00468
|
UBIN0559474
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-041-003/125-B (LUHARI)
|
1711002041NRG24300420230051618
|
30/04/2023
|
Manohar Sahu
|
1711002041WL001975
|
Manohar Sahu
|
00468
|
UBIN0559474
|
3403
|
3403
|
Processed
|
12/05/2023
|
|
641695831
|
|
ManoharSahu
|
UNION BANK OF INDIA(508500)
|
90
|
PATERA
|
MP-11-002-041-003/588-A (LUHARI)
|
1711002041NRG24300420230051625
|
30/04/2023
|
Jitendra Namdeo
|
1711002041WL001975
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
JitendraNamdeo
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-041-003/588-A (LUHARI)
|
1711002041NRG24300420230051624
|
30/04/2023
|
Jitendra Namdeo
|
1711002041WL001975
|
Jitendra Namdeo
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
JitendraNamdeo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15316
|
15316
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-032-001/205 (KANJRA)
|
1711002032NRG24290420230048459
|
30/04/2023
|
nanne bhai
|
1711002032WL001852
|
nanne bhai
|
00468
|
UBIN0570648
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-032-001/258-A (KANJRA)
|
1711002032NRG24290420230048627
|
30/04/2023
|
dharmendra singh lodhi
|
1711002032WL001857
|
dharmendra singh lodhi
|
00468
|
UBIN0570648
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-012-002/123-A (SALAIYA)
|
1711002012NRG24300420230049974
|
30/04/2023
|
SHREERAM
|
1711002012WL001912
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
SHREERAM
|
GENERAL POST OFFICE(607245)
|
95
|
PATERA
|
MP-11-002-012-002/138-A (SALAIYA)
|
1711002012NRG24300420230049985
|
30/04/2023
|
SANTOSH
|
1711002012WL001912
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
SANTOSH
|
GENERAL POST OFFICE(607245)
|
96
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24300420230050001
|
30/04/2023
|
BIRJU
|
1711002012WL001912
|
BIRJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
BIRJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24300420230050002
|
30/04/2023
|
MAIDA BAI
|
1711002012WL001912
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-012-002/201 (SALAIYA)
|
1711002012NRG24300420230050026
|
30/04/2023
|
bharat
|
1711002012WL001912
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
bharat
|
GENERAL POST OFFICE(607245)
|
99
|
PATERA
|
MP-11-002-013-005/15 (BAMNI)
|
1711002013NRG24300420230050461
|
30/04/2023
|
MANJULATA AHIRWAL
|
1711002013WL001920
|
MANJULATA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANJULATAAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-013-005/15 (BAMNI)
|
1711002013NRG24300420230050462
|
30/04/2023
|
RAHUL AHIRWAL
|
1711002013WL001920
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAHULAHIRWAL
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-032-001/1 (KANJRA)
|
1711002032NRG24290420230048323
|
30/04/2023
|
GOVIND
|
1711002032WL001844
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-032-001/100 (KANJRA)
|
1711002032NRG24290420230048324
|
30/04/2023
|
SANTOSH
|
1711002032WL001844
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-032-001/101 (KANJRA)
|
1711002032NRG24290420230048326
|
30/04/2023
|
SARMANSINGH
|
1711002032WL001844
|
SARMANSINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SARMANSINGH
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-032-001/103 (KANJRA)
|
1711002032NRG24290420230048328
|
30/04/2023
|
ajmera singh
|
1711002032WL001844
|
ajmera singh
|
00602
|
SBIN0RRMBGB
|
945
|
945
|
Processed
|
12/05/2023
|
|
641695831
|
|
ajmerasingh
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-032-001/103-C (KANJRA)
|
1711002032NRG24290420230048330
|
30/04/2023
|
BABUSINGH
|
1711002032WL001844
|
BABUSINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-032-001/103-C (KANJRA)
|
1711002032NRG24290420230048331
|
30/04/2023
|
Prem Bai Lodhi
|
1711002032WL001844
|
Prem Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PremBaiLodhi
|
UNION BANK OF INDIA(508500)
|
107
|
PATERA
|
MP-11-002-032-001/105-B (KANJRA)
|
1711002032NRG24290420230048333
|
30/04/2023
|
dropti bai lodhi
|
1711002032WL001844
|
dropti bai lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
droptibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-032-001/109 (KANJRA)
|
1711002032NRG24290420230048651
|
30/04/2023
|
MANGOBAI
|
1711002032WL001859
|
MANGOBAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
PATERA
|
MP-11-002-032-001/11 (KANJRA)
|
1711002032NRG24290420230048652
|
30/04/2023
|
Meena Bai Lodhi
|
1711002032WL001859
|
Meena Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MeenaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-032-001/116-B (KANJRA)
|
1711002032NRG24290420230048659
|
30/04/2023
|
anti bbai
|
1711002032WL001859
|
anti bbai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
antibbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-032-001/117 (KANJRA)
|
1711002032NRG24290420230048660
|
30/04/2023
|
KOMAL
|
1711002032WL001859
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-032-001/118 (KANJRA)
|
1711002032NRG24290420230048663
|
30/04/2023
|
LAKHAN
|
1711002032WL001859
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-032-001/119 (KANJRA)
|
1711002032NRG24290420230048665
|
30/04/2023
|
Rajjan bai
|
1711002032WL001859
|
Rajjan bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
Rajjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-032-001/120 (KANJRA)
|
1711002032NRG24290420230048382
|
30/04/2023
|
LAL SINGH
|
1711002032WL001846
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
PATERA
|
MP-11-002-032-001/120 (KANJRA)
|
1711002032NRG24290420230048383
|
30/04/2023
|
MALTI
|
1711002032WL001846
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
PATERA
|
MP-11-002-032-001/122 (KANJRA)
|
1711002032NRG24290420230048388
|
30/04/2023
|
mira bai
|
1711002032WL001846
|
mira bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-032-001/129 (KANJRA)
|
1711002032NRG24290420230048394
|
30/04/2023
|
MALTEE
|
1711002032WL001846
|
MALTEE
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MALTEE
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-032-001/129-A (KANJRA)
|
1711002032NRG24290420230048395
|
30/04/2023
|
MAN SINH LODHI
|
1711002032WL001846
|
MAN SINH LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANSINHLODHI
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-032-001/138-B (KANJRA)
|
1711002032NRG24290420230048406
|
30/04/2023
|
mohan singh lodhi
|
1711002032WL001847
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
PATERA
|
MP-11-002-032-001/139-B (KANJRA)
|
1711002032NRG24290420230048408
|
30/04/2023
|
BHARAT LODHI
|
1711002032WL001847
|
BHARAT LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-032-001/139-B (KANJRA)
|
1711002032NRG24290420230048409
|
30/04/2023
|
DURGA BAI
|
1711002032WL001847
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-032-001/143 (KANJRA)
|
1711002032NRG24290420230048414
|
30/04/2023
|
NIRAPAT
|
1711002032WL001847
|
NIRAPAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NIRAPAT
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-032-001/145 (KANJRA)
|
1711002032NRG24290420230048415
|
30/04/2023
|
SURESH
|
1711002032WL001847
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-032-001/146 (KANJRA)
|
1711002032NRG24290420230048417
|
30/04/2023
|
halli bai
|
1711002032WL001847
|
halli bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
hallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-032-001/146 (KANJRA)
|
1711002032NRG24290420230048416
|
30/04/2023
|
than singh
|
1711002032WL001847
|
than singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-032-001/153 (KANJRA)
|
1711002032NRG24290420230048419
|
30/04/2023
|
DEVKINANDAN
|
1711002032WL001848
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DEVKINANDAN
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-032-001/153 (KANJRA)
|
1711002032NRG24290420230048420
|
30/04/2023
|
GENDABAI
|
1711002032WL001848
|
GENDABAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
128
|
PATERA
|
MP-11-002-032-001/153-A (KANJRA)
|
1711002032NRG24290420230048421
|
30/04/2023
|
Brajesh Upadhyay
|
1711002032WL001848
|
Brajesh Upadhyay
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BrajeshUpadhyay
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-032-001/155 (KANJRA)
|
1711002032NRG24290420230048425
|
30/04/2023
|
FERAN
|
1711002032WL001848
|
FERAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-032-001/156 (KANJRA)
|
1711002032NRG24290420230048428
|
30/04/2023
|
GIRADHARI
|
1711002032WL001849
|
GIRADHARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GIRADHARI
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-032-001/156 (KANJRA)
|
1711002032NRG24290420230048429
|
30/04/2023
|
GIRDHARI
|
1711002032WL001849
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-032-001/156-A (KANJRA)
|
1711002032NRG24290420230048430
|
30/04/2023
|
Kamlesh
|
1711002032WL001849
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
PATERA
|
MP-11-002-032-001/157-A (KANJRA)
|
1711002032NRG24290420230048433
|
30/04/2023
|
RAJENDRA SINGH LODHI
|
1711002032WL001849
|
RAJENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAJENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-032-001/157-B (KANJRA)
|
1711002032NRG24290420230048434
|
30/04/2023
|
MAHESH SINGH
|
1711002032WL001849
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MAHESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
PATERA
|
MP-11-002-032-001/158 (KANJRA)
|
1711002032NRG24290420230048435
|
30/04/2023
|
HARISHANKAR
|
