|
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-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931776
|
22/01/2024
|
majhlibahu
|
1711002066WL045904
|
majhlibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931750
|
22/01/2024
|
LACCHUA
|
1711002066WL045902
|
LACCHUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
LACCHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PATERA
|
MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931751
|
22/01/2024
|
LACCHUOA
|
1711002066WL045902
|
LACCHUOA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
LACCHUOA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATERA
|
MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931807
|
22/01/2024
|
Jnkrani
|
1711002066WL045905
|
Jnkrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Jnkrani
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931779
|
22/01/2024
|
PRATAPASIG
|
1711002066WL045904
|
PRATAPASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
PRATAPASIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATERA
|
MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931780
|
22/01/2024
|
LAXMAN
|
1711002066WL045904
|
LAXMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931781
|
22/01/2024
|
SHILA
|
1711002066WL045904
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931782
|
22/01/2024
|
PARMU
|
1711002066WL045904
|
PARMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931752
|
22/01/2024
|
RANNI
|
1711002066WL045902
|
RANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RANNI
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931753
|
22/01/2024
|
KELASH
|
1711002066WL045902
|
KELASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
KELASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PATERA
|
MP-11-002-066-001/281
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931784
|
22/01/2024
|
RAMSHAHY
|
1711002066WL045904
|
RAMSHAHY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RAMSHAHY
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931754
|
22/01/2024
|
HALKIBAHU
|
1711002066WL045902
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931789
|
22/01/2024
|
JIYALAL
|
1711002066WL045904
|
JIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
JIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATERA
|
MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931790
|
22/01/2024
|
HALKIBAHU
|
1711002066WL045904
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931755
|
22/01/2024
|
HALKIBAHU
|
1711002066WL045902
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
HALKIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931794
|
22/01/2024
|
SANTOSH
|
1711002066WL045904
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931811
|
22/01/2024
|
Durag Singh
|
1711002066WL045905
|
Durag Singh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
DuragSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931812
|
22/01/2024
|
Seema Bai
|
1711002066WL045905
|
Seema Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931813
|
22/01/2024
|
Prem Lodhi
|
1711002066WL045905
|
Prem Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
PremLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATERA
|
MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931814
|
22/01/2024
|
pooja
|
1711002066WL045905
|
pooja
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
pooja
|
BANK OF BARODA(606985)
|
|
21
|
PATERA
|
MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931816
|
22/01/2024
|
Neeraj
|
1711002066WL045905
|
Neeraj
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931821
|
22/01/2024
|
Neha Bai
|
1711002066WL045905
|
Neha Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
NehaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931822
|
22/01/2024
|
Daya ram Adiwasi
|
1711002066WL045905
|
Daya ram Adiwasi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
DayaramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931747
|
22/01/2024
|
DROPTI
|
1711002066WL045902
|
DROPTI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931804
|
22/01/2024
|
SURENDRA
|
1711002066WL045905
|
SURENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PATERA
|
MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931771
|
22/01/2024
|
KHUNDI
|
1711002066WL045904
|
KHUNDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PATERA
|
MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931772
|
22/01/2024
|
BHARAT
|
1711002066WL045904
|
BHARAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931806
|
22/01/2024
|
varsha
|
1711002066WL045905
|
varsha
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PATERA
|
MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931749
|
22/01/2024
|
brabhu singh
|
1711002066WL045902
|
brabhu singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
brabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATERA
|
MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931778
|
22/01/2024
|
TEGEE
|
1711002066WL045904
|
TEGEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
TEGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PATERA
|
MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931785
|
22/01/2024
|
PIREMRANI
|
1711002066WL045904
|
PIREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
PIREMRANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931793
|
22/01/2024
|
GANGU
|
1711002066WL045904
|
GANGU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
GANGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATERA
|
MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931792
|
22/01/2024
|
PRAMRANI
|
1711002066WL045904
|
PRAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
PRAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931757
|
22/01/2024
|
LADREE
|
1711002066WL045902
|
LADREE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
LADREE
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931756
|
22/01/2024
|
NATU
|
1711002066WL045902
|
NATU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
NATU
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931796
|
22/01/2024
|
KAMALA
|
1711002066WL045904
|
KAMALA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PATERA
|
MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931824
|
22/01/2024
|
Sandhya
|
1711002066WL045905
|
Sandhya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931803
|
22/01/2024
|
MUKESH
|
1711002066WL045904
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-034-003/82
(NIMARMUNDA)
|
1711002034NRG24170120240919783
|
22/01/2024
|
ANISH
|
1711002034WL045326
|
ANISH
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
30/03/2024
|
|
038521521
|
|
ANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931770
