|
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-11-002-066-001/801
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161821
|
28/03/2024
|
Keshav
|
1711002066WL055602
|
Keshav
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161718
|
28/03/2024
|
ANANDARANI
|
1711002066WL055601
|
ANANDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
ANANDARANI
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161719
|
28/03/2024
|
majhlibahu
|
1711002066WL055601
|
majhlibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161724
|
28/03/2024
|
NARAN
|
1711002066WL055601
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161725
|
28/03/2024
|
NARAYAN
|
1711002066WL055601
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATERA
|
MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161732
|
28/03/2024
|
MUKESH
|
1711002066WL055601
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161733
|
28/03/2024
|
Jnkrani
|
1711002066WL055601
|
Jnkrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Jnkrani
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161735
|
28/03/2024
|
MIRA
|
1711002066WL055601
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161734
|
28/03/2024
|
PRATAPASIG
|
1711002066WL055601
|
PRATAPASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PRATAPASIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATERA
|
MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161742
|
28/03/2024
|
LALACHAND
|
1711002066WL055601
|
LALACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161768
|
28/03/2024
|
JIYALAL
|
1711002066WL055601
|
JIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
JIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161781
|
28/03/2024
|
SANTOSH
|
1711002066WL055601
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PATERA
|
MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161819
|
28/03/2024
|
SOMABAI
|
1711002066WL055602
|
SOMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SOMABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161790
|
28/03/2024
|
Durag Singh
|
1711002066WL055601
|
Durag Singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
DuragSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161793
|
28/03/2024
|
Prem Lodhi
|
1711002066WL055601
|
Prem Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PremLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATERA
|
MP-11-002-066-001/913
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161798
|
28/03/2024
|
Jogendra
|
1711002066WL055601
|
Jogendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161704
|
28/03/2024
|
KHUNDI
|
1711002066WL055601
|
KHUNDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
KHUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161711
|
28/03/2024
|
BHURA
|
1711002066WL055601
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PATERA
|
MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161712
|
28/03/2024
|
varsha
|
1711002066WL055601
|
varsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PATERA
|
MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161721
|
28/03/2024
|
ONKAR
|
1711002066WL055601
|
ONKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
ONKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161726
|
28/03/2024
|
TEGEE
|
1711002066WL055601
|
TEGEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
TEGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PATERA
|
MP-11-002-066-001/218-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161737
|
28/03/2024
|
SUNITA LODHI
|
1711002066WL055601
|
SUNITA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SUNITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATERA
|
MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161750
|
28/03/2024
|
VISHNU
|
1711002066WL055601
|
VISHNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161766
|
28/03/2024
|
PIREMRANI
|
1711002066WL055601
|
PIREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PIREMRANI
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161778
|
28/03/2024
|
HALEE
|
1711002066WL055601
|
HALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
HALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161780
|
28/03/2024
|
LADREE
|
1711002066WL055601
|
LADREE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
LADREE
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161779
|
28/03/2024
|
NATU
|
1711002066WL055601
|
NATU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
NATU
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161816
|
28/03/2024
|
Deepa
|
1711002066WL055602
|
Deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161820
|
28/03/2024
|
Sandhya
|
1711002066WL055602
|
Sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-066-001/914
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161799
|
28/03/2024
|
Khushi
|
1711002066WL055601
|
Khushi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Khushi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-066-001/72
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161812
|
28/03/2024
|
CHDDE LAL
|
1711002066WL055602
|
CHDDE LAL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
CHDDELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-042-001/421-A
(BHATIYA)
|
1711002042NRG24280320241163026
|
28/03/2024
|
darpan sahu
|
1711002042WL055655
|
darpan sahu
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399554999
|
|
darpansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161703
|
28/03/2024
|
VATI
|
1711002066WL055601
|
VATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161706
|
28/03/2024
|
HALKI BHU
|
1711002066WL055601
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
HALKIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161705
|
28/03/2024
|
PRATAP
|
1711002066WL055601
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATERA
|
MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161707
|
28/03/2024
|
PUSPENDRA
|
1711002066WL055601
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATERA
|
MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161708
