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-11-002-023-002/150-B (RAMGARHA)
|
1711002023NRG24160420230006011
|
21/04/2023
|
CHUNNILAL
|
1711002023WL000200
|
CHUNNILAL
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-010-001/139 (KULUWA)
|
1711002010NRG24210420230018669
|
21/04/2023
|
SAVITA
|
1711002010WL000618
|
SAVITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24210420230018684
|
21/04/2023
|
GANAPAT
|
1711002010WL000618
|
GANAPAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24210420230018691
|
21/04/2023
|
UMARANI
|
1711002010WL000618
|
UMARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
UMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-018-002/118 (JAMUNIYA)
|
1711002019NRG24210420230018704
|
21/04/2023
|
RAKESH
|
1711002019WL000619
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-023-002/129 (RAMGARHA)
|
1711002023NRG24160420230005989
|
21/04/2023
|
BABULAL
|
1711002023WL000200
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-010-001/345-B (KULUWA)
|
1711002010NRG24210420230018690
|
21/04/2023
|
Radha
|
1711002010WL000618
|
Radha
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-018-001/274 (JAMUNIYA)
|
1711002019NRG24210420230016886
|
21/04/2023
|
Kosilya
|
1711002019WL000570
|
Kosilya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Kosilya
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-018-001/32 (JAMUNIYA)
|
1711002019NRG24210420230016871
|
21/04/2023
|
MAHESHRANI WO HEERA
|
1711002019WL000569
|
MAHESHRANI WO HEERA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MAHESHRANIWOHEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-018-001/56 (JAMUNIYA)
|
1711002019NRG24210420230016876
|
21/04/2023
|
TULA
|
1711002019WL000569
|
TULA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-018-001/59-A (JAMUNIYA)
|
1711002019NRG24210420230016881
|
21/04/2023
|
BIHARI
|
1711002019WL000569
|
BIHARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-018-001/84-D (JAMUNIYA)
|
1711002019NRG24210420230016889
|
21/04/2023
|
PURAN LAL KURMI
|
1711002019WL000570
|
PURAN LAL KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PURANLALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-018-001/86-C (JAMUNIYA)
|
1711002019NRG24210420230018700
|
21/04/2023
|
SANKAR
|
1711002019WL000619
|
SANKAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-018-001/86-C (JAMUNIYA)
|
1711002019NRG24210420230018701
|
21/04/2023
|
SHYAMRANI
|
1711002019WL000619
|
SHYAMRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-018-002/101-B (JAMUNIYA)
|
1711002019NRG24210420230018702
|
21/04/2023
|
RAJESH SEN
|
1711002019WL000619
|
RAJESH SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-018-002/15-B (JAMUNIYA)
|
1711002019NRG24210420230018708
|
21/04/2023
|
SANDHYA
|
1711002019WL000619
|
SANDHYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-018-002/15-B (JAMUNIYA)
|
1711002019NRG24210420230018707
|
21/04/2023
|
umarani
|
1711002019WL000619
|
umarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
umarani
|
UNION BANK OF INDIA(508500)
|
18
|
PATERA
|
MP-11-002-018-002/153-D (JAMUNIYA)
|
1711002019NRG24210420230018709
|
21/04/2023
|
DWARKA YADAV
|
1711002019WL000619
|
DWARKA YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-018-002/161-B (JAMUNIYA)
|
1711002019NRG24210420230018711
|
21/04/2023
|
SIMA
|
1711002019WL000619
|
SIMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-018-002/176-B (JAMUNIYA)
|
1711002019NRG24210420230018717
|
21/04/2023
|
rahul
|
1711002019WL000619
|
rahul
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646657337
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-018-002/272 (JAMUNIYA)
|
1711002019NRG24210420230018725
|
21/04/2023
|
CHATRAPAL
|
1711002019WL000619
|
CHATRAPAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
CHATRAPAL
|
AXIS BANK(607153)
|
22
|
PATERA
|
MP-11-002-018-002/272 (JAMUNIYA)
|
1711002019NRG24210420230018724
|
21/04/2023
|
SONU
|
1711002019WL000619
|
SONU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-018-002/275 (JAMUNIYA)
|
1711002019NRG24210420230018727
|
21/04/2023
|
KHILAN
|
1711002019WL000619
|
KHILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-018-002/278 (JAMUNIYA)
|
1711002019NRG24210420230018728
|
21/04/2023
|
ANITA YADAV
|
1711002019WL000619
|
ANITA YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-018-002/288 (JAMUNIYA)
|
1711002019NRG24210420230018732
|
21/04/2023
|
jitendra yadav
|
1711002019WL000619
|
jitendra yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24210420230018739
|
21/04/2023
|
RAMLAL
|
1711002019WL000619
|
RAMLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-018-002/52-A (JAMUNIYA)
|
1711002019NRG24210420230018742
