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-11-002-060-001/231-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215793
|
04/06/2023
|
Pushpa Devi Kurmi
|
1711002060WL008898
|
Pushpa Devi Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
PushpaDeviKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-010-001/132-b (KULUWA)
|
1711002010NRG24040620230214525
|
04/06/2023
|
PARSOTAM
|
1711002010WL008852
|
PARSOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PARSOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-010-001/139 (KULUWA)
|
1711002010NRG24040620230215877
|
04/06/2023
|
SAVITA
|
1711002010WL008902
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-010-001/156 (KULUWA)
|
1711002010NRG24040620230214531
|
04/06/2023
|
SHANTI
|
1711002010WL008852
|
SHANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24040620230214540
|
04/06/2023
|
KAMTABAI
|
1711002010WL008852
|
KAMTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-010-001/183 (KULUWA)
|
1711002010NRG24040620230214542
|
04/06/2023
|
NANNU
|
1711002010WL008852
|
NANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NANNU
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-010-001/227 (KULUWA)
|
1711002010NRG24040620230214548
|
04/06/2023
|
TUKARAM
|
1711002010WL008852
|
TUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
TUKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-010-001/238 (KULUWA)
|
1711002010NRG24040620230214551
|
04/06/2023
|
MAHESH
|
1711002010WL008852
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24040620230214554
|
04/06/2023
|
RAGINEE
|
1711002010WL008852
|
RAGINEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAGINEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24040620230214553
|
04/06/2023
|
SANTOSH
|
1711002010WL008852
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-010-001/25 (KULUWA)
|
1711002010NRG24040620230214556
|
04/06/2023
|
SUMANTRI
|
1711002010WL008852
|
SUMANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUMANTRI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-010-001/266 (KULUWA)
|
1711002010NRG24040620230214561
|
04/06/2023
|
PURAN
|
1711002010WL008852
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PURAN
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-010-001/277 (KULUWA)
|
1711002010NRG24040620230214567
|
04/06/2023
|
GANGAA
|
1711002010WL008852
|
GANGAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GANGAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-010-001/284 (KULUWA)
|
1711002010NRG24040620230214568
|
04/06/2023
|
KULADIP
|
1711002010WL008852
|
KULADIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KULADIP
|
PUNJAB NATIONAL BANK(508568)
|
15
|
PATERA
|
MP-11-002-010-001/291 (KULUWA)
|
1711002010NRG24040620230214571
|
04/06/2023
|
RATIRAM
|
1711002010WL008852
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-010-001/291 (KULUWA)
|
1711002010NRG24040620230214572
|
04/06/2023
|
SADARANI
|
1711002010WL008852
|
SADARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24040620230214589
|
04/06/2023
|
GITAVAI
|
1711002010WL008853
|
GITAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GITAVAI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24040620230214590
|
04/06/2023
|
DALASING
|
1711002010WL008853
|
DALASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DALASING
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24040620230214591
|
04/06/2023
|
RAJAKUMARI
|
1711002010WL008853
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-010-001/324 (KULUWA)
|
1711002010NRG24040620230214594
|
04/06/2023
|
KAMATA
|
1711002010WL008853
|
KAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24040620230215913
|
04/06/2023
|
GANAPAT
|
1711002010WL008902
|
GANAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-010-001/334 (KULUWA)
|
1711002010NRG24040620230214597
|
04/06/2023
|
SHILARANI
|
1711002010WL008853
|
SHILARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHILARANI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24040620230214600
|
04/06/2023
|
RUPARANI
|
1711002010WL008853
|
RUPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-010-001/40 (KULUWA)
|
1711002010NRG24040620230214607
|
04/06/2023
|
BIHARI
|
1711002010WL008853
|
BIHARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24040620230214609
|
04/06/2023
|
KARE
|
1711002010WL008853
|
KARE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
KARE
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24040620230215922
|
04/06/2023
|
UMARANI
|
1711002010WL008902
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
UMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-010-001/48 (KULUWA)
|
1711002010NRG24040620230214615
|
04/06/2023
|
MUNNA
|
1711002010WL008853
|
MUNNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24040620230214623
|
04/06/2023
|
DESHRANI
|
1711002010WL008853
|
DESHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24040620230214630
|
04/06/2023
|
RADHARANI
|
1711002010WL008853
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-010-001/96 (KULUWA)
|
1711002010NRG24040620230214632
|
04/06/2023
|
HALLU
|
1711002010WL008853
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HALLU
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-026-003/133 (PADRISHAJAPUR)
|
1711002026NRG24040620230214412
|
04/06/2023
|
MADAN
|
1711002026WL008845
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MADAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24040620230214505
|
04/06/2023
|
HARINARAYAN
|
1711002026WL008848
|
HARINARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24040620230214504
|
04/06/2023
|
HARINARAYAN
|
1711002026WL008848
|
HARINARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-026-003/55-C (PADRISHAJAPUR)
|
1711002026NRG24040620230214417
|
04/06/2023
|
DINESH
|
1711002026WL008845
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DINESH
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-026-005/34-B (PADRISHAJAPUR)
|
1711002026NRG24040620230214421
|
04/06/2023
|
FERAN
|
1711002026WL008845
|
FERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-026-005/48-A (PADRISHAJAPUR)
|
1711002026NRG24040620230214423
|
04/06/2023
|
GIRJABAI
|
1711002026WL008845
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-060-001/1 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215804
|
04/06/2023
|
CHINJABAI
|
1711002060WL008899
|
CHINJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
CHINJABAI
|
UNION BANK OF INDIA(508500)
|
38
|
PATERA
|
MP-11-002-060-001/139 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215813
|
04/06/2023
|
RAMKUMAR
|
1711002060WL008899
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-060-001/179 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215785
|
04/06/2023
|
KESHAV
|
1711002060WL008898
|
KESHAV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
KESHAV
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-060-001/224 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215843
|
04/06/2023
|