|
28/03/2024
|
RADA BAI
|
1711002066WL055601
|
RADA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161709
|
28/03/2024
|
BEHAREE
|
1711002066WL055601
|
BEHAREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
BEHAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATERA
|
MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161710
|
28/03/2024
|
NARAYAN
|
1711002066WL055601
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
NARAYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
PATERA
|
MP-11-002-066-001/133-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161713
|
28/03/2024
|
kavita
|
1711002066WL055601
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PATERA
|
MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161714
|
28/03/2024
|
NEHA
|
1711002066WL055601
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
NEHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161715
|
28/03/2024
|
MOHAN
|
1711002066WL055601
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161716
|
28/03/2024
|
RASMI
|
1711002066WL055601
|
RASMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PATERA
|
MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161717
|
28/03/2024
|
CHABEE
|
1711002066WL055601
|
CHABEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
CHABEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PATERA
|
MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161720
|
28/03/2024
|
halkibahu
|
1711002066WL055601
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161722
|
28/03/2024
|
PRABHA RANI
|
1711002066WL055601
|
PRABHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161723
|
28/03/2024
|
MANOJ
|
1711002066WL055601
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATERA
|
MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161727
|
28/03/2024
|
MUNNA
|
1711002066WL055601
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161728
|
28/03/2024
|
SUNDER BAI
|
1711002066WL055601
|
SUNDER BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SUNDERBAI
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-066-001/206
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161731
|
28/03/2024
|
PRITAM
|
1711002066WL055601
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161736
|
28/03/2024
|
GOVIND
|
1711002066WL055601
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161738
|
28/03/2024
|
BADIBAHU
|
1711002066WL055601
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATERA
|
MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161739
|
28/03/2024
|
AMAR
|
1711002066WL055601
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATERA
|
MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161741
|
28/03/2024
|
HALKI BAHU
|
1711002066WL055601
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161740
|
28/03/2024
|
veeran
|
1711002066WL055601
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATERA
|
MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161743
|
28/03/2024
|
SEKLAL
|
1711002066WL055601
|
SEKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SEKLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161744
|
28/03/2024
|
BHOOPSINGH
|
1711002066WL055601
|
BHOOPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161746
|
28/03/2024
|
FUL BAI
|
1711002066WL055601
|
FUL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
FULBAI
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161745
|
28/03/2024
|
RAMESH
|
1711002066WL055601
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161748
|
28/03/2024
|
DESHRAJ
|
1711002066WL055601
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161747
|
28/03/2024
|
DESHRAJ
|
1711002066WL055601
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATERA
|
MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161749
|
28/03/2024
|
GANDARANI
|
1711002066WL055601
|
GANDARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161759
|
28/03/2024
|
HALKI BHU
|
1711002066WL055601
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
HALKIBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161758
|
28/03/2024
|
PARMU
|
1711002066WL055601
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161767
|
28/03/2024
|
nirbal
|
1711002066WL055601
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
nirbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161769
|
28/03/2024
|
SHEELA
|
1711002066WL055601
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161770
|
28/03/2024
|
GANNA BAI
|
1711002066WL055601
|
GANNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
GANNABAI
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161773
|
28/03/2024
|
LAL SINGH
|
1711002066WL055601
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATERA
|
MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161772
|
28/03/2024
|
LALSINGH
|
1711002066WL055601
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATERA
|
MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161774
|
28/03/2024
|
DHARAM
|
1711002066WL055601
|
DHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161775
|
28/03/2024
|
MJHLEE BAHU
|
1711002066WL055601
|
MJHLEE BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MJHLEEBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161777
|
28/03/2024
|
ROOPLAL
|
1711002066WL055601
|
ROOPLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATERA
|
MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161776
|
28/03/2024
|
RUPLAL
|
1711002066WL055601
|
RUPLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161782
|
28/03/2024
|
SEEMA
|
1711002066WL055601
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161784
|
28/03/2024
|
RAJJU
|
1711002066WL055601
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161783
|
28/03/2024
|
RAJJU CHAMAR
|
1711002066WL055601
|
RAJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RAJJUCHAMAR
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161785
|
28/03/2024
|
MEELU
|
1711002066WL055601
|
MEELU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MEELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PATERA