1711002032WL001849
|
HARISHANKAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-032-001/161 (KANJRA)
|
1711002032NRG24290420230048439
|
30/04/2023
|
PARSOTTAM
|
1711002032WL001850
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
137
|
PATERA
|
MP-11-002-032-001/161-A (KANJRA)
|
1711002032NRG24290420230048442
|
30/04/2023
|
Khalak Lodhi
|
1711002032WL001850
|
Khalak Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KhalakLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-032-001/161-A (KANJRA)
|
1711002032NRG24290420230048441
|
30/04/2023
|
Khalak Lodhi
|
1711002032WL001850
|
Khalak Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KhalakLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-032-001/163 (KANJRA)
|
1711002032NRG24290420230048444
|
30/04/2023
|
RAVISHANKAR
|
1711002032WL001850
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAVISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
PATERA
|
MP-11-002-032-001/168 (KANJRA)
|
1711002032NRG24290420230048465
|
30/04/2023
|
THAMMAN
|
1711002032WL001853
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
PATERA
|
MP-11-002-032-001/168-A (KANJRA)
|
1711002032NRG24290420230048467
|
30/04/2023
|
HEKAL SINGH LODHI
|
1711002032WL001853
|
HEKAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HEKALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
PATERA
|
MP-11-002-032-001/180 (KANJRA)
|
1711002032NRG24290420230048445
|
30/04/2023
|
PANCHESINGH
|
1711002032WL001851
|
PANCHESINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/05/2023
|
|
641695831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
143
|
PATERA
|
MP-11-002-032-001/183 (KANJRA)
|
1711002032NRG24290420230048449
|
30/04/2023
|
SANKAR
|
1711002032WL001851
|
SANKAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-032-001/189 (KANJRA)
|
1711002032NRG24290420230048452
|
30/04/2023
|
DAANSINGH
|
1711002032WL001851
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
PATERA
|
MP-11-002-032-001/192 (KANJRA)
|
1711002032NRG24290420230048453
|
30/04/2023
|
MADAN
|
1711002032WL001851
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-032-001/20-B (KANJRA)
|
1711002032NRG24290420230048458
|
30/04/2023
|
GANESH
|
1711002032WL001852
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
147
|
PATERA
|
MP-11-002-032-001/206 (KANJRA)
|
1711002032NRG24290420230048461
|
30/04/2023
|
GOVIND
|
1711002032WL001852
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-032-001/217 (KANJRA)
|
1711002032NRG24290420230048685
|
30/04/2023
|
DHANSINGH
|
1711002032WL001861
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
PATERA
|
MP-11-002-032-001/222 (KANJRA)
|
1711002032NRG24290420230048688
|
30/04/2023
|
MANJO BAI
|
1711002032WL001861
|
MANJO BAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
PATERA
|
MP-11-002-032-001/238 (KANJRA)
|
1711002032NRG24290420230048613
|
30/04/2023
|
GULAB
|
1711002032WL001857
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
PATERA
|
MP-11-002-032-001/246 (KANJRA)
|
1711002032NRG24290420230048615
|
30/04/2023
|
MULAMASINGH
|
1711002032WL001857
|
MULAMASINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MULAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
PATERA
|
MP-11-002-032-001/247 (KANJRA)
|
1711002032NRG24290420230048616
|
30/04/2023
|
MANGALSINGH
|
1711002032WL001857
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24290420230048617
|
30/04/2023
|
MAINDABAI
|
1711002032WL001857
|
MAINDABAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MAINDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24290420230048618
|
30/04/2023
|
NIRVAL
|
1711002032WL001857
|
NIRVAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
PATERA
|
MP-11-002-032-001/251 (KANJRA)
|
1711002032NRG24290420230048620
|
30/04/2023
|
rajendra singh
|
1711002032WL001857
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
PATERA
|
MP-11-002-032-001/253 (KANJRA)
|
1711002032NRG24290420230048621
|
30/04/2023
|
BHUWANI
|
1711002032WL001857
|
BHUWANI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHUWANI
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-032-001/255-A (KANJRA)
|
1711002032NRG24290420230048625
|
30/04/2023
|
Neema Lodhi
|
1711002032WL001857
|
Neema Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NeemaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-032-001/275 (KANJRA)
|
1711002032NRG24290420230048629
|
30/04/2023
|
MULABAI
|
1711002032WL001857
|
MULABAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-032-001/279 (KANJRA)
|
1711002032NRG24290420230048630
|
30/04/2023
|
devi singh
|
1711002032WL001857
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-032-001/288 (KANJRA)
|
1711002032NRG24290420230048634
|
30/04/2023
|
NIRBHYASINGH
|
1711002032WL001857
|
NIRBHYASINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NIRBHYASINGH
|
ICICI BANK LTD(508534)
|
161
|
PATERA
|
MP-11-002-032-001/292 (KANJRA)
|
1711002032NRG24290420230048636
|
30/04/2023
|
BHAGIRATH
|
1711002032WL001857
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-032-001/296 (KANJRA)
|
1711002032NRG24290420230048640
|
30/04/2023
|
CHUTTI SINGH
|
1711002032WL001857
|
CHUTTI SINGH
|
00602
|
SBIN0RRMBGB
|
756
|
756
|
Processed
|
12/05/2023
|
|
641695831
|
|
CHUTTISINGH
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-032-001/48 (KANJRA)
|
1711002032NRG24290420230048692
|
30/04/2023
|
GAYANSHING
|
1711002032WL001861
|
GAYANSHING
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GAYANSHING
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-032-001/48 (KANJRA)
|
1711002032NRG24290420230048693
|
30/04/2023
|
Kallo Bai Lodhi
|
1711002032WL001861
|
Kallo Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KalloBaiLodhi
|
RATNAKAR BANK(607393)
|
165
|
PATERA
|
MP-11-002-032-001/49 (KANJRA)
|
1711002032NRG24290420230048694
|
30/04/2023
|
MURLIDHAR
|
1711002032WL001861
|
MURLIDHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MURLIDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
PATERA
|
MP-11-002-032-001/54 (KANJRA)
|
1711002032NRG24290420230048695
|
30/04/2023
|
BHANASING
|
1711002032WL001861
|
BHANASING
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHANASING
|
ICICI BANK LTD(508534)
|
167
|
PATERA
|
MP-11-002-032-001/58 (KANJRA)
|
1711002032NRG24290420230048699
|
30/04/2023
|
AMOLSING
|
1711002032WL001861
|
AMOLSING
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
AMOLSING
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-032-001/61 (KANJRA)
|
1711002032NRG24290420230048701
|
30/04/2023
|
BHAGIRAT
|
1711002032WL001861
|
BHAGIRAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BHAGIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-032-001/64-A (KANJRA)
|
1711002032NRG24290420230048704
|
30/04/2023
|
Chhotu Singh Lodhi
|
1711002032WL001861
|
Chhotu Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ChhotuSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
PATERA
|
MP-11-002-032-001/64-A (KANJRA)
|
1711002032NRG24290420230048705
|
30/04/2023
|
Rekha Bai Lodhi
|
1711002032WL001861
|
Rekha Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RekhaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-032-001/64-B (KANJRA)
|
1711002032NRG24290420230048706
|
30/04/2023
|
raju singh lodhi
|
1711002032WL001861
|
raju singh lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
rajusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
PATERA
|
MP-11-002-032-001/67 (KANJRA)
|
1711002032NRG24290420230048707
|
30/04/2023
|
HALKAN
|
1711002032WL001861
|
HALKAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HALKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
PATERA
|
MP-11-002-032-001/67 (KANJRA)
|
1711002032NRG24290420230048708
|
30/04/2023
|
MUNNIBAI
|
1711002032WL001861
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-032-001/68-B (KANJRA)
|
1711002032NRG24290420230048711
|
30/04/2023
|
KUNTIBAI
|
1711002032WL001861
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-032-001/68-B (KANJRA)
|
1711002032NRG24290420230048710
|
30/04/2023
|
PARAM
|
1711002032WL001861
|
PARAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PARAM
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PATERA
|
MP-11-002-032-001/7 (KANJRA)
|
1711002032NRG24290420230048712
|
30/04/2023
|
JALAM
|
1711002032WL001861
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
JALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
PATERA
|
MP-11-002-032-001/70-A (KANJRA)
|
1711002032NRG24290420230048715
|
30/04/2023
|
upsana
|
1711002032WL001861
|
upsana
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
upsana
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-032-001/70-B (KANJRA)
|
1711002032NRG24290420230048717
|
30/04/2023
|
Jeevan Singh Lodhi
|
1711002032WL001861
|
Jeevan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
JeevanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-032-001/70-B (KANJRA)
|
1711002032NRG24290420230048716
|
30/04/2023
|
Jeevan Singh Lodhi
|
1711002032WL001861
|
Jeevan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
JeevanSinghLodhi
|
INDUSIND BANK(607189)
|
180
|
PATERA
|
MP-11-002-032-001/71 (KANJRA)
|
1711002032NRG24290420230048718
|
30/04/2023
|
KOMAL
|
1711002032WL001861
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-032-001/72 (KANJRA)
|
1711002032NRG24290420230048720
|
30/04/2023
|
Ramkali
|
1711002032WL001861
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
189
|
189
|
Processed
|
12/05/2023
|
|
641695831
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-032-001/76-A (KANJRA)
