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)
|
1711002032NRG24130420230002973
|
13/04/2023
|
Gangotri Lodhi
|
1711002032WL000096
|
Gangotri Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
GangotriLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-003/7-A (REWDHA KALAN)
|
1711002031NRG24130420230003074
|
13/04/2023
|
SUNIL
|
1711002031WL000098
|
SUNIL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-032-001/106 (KANJRA)
|
1711002032NRG24130420230002844
|
13/04/2023
|
Suhag Rani Athya
|
1711002032WL000091
|
Suhag Rani Athya
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SuhagRaniAthya
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-032-001/14-A (KANJRA)
|
1711002032NRG24130420230002877
|
13/04/2023
|
Ravi Singh Lodhi
|
1711002032WL000093
|
Ravi Singh Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
RaviSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-031-003/7 (REWDHA KALAN)
|
1711002031NRG24130420230003073
|
13/04/2023
|
CHANDABAI
|
1711002031WL000098
|
CHANDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639433044
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-032-001/106 (KANJRA)
|
1711002032NRG24130420230002843
|
13/04/2023
|
BHAGIRATH
|
1711002032WL000091
|
BHAGIRATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-032-001/107 (KANJRA)
|
1711002032NRG24130420230002849
|
13/04/2023
|
BHAGAVANADAS
|
1711002032WL000091
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BHAGAVANADAS
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-032-001/110 (KANJRA)
|
1711002032NRG24130420230002898
|
13/04/2023
|
DAL SING
|
1711002032WL000094
|
DAL SING
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
16/05/2023
|
|
639433044
|
|
DALSING
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-032-001/129 (KANJRA)
|
1711002032NRG24130420230002859
|
13/04/2023
|
DAL SIGA
|
1711002032WL000092
|
DAL SIGA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
DALSIGA
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-032-001/131 (KANJRA)
|
1711002032NRG24130420230002864
|
13/04/2023
|
ANITA
|
1711002032WL000092
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-032-001/131 (KANJRA)
|
1711002032NRG24130420230002863
|
13/04/2023
|
THAMASIG
|
1711002032WL000092
|
THAMASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
THAMASIG
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-032-001/134 (KANJRA)
|
1711002032NRG24130420230002868
|
13/04/2023
|
KAMALABAI
|
1711002032WL000093
|
KAMALABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-032-001/236 (KANJRA)
|
1711002032NRG24130420230002914
|
13/04/2023
|
ASHARANI
|
1711002032WL000095
|
ASHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-032-001/236 (KANJRA)
|
1711002032NRG24130420230002913
|
13/04/2023
|
GHASIRAM
|
1711002032WL000095
|
GHASIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
GHASIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-032-001/242 (KANJRA)
|
1711002032NRG24130420230002919
|
13/04/2023
|
KANNUSING
|
1711002032WL000095
|
KANNUSING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
KANNUSING
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-032-001/295 (KANJRA)
|
1711002032NRG24130420230002965
|
13/04/2023
|
BHOLA
|
1711002032WL000095
|
BHOLA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-032-001/40 (KANJRA)
|
1711002032NRG24130420230002988
|
13/04/2023
|
CHARANASIG
|
1711002032WL000096
|
CHARANASIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
CHARANASIG
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-032-001/40 (KANJRA)
|
1711002032NRG24130420230002989
|
13/04/2023
|
SUNITABAI
|
1711002032WL000096
|
SUNITABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-032-001/42 (KANJRA)
|
1711002032NRG24130420230002991
|
13/04/2023
|
SUHAGARANI
|
1711002032WL000096
|
SUHAGARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SUHAGARANI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-032-001/54 (KANJRA)
|
1711002032NRG24130420230002997
|
13/04/2023
|
SUSHILABAI
|
1711002032WL000096
|
SUSHILABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
SUSHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-032-001/58 (KANJRA)
|
1711002032NRG24130420230003001
|
13/04/2023
|
KISANABAI
|
1711002032WL000096
|
KISANABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KISANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
PATERA
|
MP-11-002-032-001/87 (KANJRA)
|
1711002032NRG24130420230003042
|
13/04/2023
|
CHHAIKODI
|
1711002032WL000096
|
CHHAIKODI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
CHHAIKODI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-032-001/91 (KANJRA)
|
1711002032NRG24130420230003057
|
13/04/2023
|
JANAKARANI
|
1711002032WL000096
|
JANAKARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/05/2023
|
|
639433044
|
|
JANAKARANI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24130420230002969
|
13/04/2023
|
RAM KALI
|
1711002032WL000095
|
RAM KALI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-032-001/109 (KANJRA)
|
1711002032NRG24130420230002895
|
13/04/2023
|
MANGOBAI
|
1711002032WL000094
|
MANGOBAI
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-032-001/117 (KANJRA)
|
1711002032NRG24130420230002906
|
13/04/2023
|
KOMAL
|
1711002032WL000094
|
KOMAL