|
21/04/2023
|
RAHUL YADAV
|
1711002019WL000619
|
RAHUL YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-018-002/66 (JAMUNIYA)
|
1711002019NRG24210420230018749
|
21/04/2023
|
yaman
|
1711002019WL000619
|
yaman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
yaman
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-018-002/7 (JAMUNIYA)
|
1711002019NRG24210420230018751
|
21/04/2023
|
KIRAN
|
1711002019WL000619
|
KIRAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-018-002/7 (JAMUNIYA)
|
1711002019NRG24210420230018750
|
21/04/2023
|
MURARI
|
1711002019WL000619
|
MURARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-018-002/89-B (JAMUNIYA)
|
1711002019NRG24210420230018754
|
21/04/2023
|
KHUMAAN
|
1711002019WL000619
|
KHUMAAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KHUMAAN
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-018-002/90-C (JAMUNIYA)
|
1711002019NRG24210420230018755
|
21/04/2023
|
ramesh
|
1711002019WL000619
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-019-001/10-A (BILGUWAN)
|
1711002019NRG24210420230018756
|
21/04/2023
|
PYARI
|
1711002019WL000619
|
PYARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-019-001/103-A (BILGUWAN)
|
1711002019NRG24210420230018758
|
21/04/2023
|
KUSUMRANI SAHU
|
1711002019WL000619
|
KUSUMRANI SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KUSUMRANISAHU
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-019-001/103-A (BILGUWAN)
|
1711002019NRG24210420230018757
|
21/04/2023
|
RAM CHARAN SAHU
|
1711002019WL000619
|
RAM CHARAN SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAMCHARANSAHU
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-019-001/103-B (BILGUWAN)
|
1711002019NRG24210420230018759
|
21/04/2023
|
ANKIT SAHU
|
1711002019WL000619
|
ANKIT SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
ANKITSAHU
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-019-001/120 (BILGUWAN)
|
1711002019NRG24210420230018760
|
21/04/2023
|
RAHUL
|
1711002019WL000619
|
RAHUL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-019-001/128 (BILGUWAN)
|
1711002019NRG24210420230018762
|
21/04/2023
|
komal
|
1711002019WL000619
|
komal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
komal
|
CANARA BANK(508532)
|
39
|
PATERA
|
MP-11-002-019-001/152 (BILGUWAN)
|
1711002019NRG24210420230016903
|
21/04/2023
|
CHANDRABHAN YADAV
|
1711002019WL000570
|
CHANDRABHAN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
CHANDRABHANYADAV
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-019-001/161 (BILGUWAN)
|
1711002019NRG24210420230018769
|
21/04/2023
|
DAULAT
|
1711002019WL000619
|
DAULAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-019-001/161 (BILGUWAN)
|
1711002019NRG24210420230018770
|
21/04/2023
|
NEHA
|
1711002019WL000619
|
NEHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-019-001/161-A (BILGUWAN)
|
1711002019NRG24210420230018771
|
21/04/2023
|
UDAY RANI VISHWAKARMA
|
1711002019WL000619
|
UDAY RANI VISHWAKARMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
UDAYRANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-019-001/162 (BILGUWAN)
|
1711002019NRG24210420230018772
|
21/04/2023
|
DURGESH SAHU
|
1711002019WL000619
|
DURGESH SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
DURGESHSAHU
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-019-001/162 (BILGUWAN)
|
1711002019NRG24210420230018773
|
21/04/2023
|
KOUSHILYA SAHU
|
1711002019WL000619
|
KOUSHILYA SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KOUSHILYASAHU
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-019-001/165 (BILGUWAN)
|
1711002019NRG24210420230018774
|
21/04/2023
|
SUNEEL SAHU
|
1711002019WL000619
|
SUNEEL SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SUNEELSAHU
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-019-001/167-A (BILGUWAN)
|
1711002019NRG24210420230018775
|
21/04/2023
|
SUSHAMA SEN
|
1711002019WL000619
|
SUSHAMA SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SUSHAMASEN
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-019-001/201 (BILGUWAN)
|
1711002019NRG24210420230018776
|
21/04/2023
|
JANKI BEDIYA
|
1711002019WL000619
|
JANKI BEDIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
JANKIBEDIYA
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-023-001/111-A (RAMGARHA)
|
1711002023NRG24160420230005975
|
21/04/2023
|
GANGARAM YADAV
|
1711002023WL000200
|
GANGARAM YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
GANGARAMYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
49
|
PATERA
|
MP-11-002-023-001/111-A (RAMGARHA)
|
1711002023NRG24160420230005976
|
21/04/2023
|
SHOBHARANI YADAV
|
1711002023WL000200
|
SHOBHARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24160420230005978
|
21/04/2023
|
gopalsingh
|
1711002023WL000200
|
gopalsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24160420230005979
|
21/04/2023
|
roobi
|
1711002023WL000200
|
roobi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
roobi
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-023-002/107-B (RAMGARHA)
|
1711002023NRG24160420230005980
|
21/04/2023
|
HISAB RANI
|
1711002023WL000200
|
HISAB RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
HISABRANI
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-023-002/107-B (RAMGARHA)
|
1711002023NRG24160420230005981
|
21/04/2023
|
SUNEELSO LAHHAN
|
1711002023WL000200
|
SUNEELSO LAHHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SUNEELSOLAHHAN
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-023-002/108 (RAMGARHA)
|
1711002023NRG24160420230005984
|
21/04/2023
|
SUNEETA RAJPOOT
|
1711002023WL000200
|
SUNEETA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SUNEETARAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24160420230005985
|
21/04/2023
|
ASHOK
|
1711002023WL000200
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24160420230005986
|
21/04/2023
|
Kishorilal
|
1711002023WL000200
|
Kishorilal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Kishorilal
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24160420230005987
|
21/04/2023
|
KOSUSHILYA BAI RAJAK
|
1711002023WL000200
|
KOSUSHILYA BAI RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
KOSUSHILYABAIRAJAK
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24160420230005988
|
21/04/2023
|
munna
|
1711002023WL000200
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24160420230005992
|
21/04/2023
|
PRAKASH KUMAR RAJAK
|
1711002023WL000200
|
PRAKASH KUMAR RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PRAKASHKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24160420230005996
|
21/04/2023
|
PAVAN
|
1711002023WL000200
|
PAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24160420230005995
|
21/04/2023
|
PAVAN
|
1711002023WL000200
|
PAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24160420230005997
|
21/04/2023
|
madhav
|
1711002023WL000200
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24160420230005998
|
21/04/2023
|
sunita
|
1711002023WL000200
|
sunita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
sunita
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24160420230005999
|
21/04/2023
|
JITENDRA
|
1711002023WL000200
|
JITENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24160420230006000
|
21/04/2023
|
surendra
|
1711002023WL000200
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-023-002/145 (RAMGARHA)
|
1711002023NRG24160420230006003
|
21/04/2023
|
prabharani
|
1711002023WL000200
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
prabharani
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-023-002/145 (RAMGARHA)
|
1711002023NRG24160420230006002
|
21/04/2023
|
SANKAR
|
1711002023WL000200
|
SANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24160420230006004
|
21/04/2023
|
HARISHANKAR
|
1711002023WL000200
|
HARISHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24160420230006005
|
21/04/2023
|
PRAKASH RANI
|
1711002023WL000200
|
PRAKASH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-023-002/149-A (RAMGARHA)
|
1711002023NRG24160420230006006
|
21/04/2023
|
govind prasad
|
1711002023WL000200
|
govind prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24160420230006008
|
21/04/2023
|
UMARANI
|
1711002023WL000200
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-023-002/150-B (RAMGARHA)
|
1711002023NRG24160420230006012
|
21/04/2023
|
AVADH RANI
|
1711002023WL000200
|
AVADH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-023-002/158-A (RAMGARHA)
|
1711002023NRG24160420230006013
|
21/04/2023
|
Narmda
|
1711002023WL000200
|
Narmda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-023-002/170-A (RAMGARHA)
|
1711002023NRG24160420230006018
|
21/04/2023
|
Bharat
|
1711002023WL000200
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-023-002/170-A (RAMGARHA)
|
1711002023NRG24160420230006017
|
21/04/2023
|
Bharat
|
1711002023WL000200
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Bharat
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-023-002/174 (RAMGARHA)
|
1711002023NRG24160420230006019
|
21/04/2023
|
kalla
|
1711002023WL000200
|
kalla
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
kalla
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-023-002/174 (RAMGARHA)
|
1711002023NRG24160420230006020
|
21/04/2023
|
sangeeta
|
1711002023WL000200
|
sangeeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-023-002/218 (RAMGARHA)
|
1711002023NRG24160420230006023
|
21/04/2023
|
Anita Yadav
|
1711002023WL000200
|
Anita Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-018-001/55-D (JAMUNIYA)
|
1711002019NRG24210420230016875
|
21/04/2023
|
kavita
|
1711002019WL000569
|
kavita
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-023-002/165 (RAMGARHA)
|
1711002023NRG24160420230006014
|
21/04/2023
|
KELASH
|
1711002023WL000200
|
KELASH
|
00468
|
UBIN0552810
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24210420230018657
|
21/04/2023
|
ASHARANI
|
1711002010WL000618
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24210420230018658
|
21/04/2023
|
CHANDA
|
1711002010WL000618
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24210420230018659
|
21/04/2023
|
BAN SINGH
|
1711002010WL000618
|
BAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
BANSINGH
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24210420230018660
|
21/04/2023
|
SEEMA
|
1711002010WL000618
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24210420230018661
|
21/04/2023
|
MUNNI
|
1711002010WL000618
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24210420230018662
|
21/04/2023
|
SHIVRANI
|
1711002010WL000618
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SHIVRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24210420230018665
|
21/04/2023
|
ASHARANI
|
1711002010WL000618
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24210420230018664
|
21/04/2023
|
KANCHEDI
|
1711002010WL000618
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24210420230018667
|
21/04/2023
|
Phoolrani
|
1711002010WL000618
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-010-001/130 (KULUWA)
|
1711002010NRG24210420230018668
|
21/04/2023
|
ASHARAM
|
1711002010WL000618
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646657337
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24210420230018672
|
21/04/2023
|
RAMRANI
|
1711002010WL000618
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24210420230018671
|
21/04/2023
|
ramrani
|
1711002010WL000618
|
ramrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
ramrani
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24210420230018673
|
21/04/2023
|
DESHRANI
|
1711002010WL000618
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-010-001/213 (KULUWA)
|
1711002010NRG24210420230018674
|
21/04/2023
|
KHUBBI
|
1711002010WL000618
|
KHUBBI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-010-001/215 (KULUWA)
|
1711002010NRG24210420230018675
|
21/04/2023
|
RAJU
|
1711002010WL000618
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-010-001/25-C (KULUWA)
|
1711002010NRG24210420230018678
|
21/04/2023
|
HARIRAM
|
1711002010WL000618
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-010-001/26 (KULUWA)
|
1711002010NRG24210420230018680
|
21/04/2023
|
RAMLAL
|
1711002010WL000618
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24210420230018681
|
21/04/2023
|
ROHNEE
|
1711002010WL000618
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-010-001/306 (KULUWA)
|
1711002010NRG24210420230018682
|
21/04/2023
|
LOKARAM
|
1711002010WL000618
|
LOKARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/05/2023
|
|
646657337
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24210420230018685
|
21/04/2023
|
BIHARI
|
1711002010WL000618
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24210420230018686
|
21/04/2023
|
LAXMI
|
1711002010WL000618
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-010-001/337 (KULUWA)
|
1711002010NRG24210420230018687
|
21/04/2023
|
CHANDRAGOPAL
|
1711002010WL000618
|
CHANDRAGOPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
CHANDRAGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-010-001/34 (KULUWA)
|
1711002010NRG24210420230018688
|
21/04/2023
|
BALIRAM
|
1711002010WL000618
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
PATERA
|
MP-11-002-010-001/57 (KULUWA)
|
1711002010NRG24210420230018692
|
21/04/2023
|
SADARANI
|
1711002010WL000618
|
SADARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-010-001/58-A (KULUWA)
|
1711002010NRG24210420230018693
|
21/04/2023
|
SANTU
|
1711002010WL000618
|
SANTU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-010-001/63 (KULUWA)
|
1711002010NRG24210420230018694
|
21/04/2023
|
KISHORI
|
1711002010WL000618
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-010-001/76 (KULUWA)
|
1711002010NRG24210420230018696
|
21/04/2023
|
UJYaRI
|
1711002010WL000618
|
UJYaRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
UJYaRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24210420230018698
|
21/04/2023
|
GITA
|
1711002010WL000618