BHUVANASHVAR
|
1711002060WL008901
|
BHUVANASHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHUVANASHVAR
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-060-001/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215789
|
04/06/2023
|
RAMASEVAK
|
1711002060WL008898
|
RAMASEVAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMASEVAK
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-060-001/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215790
|
04/06/2023
|
SARASVATI
|
1711002060WL008898
|
SARASVATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SARASVATI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-060-001/272 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215856
|
04/06/2023
|
RAMAPRASAD
|
1711002060WL008901
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
RAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
44
|
PATERA
|
MP-11-002-060-001/28 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215794
|
04/06/2023
|
KAMALAKISHER
|
1711002060WL008898
|
KAMALAKISHER
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
KAMALAKISHER
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-060-001/28 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215795
|
04/06/2023
|
RAMSHAKHI
|
1711002060WL008898
|
RAMSHAKHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMSHAKHI
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-060-001/290 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215820
|
04/06/2023
|
RAJESH
|
1711002060WL008900
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215475981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
PATERA
|
MP-11-002-060-001/290 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215821
|
04/06/2023
|
SANGITA
|
1711002060WL008900
|
SANGITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-060-001/319-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215824
|
04/06/2023
|
SHYAMSUNDAR
|
1711002060WL008900
|
SHYAMSUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHYAMSUNDAR
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-060-001/350 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215800
|
04/06/2023
|
RAMESHVAR
|
1711002060WL008898
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
50
|
PATERA
|
MP-11-002-060-001/7 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215837
|
04/06/2023
|
AJURAN
|
1711002060WL008900
|
AJURAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
AJURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-013-006/110-A (BAMNI)
|
1711002013NRG24040620230214687
|
04/06/2023
|
HALKAI
|
1711002013WL008857
|
HALKAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-060-001/1-C (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215808
|
04/06/2023
|
Pushpendra Prajapati
|
1711002060WL008899
|
Pushpendra Prajapati
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
PushpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-060-001/174-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215817
|
04/06/2023
|
Sunil Kumar Upadhyay
|
1711002060WL008899
|
Sunil Kumar Upadhyay
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SunilKumarUpadhyay
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-060-001/224 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215844
|
04/06/2023
|
BHARTI KURMI
|
1711002060WL008901
|
BHARTI KURMI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHARTIKURMI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-060-001/245 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215847
|
04/06/2023
|
teerath
|
1711002060WL008901
|
teerath
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
teerath
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-060-001/262-B (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215854
|
04/06/2023
|
Radharani
|
1711002060WL008901
|
Radharani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-060-001/262-C (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215855
|
04/06/2023
|
Mohit Kurmi
|
1711002060WL008901
|
Mohit Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
MohitKurmi
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-060-001/300-D (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215822
|
04/06/2023
|
Pappu Rajak
|
1711002060WL008900
|
Pappu Rajak
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
PappuRajak
|
UNION BANK OF INDIA(508500)
|
59
|
PATERA
|
MP-11-002-060-001/319-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215825
|
04/06/2023
|
Tulsa Rani
|
1711002060WL008900
|
Tulsa Rani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
TulsaRani
|
UNION BANK OF INDIA(508500)
|
60
|
PATERA
|
MP-11-002-060-001/346-B (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215799
|
04/06/2023
|
SOURABH PATEL
|
1711002060WL008898
|
SOURABH PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SOURABHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-010-001/345-B (KULUWA)
|
1711002010NRG24040620230215921
|
04/06/2023
|
Radha
|
1711002010WL008902
|
Radha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-010-001/112 (KULUWA)
|
1711002010NRG24040620230215859
|
04/06/2023
|
SHOBHARANI
|
1711002010WL008902
|
SHOBHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-010-001/128 (KULUWA)
|
1711002010NRG24040620230214524
|
04/06/2023
|
kamal
|
1711002010WL008852
|
kamal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-010-001/150 (KULUWA)
|
1711002010NRG24040620230214529
|
04/06/2023
|
LAXMI
|
1711002010WL008852
|
LAXMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-010-001/190 (KULUWA)
|
1711002010NRG24040620230214543
|
04/06/2023
|
NAND RAM
|
1711002010WL008852
|
NAND RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-010-001/202 (KULUWA)
|
1711002010NRG24040620230215901
|
04/06/2023
|
VISHRAM
|
1711002010WL008902
|
VISHRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-010-001/235 (KULUWA)
|
1711002010NRG24040620230214550
|
04/06/2023
|
SARAMAN
|
1711002010WL008852
|
SARAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-010-001/257-C (KULUWA)
|
1711002010NRG24040620230214560
|
04/06/2023
|
NEETU
|
1711002010WL008852
|
NEETU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24040620230214569
|
04/06/2023
|
rahul
|
1711002010WL008852
|
rahul
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
70
|
PATERA
|
MP-11-002-010-001/293-B (KULUWA)
|
1711002010NRG24040620230214575
|
04/06/2023
|
anand
|
1711002010WL008852
|
anand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
anand
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-010-001/306-C (KULUWA)
|
1711002010NRG24040620230214582
|
04/06/2023
|
ranu
|
1711002010WL008853
|
ranu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24040620230214599
|
04/06/2023
|
harcharan
|
1711002010WL008853
|
harcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-010-001/431 (KULUWA)
|
1711002010NRG24040620230214611
|
04/06/2023
|
rajbahuder
|
1711002010WL008853
|
rajbahuder
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
rajbahuder