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-032-001/217 (KANJRA)
|
1711002032NRG24130420230002976
|
13/04/2023
|
DHANSINGH
|
1711002032WL000096
|
DHANSINGH
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24130420230002932
|
13/04/2023
|
NIRVAL
|
1711002032WL000095
|
NIRVAL
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
NIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-032-001/275 (KANJRA)
|
1711002032NRG24130420230002953
|
13/04/2023
|
MULABAI
|
1711002032WL000095
|
MULABAI
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-032-001/49 (KANJRA)
|
1711002032NRG24130420230002995
|
13/04/2023
|
MURLIDHAR
|
1711002032WL000096
|
MURLIDHAR
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MURLIDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-032-001/68-B (KANJRA)
|
1711002032NRG24130420230003013
|
13/04/2023
|
PARAM
|
1711002032WL000096
|
PARAM
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
PARAM
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-032-001/7 (KANJRA)
|
1711002032NRG24130420230003015
|
13/04/2023
|
JALAM
|
1711002032WL000096
|
JALAM
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
JALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-032-001/70 (KANJRA)
|
1711002032NRG24130420230003017
|
13/04/2023
|
KARAN
|
1711002032WL000096
|
KARAN
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-032-001/72 (KANJRA)
|
1711002032NRG24130420230003025
|
13/04/2023
|
Ramkali
|
1711002032WL000096
|
Ramkali
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-032-001/73 (KANJRA)
|
1711002032NRG24130420230003026
|
13/04/2023
|
KODU
|
1711002032WL000096
|
KODU
|
00266
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-032-001/242-D (KANJRA)
|
1711002032NRG24130420230002924
|
13/04/2023
|
Feran Singh Lodhi
|
1711002032WL000095
|
Feran Singh Lodhi
|
00354
|
PUNB0099000
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
FeranSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-032-001/242-D (KANJRA)
|
1711002032NRG24130420230002923
|
13/04/2023
|
Feran Singh Lodhi
|
1711002032WL000095
|
Feran Singh Lodhi
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
FeranSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-032-001/106-A (KANJRA)
|
1711002032NRG24130420230002846
|
13/04/2023
|
Manisha Athya
|
1711002032WL000091
|
Manisha Athya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
ManishaAthya
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-032-001/106-B (KANJRA)
|
1711002032NRG24130420230002847
|
13/04/2023
|
thamman
|
1711002032WL000091
|
thamman
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
thamman
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-032-001/122-B (KANJRA)
|
1711002032NRG24130420230002857
|
13/04/2023
|
Akhilesh Athya
|
1711002032WL000092
|
Akhilesh Athya
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
AkhileshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-032-001/125-A (KANJRA)
|
1711002032NRG24130420230002858
|
13/04/2023
|
KOMAL SINGH LODHI
|
1711002032WL000092
|
KOMAL SINGH LODHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KOMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-032-001/134-A (KANJRA)
|
1711002032NRG24130420230002869
|
13/04/2023
|
gulab
|
1711002032WL000093
|
gulab
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-032-001/148-A (KANJRA)
|
1711002032NRG24130420230002888
|
13/04/2023
|
Usha Lodhi
|
1711002032WL000093
|
Usha Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Rejected
|
17/05/2023
|
|
639433044
|
Aadhaar Number not Mapped to Account Number
|
|
|
44
|
PATERA
|
MP-11-002-032-001/217-A (KANJRA)
|
1711002032NRG24130420230002977
|
13/04/2023
|
Nirpat Singh Lodhi
|
1711002032WL000096
|
Nirpat Singh Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
NirpatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-032-001/242 (KANJRA)
|
1711002032NRG24130420230002920
|
13/04/2023
|
meera bai
|
1711002032WL000095
|
meera bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-032-001/242-C (KANJRA)
|
1711002032NRG24130420230002922
|
13/04/2023
|
beti bai
|
1711002032WL000095
|
beti bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-032-001/242-C (KANJRA)
|
1711002032NRG24130420230002921
|
13/04/2023
|
kamal singh
|
1711002032WL000095
|
kamal singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-032-001/247 (KANJRA)
|
1711002032NRG24130420230002930
|
13/04/2023
|
pyari bai
|
1711002032WL000095
|
pyari bai
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
16/05/2023
|
|
639433044
|
|
pyaribai
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-032-001/254 (KANJRA)
|
1711002032NRG24130420230002938
|
13/04/2023
|
Siyarani Ahirwal
|
1711002032WL000095
|
Siyarani Ahirwal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
17/05/2023
|
|
639433044
|
|
SiyaraniAhirwal
|
UNION BANK OF INDIA(508500)
|
50
|
PATERA
|
MP-11-002-032-001/255 (KANJRA)
|
1711002032NRG24130420230002939
|
13/04/2023
|
HALLE BAI
|
1711002032WL000095
|
HALLE BAI
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
HALLEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-032-001/264-A (KANJRA)
|
1711002032NRG24130420230002947
|
13/04/2023
|
Bhupendr Bansal
|
1711002032WL000095
|
Bhupendr Bansal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BhupendrBansal