|
GITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
GITA
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24210420230018697
|
21/04/2023
|
SUKARATA
|
1711002010WL000618
|
SUKARATA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
SUKARATA
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24210420230018699
|
21/04/2023
|
BABLU
|
1711002010WL000618
|
BABLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646657337
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-019-001/153-B (BILGUWAN)
|
1711002019NRG24210420230018764
|
21/04/2023
|
PANCHAM YADAV
|
1711002019WL000619
|
PANCHAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PANCHAMYADAV
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-019-001/160 (BILGUWAN)
|
1711002019NRG24210420230018767
|
21/04/2023
|
BALMAKUND
|
1711002019WL000619
|
BALMAKUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
BALMAKUND
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-019-001/160 (BILGUWAN)
|
1711002019NRG24210420230018768
|
21/04/2023
|
GORA BAI
|
1711002019WL000619
|
GORA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
GORABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
PATERA
|
MP-11-002-023-002/1 (RAMGARHA)
|
1711002023NRG24160420230005977
|
21/04/2023
|
GUDDA
|
1711002023WL000200
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-023-002/107-C (RAMGARHA)
|
1711002023NRG24160420230005982
|
21/04/2023
|
GOLU KURMI
|
1711002023WL000200
|
GOLU KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
GOLUKURMI
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-023-002/107-C (RAMGARHA)
|
1711002023NRG24160420230005983
|
21/04/2023
|
SAVITA KURMI
|
1711002023WL000200
|
SAVITA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SAVITAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24160420230005991
|
21/04/2023
|
SANJYARANI
|
1711002023WL000200
|
SANJYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SANJYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24160420230006001
|
21/04/2023
|
munnibai
|
1711002023WL000200
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24160420230006007
|
21/04/2023
|
RATTU
|
1711002023WL000200
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
RATTU
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-023-002/150-A (RAMGARHA)
|
1711002023NRG24160420230006009
|
21/04/2023
|
PAVAN
|
1711002023WL000200
|
PAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
PATERA
|
MP-11-002-023-002/150-A (RAMGARHA)
|
1711002023NRG24160420230006010
|
21/04/2023
|
VARSHA KURMI
|
1711002023WL000200
|
VARSHA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
VARSHAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
PATERA
|
MP-11-002-023-002/17 (RAMGARHA)
|
1711002023NRG24160420230006016
|
21/04/2023
|
SHOBHARANI
|
1711002023WL000200
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-023-002/17 (RAMGARHA)
|
1711002023NRG24160420230006015
|
21/04/2023
|
SHOBHARANI
|
1711002023WL000200
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-023-002/196 (RAMGARHA)
|
1711002023NRG24160420230006022
|
21/04/2023
|
KHEMCHAND
|
1711002023WL000200
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-023-002/196 (RAMGARHA)
|
1711002023NRG24160420230006021
|
21/04/2023
|
KHEMCHAND
|
1711002023WL000200
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-018-001/234 (JAMUNIYA)
|
1711002019NRG24210420230019879
|
21/04/2023
|
Dhan singh
|
1711002019WL000649
|
Dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-018-001/234 (JAMUNIYA)
|
1711002019NRG24210420230019880
|
21/04/2023
|
Preeti Kurmi
|
1711002019WL000649
|
Preeti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
PreetiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
PATERA
|
MP-11-002-018-001/243 (JAMUNIYA)
|
1711002019NRG24210420230019882
|
21/04/2023
|
Abhisek Patel
|
1711002019WL000649
|
Abhisek Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
AbhisekPatel
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-018-001/243 (JAMUNIYA)
|
1711002019NRG24210420230019881
|
21/04/2023
|
Rakesh Patel
|
1711002019WL000649
|
Rakesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-018-001/245 (JAMUNIYA)
|
1711002019NRG24210420230019883
|
21/04/2023
|
Durga Kurmi
|
1711002019WL000649
|
Durga Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
DurgaKurmi
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24210420230016870
|
21/04/2023
|
Gomti Patel
|
1711002019WL000569
|
Gomti Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24210420230016869
|
21/04/2023
|
Gomti Patel
|
1711002019WL000569
|
Gomti Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
GomtiPatel
|
BANK OF MAHARASHTRA(607387)
|
133
|