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24040620230214613
|
04/06/2023
|
Mayank
|
1711002010WL008853
|
Mayank
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mayank
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24040620230214614
|
04/06/2023
|
vivek
|
1711002010WL008853
|
vivek
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24040620230214622
|
04/06/2023
|
PREM LAL
|
1711002010WL008853
|
PREM LAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24040620230214625
|
04/06/2023
|
DESHRANI
|
1711002010WL008853
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24040620230214629
|
04/06/2023
|
mohan
|
1711002010WL008853
|
mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-013-006/10 (BAMNI)
|
1711002013NRG24040620230214683
|
04/06/2023
|
SHIYABAI
|
1711002013WL008857
|
SHIYABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-013-006/10-C (BAMNI)
|
1711002013NRG24040620230214684
|
04/06/2023
|
KANIYA
|
1711002013WL008857
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KANIYA
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-013-006/115 (BAMNI)
|
1711002013NRG24040620230214688
|
04/06/2023
|
Champa bai
|
1711002013WL008857
|
Champa bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-013-006/121 (BAMNI)
|
1711002013NRG24040620230214691
|
04/06/2023
|
NONE SINGH
|
1711002013WL008857
|
NONE SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-013-006/124-A (BAMNI)
|
1711002013NRG24040620230214693
|
04/06/2023
|
GULKHAI YADAV
|
1711002013WL008857
|
GULKHAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GULKHAIYADAV
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-013-006/135-B (BAMNI)
|
1711002013NRG24040620230214700
|
04/06/2023
|
BHUJBAL SINH LODHI
|
1711002013WL008857
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-013-006/142-A (BAMNI)
|
1711002013NRG24040620230214704
|
04/06/2023
|
Mr.ARJUN LODHI
|
1711002013WL008857
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-013-006/144-A (BAMNI)
|
1711002013NRG24040620230214707
|
04/06/2023
|
LAKSHMAN SINGH LODHI
|
1711002013WL008857
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-013-006/15 (BAMNI)
|
1711002013NRG24040620230214712
|
04/06/2023
|
AKHALESH GOND
|
1711002013WL008857
|
AKHALESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AKHALESHGOND
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-013-006/168-B (BAMNI)
|
1711002013NRG24040620230214723
|
04/06/2023
|
TEK SINGH LODHI
|
1711002013WL008857
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-013-006/24 (BAMNI)
|
1711002013NRG24040620230214728
|
04/06/2023
|
KOUSAL
|
1711002013WL008857
|
KOUSAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-013-006/42-B (BAMNI)
|
1711002013NRG24040620230214731
|
04/06/2023
|
BHAGCHAND ADIWASI
|
1711002013WL008857
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHAGCHANDADIWASI
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-018-001/119-C (JAMUNIYA)
|
1711002019NRG24040620230216012
|
04/06/2023
|
Neha Patel
|
1711002019WL008917
|
Neha Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215475981
|
|
NehaPatel
|
UNION BANK OF INDIA(508500)
|
92
|
PATERA
|
MP-11-002-018-001/82 (JAMUNIYA)
|
1711002019NRG24040620230216020
|
04/06/2023
|
MAHENDRA KURMI
|
1711002019WL008917
|
MAHENDRA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MAHENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-018-001/82 (JAMUNIYA)
|
1711002019NRG24040620230216021
|
04/06/2023
|
SHILPA KURMI
|
1711002019WL008917
|
SHILPA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHILPAKURMI
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-018-001/94 (JAMUNIYA)
|
1711002019NRG24040620230216022
|
04/06/2023
|
POOJA KURMI
|
1711002019WL008917
|
POOJA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
POOJAKURMI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-018-001/94-B (JAMUNIYA)
|
1711002019NRG24040620230216024
|
04/06/2023
|
MHADEV
|
1711002019WL008917
|
MHADEV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MHADEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
96
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24040620230214497
|
04/06/2023
|
RUPARANI KURMI
|
1711002026WL008848
|
RUPARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RUPARANIKURMI
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24040620230214496
|
04/06/2023
|
SHALAKRAM KURMI
|
1711002026WL008848
|
SHALAKRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHALAKRAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
98
|
PATERA
|
MP-11-002-026-003/104-A (PADRISHAJAPUR)
|
1711002026NRG24040620230214498
|
04/06/2023
|
AASHISH KURMI
|
1711002026WL008848
|
AASHISH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AASHISHKURMI
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-026-003/130 (PADRISHAJAPUR)
|
1711002026NRG24040620230214499
|
04/06/2023
|
MENA RANI KURMI
|
1711002026WL008848
|
MENA RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MENARANIKURMI
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-026-003/136-D (PADRISHAJAPUR)
|
1711002026NRG24040620230214500
|
04/06/2023
|
ARJUN KURMI
|
1711002026WL008848
|
ARJUN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24040620230214501
|
04/06/2023
|
LILADHAR KURMI
|
1711002026WL008848
|
LILADHAR KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LILADHARKURMI
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24040620230214502
|
04/06/2023
|
URMILA KURMI
|
1711002026WL008848
|
URMILA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
URMILAKURMI
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-026-003/155 (PADRISHAJAPUR)
|
1711002026NRG24040620230214503
|
04/06/2023
|
SHYAMLAL
|
1711002026WL008848
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215475981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
PATERA
|
MP-11-002-026-003/27-b (PADRISHAJAPUR)
|
1711002026NRG24040620230214415
|
04/06/2023
|
BALADEVA KORI
|
1711002026WL008845
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-026-003/27-b (PADRISHAJAPUR)
|
1711002026NRG24040620230214414
|
04/06/2023
|
BALADEVA KORI
|
1711002026WL008845
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-026-003/270 (PADRISHAJAPUR)
|
1711002026NRG24040620230214506
|
04/06/2023
|
KAMLESH PATEL
|
1711002026WL008848
|
KAMLESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KAMLESHPATEL
|
GENERAL POST OFFICE(607245)
|
107
|
PATERA
|
MP-11-002-026-003/270-A (PADRISHAJAPUR)
|
1711002026NRG24040620230214507
|
04/06/2023
|
Shavendra Patel
|
1711002026WL008848
|
Shavendra Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ShavendraPatel
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-026-003/55-B (PADRISHAJAPUR)
|
1711002026NRG24040620230214416
|
04/06/2023
|
RAJENDRA
|
1711002026WL008845
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24040620230214420
|
04/06/2023
|
NEHA LODHI
|
1711002026WL008845
|
NEHA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NEHALODHI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24040620230214418