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-032-001/63 (KANJRA)
|
1711002032NRG24130420230003004
|
13/04/2023
|
vipta bai lodhi
|
1711002032WL000096
|
vipta bai lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
viptabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-032-001/68 (KANJRA)
|
1711002032NRG24130420230003012
|
13/04/2023
|
HIMMAT SIGA
|
1711002032WL000096
|
HIMMAT SIGA
|
00415
|
SBIN0001332
|
884
|
884
|
Rejected
|
16/05/2023
|
|
639433044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
PATERA
|
MP-11-002-032-001/70 (KANJRA)
|
1711002032NRG24130420230003018
|
13/04/2023
|
Savitri Bai Lodhi
|
1711002032WL000096
|
Savitri Bai Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SavitriBaiLodhi
|
BANK OF INDIA(508505)
|
55
|
PATERA
|
MP-11-002-032-001/76-A (KANJRA)
|
1711002032NRG24130420230003029
|
13/04/2023
|
Ganesh singh lodhi
|
1711002032WL000096
|
Ganesh singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
Ganeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-032-001/82 (KANJRA)
|
1711002032NRG24130420230003037
|
13/04/2023
|
sheela bai
|
1711002032WL000096
|
sheela bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-032-001/90-B (KANJRA)
|
1711002032NRG24130420230003054
|
13/04/2023
|
Bhagwati Lodhi
|
1711002032WL000096
|
Bhagwati Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BhagwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-032-001/14-B (KANJRA)
|
1711002032NRG24130420230002880
|
13/04/2023
|
Girja Lodhi
|
1711002032WL000093
|
Girja Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-032-001/7-A (KANJRA)
|
1711002032NRG24130420230003016
|
13/04/2023
|
Priyanka Lodhi
|
1711002032WL000096
|
Priyanka Lodhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
PriyankaLodhi
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-032-001/94-A (KANJRA)
|
1711002032NRG24130420230002970
|
13/04/2023
|
Dashrath Singh Lodhi
|
1711002032WL000095
|
Dashrath Singh Lodhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
DashrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-031-003/72 (REWDHA KALAN)
|
1711002031NRG24130420230003078
|
13/04/2023
|
dhadhu
|
1711002031WL000098
|
dhadhu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
dhadhu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-032-001/14-B (KANJRA)
|
1711002032NRG24130420230002879
|
13/04/2023
|
Ummed Singh Lodhi
|
1711002032WL000093
|
Ummed Singh Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
UmmedSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-032-001/236-B (KANJRA)
|
1711002032NRG24130420230002915
|
13/04/2023
|
abhishek
|
1711002032WL000095
|
abhishek
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-032-001/83-B (KANJRA)
|
1711002032NRG24130420230003039
|
13/04/2023
|
Ramsakhi Vishwakarma
|
1711002032WL000096
|
Ramsakhi Vishwakarma
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
RamsakhiVishwakarma
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-032-001/88-A (KANJRA)
|
1711002032NRG24130420230003051
|
13/04/2023
|
Khema Bai Lodhi
|
1711002032WL000096
|
Khema Bai Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
KhemaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-032-001/117 (KANJRA)
|
1711002032NRG24130420230002907
|
13/04/2023
|
KOMAL
|
1711002032WL000094
|
KOMAL
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
67
|
PATERA
|
MP-11-002-031-003/50-A (REWDHA KALAN)
|
1711002031NRG24130420230003070
|
13/04/2023
|
Pooja
|
1711002031WL000098
|
Pooja
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-032-001/112-A (KANJRA)
|
1711002032NRG24130420230002903
|
13/04/2023
|
Manjo raikwar
|
1711002032WL000094
|
Manjo raikwar
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
Manjoraikwar
|
UNION BANK OF INDIA(508500)
|
69
|
PATERA
|
MP-11-002-032-001/148-A (KANJRA)
|
1711002032NRG24130420230002887
|
13/04/2023
|
Madan Singh
|
1711002032WL000093
|
Madan Singh
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MadanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-032-001/106-A (KANJRA)
|
1711002032NRG24130420230002845
|
13/04/2023
|
rajesh
|
1711002032WL000091
|
rajesh
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-032-001/121-A (KANJRA)
|
1711002032NRG24130420230002855
|
13/04/2023
|
Kushum Lodhi
|
1711002032WL000092
|
Kushum Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KushumLodhi
|
UNION BANK OF INDIA(508500)
|
72
|
PATERA
|
MP-11-002-032-001/121-A (KANJRA)
|
1711002032NRG24130420230002854
|
13/04/2023
|
Shiv Sing Lodhi
|
1711002032WL000092
|
Shiv Sing Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ShivSingLodhi
|
UNION BANK OF INDIA(508500)
|
73
|
PATERA
|
MP-11-002-032-001/137-B (KANJRA)
|
1711002032NRG24130420230002872
|
13/04/2023
|
DINESH SINGH
|
1711002032WL000093
|
DINESH SINGH
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
DINESHSINGH
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-032-001/248-A (KANJRA)
|
1711002032NRG24130420230002933
|
13/04/2023
|
JEERA BAI LODHI
|
1711002032WL000095
|
JEERA BAI LODHI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
JEERABAILODHI
|
UNION BANK OF INDIA(508500)
|
75
|
PATERA
|
MP-11-002-032-001/54-A (KANJRA)
|
1711002032NRG24130420230002999
|
13/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL000096