PATERA
|
MP-11-002-018-001/275 (JAMUNIYA)
|
1711002019NRG24210420230016887
|
21/04/2023
|
kusum
|
1711002019WL000570
|
kusum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-018-001/276 (JAMUNIYA)
|
1711002019NRG24210420230016888
|
21/04/2023
|
Laltee Kurmi
|
1711002019WL000570
|
Laltee Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
LalteeKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24210420230016872
|
21/04/2023
|
MANISHA PAL
|
1711002019WL000569
|
MANISHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24210420230016873
|
21/04/2023
|
BEDILAL
|
1711002019WL000569
|
BEDILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24210420230016874
|
21/04/2023
|
Hema Devi Pal
|
1711002019WL000569
|
Hema Devi Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
HemaDeviPal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-018-001/56 (JAMUNIYA)
|
1711002019NRG24210420230016877
|
21/04/2023
|
GIRIWAR
|
1711002019WL000569
|
GIRIWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
GIRIWAR
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-018-001/56 (JAMUNIYA)
|
1711002019NRG24210420230016878
|
21/04/2023
|
POOJA
|
1711002019WL000569
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PATERA
|
MP-11-002-018-001/68-C (JAMUNIYA)
|
1711002019NRG24210420230016882
|
21/04/2023
|
KAMAL
|
1711002019WL000569
|
KAMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-018-002/116-D (JAMUNIYA)
|
1711002019NRG24210420230018703
|
21/04/2023
|
Mamta
|
1711002019WL000619
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-018-002/157 (JAMUNIYA)
|
1711002019NRG24210420230018710
|
21/04/2023
|
Sombati Yadav
|
1711002019WL000619
|
Sombati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
SombatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PATERA
|
MP-11-002-018-002/164-B (JAMUNIYA)
|
1711002019NRG24210420230016890
|
21/04/2023
|
GOVINDRA
|
1711002019WL000570
|
GOVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
GOVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24210420230018712
|
21/04/2023
|
AARTI
|
1711002019WL000619
|
AARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24210420230018713
|
21/04/2023
|
Krishnarani
|
1711002019WL000619
|
Krishnarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Krishnarani
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24210420230018714
|
21/04/2023
|
VISHNU
|
1711002019WL000619
|
VISHNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-018-002/172 (JAMUNIYA)
|
1711002019NRG24210420230018716
|
21/04/2023
|
Lokendra
|
1711002019WL000619
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Lokendra
|
BANK OF BARODA(606985)
|
148
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24210420230018721
|
21/04/2023
|
MEENA
|
1711002019WL000619
|
MEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24210420230018720
|
21/04/2023
|
RAJU
|
1711002019WL000619
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-018-002/286 (JAMUNIYA)
|
1711002019NRG24210420230018730
|
21/04/2023
|
KUNWARMAN
|
1711002019WL000619
|
KUNWARMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KUNWARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-018-002/290 (JAMUNIYA)
|
1711002019NRG24210420230016892
|
21/04/2023
|
DHANIRAM
|
1711002019WL000570
|
DHANIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-018-002/311 (JAMUNIYA)
|
1711002019NRG24210420230016894
|
21/04/2023
|
Param
|
1711002019WL000570
|
Param
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Param
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-018-002/311 (JAMUNIYA)
|
1711002019NRG24210420230016895
|
21/04/2023
|
puniya
|
1711002019WL000570
|
puniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-018-002/312 (JAMUNIYA)
|
1711002019NRG24210420230016896
|
21/04/2023
|
Pooran
|
1711002019WL000570
|
Pooran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24210420230016897
|
21/04/2023
|
BABULAL
|
1711002019WL000570
|
BABULAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24210420230018741
|
21/04/2023
|
KALOO
|
1711002019WL000619
|
KALOO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
KALOO
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-018-002/4 (JAMUNIYA)
|
1711002019NRG24210420230016899
|
21/04/2023
|
DROPTI
|
1711002019WL000570
|
DROPTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-018-002/52-C (JAMUNIYA)
|
1711002019NRG24210420230018743
|
21/04/2023
|
Dharmendra
|
1711002019WL000619
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-018-002/60-A (JAMUNIYA)
|
1711002019NRG24210420230018748
|
21/04/2023
|
AnjoBai Yadav
|
1711002019WL000619
|
AnjoBai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
AnjoBaiYadav