|
04/06/2023
|
RATAN SINGH
|
1711002026WL008845
|
RATAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24040620230214419
|
04/06/2023
|
USHA BAI
|
1711002026WL008845
|
USHA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-026-005/49 (PADRISHAJAPUR)
|
1711002026NRG24040620230214424
|
04/06/2023
|
PAHALAD
|
1711002026WL008845
|
PAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-026-005/5 (PADRISHAJAPUR)
|
1711002026NRG24040620230214425
|
04/06/2023
|
JAGAT SINGH
|
1711002026WL008845
|
JAGAT SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-026-005/6-B (PADRISHAJAPUR)
|
1711002026NRG24040620230214427
|
04/06/2023
|
Ravindra Singh Lodhi
|
1711002026WL008845
|
Ravindra Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RavindraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-041-003/306 (LUHARI)
|
1711002041NRG24040620230214481
|
04/06/2023
|
LAXMAN SAHU
|
1711002041WL008847
|
LAXMAN SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215475981
|
|
LAXMANSAHU
|
UNION BANK OF INDIA(508500)
|
116
|
PATERA
|
MP-11-002-041-003/306 (LUHARI)
|
1711002041NRG24040620230214480
|
04/06/2023
|
LAXMAN SAHU
|
1711002041WL008847
|
LAXMAN SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAXMANSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
PATERA
|
MP-11-002-041-003/397-A (LUHARI)
|
1711002041NRG24040620230214483
|
04/06/2023
|
RAHUL SINGH
|
1711002041WL008847
|
RAHUL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-041-003/397-A (LUHARI)
|
1711002041NRG24040620230214484
|
04/06/2023
|
Rahul Singh Lodhi
|
1711002041WL008847
|
Rahul Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-060-001/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215791
|
04/06/2023
|
PRAVENDRA KURMI
|
1711002060WL008898
|
PRAVENDRA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
PRAVENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
120
|
PATERA
|
MP-11-002-013-006/21-A (BAMNI)
|
1711002013NRG24040620230214727
|
04/06/2023
|
MR.RAJU VISHWAKARMA
|
1711002013WL008857
|
MR.RAJU VISHWAKARMA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MR.RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-041-003/957 (LUHARI)
|
1711002041NRG24040620230214491
|
04/06/2023
|
Shyam Singh Lodhi
|
1711002041WL008847
|
Shyam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ShyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-041-003/957 (LUHARI)
|
1711002041NRG24040620230214490
|
04/06/2023
|
Shyam Singh Lodhi
|
1711002041WL008847
|
Shyam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215475981
|
|
ShyamSinghLodhi
|
UNION BANK OF INDIA(508500)
|
123
|
PATERA
|
MP-11-002-060-001/1-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215805
|
04/06/2023
|
Nonelal Prajpati
|
1711002060WL008899
|
Nonelal Prajpati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
NonelalPrajpati
|
UNION BANK OF INDIA(508500)
|
124
|
PATERA
|
MP-11-002-060-001/1-B (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215807
|
04/06/2023
|
Bhagirath Kumhar
|
1711002060WL008899
|
Bhagirath Kumhar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
BhagirathKumhar
|
UNION BANK OF INDIA(508500)
|
125
|
PATERA
|
MP-11-002-060-001/130-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215812
|
04/06/2023
|
Rukaman Vishwakarma
|
1711002060WL008899
|
Rukaman Vishwakarma
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
RukamanVishwakarma
|
UNION BANK OF INDIA(508500)
|
126
|
PATERA
|
MP-11-002-060-001/130-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215811
|
04/06/2023
|
Shubham Vishwakarma
|
1711002060WL008899
|
Shubham Vishwakarma
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
PATERA
|
MP-11-002-060-001/179-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215787
|
04/06/2023
|
Kirti Namdev
|
1711002060WL008898
|
Kirti Namdev
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
KirtiNamdev
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-060-001/217 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215818
|
04/06/2023
|
prakash
|
1711002060WL008899
|
prakash
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-060-001/222-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215788
|
04/06/2023
|
RACNA
|
1711002060WL008898
|
RACNA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
RACNA
|
UNION BANK OF INDIA(508500)
|
130
|
PATERA
|
MP-11-002-060-001/233-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215845
|
04/06/2023
|
Nandkishor
|
1711002060WL008901
|
Nandkishor
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-060-001/245 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215848
|
04/06/2023
|
savita bai
|
1711002060WL008901
|
savita bai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
132
|
PATERA
|
MP-11-002-060-001/255 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215851
|
04/06/2023
|
Jyotirani
|
1711002060WL008901
|
Jyotirani
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
Jyotirani
|
UNION BANK OF INDIA(508500)
|
133
|
PATERA
|
MP-11-002-060-001/272 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215857
|
04/06/2023
|
Rajkumari
|
1711002060WL008901
|
Rajkumari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
134
|
PATERA
|
MP-11-002-060-001/566 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215834
|
04/06/2023
|
Bhupendra Badgaiyan
|
1711002060WL008900
|
Bhupendra Badgaiyan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
BhupendraBadgaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-060-001/319-B (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215827
|
04/06/2023
|
GOPALSHARAN KURMI
|
1711002060WL008900
|
GOPALSHARAN KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
GOPALSHARANKURMI
|
UNION BANK OF INDIA(508500)
|
136
|
PATERA
|
MP-11-002-060-001/346-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215798
|
04/06/2023
|
deepak kurmi
|
1711002060WL008898
|
deepak kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
deepakkurmi
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-060-001/35-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215833
|
04/06/2023
|
Govind Vishwakarma
|
1711002060WL008900
|
Govind Vishwakarma
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
GovindVishwakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-010-001/104 (KULUWA)
|
1711002010NRG24040620230215858
|
04/06/2023
|
SHBHARANI
|
1711002010WL008902
|
SHBHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHBHARANI
|
ICICI BANK LTD(508534)
|
139
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24040620230214514
|
04/06/2023
|
KAMLESH
|
1711002010WL008852
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24040620230214515
|
04/06/2023
|
PAPPI
|
1711002010WL008852
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-010-001/111 (KULUWA)
|
1711002010NRG24040620230214516
|
04/06/2023
|
MADAN
|
1711002010WL008852
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
PATERA
|
MP-11-002-010-001/111 (KULUWA)
|
1711002010NRG24040620230214517
|
04/06/2023