|
1711002032NRG24290420230048722
|
30/04/2023
|
Priti lodhi
|
1711002032WL001861
|
Priti lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
Pritilodhi
|
UNION BANK OF INDIA(508500)
|
183
|
PATERA
|
MP-11-002-032-001/82 (KANJRA)
|
1711002032NRG24290420230048724
|
30/04/2023
|
SANTOSH
|
1711002032WL001861
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-032-001/83-B (KANJRA)
|
1711002032NRG24290420230048726
|
30/04/2023
|
HARIRAM
|
1711002032WL001861
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
PATERA
|
MP-11-002-032-001/84 (KANJRA)
|
1711002032NRG24290420230048729
|
30/04/2023
|
HARIBAI
|
1711002032WL001861
|
HARIBAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
PATERA
|
MP-11-002-032-001/84 (KANJRA)
|
1711002032NRG24290420230048728
|
30/04/2023
|
SHANKAR
|
1711002032WL001861
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
PATERA
|
MP-11-002-032-001/87 (KANJRA)
|
1711002032NRG24290420230048731
|
30/04/2023
|
sona bai
|
1711002032WL001861
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
188
|
PATERA
|
MP-11-002-032-001/87-B (KANJRA)
|
1711002032NRG24290420230048732
|
30/04/2023
|
dhaniram
|
1711002032WL001861
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-032-001/87-C (KANJRA)
|
1711002032NRG24290420230048734
|
30/04/2023
|
Chanda Raikwar
|
1711002032WL001861
|
Chanda Raikwar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ChandaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-032-001/88 (KANJRA)
|
1711002032NRG24290420230048735
|
30/04/2023
|
INDAR SINGH
|
1711002032WL001861
|
INDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
INDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-032-001/88 (KANJRA)
|
1711002032NRG24290420230048736
|
30/04/2023
|
None Singh Lodhi
|
1711002032WL001861
|
None Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NoneSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24290420230048643
|
30/04/2023
|
LAKHAN
|
1711002032WL001857
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
PATERA
|
MP-11-002-051-003/108-A (DEORIRATAN)
|
1711002051NRG24300420230051211
|
30/04/2023
|
DEEPCHAND
|
1711002051WL001935
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
DEEPCHAND
|
GENERAL POST OFFICE(607245)
|
194
|
PATERA
|
MP-11-002-051-003/7-C (DEORIRATAN)
|
1711002051NRG24300420230051225
|
30/04/2023
|
LAKI KHAN
|
1711002051WL001935
|
LAKI KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
LAKIKHAN
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-064-001/9 ()
|
1711002018NRG24300420230051348
|
30/04/2023
|
RAJU CHAMAR
|
1711002018WL001936
|
RAJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAJUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135328
|
135328
|
|
|
|
|
|
|
|
196
|
PATERA
|
MP-11-002-051-003/104-B (DEORIRATAN)
|
1711002051NRG24300420230051210
|
30/04/2023
|
faggu
|
1711002051WL001935
|
faggu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
faggu
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PATERA
|
MP-11-002-051-003/207 (DEORIRATAN)
|
1711002051NRG24300420230051218
|
30/04/2023
|
rajkumar
|
1711002051WL001935
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-051-003/400 (DEORIRATAN)
|
1711002051NRG24300420230051221
|
30/04/2023
|
aandi
|
1711002051WL001935
|
aandi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
aandi
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-051-003/403 (DEORIRATAN)
|
1711002051NRG24300420230051222
|
30/04/2023
|
sohel khan
|
1711002051WL001935
|
sohel khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
sohelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
200
|
PATERA
|
MP-11-002-012-002/294 (SALAIYA)
|
1711002012NRG24300420230050066
|
30/04/2023
|
RAJESH
|
1711002012WL001912
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
201
|
PATERA
|
MP-11-002-012-002/310 (SALAIYA)
|
1711002012NRG24300420230050071
|
30/04/2023
|
RAMESH
|
1711002012WL001912
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-012-002/310 (SALAIYA)
|
1711002012NRG24300420230050070
|
30/04/2023
|
RAMJI
|
1711002012WL001912
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
203
|
PATERA
|
MP-11-002-032-001/103-B (KANJRA)
|
1711002032NRG24290420230048329
|
30/04/2023
|
Laxmi Bai Lodhi
|
1711002032WL001844
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-032-001/11 (KANJRA)
|
1711002032NRG24290420230048653
|
30/04/2023
|
Basant
|
1711002032WL001859
|
Basant
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-032-001/111-A (KANJRA)
|
1711002032NRG24290420230048656
|
30/04/2023
|
Rohit Singh Lodhi
|
1711002032WL001859
|
Rohit Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-032-001/112 (KANJRA)
|
1711002032NRG24290420230048657
|
30/04/2023
|
Umesh Raikwar
|
1711002032WL001859
|