|
Rakesh Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-032-001/54-A (KANJRA)
|
1711002032NRG24130420230002998
|
13/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL000096
|
Rakesh Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-032-001/78-A (KANJRA)
|
1711002032NRG24130420230003033
|
13/04/2023
|
Delan Singh Lodhi
|
1711002032WL000096
|
Delan Singh Lodhi
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
DelanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-032-001/152 (KANJRA)
|
1711002032NRG24130420230002894
|
13/04/2023
|
gomti
|
1711002032WL000093
|
gomti
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-032-001/207 (KANJRA)
|
1711002032NRG24130420230002972
|
13/04/2023
|
janka bai
|
1711002032WL000096
|
janka bai
|
00468
|
UBIN0570648
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
jankabai
|
UNION BANK OF INDIA(508500)
|
80
|
PATERA
|
MP-11-002-032-001/258-A (KANJRA)
|
1711002032NRG24130420230002942
|
13/04/2023
|
dharmendra singh lodhi
|
1711002032WL000095
|
dharmendra singh lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-032-001/105-B (KANJRA)
|
1711002032NRG24130420230002842
|
13/04/2023
|
dropti bai lodhi
|
1711002032WL000091
|
dropti bai lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/05/2023
|
|
639433044
|
|
droptibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-032-001/11 (KANJRA)
|
1711002032NRG24130420230002896
|
13/04/2023
|
Meena Bai Lodhi
|
1711002032WL000094
|
Meena Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MeenaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-032-001/116-B (KANJRA)
|
1711002032NRG24130420230002905
|
13/04/2023
|
anti bbai
|
1711002032WL000094
|
anti bbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
antibbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-032-001/116-B (KANJRA)
|
1711002032NRG24130420230002904
|
13/04/2023
|
BAKHAT
|
1711002032WL000094
|
BAKHAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BAKHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-032-001/118 (KANJRA)
|
1711002032NRG24130420230002909
|
13/04/2023
|
LAKHAN
|
1711002032WL000094
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-032-001/119 (KANJRA)
|
1711002032NRG24130420230002911
|
13/04/2023
|
Rajjan bai
|
1711002032WL000094
|
Rajjan bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
Rajjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-032-001/120 (KANJRA)
|
1711002032NRG24130420230002850
|
13/04/2023
|
LAL SINGH
|
1711002032WL000092
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-032-001/120 (KANJRA)
|
1711002032NRG24130420230002851
|
13/04/2023
|
MALTI
|
1711002032WL000092
|
MALTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-032-001/122 (KANJRA)
|
1711002032NRG24130420230002856
|
13/04/2023
|
mira bai
|
1711002032WL000092
|
mira bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-032-001/129 (KANJRA)
|
1711002032NRG24130420230002860
|
13/04/2023
|
MALTEE
|
1711002032WL000092
|
MALTEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
MALTEE
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-032-001/129-A (KANJRA)
|
1711002032NRG24130420230002861
|
13/04/2023
|
MAN SINH LODHI
|
1711002032WL000092
|
MAN SINH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
MANSINHLODHI
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-032-001/138-B (KANJRA)
|
1711002032NRG24130420230002873
|
13/04/2023
|
mohan singh lodhi
|
1711002032WL000093
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-032-001/139-B (KANJRA)
|
1711002032NRG24130420230002875
|
13/04/2023
|
BHARAT LODHI
|
1711002032WL000093
|
BHARAT LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-032-001/139-B (KANJRA)
|
1711002032NRG24130420230002876
|
13/04/2023
|
DURGA BAI
|
1711002032WL000093
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-032-001/143 (KANJRA)
|
1711002032NRG24130420230002883
|
13/04/2023
|
NIRAPAT
|
1711002032WL000093
|
NIRAPAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
NIRAPAT
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-032-001/145 (KANJRA)
|
1711002032NRG24130420230002884
|
13/04/2023
|
SURESH
|
1711002032WL000093
|
SURESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-032-001/146 (KANJRA)
|
1711002032NRG24130420230002886
|
13/04/2023
|
halli bai
|
1711002032WL000093
|
halli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
hallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-032-001/146 (KANJRA)
|
1711002032NRG24130420230002885
|
13/04/2023
|
than singh
|
1711002032WL000093
|
than singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-032-001/149 (KANJRA)
|
1711002032NRG24130420230002890
|
13/04/2023
|
VISHRAM SINGH
|
1711002032WL000093
|
VISHRAM SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-032-001/15 (KANJRA)
|
1711002032NRG24130420230002891
|
13/04/2023
|
CHITTAR SING
|
1711002032WL000093
|
CHITTAR SING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
CHITTARSING
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-032-001/15 (KANJRA)
|
1711002032NRG24130420230002892
|
13/04/2023
|
kamla bai
|
1711002032WL000093
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
PATERA
|
MP-11-002-032-001/152 (KANJRA)
|
1711002032NRG24130420230002893
|
13/04/2023
|
VEERSINGH
|
1711002032WL000093