|
RAJPIYARI
|
1711002010WL008852
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJPIYARI
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-010-001/111-B (KULUWA)
|
1711002010NRG24040620230214518
|
04/06/2023
|
BHARAT
|
1711002010WL008852
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24040620230215863
|
04/06/2023
|
ASHARANI
|
1711002010WL008902
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24040620230215862
|
04/06/2023
|
BALLU
|
1711002010WL008902
|
BALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24040620230215864
|
04/06/2023
|
CHANDA
|
1711002010WL008902
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
147
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24040620230214519
|
04/06/2023
|
chanda
|
1711002010WL008852
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
chanda
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-010-001/120 (KULUWA)
|
1711002010NRG24040620230214520
|
04/06/2023
|
RAJKUMAR
|
1711002010WL008852
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24040620230215866
|
04/06/2023
|
BAN SINGH
|
1711002010WL008902
|
BAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BANSINGH
|
ICICI BANK LTD(508534)
|
150
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24040620230215867
|
04/06/2023
|
SEEMA
|
1711002010WL008902
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24040620230215869
|
04/06/2023
|
MUNNI
|
1711002010WL008902
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24040620230215870
|
04/06/2023
|
SHIVRANI
|
1711002010WL008902
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHIVRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-010-001/127-A (KULUWA)
|
1711002010NRG24040620230214523
|
04/06/2023
|
gya bai
|
1711002010WL008852
|
gya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
gyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24040620230215873
|
04/06/2023
|
ASHARANI
|
1711002010WL008902
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24040620230215872
|
04/06/2023
|
KANCHEDI
|
1711002010WL008902
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24040620230215875
|
04/06/2023
|
Phoolrani
|
1711002010WL008902
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-010-001/130 (KULUWA)
|
1711002010NRG24040620230215876
|
04/06/2023
|
ASHARAM
|
1711002010WL008902
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
158
|
PATERA
|
MP-11-002-010-001/135 (KULUWA)
|
1711002010NRG24040620230214526
|
04/06/2023
|
SHUHAGRANI
|
1711002010WL008852
|
SHUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHUHAGRANI
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-010-001/140 (KULUWA)
|
1711002010NRG24040620230214527
|
04/06/2023
|
SANTOSH
|
1711002010WL008852
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
160
|
PATERA
|
MP-11-002-010-001/141 (KULUWA)
|
1711002010NRG24040620230214528
|
04/06/2023
|
SHIYARANI
|
1711002010WL008852
|
SHIYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHIYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
PATERA
|
MP-11-002-010-001/151 (KULUWA)
|
1711002010NRG24040620230214530
|
04/06/2023
|
SANTOSH
|
1711002010WL008852
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-010-001/157 (KULUWA)
|
1711002010NRG24040620230214532
|
04/06/2023
|
KADORI
|
1711002010WL008852
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24040620230214533
|
04/06/2023
|
ANANDI
|
1711002010WL008852
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-010-001/165-b (KULUWA)
|
1711002010NRG24040620230214534
|
04/06/2023
|
VABITA
|
1711002010WL008852
|
VABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
VABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24040620230215895
|
04/06/2023
|
RAMRANI
|
1711002010WL008902
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24040620230215894
|
04/06/2023
|
ramrani
|
1711002010WL008902
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ramrani
|
ICICI BANK LTD(508534)
|
167
|
PATERA
|
MP-11-002-010-001/17-B (KULUWA)
|
1711002010NRG24040620230214535
|
04/06/2023
|
GAVAR
|
1711002010WL008852
|
GAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
PATERA
|
MP-11-002-010-001/171-A (KULUWA)
|
1711002010NRG24040620230214538
|
04/06/2023
|
GORA
|
1711002010WL008852
|
GORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24040620230214539
|
04/06/2023
|
SUNEEL
|
1711002010WL008852
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24040620230214541
|
04/06/2023
|
MADAN VISKARMA
|
1711002010WL008852
|
MADAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MADANVISKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-010-001/189-a (KULUWA)
|
1711002010NRG24040620230215897
|
04/06/2023
|
aanandrani
|
1711002010WL008902
|
aanandrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
aanandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
PATERA
|
MP-11-002-010-001/189-a (KULUWA)
|
1711002010NRG24040620230215896
|
04/06/2023
|
makhan
|
1711002010WL008902
|
makhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24040620230215899
|
04/06/2023
|
DESHRANI
|
1711002010WL008902
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24040620230215898
|
04/06/2023
|
GRIBA
|
1711002010WL008902
|
GRIBA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
GRIBA
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-010-001/202 (KULUWA)
|
1711002010NRG24040620230214544
|
04/06/2023
|
REVARAM
|
1711002010WL008852
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
PATERA
|
MP-11-002-010-001/209 (KULUWA)
|
1711002010NRG24040620230214545
|
04/06/2023
|
KALLU
|
1711002010WL008852
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KALLU
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-010-001/209-B (KULUWA)
|
1711002010NRG24040620230214546
|
04/06/2023
|
vimla
|
1711002010WL008852
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-010-001/213 (KULUWA)
|
1711002010NRG24040620230215903
|
04/06/2023
|
KHUBBI
|
1711002010WL008902
|
KHUBBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-010-001/215 (KULUWA)
|
1711002010NRG24040620230215904
|
04/06/2023
|
RAJU
|
1711002010WL008902
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
PATERA
|
MP-11-002-010-001/222 (KULUWA)
|
1711002010NRG24040620230214547
|
04/06/2023
|
RAMMILAN
|
1711002010WL008852
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
PATERA
|
MP-11-002-010-001/241 (KULUWA)
|
1711002010NRG24040620230214552
|
04/06/2023
|
RADHARANI
|
1711002010WL008852
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-010-001/25-C (KULUWA)
|
1711002010NRG24040620230215907
|
04/06/2023
|
HARIRAM
|
1711002010WL008902
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-010-001/251-A (KULUWA)
|
1711002010NRG24040620230214558
|
04/06/2023
|
SHIVLAL
|
1711002010WL008852
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24040620230214559
|
04/06/2023
|
MANOJ
|
1711002010WL008852
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
PATERA
|
MP-11-002-010-001/26 (KULUWA)
|
1711002010NRG24040620230215909
|
04/06/2023
|
RAMLAL
|