Umesh Raikwar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
UmeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-032-001/119-A (KANJRA)
|
1711002032NRG24290420230048666
|
30/04/2023
|
Sujit Singh Lodhi
|
1711002032WL001859
|
Sujit Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SujitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-032-001/120-A (KANJRA)
|
1711002032NRG24290420230048384
|
30/04/2023
|
Rahul Singh Lodhi
|
1711002032WL001846
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-032-001/121 (KANJRA)
|
1711002032NRG24290420230048385
|
30/04/2023
|
santa bai
|
1711002032WL001846
|
santa bai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
santabai
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-032-001/128-A (KANJRA)
|
1711002032NRG24290420230048392
|
30/04/2023
|
DHARMENDRA DUBEY
|
1711002032WL001846
|
DHARMENDRA DUBEY
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DHARMENDRADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-032-001/129-A (KANJRA)
|
1711002032NRG24290420230048396
|
30/04/2023
|
Malti Lodhi
|
1711002032WL001846
|
Malti Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MaltiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
PATERA
|
MP-11-002-032-001/152-A (KANJRA)
|
1711002032NRG24290420230048418
|
30/04/2023
|
Pushpendra Lodhi
|
1711002032WL001848
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-032-001/155-A (KANJRA)
|
1711002032NRG24290420230048427
|
30/04/2023
|
Manohar Singh Lodhi
|
1711002032WL001849
|
Manohar Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
ManoharSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-032-001/16-A (KANJRA)
|
1711002032NRG24290420230048438
|
30/04/2023
|
MahendraSingh
|
1711002032WL001850
|
MahendraSingh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-032-001/167-B (KANJRA)
|
1711002032NRG24290420230048464
|
30/04/2023
|
Pushpendra Singh Lodhi
|
1711002032WL001853
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-032-001/168-B (KANJRA)
|
1711002032NRG24290420230048468
|
30/04/2023
|
Tilak Singh Lodhi
|
1711002032WL001853
|
Tilak Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
TilakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-032-001/175 (KANJRA)
|
1711002032NRG24290420230048469
|
30/04/2023
|
Somesh Singh Lodhi
|
1711002032WL001853
|
Somesh Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
SomeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-032-001/179 (KANJRA)
|
1711002032NRG24290420230048470
|
30/04/2023
|
chand rani
|
1711002032WL001853
|
chand rani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-032-001/182-A (KANJRA)
|
1711002032NRG24290420230048448
|
30/04/2023
|
Mangal Singh Lodhi
|
1711002032WL001851
|
Mangal Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
MangalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-032-001/183-A (KANJRA)
|
1711002032NRG24290420230048450
|
30/04/2023
|
Narayan Singh Lodhi
|
1711002032WL001851
|
Narayan Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
NarayanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-032-001/184-A (KANJRA)
|
1711002032NRG24290420230048451
|
30/04/2023
|
Dev Singh Lodhi
|
1711002032WL001851
|
Dev Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-032-001/205 (KANJRA)
|
1711002032NRG24290420230048460
|
30/04/2023
|
deeprani
|
1711002032WL001852
|
deeprani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
deeprani
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-032-001/22 (KANJRA)
|
1711002032NRG24290420230048687
|
30/04/2023
|
Kushumrani Lodhi
|
1711002032WL001861
|
Kushumrani Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
KushumraniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-032-001/238-A (KANJRA)
|
1711002032NRG24290420230048614
|
30/04/2023
|
Virendra Bansal
|
1711002032WL001857
|
Virendra Bansal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
VirendraBansal
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-032-001/253-A (KANJRA)
|
1711002032NRG24290420230048622
|
30/04/2023
|
Govind Singh Lodhi
|
1711002032WL001857
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-032-001/253-B (KANJRA)
|
1711002032NRG24290420230048623
|
30/04/2023
|
Halke Bhai Lodhi
|
1711002032WL001857
|
Halke Bhai Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HalkeBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-032-001/282 (KANJRA)
|
1711002032NRG24290420230048632
|
30/04/2023
|
heera bai
|
1711002032WL001857
|
heera bai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-032-001/290-A (KANJRA)
|
1711002032NRG24290420230048635
|
30/04/2023
|
Bhagwan Singh Lodhi
|
1711002032WL001857
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-032-001/294-A (KANJRA)
|
1711002032NRG24290420230048638
|