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-032-001/207 (KANJRA)
|
1711002032NRG24130420230002971
|
13/04/2023
|
HANAMAT SIG
|
1711002032WL000096
|
HANAMAT SIG
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
HANAMATSIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
PATERA
|
MP-11-002-032-001/212 (KANJRA)
|
1711002032NRG24130420230002975
|
13/04/2023
|
Laxmi Rani Jaroliya
|
1711002032WL000096
|
Laxmi Rani Jaroliya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
LaxmiRaniJaroliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-032-001/217-A (KANJRA)
|
1711002032NRG24130420230002978
|
13/04/2023
|
Kiran Lodhi
|
1711002032WL000096
|
Kiran Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KiranLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-032-001/222 (KANJRA)
|
1711002032NRG24130420230002979
|
13/04/2023
|
MANJO BAI
|
1711002032WL000096
|
MANJO BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MANJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-032-001/238 (KANJRA)
|
1711002032NRG24130420230002916
|
13/04/2023
|
GULAB
|
1711002032WL000095
|
GULAB
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-032-001/241-A (KANJRA)
|
1711002032NRG24130420230002918
|
13/04/2023
|
HAMMEER
|
1711002032WL000095
|
HAMMEER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HAMMEER
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-032-001/243 (KANJRA)
|
1711002032NRG24130420230002925
|
13/04/2023
|
LACHMAN SINGH
|
1711002032WL000095
|
LACHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
LACHMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-032-001/243 (KANJRA)
|
1711002032NRG24130420230002926
|
13/04/2023
|
LAXMI BAI
|
1711002032WL000095
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-032-001/246 (KANJRA)
|
1711002032NRG24130420230002928
|
13/04/2023
|
MULAMASINGH
|
1711002032WL000095
|
MULAMASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MULAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-032-001/247 (KANJRA)
|
1711002032NRG24130420230002929
|
13/04/2023
|
MANGALSINGH
|
1711002032WL000095
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24130420230002931
|
13/04/2023
|
MAINDABAI
|
1711002032WL000095
|
MAINDABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MAINDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-032-001/25 (KANJRA)
|
1711002032NRG24130420230002981
|
13/04/2023
|
janki
|
1711002032WL000096
|
janki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-032-001/251 (KANJRA)
|
1711002032NRG24130420230002934
|
13/04/2023
|
rajendra singh
|
1711002032WL000095
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
PATERA
|
MP-11-002-032-001/253 (KANJRA)
|
1711002032NRG24130420230002935
|
13/04/2023
|
BHUWANI
|
1711002032WL000095
|
BHUWANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BHUWANI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PATERA
|
MP-11-002-032-001/255-A (KANJRA)
|
1711002032NRG24130420230002940
|
13/04/2023
|
Neema Lodhi
|
1711002032WL000095
|
Neema Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
NeemaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-032-001/267 (KANJRA)
|
1711002032NRG24130420230002949
|
13/04/2023
|
Kalusingh
|
1711002032WL000095
|
Kalusingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-032-001/268 (KANJRA)
|
1711002032NRG24130420230002950
|
13/04/2023
|
KALU SINGH
|
1711002032WL000095
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
PATERA
|
MP-11-002-032-001/271 (KANJRA)
|
1711002032NRG24130420230002951
|
13/04/2023
|
RAMSINGH
|
1711002032WL000095
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-032-001/271-C (KANJRA)
|
1711002032NRG24130420230002952
|
13/04/2023
|
Man Singh Lodhi
|
1711002032WL000095
|
Man Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ManSinghLodhi
|
UNION BANK OF INDIA(508500)
|
122
|
PATERA
|
MP-11-002-032-001/279 (KANJRA)
|
1711002032NRG24130420230002954
|
13/04/2023
|
devi singh
|
1711002032WL000095
|
devi singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-032-001/288 (KANJRA)
|
1711002032NRG24130420230002960
|
13/04/2023
|
gouri bai lodhi
|
1711002032WL000095
|
gouri bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
gouribailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-032-001/288 (KANJRA)
|
1711002032NRG24130420230002959
|
13/04/2023
|
NIRBHYASINGH
|
1711002032WL000095
|
NIRBHYASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
NIRBHYASINGH
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-032-001/29 (KANJRA)
|
1711002032NRG24130420230002982
|
13/04/2023
|
SARSWATIBAI
|
1711002032WL000096
|
SARSWATIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
639433044
|
|
SARSWATIBAI
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-032-001/292 (KANJRA)
|
1711002032NRG24130420230002962
|
13/04/2023
|
BHAGIRATH
|
1711002032WL000095
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-032-001/296 (KANJRA)
|
1711002032NRG24130420230002966
|
13/04/2023
|
CHUTTI SINGH
|
1711002032WL000095
|
CHUTTI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
CHUTTISINGH
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-032-001/30 (KANJRA)
|
1711002032NRG24130420230002983
|
13/04/2023
|
JUGAL SING
|
1711002032WL000096
|
JUGAL SING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