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-018-002/60-A (JAMUNIYA)
|
1711002019NRG24210420230018747
|
21/04/2023
|
Sukhchen
|
1711002019WL000619
|
Sukhchen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Sukhchen
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-018-002/65-A (JAMUNIYA)
|
1711002019NRG24210420230016900
|
21/04/2023
|
BHOORA
|
1711002019WL000570
|
BHOORA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-018-002/65-A (JAMUNIYA)
|
1711002019NRG24210420230016901
|
21/04/2023
|
PHULAN
|
1711002019WL000570
|
PHULAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PHULAN
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-018-002/65-D (JAMUNIYA)
|
1711002019NRG24210420230016902
|
21/04/2023
|
MAHENDRA
|
1711002019WL000570
|
MAHENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24210420230018752
|
21/04/2023
|
Mamta
|
1711002019WL000619
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24210420230018753
|
21/04/2023
|
kalu
|
1711002019WL000619
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-019-001/128 (BILGUWAN)
|
1711002019NRG24210420230018763
|
21/04/2023
|
sudha sahu
|
1711002019WL000619
|
sudha sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
sudhasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
167
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24210420230018689
|
21/04/2023
|
Chandu
|
1711002010WL000618
|
Chandu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
646657337
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
168
|
PATERA
|
MP-11-002-018-001/248 (JAMUNIYA)
|
1711002019NRG24210420230016866
|
21/04/2023
|
Rekha Gound
|
1711002019WL000569
|
Rekha Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RekhaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
PATERA
|
MP-11-002-018-001/249 (JAMUNIYA)
|
1711002019NRG24210420230016867
|
21/04/2023
|
Pancham
|
1711002019WL000569
|
Pancham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-018-001/58-A (JAMUNIYA)
|
1711002019NRG24210420230016880
|
21/04/2023
|
Rajani Adiwasi
|
1711002019WL000569
|
Rajani Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
RajaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-018-001/58-A (JAMUNIYA)
|
1711002019NRG24210420230016879
|
21/04/2023
|
Rajesh
|
1711002019WL000569
|
Rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-018-002/177-A (JAMUNIYA)
|
1711002019NRG24210420230018718
|
21/04/2023
|
PUNNU
|
1711002019WL000619
|
PUNNU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-018-002/285 (JAMUNIYA)
|
1711002019NRG24210420230018729
|
21/04/2023
|
Roshni
|
1711002019WL000619
|
Roshni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-018-002/289 (JAMUNIYA)
|
1711002019NRG24210420230018733
|
21/04/2023
|
Mangal Singh Yadav
|
1711002019WL000619
|
Mangal Singh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-018-002/298 (JAMUNIYA)
|
1711002019NRG24210420230018736
|
21/04/2023
|
Jhela rani adiwasi
|
1711002019WL000619
|
Jhela rani adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Jhelaraniadiwasi
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-018-002/299 (JAMUNIYA)
|
1711002019NRG24210420230018737
|
21/04/2023
|
Sinkee
|
1711002019WL000619
|
Sinkee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Sinkee
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-018-002/57-A (JAMUNIYA)
|
1711002019NRG24210420230018745
|
21/04/2023
|
Ramprasad adiwasi
|
1711002019WL000619
|
Ramprasad adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Ramprasadadiwasi
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24210420230018746
|
21/04/2023
|
Saroj rani adiwasi
|
1711002019WL000619
|
Saroj rani adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Sarojraniadiwasi
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-019-001/158 (BILGUWAN)
|
1711002019NRG24210420230018766
|
21/04/2023
|
meena sahu
|
1711002019WL000619
|
meena sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
meenasahu
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-019-001/26-A (BILGUWAN)
|
1711002019NRG24210420230018778
|
21/04/2023
|
Krishna
|
1711002019WL000619
|
Krishna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-019-001/26-A (BILGUWAN)
|
1711002019NRG24210420230018777
|
21/04/2023
|
Pushpendra Vishwakarma
|
1711002019WL000619
|
Pushpendra Vishwakarma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646657337
|
|
PushpendraVishwakarma
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-023-002/129 (RAMGARHA)
|
1711002023NRG24160420230005990
|
21/04/2023
|
Babita
|
1711002023WL000200
|
Babita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646657337
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|