30/04/2023
|
Vinod Ahirwar
|
1711002032WL001857
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-032-001/40 (KANJRA)
|
1711002032NRG24290420230048689
|
30/04/2023
|
Vishal Singh Lodhi
|
1711002032WL001861
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-032-001/44-A (KANJRA)
|
1711002032NRG24290420230048691
|
30/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL001861
|
Rakesh Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-032-001/60 (KANJRA)
|
1711002032NRG24290420230048700
|
30/04/2023
|
girjabai
|
1711002032WL001861
|
girjabai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-032-001/71 (KANJRA)
|
1711002032NRG24290420230048719
|
30/04/2023
|
Rahul Rajak
|
1711002032WL001861
|
Rahul Rajak
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
641695831
|
|
RahulRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
PATERA
|
MP-11-002-032-001/76-B (KANJRA)
|
1711002032NRG24290420230048723
|
30/04/2023
|
Hemraj Singh
|
1711002032WL001861
|
Hemraj Singh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-032-001/93-A (KANJRA)
|
1711002032NRG24290420230048642
|
30/04/2023
|
Ratan Singh Lodhi
|
1711002032WL001857
|
Ratan Singh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
RatanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24300420230051310
|
30/04/2023
|
Kunti Bai Gadari
|
1711002018WL001936
|
Kunti Bai Gadari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
KuntiBaiGadari
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24300420230051314
|
30/04/2023
|
Nidhi Rajpal
|
1711002018WL001936
|
Nidhi Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
NidhiRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24300420230051313
|
30/04/2023
|
Pradeep Rajpal
|
1711002018WL001936
|
Pradeep Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
PradeepRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
239
|
PATERA
|
MP-11-002-032-001/117-A (KANJRA)
|
1711002032NRG24290420230048662
|
30/04/2023
|
javendra singh
|
1711002032WL001859
|
javendra singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641695831
|
|
javendrasingh
|
UNION BANK OF INDIA(508500)
|
240
|
PATERA
|
MP-11-002-064-001/61-B ()
|
1711002018NRG24300420230051335
|
30/04/2023
|
Nandkishor
|
1711002018WL001936
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
241
|
PATERA
|
MP-11-002-051-003/137-C (DEORIRATAN)
|
1711002051NRG24300420230051214
|
30/04/2023
|
Rajendra
|
1711002051WL001935
|
Rajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-051-003/137-C (DEORIRATAN)
|
1711002051NRG24300420230051213
|
30/04/2023
|
Rajendra
|
1711002051WL001935
|
Rajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-012-002/137 (SALAIYA)
|
1711002012NRG24300420230049980
|
30/04/2023
|
MAANSINGH
|
1711002012WL001912
|
MAANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-012-002/140 (SALAIYA)
|
1711002012NRG24300420230049987
|
30/04/2023
|
surandr
|
1711002012WL001912
|
surandr
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
surandr
|
GENERAL POST OFFICE(607245)
|
245
|
PATERA
|
MP-11-002-012-002/153 (SALAIYA)
|
1711002012NRG24300420230049989
|
30/04/2023
|
PIRKASH
|
1711002012WL001912
|
PIRKASH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
PIRKASH
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-012-002/156 (SALAIYA)
|
1711002012NRG24300420230049991
|
30/04/2023
|
bhagvat
|
1711002012WL001912
|
bhagvat
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-012-002/162 (SALAIYA)
|
1711002012NRG24300420230049996
|
30/04/2023
|
baleeram
|
1711002012WL001912
|
baleeram
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
baleeram
|
GENERAL POST OFFICE(607245)
|
248
|
PATERA
|
MP-11-002-012-002/163 (SALAIYA)
|
1711002012NRG24300420230049999
|
30/04/2023
|
panna
|
1711002012WL001912
|
panna
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
panna
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-012-002/166 (SALAIYA)
|
1711002012NRG24300420230050003
|
30/04/2023
|
RADIKA
|
1711002012WL001912
|
RADIKA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
RADIKA
|
GENERAL POST OFFICE(607245)
|
250
|
PATERA
|
MP-11-002-012-002/171 (SALAIYA)
|
1711002012NRG24300420230050007
|
30/04/2023
|
kadoree
|
1711002012WL001912
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
kadoree
|
ICICI BANK LTD(508534)
|
251
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24300420230050017
|
30/04/2023
|
ANITA
|
1711002012WL001912
|
ANITA
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24300420230050016
|
30/04/2023
|
pralahad
|
1711002012WL001912
|
pralahad
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-012-002/183 (SALAIYA)
|
1711002012NRG24300420230050019
|
30/04/2023
|
MADAN
|
1711002012WL001912
|
MADAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641695831