JUGALSING
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-032-001/30 (KANJRA)
|
1711002032NRG24130420230002984
|
13/04/2023
|
koushilya bai lodhi
|
1711002032WL000096
|
koushilya bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
koushilyabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PATERA
|
MP-11-002-032-001/32 (KANJRA)
|
1711002032NRG24130420230002986
|
13/04/2023
|
MULABAI
|
1711002032WL000096
|
MULABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
MULABAI
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-032-001/4 (KANJRA)
|
1711002032NRG24130420230002987
|
13/04/2023
|
TEJ RANI
|
1711002032WL000096
|
TEJ RANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
TEJRANI
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-032-001/48 (KANJRA)
|
1711002032NRG24130420230002993
|
13/04/2023
|
GAYANSHING
|
1711002032WL000096
|
GAYANSHING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
GAYANSHING
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
PATERA
|
MP-11-002-032-001/48 (KANJRA)
|
1711002032NRG24130420230002994
|
13/04/2023
|
Kallo Bai Lodhi
|
1711002032WL000096
|
Kallo Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
KalloBaiLodhi
|
RATNAKAR BANK(607393)
|
134
|
PATERA
|
MP-11-002-032-001/54 (KANJRA)
|
1711002032NRG24130420230002996
|
13/04/2023
|
BHANASING
|
1711002032WL000096
|
BHANASING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
BHANASING
|
ICICI BANK LTD(508534)
|
135
|
PATERA
|
MP-11-002-032-001/58 (KANJRA)
|
1711002032NRG24130420230003000
|
13/04/2023
|
AMOLSING
|
1711002032WL000096
|
AMOLSING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
AMOLSING
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-032-001/61 (KANJRA)
|
1711002032NRG24130420230003003
|
13/04/2023
|
BHAGIRAT
|
1711002032WL000096
|
BHAGIRAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BHAGIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-032-001/64-A (KANJRA)
|
1711002032NRG24130420230003006
|
13/04/2023
|
Chhotu Singh Lodhi
|
1711002032WL000096
|
Chhotu Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ChhotuSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-032-001/64-A (KANJRA)
|
1711002032NRG24130420230003007
|
13/04/2023
|
Rekha Bai Lodhi
|
1711002032WL000096
|
Rekha Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RekhaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-032-001/64-B (KANJRA)
|
1711002032NRG24130420230003008
|
13/04/2023
|
raju singh lodhi
|
1711002032WL000096
|
raju singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
rajusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
PATERA
|
MP-11-002-032-001/67 (KANJRA)
|
1711002032NRG24130420230003010
|
13/04/2023
|
HALKAN
|
1711002032WL000096
|
HALKAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HALKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
PATERA
|
MP-11-002-032-001/67 (KANJRA)
|
1711002032NRG24130420230003011
|
13/04/2023
|
MUNNIBAI
|
1711002032WL000096
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
PATERA
|
MP-11-002-032-001/68-B (KANJRA)
|
1711002032NRG24130420230003014
|
13/04/2023
|
KUNTIBAI
|
1711002032WL000096
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-032-001/70-A (KANJRA)
|
1711002032NRG24130420230003020
|
13/04/2023
|
upsana
|
1711002032WL000096
|
upsana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
upsana
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-032-001/70-B (KANJRA)
|
1711002032NRG24130420230003022
|
13/04/2023
|
Jeevan Singh Lodhi
|
1711002032WL000096
|
Jeevan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
JeevanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-032-001/70-B (KANJRA)
|
1711002032NRG24130420230003021
|
13/04/2023
|
Jeevan Singh Lodhi
|
1711002032WL000096
|
Jeevan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
JeevanSinghLodhi
|
INDUSIND BANK(607189)
|
146
|
PATERA
|
MP-11-002-032-001/71 (KANJRA)
|
1711002032NRG24130420230003023
|
13/04/2023
|
KOMAL
|
1711002032WL000096
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-032-001/75 (KANJRA)
|
1711002032NRG24130420230003028
|
13/04/2023
|
RAMKALI
|
1711002032WL000096
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-032-001/76-A (KANJRA)
|
1711002032NRG24130420230003030
|
13/04/2023
|
Priti lodhi
|
1711002032WL000096
|
Priti lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
Pritilodhi
|
UNION BANK OF INDIA(508500)
|
149
|
PATERA
|
MP-11-002-032-001/80 (KANJRA)
|
1711002032NRG24130420230003035
|
13/04/2023
|
SANJAY
|
1711002032WL000096
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
PATERA
|
MP-11-002-032-001/82 (KANJRA)
|
1711002032NRG24130420230003036
|
13/04/2023
|
SANTOSH
|
1711002032WL000096
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-032-001/83-B (KANJRA)
|
1711002032NRG24130420230003038
|
13/04/2023
|
HARIRAM
|
1711002032WL000096
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-032-001/84 (KANJRA)
|
1711002032NRG24130420230003041
|
13/04/2023
|
HARIBAI
|
1711002032WL000096
|
HARIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-032-001/84 (KANJRA)
|
1711002032NRG24130420230003040
|
13/04/2023
|
SHANKAR
|
1711002032WL000096
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-032-001/87 (KANJRA)
|
1711002032NRG24130420230003043
|
13/04/2023