1711002010WL008902
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
PATERA
|
MP-11-002-010-001/272 (KULUWA)
|
1711002010NRG24040620230214563
|
04/06/2023
|
BHAGWANDAS
|
1711002010WL008852
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
187
|
PATERA
|
MP-11-002-010-001/275 (KULUWA)
|
1711002010NRG24040620230214564
|
04/06/2023
|
SAHODRA
|
1711002010WL008852
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SAHODRA
|
ICICI BANK LTD(508534)
|
188
|
PATERA
|
MP-11-002-010-001/276 (KULUWA)
|
1711002010NRG24040620230214565
|
04/06/2023
|
IMRAT
|
1711002010WL008852
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
IMRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
189
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24040620230215911
|
04/06/2023
|
ROHNEE
|
1711002010WL008902
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24040620230214570
|
04/06/2023
|
SUSHILA
|
1711002010WL008852
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24040620230214574
|
04/06/2023
|
JANAKRANI
|
1711002010WL008852
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24040620230214573
|
04/06/2023
|
RAMMU
|
1711002010WL008852
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
193
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24040620230214576
|
04/06/2023
|
NANDLAL
|
1711002010WL008852
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
PATERA
|
MP-11-002-010-001/30 (KULUWA)
|
1711002010NRG24040620230214577
|
04/06/2023
|
BANDI
|
1711002010WL008852
|
BANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
PATERA
|
MP-11-002-010-001/306 (KULUWA)
|
1711002010NRG24040620230215912
|
04/06/2023
|
LOKARAM
|
1711002010WL008902
|
LOKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LOKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
PATERA
|
MP-11-002-010-001/306-A (KULUWA)
|
1711002010NRG24040620230214580
|
04/06/2023
|
hemraj
|
1711002010WL008853
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
PATERA
|
MP-11-002-010-001/306-A (KULUWA)
|
1711002010NRG24040620230214579
|
04/06/2023
|
hemraj
|
1711002010WL008853
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24040620230214583
|
04/06/2023
|
CHUDA
|
1711002010WL008853
|
CHUDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
CHUDA
|
ICICI BANK LTD(508534)
|
199
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24040620230214584
|
04/06/2023
|
SANTOBAI
|
1711002010WL008853
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24040620230214585
|
04/06/2023
|
LAXMI
|
1711002010WL008853
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24040620230214586
|
04/06/2023
|
BHAGVANDASH
|
1711002010WL008853
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24040620230214587
|
04/06/2023
|
SANTOSHRANI
|
1711002010WL008853
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24040620230214588
|
04/06/2023
|
PADAM
|
1711002010WL008853
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24040620230214592
|
04/06/2023
|
MUNNA
|
1711002010WL008853
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24040620230214593
|
04/06/2023
|
SHIVLAL
|
1711002010WL008853
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-010-001/324-B (KULUWA)
|
1711002010NRG24040620230214596
|
04/06/2023
|
mukesh
|
1711002010WL008853
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24040620230215915
|
04/06/2023
|
BIHARI
|
1711002010WL008902
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24040620230215916
|
04/06/2023
|
LAXMI
|
1711002010WL008902
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-010-001/337 (KULUWA)
|
1711002010NRG24040620230215917
|
04/06/2023
|
CHANDRAGOPAL
|
1711002010WL008902
|
CHANDRAGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
CHANDRAGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
PATERA
|
MP-11-002-010-001/34 (KULUWA)
|
1711002010NRG24040620230215918
|
04/06/2023
|
BALIRAM
|
1711002010WL008902
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-010-001/37 (KULUWA)
|
1711002010NRG24040620230214602
|
04/06/2023
|
jagrani
|
1711002010WL008853
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-010-001/37 (KULUWA)
|
1711002010NRG24040620230214601
|
04/06/2023
|
teji
|
1711002010WL008853
|
teji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
teji
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-010-001/4 (KULUWA)
|
1711002010NRG24040620230214605
|
04/06/2023
|
ISSHU
|
1711002010WL008853
|
ISSHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ISSHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24040620230214610
|
04/06/2023
|
RAMBHAROSHE
|
1711002010WL008853
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
215
|
PATERA
|
MP-11-002-010-001/46 (KULUWA)
|
1711002010NRG24040620230215923
|
04/06/2023
|
MAMTA
|
1711002010WL008902
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-010-001/503 (KULUWA)
|
1711002010NRG24040620230214616
|
04/06/2023
|
phulrani
|
1711002010WL008853
|
phulrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
phulrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
PATERA
|
MP-11-002-010-001/52 (KULUWA)
|
1711002010NRG24040620230215924
|
04/06/2023
|
GORELAL
|
1711002010WL008902
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-010-001/57 (KULUWA)
|
1711002010NRG24040620230215926
|
04/06/2023
|
SADARANI
|
1711002010WL008902
|
SADARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
219
|
PATERA
|
MP-11-002-010-001/58-A (KULUWA)
|
1711002010NRG24040620230215928
|
04/06/2023
|
LAXMiRANI
|
1711002010WL008902
|
LAXMiRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
LAXMiRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
PATERA
|
MP-11-002-010-001/58-A (KULUWA)
|
1711002010NRG24040620230215927
|
04/06/2023
|
SANTU
|
1711002010WL008902
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
PATERA
|
MP-11-002-010-001/63 (KULUWA)
|
1711002010NRG24040620230214617
|
04/06/2023
|
KISHORI
|
1711002010WL008853
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24040620230214619
|
04/06/2023
|
RAMKALI
|
1711002010WL008853
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-010-001/74-B (KULUWA)
|
1711002010NRG24040620230214621
|
04/06/2023
|
UMARANI
|
1711002010WL008853
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-010-001/76 (KULUWA)
|
1711002010NRG24040620230215932
|
04/06/2023
|
UJYaRI
|
1711002010WL008902
|
UJYaRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
UJYaRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24040620230214624
|
04/06/2023
|
NANDU
|
1711002010WL008853
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
PATERA
|
MP-11-002-010-001/81-A (KULUWA)
|
1711002010NRG24040620230214626
|
04/06/2023
|
RAMSINGH
|
1711002010WL008853
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24040620230215934
|
04/06/2023
|
GITA
|
1711002010WL008902
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GITA
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24040620230215933
|
04/06/2023
|
SUKARATA
|
1711002010WL008902
|
SUKARATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUKARATA
|
ICICI BANK LTD(508534)
|
229
|
PATERA
|
MP-11-002-010-001/86 (KULUWA)
|
1711002010NRG24040620230215935
|
04/06/2023
|
MULA
|
1711002010WL008902
|
MULA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
MULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-010-001/87 (KULUWA)
|
1711002010NRG24040620230214627
|
04/06/2023
|
Mayarani
|
1711002010WL008853
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
231
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24040620230214628
|
04/06/2023
|
BABLU
|
1711002010WL008853
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BABLU
|
ICICI BANK LTD(508534)
|
232
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24040620230215938
|
04/06/2023
|
BABLU
|
1711002010WL008902
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24040620230214631
|
04/06/2023
|
MAHARANI
|
1711002010WL008853
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-013-006/1 (BAMNI)
|
1711002013NRG24040620230214682
|
04/06/2023
|
BHOLA
|
1711002013WL008857
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-013-006/10-C (BAMNI)
|
1711002013NRG24040620230214685
|
04/06/2023
|
GUDDI BAI LODHI
|
1711002013WL008857
|
GUDDI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GUDDIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-013-006/11 (BAMNI)
|
1711002013NRG24040620230214686
|
04/06/2023
|
Lekhan sing
|
1711002013WL008857
|
Lekhan sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Lekhansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-013-006/117 (BAMNI)
|
1711002013NRG24040620230214689
|
04/06/2023
|
DILLEE
|
1711002013WL008857
|
DILLEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DILLEE
|
ICICI BANK LTD(508534)
|
238
|
PATERA
|
MP-11-002-013-006/12 (BAMNI)
|
1711002013NRG24040620230214690
|
04/06/2023
|
SUKLIBAI
|
1711002013WL008857
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-013-006/122 (BAMNI)
|
1711002013NRG24040620230214692
|
04/06/2023
|
Mr.DEV SINGH LODHI
|
1711002013WL008857
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-013-006/126-B (BAMNI)
|
1711002013NRG24040620230214694
|
04/06/2023
|
PAHLAAD
|
1711002013WL008857
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-013-006/127 (BAMNI)
|
1711002013NRG24040620230214695
|
04/06/2023
|
JAHAR SINGH LODHI
|
1711002013WL008857
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
242
|
PATERA
|
MP-11-002-013-006/127-B (BAMNI)
|
1711002013NRG24040620230214696
|
04/06/2023
|
PEKAM
|
1711002013WL008857
|
PEKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PEKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
PATERA
|
MP-11-002-013-006/13-A (BAMNI)
|
1711002013NRG24040620230214697
|
04/06/2023
|
MODI
|
1711002013WL008857
|
MODI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MODI
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-013-006/135-A (BAMNI)
|
1711002013NRG24040620230214699
|
04/06/2023
|
PARVAT
|
1711002013WL008857
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
PATERA
|
MP-11-002-013-006/140 (BAMNI)
|
1711002013NRG24040620230214701
|
04/06/2023
|
Ramsing
|
1711002013WL008857
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Ramsing
|
ICICI BANK LTD(508534)
|
246
|
PATERA
|
MP-11-002-013-006/141-A (BAMNI)
|
1711002013NRG24040620230214702
|
04/06/2023
|
sarman
|
1711002013WL008857
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
sarman
|
ICICI BANK LTD(508534)
|
247
|
PATERA
|
MP-11-002-013-006/141-B (BAMNI)
|
1711002013NRG24040620230214703
|
04/06/2023
|
Mr. MURAT LODHI
|
1711002013WL008857
|
Mr. MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.MURATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
PATERA
|
MP-11-002-013-006/143 (BAMNI)
|
1711002013NRG24040620230214705
|
04/06/2023
|
MALTHU
|
1711002013WL008857
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
249
|
PATERA
|
MP-11-002-013-006/144 (BAMNI)
|
1711002013NRG24040620230214706
|
04/06/2023
|
Mr.JHUTTI SINGH LODHI
|
1711002013WL008857
|
Mr.JHUTTI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.JHUTTISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-013-006/145 (BAMNI)
|
1711002013NRG24040620230214708
|
04/06/2023
|
RAGHUVEER
|
1711002013WL008857
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
251
|
PATERA
|
MP-11-002-013-006/147 (BAMNI)
|
1711002013NRG24040620230214709
|
04/06/2023
|
Mr.VEER SINGH LODHI
|
1711002013WL008857
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
PATERA
|
MP-11-002-013-006/149-B (BAMNI)
|
1711002013NRG24040620230214711
|
04/06/2023
|
THAMMAN
|
1711002013WL008857
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
PATERA
|
MP-11-002-013-006/155-A (BAMNI)
|
1711002013NRG24040620230214714
|
04/06/2023
|
Mr.DHARAM SINGH LODHI
|
1711002013WL008857
|
Mr.DHARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.DHARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
PATERA
|
MP-11-002-013-006/155-B (BAMNI)
|
1711002013NRG24040620230214715
|
04/06/2023
|
Mr.VIJAY SINGH LODHI
|
1711002013WL008857
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
PATERA
|
MP-11-002-013-006/156-B (BAMNI)
|
1711002013NRG24040620230214716
|
04/06/2023
|
DEEPU YADAV
|
1711002013WL008857
|
DEEPU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DEEPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
PATERA
|
MP-11-002-013-006/16 (BAMNI)
|
1711002013NRG24040620230214718
|
04/06/2023
|
Mr.PARAM SINGH GAUND
|
1711002013WL008857
|
Mr.PARAM SINGH GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mr.PARAMSINGHGAUND
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-013-006/161 (BAMNI)
|
1711002013NRG24040620230214719
|
04/06/2023
|
SURENDRA SINGH LODHI
|
1711002013WL008857
|
SURENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SURENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-013-006/161-A (BAMNI)
|
1711002013NRG24040620230214720
|
04/06/2023
|
GANGA LODHI
|
1711002013WL008857
|
GANGA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GANGALODHI
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-013-006/167-A (BAMNI)
|
1711002013NRG24040620230214721
|
04/06/2023
|
INDUR
|
1711002013WL008857
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-013-006/167-B (BAMNI)
|
1711002013NRG24040620230214722
|
04/06/2023
|
ANITA
|
1711002013WL008857
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
PATERA
|
MP-11-002-013-006/178 (BAMNI)
|
1711002013NRG24040620230214725
|
04/06/2023
|
BABU
|
1711002013WL008857
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
PATERA
|
MP-11-002-013-006/21 (BAMNI)
|
1711002013NRG24040620230214726
|
04/06/2023
|
TARWAR
|
1711002013WL008857
|
TARWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
TARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
PATERA
|
MP-11-002-013-006/41 (BAMNI)
|
1711002013NRG24040620230214729
|
04/06/2023
|
ramesh
|
1711002013WL008857
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
PATERA
|
MP-11-002-018-001/94 (JAMUNIYA)
|
1711002019NRG24040620230216023
|
04/06/2023
|
AARTI KURMI
|
1711002019WL008917
|