|
22/01/2024
|
VATI
|
1711002066WL045904
|
VATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931774
|
22/01/2024
|
HALKI BHU
|
1711002066WL045904
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
HALKIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PATERA
|
MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931773
|
22/01/2024
|
PRATAP
|
1711002066WL045904
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATERA
|
MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931805
|
22/01/2024
|
RADA BAI
|
1711002066WL045905
|
RADA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931775
|
22/01/2024
|
NARAYAN
|
1711002066WL045904
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
NARAYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
PATERA
|
MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931748
|
22/01/2024
|
RASMI
|
1711002066WL045902
|
RASMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PATERA
|
MP-11-002-066-001/154-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931777
|
22/01/2024
|
BADI BHU
|
1711002066WL045904
|
BADI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
BADIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PATERA
|
MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931808
|
22/01/2024
|
GOVIND
|
1711002066WL045905
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
PATERA
|
MP-11-002-066-001/271-C
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931809
|
22/01/2024
|
LOKENDRA
|
1711002066WL045905
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521521
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATERA
|
MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931783
|
22/01/2024
|
HALKI BHU
|
1711002066WL045904
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
PATERA
|
MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931786
|
22/01/2024
|
DANASIG
|
1711002066WL045904
|
DANASIG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
DANASIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PATERA
|
MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931787
|
22/01/2024
|
RANI
|
1711002066WL045904
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931791
|
22/01/2024
|
GANNA BAI
|
1711002066WL045904
|
GANNA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521521
|
|
GANNABAI
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931795
|
22/01/2024
|
SEEMA
|
1711002066WL045904
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-066-001/53
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931797
|
22/01/2024
|
SHAHODRA
|
1711002066WL045904
|
SHAHODRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931799
|
22/01/2024
|
JAGRANI
|
1711002066WL045904
|
JAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931798
|
22/01/2024
|
RAMESH CHOUDHARI
|
1711002066WL045904
|
RAMESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RAMESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931800
|
22/01/2024
|
JAGESH CHOUDHARI
|
1711002066WL045904
|
JAGESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
JAGESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931801
|
22/01/2024
|
RAJNI
|
1711002066WL045904
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931758
|
22/01/2024
|
LAKHAN
|
1711002066WL045902
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931759
|
22/01/2024
|
SUMAN ADIWASI
|
1711002066WL045902
|
SUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
SUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PATERA
|
MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931802
|
22/01/2024
|
OMKAR
|
1711002066WL045904
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931788
|
22/01/2024
|
sivansha
|
1711002066WL045904
|
sivansha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521521
|
|
sivansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931810
|
22/01/2024
|
Ashok
|
1711002066WL045905
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931815
|
22/01/2024
|
Shankar Lal
|
1711002066WL045905
|
Shankar Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PATERA
|
MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931817
|
22/01/2024
|
Sonu
|
1711002066WL045905
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
PATERA
|
MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931818
|
22/01/2024
|
Ganesh Rajak
|
1711002066WL045905
|
Ganesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PATERA
|
MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931819
|
22/01/2024
|
Sanjali Bahu Rajak
|
1711002066WL045905
|
Sanjali Bahu Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
SanjaliBahuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-066-001/706
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931820
|
22/01/2024
|
Narayan Singh Lodhi
|
1711002066WL045905
|
Narayan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
NarayanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931823
|
22/01/2024
|
Devki
|
1711002066WL045905
|
Devki
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PATERA
|
MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931760
|
22/01/2024
|
Sakshi
|
1711002066WL045903
|
Sakshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931761
|
22/01/2024
|
Sharda
|
1711002066WL045903
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
72
|
PATERA
|
MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931762
|
22/01/2024
|
Halli Bai
|
1711002066WL045903
|
Halli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
PATERA
|
MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931763
|
22/01/2024
|
Raju
|
1711002066WL045903
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931764
|
22/01/2024
|
Ranjana
|
1711002066WL045903
|
Ranjana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATERA
|
MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931765
|
22/01/2024
|
Sushama
|
1711002066WL045903
|
Sushama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-066-001/869
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931766
|
22/01/2024
|
Neelesh
|
1711002066WL045903
|
Neelesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
PATERA
|
MP-11-002-066-001/870
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931767
|
22/01/2024
|
Goura
|
1711002066WL045903
|
Goura
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PATERA
|
MP-11-002-066-001/871
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931768
|
22/01/2024
|
Aniket
|
1711002066WL045903
|
Aniket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24220120240931825
|
22/01/2024
|
Kammu
|
1711002066WL045905
|
Kammu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521521
|
|
Kammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|