|
sona bai
|
1711002032WL000096
|
sona bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
155
|
PATERA
|
MP-11-002-032-001/87-B (KANJRA)
|
1711002032NRG24130420230003044
|
13/04/2023
|
dhaniram
|
1711002032WL000096
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-032-001/87-C (KANJRA)
|
1711002032NRG24130420230003046
|
13/04/2023
|
Chanda Raikwar
|
1711002032WL000096
|
Chanda Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ChandaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
PATERA
|
MP-11-002-032-001/88 (KANJRA)
|
1711002032NRG24130420230003047
|
13/04/2023
|
INDAR SINGH
|
1711002032WL000096
|
INDAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
INDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
PATERA
|
MP-11-002-032-001/88 (KANJRA)
|
1711002032NRG24130420230003048
|
13/04/2023
|
None Singh Lodhi
|
1711002032WL000096
|
None Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
NoneSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-032-001/90-B (KANJRA)
|
1711002032NRG24130420230003053
|
13/04/2023
|
manku singh lodhi
|
1711002032WL000096
|
manku singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
mankusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-032-001/90-C (KANJRA)
|
1711002032NRG24130420230003056
|
13/04/2023
|
daventi bai lodhi
|
1711002032WL000096
|
daventi bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
639433044
|
|
daventibailodhi
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-032-001/90-C (KANJRA)
|
1711002032NRG24130420230003055
|
13/04/2023
|
mohan singh lodhi
|
1711002032WL000096
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-032-001/93 (KANJRA)
|
1711002032NRG24130420230003059
|
13/04/2023
|
Guddi bai
|
1711002032WL000096
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
639433044
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24130420230002968
|
13/04/2023
|
LAKHAN
|
1711002032WL000095
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
164
|
PATERA
|
MP-11-002-031-003/104-A (REWDHA KALAN)
|
1711002031NRG24130420230003061
|
13/04/2023
|
Rohit Singh
|
1711002031WL000098
|
Rohit Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
RohitSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PATERA
|
MP-11-002-031-003/110-D (REWDHA KALAN)
|
1711002031NRG24130420230003062
|
13/04/2023
|
Beerendra Singh
|
1711002031WL000098
|
Beerendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-031-003/110-D (REWDHA KALAN)
|
1711002031NRG24130420230003063
|
13/04/2023
|
Priti Lodhi
|
1711002031WL000098
|
Priti Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
PritiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
PATERA
|
MP-11-002-031-003/139-A (REWDHA KALAN)
|
1711002031NRG24130420230003064
|
13/04/2023
|
Babli Bai
|
1711002031WL000098
|
Babli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-031-003/199-A (REWDHA KALAN)
|
1711002031NRG24130420230003065
|
13/04/2023
|
Rajkumari Lodhi
|
1711002031WL000098
|
Rajkumari Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
RajkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-031-003/246-C (REWDHA KALAN)
|
1711002031NRG24130420230003066
|
13/04/2023
|
Savita Lodhi
|
1711002031WL000098
|
Savita Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-031-003/272-A (REWDHA KALAN)
|
1711002031NRG24130420230003068
|
13/04/2023
|
Lalta Bai lodhi
|
1711002031WL000098
|
Lalta Bai lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
LaltaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-031-003/50-C (REWDHA KALAN)
|
1711002031NRG24130420230003071
|
13/04/2023
|
Anoj Kumar Ahirwar
|
1711002031WL000098
|
Anoj Kumar Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
AnojKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-031-003/50-C (REWDHA KALAN)
|
1711002031NRG24130420230003072
|
13/04/2023
|
Nisha Ahirwar
|
1711002031WL000098
|
Nisha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
NishaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
PATERA
|
MP-11-002-031-003/7-B (REWDHA KALAN)
|
1711002031NRG24130420230003075
|
13/04/2023
|
Vakil basor
|
1711002031WL000098
|
Vakil basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
Vakilbasor
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-031-003/7-C (REWDHA KALAN)
|
1711002031NRG24130420230003076
|
13/04/2023
|
Dilip Basor
|
1711002031WL000098
|
Dilip Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
DilipBasor
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
PATERA
|
MP-11-002-031-003/76-A (REWDHA KALAN)
|
1711002031NRG24130420230003079
|
13/04/2023
|
KIRAN LODHI
|
1711002031WL000098
|
KIRAN LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
KIRANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PATERA
|
MP-11-002-031-003/96-C (REWDHA KALAN)
|
1711002031NRG24130420230003080
|
13/04/2023
|
Kranti Singh
|
1711002031WL000098
|
Kranti Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
KrantiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
PATERA
|
MP-11-002-032-001/11 (KANJRA)
|
1711002032NRG24130420230002897
|
13/04/2023
|
Basant
|
1711002032WL000094
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PATERA
|
MP-11-002-032-001/111-A (KANJRA)
|
1711002032NRG24130420230002900
|
13/04/2023
|
Rohit Singh Lodhi
|
1711002032WL000094
|