|
MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161786
|
28/03/2024
|
MEENA
|
1711002066WL055601
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161787
|
28/03/2024
|
JAGESH CHOUDHARI
|
1711002066WL055601
|
JAGESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
JAGESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161788
|
28/03/2024
|
RAJNI
|
1711002066WL055601
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PATERA
|
MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161818
|
28/03/2024
|
SEEMA
|
1711002066WL055602
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
82
|
PATERA
|
MP-11-002-066-001/87
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161822
|
28/03/2024
|
VEERAN
|
1711002066WL055602
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161823
|
28/03/2024
|
raghvendra
|
1711002066WL055602
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
raghvendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
PATERA
|
MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161837
|
28/03/2024
|
CHEDDA
|
1711002066WL055602
|
CHEDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
CHEDDA
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161838
|
28/03/2024
|
SHRI BAI
|
1711002066WL055602
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-066-001/1013
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161800
|
28/03/2024
|
jagarvati
|
1711002066WL055602
|
jagarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
jagarvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161730
|
28/03/2024
|
rajkumari
|
1711002066WL055601
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161729
|
28/03/2024
|
rajkumari
|
1711002066WL055601
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161751
|
28/03/2024
|
mukesh yadav
|
1711002066WL055601
|
mukesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161753
|
28/03/2024
|
Ganesh basor
|
1711002066WL055601
|
Ganesh basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Ganeshbasor
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161752
|
28/03/2024
|
Ganesh basor
|
1711002066WL055601
|
Ganesh basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Ganeshbasor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
PATERA
|
MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161755
|
28/03/2024
|
Kapoora chaudhari
|
1711002066WL055601
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Kapoorachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATERA
|
MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161754
|
28/03/2024
|
Kapoora chaudhari
|
1711002066WL055601
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Kapoorachaudhari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161757
|
28/03/2024
|
charan singh lodhi
|
1711002066WL055601
|
charan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
charansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161756
|
28/03/2024
|
charan singh lodhi
|
1711002066WL055601
|
charan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
charansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATERA
|
MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161761
|
28/03/2024
|
sumat rani
|
1711002066WL055601
|
sumat rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATERA
|
MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161760
|
28/03/2024
|
sumat rani
|
1711002066WL055601
|
sumat rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161763
|
28/03/2024
|
Raja ram chamar
|
1711002066WL055601
|
Raja ram chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Rajaramchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161762
|
28/03/2024
|
Raja ram chamar
|
1711002066WL055601
|
Raja ram chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Rajaramchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PATERA
|
MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161764
|
28/03/2024
|
santosh aadiwasi
|
1711002066WL055601
|
santosh aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
santoshaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161765
|
28/03/2024
|
sevak rajak
|
1711002066WL055601
|
sevak rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
sevakrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PATERA
|
MP-11-002-066-001/396
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161801
|
28/03/2024
|
seema
|
1711002066WL055602
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161771
|
28/03/2024
|
Jageshwer
|
1711002066WL055601
|
Jageshwer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Jageshwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PATERA
|
MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161789
|
28/03/2024
|
Veerendra
|
1711002066WL055601
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATERA
|
MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161802
|
28/03/2024
|
Veerendra
|
1711002066WL055602
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATERA
|
MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161803
|
28/03/2024
|
Santosh Kumar
|
1711002066WL055602
|
Santosh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATERA
|
MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161805
|
28/03/2024
|
Rati Bai
|
1711002066WL055602
|
Rati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PATERA
|
MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161804
|
28/03/2024
|
Rati Bai
|
1711002066WL055602
|
Rati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RatiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PATERA
|
MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161807
|
28/03/2024
|
Ashok
|
1711002066WL055602
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATERA
|
MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161806
|
28/03/2024
|
Ashok
|
1711002066WL055602
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161792
|
28/03/2024
|
Mushkan Raikwar
|
1711002066WL055601
|
Mushkan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
MushkanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATERA
|
MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161808
|
28/03/2024
|
Lokendra Kumhar
|
1711002066WL055602
|
Lokendra Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
LokendraKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATERA
|
MP-11-002-066-001/718
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161811
|
28/03/2024
|
Manisha
|
1711002066WL055602
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554999
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PATERA
|
MP-11-002-066-001/721
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161813
|
28/03/2024
|
Daamu
|
1711002066WL055602
|
Daamu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Daamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-066-001/722
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161814
|
28/03/2024
|
Pravesh
|
1711002066WL055602
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-066-001/725
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161815
|
28/03/2024
|
Rajendra
|
1711002066WL055602
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-066-001/740
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161817
|
28/03/2024
|
Rani
|
1711002066WL055602
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PATERA
|
MP-11-002-066-001/882
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161824
|
28/03/2024
|
Laxmi
|
1711002066WL055602
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-066-001/883
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161825
|
28/03/2024
|
Rajkumar
|
1711002066WL055602
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
120
|
PATERA
|
MP-11-002-066-001/884
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161826
|
28/03/2024
|
Santosh
|
1711002066WL055602
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-066-001/885
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161827
|
28/03/2024
|
Lashkmi
|
1711002066WL055602
|
Lashkmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Lashkmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATERA
|
MP-11-002-066-001/886
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161828
|
28/03/2024
|
Prem lal
|
1711002066WL055602
|
Prem lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-066-001/889
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161830
|
28/03/2024
|
Abhisek
|
1711002066WL055602
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-066-001/890
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161831
|
28/03/2024
|
Aarti
|
1711002066WL055602
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-066-001/893
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161832
|
28/03/2024
|
Devendra
|
1711002066WL055602
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-066-001/894
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161833
|
28/03/2024
|
Rani Banshal
|
1711002066WL055602
|
Rani Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RaniBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATERA
|
MP-11-002-066-001/895
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161795
|
28/03/2024
|
Shubiti
|
1711002066WL055601
|
Shubiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Shubiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATERA
|
MP-11-002-066-001/896
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161834
|
28/03/2024
|
Krinti
|
1711002066WL055602
|
Krinti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Krinti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PATERA
|
MP-11-002-066-001/897
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161835
|
28/03/2024
|
Deepa
|
1711002066WL055602
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-066-001/898
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161836
|
28/03/2024
|
Heera Bai
|
1711002066WL055602
|
Heera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
HeeraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATERA
|
MP-11-002-066-001/900
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161839
|
28/03/2024
|
Dinesh
|
1711002066WL055602
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATERA
|
MP-11-002-066-001/908
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161840
|
28/03/2024
|
Vijay
|
1711002066WL055602
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATERA
|
MP-11-002-066-001/909
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161841
|
28/03/2024
|
Ravi Aadiwasi
|
1711002066WL055602
|
Ravi Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
RaviAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PATERA
|
MP-11-002-066-001/910
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161796
|
28/03/2024
|
Kalpana
|
1711002066WL055601
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATERA
|
MP-11-002-066-001/911
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161797
|
28/03/2024
|
Shivam
|
1711002066WL055601
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
136
|
PATERA
|
MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161791
|
28/03/2024
|
Aniket Lodhi
|
1711002066WL055601
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
AniketLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATERA
|
MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161794
|
28/03/2024
|
Parvati Bai Lodhi
|
1711002066WL055601
|
Parvati Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATERA
|
MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161809
|
28/03/2024
|
Sunil
|
1711002066WL055602
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399554999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PATERA
|
MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161810
|
28/03/2024
|
Ramji
|
1711002066WL055602
|
Ramji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATERA
|
MP-11-002-066-001/888
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24280320241161829
|
28/03/2024
|
Kailash Kumhar
|
1711002066WL055602
|
Kailash Kumhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554999
|
|
KailashKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|