|
|
MADAN
|
ICICI BANK LTD(508534)
|
254
|
PATERA
|
MP-11-002-012-002/197 (SALAIYA)
|
1711002012NRG24300420230050025
|
30/04/2023
|
hareeram
|
1711002012WL001912
|
hareeram
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
hareeram
|
GENERAL POST OFFICE(607245)
|
255
|
PATERA
|
MP-11-002-012-002/212 (SALAIYA)
|
1711002012NRG24300420230050028
|
30/04/2023
|
kaiosaliyarani
|
1711002012WL001912
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
kaiosaliyarani
|
GENERAL POST OFFICE(607245)
|
256
|
PATERA
|
MP-11-002-012-002/215 (SALAIYA)
|
1711002012NRG24300420230050030
|
30/04/2023
|
ANADI
|
1711002012WL001912
|
ANADI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
ANADI
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-012-002/222 (SALAIYA)
|
1711002012NRG24300420230050034
|
30/04/2023
|
KURA
|
1711002012WL001912
|
KURA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
KURA
|
ICICI BANK LTD(508534)
|
258
|
PATERA
|
MP-11-002-012-002/228 (SALAIYA)
|
1711002012NRG24300420230050036
|
30/04/2023
|
chatura
|
1711002012WL001912
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
chatura
|
GENERAL POST OFFICE(607245)
|
259
|
PATERA
|
MP-11-002-012-002/230 (SALAIYA)
|
1711002012NRG24300420230050040
|
30/04/2023
|
HIRA
|
1711002012WL001912
|
HIRA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24300420230050043
|
30/04/2023
|
DAULAT
|
1711002012WL001912
|
DAULAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
261
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24300420230050044
|
30/04/2023
|
GUDDI
|
1711002012WL001912
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-012-002/248 (SALAIYA)
|
1711002012NRG24300420230050049
|
30/04/2023
|
JAMANIBAI
|
1711002012WL001912
|
JAMANIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
JAMANIBAI
|
ICICI BANK LTD(508534)
|
263
|
PATERA
|
MP-11-002-012-002/257 (SALAIYA)
|
1711002012NRG24300420230050053
|
30/04/2023
|
laxchu
|
1711002012WL001912
|
laxchu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
laxchu
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-012-002/257 (SALAIYA)
|
1711002012NRG24300420230050054
|
30/04/2023
|
MANJHALIBAHU
|
1711002012WL001912
|
MANJHALIBAHU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-012-002/259 (SALAIYA)
|
1711002012NRG24300420230050055
|
30/04/2023
|
lattu
|
1711002012WL001912
|
lattu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
lattu
|
ICICI BANK LTD(508534)
|
266
|
PATERA
|
MP-11-002-012-002/265 (SALAIYA)
|
1711002012NRG24300420230050057
|
30/04/2023
|
tulsee
|
1711002012WL001912
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
tulsee
|
ICICI BANK LTD(508534)
|
267
|
PATERA
|
MP-11-002-012-002/277 (SALAIYA)
|
1711002012NRG24300420230050060
|
30/04/2023
|
gobind
|
1711002012WL001912
|
gobind
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
gobind
|
GENERAL POST OFFICE(607245)
|
268
|
PATERA
|
MP-11-002-012-002/288 (SALAIYA)
|
1711002012NRG24300420230050063
|
30/04/2023
|
bareshing
|
1711002012WL001912
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
bareshing
|
GENERAL POST OFFICE(607245)
|
269
|
PATERA
|
MP-11-002-012-002/291 (SALAIYA)
|
1711002012NRG24300420230050064
|
30/04/2023
|
UMESH
|
1711002012WL001912
|
UMESH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
UMESH
|
GENERAL POST OFFICE(607245)
|
270
|
PATERA
|
MP-11-002-012-002/292 (SALAIYA)
|
1711002012NRG24300420230050065
|
30/04/2023
|
BABLU
|
1711002012WL001912
|
BABLU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-012-002/297 (SALAIYA)
|
1711002012NRG24300420230050067
|
30/04/2023
|
hallebhai
|
1711002012WL001912
|
hallebhai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
hallebhai
|
GENERAL POST OFFICE(607245)
|
272
|
PATERA
|
MP-11-002-012-002/301 (SALAIYA)
|
1711002012NRG24300420230050068
|
30/04/2023
|
HARISHANKAR
|
1711002012WL001912
|
HARISHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-012-002/309 (SALAIYA)
|
1711002012NRG24300420230050069
|
30/04/2023
|
bharat
|
1711002012WL001912
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
bharat
|
GENERAL POST OFFICE(607245)
|
274
|
PATERA
|
MP-11-002-012-002/312 (SALAIYA)
|
1711002012NRG24300420230050074
|
30/04/2023
|
paban
|
1711002012WL001912
|
paban
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
paban
|
ICICI BANK LTD(508534)
|
275
|
PATERA
|
MP-11-002-012-002/312 (SALAIYA)
|
1711002012NRG24300420230050073
|
30/04/2023
|
vishnu
|
1711002012WL001912
|
vishnu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24300420230051319
|
30/04/2023
|
NEHA RANI
|
1711002018WL001936
|
NEHA RANI
|
470661
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695831
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365175
|
365175
|
|
|
|
|
|
|
|