Rohit Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-032-001/112 (KANJRA)
|
1711002032NRG24130420230002901
|
13/04/2023
|
Umesh Raikwar
|
1711002032WL000094
|
Umesh Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
UmeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
PATERA
|
MP-11-002-032-001/119-A (KANJRA)
|
1711002032NRG24130420230002912
|
13/04/2023
|
Sujit Singh Lodhi
|
1711002032WL000094
|
Sujit Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
SujitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-032-001/120-A (KANJRA)
|
1711002032NRG24130420230002852
|
13/04/2023
|
Rahul Singh Lodhi
|
1711002032WL000092
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-032-001/121 (KANJRA)
|
1711002032NRG24130420230002853
|
13/04/2023
|
santa bai
|
1711002032WL000092
|
santa bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
santabai
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-032-001/129-A (KANJRA)
|
1711002032NRG24130420230002862
|
13/04/2023
|
Malti Lodhi
|
1711002032WL000092
|
Malti Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
17/05/2023
|
|
639433044
|
Aadhaar Number not Mapped to Account Number
|
|
|
184
|
PATERA
|
MP-11-002-032-001/148-B (KANJRA)
|
1711002032NRG24130420230002889
|
13/04/2023
|
Nanne Raja Lodhi
|
1711002032WL000093
|
Nanne Raja Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
NanneRajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
PATERA
|
MP-11-002-032-001/238-A (KANJRA)
|
1711002032NRG24130420230002917
|
13/04/2023
|
Virendra Bansal
|
1711002032WL000095
|
Virendra Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
VirendraBansal
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-032-001/253-A (KANJRA)
|
1711002032NRG24130420230002936
|
13/04/2023
|
Govind Singh Lodhi
|
1711002032WL000095
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
PATERA
|
MP-11-002-032-001/253-B (KANJRA)
|
1711002032NRG24130420230002937
|
13/04/2023
|
Halke Bhai Lodhi
|
1711002032WL000095
|
Halke Bhai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HalkeBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PATERA
|
MP-11-002-032-001/282 (KANJRA)
|
1711002032NRG24130420230002956
|
13/04/2023
|
heera bai
|
1711002032WL000095
|
heera bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
639433044
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-032-001/290-A (KANJRA)
|
1711002032NRG24130420230002961
|
13/04/2023
|
Bhagwan Singh Lodhi
|
1711002032WL000095
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PATERA
|
MP-11-002-032-001/294-A (KANJRA)
|
1711002032NRG24130420230002964
|
13/04/2023
|
Vinod Ahirwar
|
1711002032WL000095
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PATERA
|
MP-11-002-032-001/31-B (KANJRA)
|
1711002032NRG24130420230002985
|
13/04/2023
|
Parvati Lodhi
|
1711002032WL000096
|
Parvati Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
ParvatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-032-001/40 (KANJRA)
|
1711002032NRG24130420230002990
|
13/04/2023
|
Vishal Singh Lodhi
|
1711002032WL000096
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-032-001/44-A (KANJRA)
|
1711002032NRG24130420230002992
|
13/04/2023
|
Rakesh Singh Lodhi
|
1711002032WL000096
|
Rakesh Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-032-001/60 (KANJRA)
|
1711002032NRG24130420230003002
|
13/04/2023
|
girjabai
|
1711002032WL000096
|
girjabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-032-001/71 (KANJRA)
|
1711002032NRG24130420230003024
|
13/04/2023
|
Rahul Rajak
|
1711002032WL000096
|
Rahul Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RahulRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
PATERA
|
MP-11-002-032-001/76-B (KANJRA)
|
1711002032NRG24130420230003031
|
13/04/2023
|
Hemraj Singh
|
1711002032WL000096
|
Hemraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PATERA
|
MP-11-002-032-001/78-A (KANJRA)
|
1711002032NRG24130420230003034
|
13/04/2023
|
Pushpa Lodhi
|
1711002032WL000096
|
Pushpa Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
17/05/2023
|
|
639433044
|
Aadhaar Number not Mapped to Account Number
|
|
|
198
|
PATERA
|
MP-11-002-032-001/89-A (KANJRA)
|
1711002032NRG24130420230003052
|
13/04/2023
|
Pushpendra Singh Lodhi
|
1711002032WL000096
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-032-001/92 (KANJRA)
|
1711002032NRG24130420230003058
|
13/04/2023
|
Dal Singh
|
1711002032WL000096
|
Dal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
DalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-032-001/93-A (KANJRA)
|
1711002032NRG24130420230002967
|
13/04/2023
|
Ratan Singh Lodhi
|
1711002032WL000095
|
Ratan Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
639433044
|
|
RatanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
201
|
PATERA
|
MP-11-002-032-001/117-A (KANJRA)
|
1711002032NRG24130420230002908
|
13/04/2023
|
javendra singh
|
1711002032WL000094
|
javendra singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639433044
|
|
javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
202
|
PATERA
|
MP-11-002-031-003/254-B (REWDHA KALAN)
|
1711002031NRG24130420230003067
|
13/04/2023
|
Manoj
|
1711002031WL000098
|
Manoj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639433044
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|