AARTI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AARTIKURMI
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-024-003/202 (SINGPUR)
|
1711002024NRG24040620230216060
|
04/06/2023
|
RAJESH KURMI
|
1711002024WL008919
|
RAJESH KURMI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-041-003/1141-A (LUHARI)
|
1711002041NRG24040620230214478
|
04/06/2023
|
Kusumrani
|
1711002041WL008847
|
Kusumrani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215475981
|
|
Kusumrani
|
BANK OF INDIA(508505)
|
267
|
PATERA
|
MP-11-002-041-003/397 (LUHARI)
|
1711002041NRG24040620230214482
|
04/06/2023
|
Ram Singh Lodhi
|
1711002041WL008847
|
Ram Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RamSinghLodhi
|
BANK OF INDIA(508505)
|
268
|
PATERA
|
MP-11-002-041-003/416 (LUHARI)
|
1711002041NRG24040620230214486
|
04/06/2023
|
Badi Bahu
|
1711002041WL008847
|
Badi Bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215475981
|
|
BadiBahu
|
UNION BANK OF INDIA(508500)
|
269
|
PATERA
|
MP-11-002-041-003/416 (LUHARI)
|
1711002041NRG24040620230214485
|
04/06/2023
|
Badi Bahu
|
1711002041WL008847
|
Badi Bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-041-003/500 (LUHARI)
|
1711002041NRG24040620230214488
|
04/06/2023
|
GOURA BAI LODHI
|
1711002041WL008847
|
GOURA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GOURABAILODHI
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-041-003/500 (LUHARI)
|
1711002041NRG24040620230214487
|
04/06/2023
|
GOURA BAI LODHI
|
1711002041WL008847
|
GOURA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GOURABAILODHI
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-041-003/956 (LUHARI)
|
1711002041NRG24040620230214489
|
04/06/2023
|
Malkhan Singh Lodhi
|
1711002041WL008847
|
Malkhan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MalkhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-041-003/957-B (LUHARI)
|
1711002041NRG24040620230214492
|
04/06/2023
|
Hukam Singh Lodhi
|
1711002041WL008847
|
Hukam Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-041-003/966-A (LUHARI)
|
1711002041NRG24040620230214493
|
04/06/2023
|
Nepal Singh
|
1711002041WL008847
|
Nepal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NepalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
PATERA
|
MP-11-002-060-001/346 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215797
|
04/06/2023
|
SUKHLAL
|
1711002060WL008898
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185198
|
185198
|
|
|
|
|
|
|
|
276
|
PATERA
|
MP-11-002-010-001/1643 (KULUWA)
|
1711002010NRG24040620230215887
|
04/06/2023
|
Mulam kachhi
|
1711002010WL008902
|
Mulam kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mulamkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-018-002/495 (JAMUNIYA)
|
1711002019NRG24040620230216025
|
04/06/2023
|
Bahadur sinG
|
1711002019WL008917
|
Bahadur sinG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BahadursinG
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-024-003/127-A (SINGPUR)
|
1711002024NRG24040620230216059
|
04/06/2023
|
GOVIND SINGH
|
1711002024WL008919
|
GOVIND SINGH
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215475981
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
279
|
PATERA
|
MP-11-002-010-001/1638 (KULUWA)
|
1711002010NRG24040620230215881
|
04/06/2023
|
KANHAIYA
|
1711002010WL008902
|
KANHAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-010-001/1638 (KULUWA)
|
1711002010NRG24040620230215882
|
04/06/2023
|
TONY
|
1711002010WL008902
|
TONY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
TONY
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-010-001/1639 (KULUWA)
|
1711002010NRG24040620230215884
|
04/06/2023
|
GANGARAM
|
1711002010WL008902
|
GANGARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
PATERA
|
MP-11-002-010-001/1640 (KULUWA)
|
1711002010NRG24040620230215885
|
04/06/2023
|
AJAY
|
1711002010WL008902
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24040620230215889
|
04/06/2023
|
DEEPCHAND
|
1711002010WL008902
|
DEEPCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24040620230215890
|
04/06/2023
|
VEENITA
|
1711002010WL008902
|
VEENITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
VEENITA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24040620230215892
|
04/06/2023
|
Bhabna
|
1711002010WL008902
|
Bhabna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Bhabna
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24040620230215891
|
04/06/2023
|
Sukhdev
|
1711002010WL008902
|
Sukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-010-001/1651 (KULUWA)
|
1711002010NRG24040620230215893
|
04/06/2023
|
Balkisun
|
1711002010WL008902
|
Balkisun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Balkisun
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-018-001/10 (JAMUNIYA)
|
1711002019NRG24040620230216010
|
04/06/2023
|
Dharvendr Adiwasi
|
1711002019WL008917
|
Dharvendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DharvendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-018-001/234 (JAMUNIYA)
|
1711002019NRG24040620230216013
|
04/06/2023
|
Dhan singh
|
1711002019WL008917
|
Dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-018-001/234 (JAMUNIYA)
|
1711002019NRG24040620230216014
|
04/06/2023
|
Preeti Kurmi
|
1711002019WL008917
|
Preeti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
PreetiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-018-001/243 (JAMUNIYA)
|
1711002019NRG24040620230216016
|
04/06/2023
|
Abhisek Patel
|
1711002019WL008917
|
Abhisek Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AbhisekPatel
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-018-001/243 (JAMUNIYA)
|
1711002019NRG24040620230216015
|
04/06/2023
|
Rakesh Patel
|
1711002019WL008917
|
Rakesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-018-001/245 (JAMUNIYA)
|
1711002019NRG24040620230216017
|
04/06/2023
|
Dinesh Kurmi
|
1711002019WL008917
|
Dinesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DineshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-018-001/245 (JAMUNIYA)
|
1711002019NRG24040620230216018
|
04/06/2023
|
Durga Kurmi
|
1711002019WL008917
|
Durga Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
DurgaKurmi
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-024-002/22-C (SINGPUR)
|
1711002024NRG24040620230216058
|
04/06/2023
|
Madan kurmi
|
1711002024WL008919
|
Madan kurmi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215475981
|
|
Madankurmi
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-024-002/22-C (SINGPUR)
|
1711002024NRG24040620230216057
|
04/06/2023
|
Madan kurmi
|
1711002024WL008919
|
Madan kurmi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215475981
|
|
Madankurmi
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-041-003/296-A (LUHARI)
|
1711002041NRG24040620230214479
|
04/06/2023
|
Savitri Lodhi
|
1711002041WL008847
|
Savitri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
SavitriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-041-003/966-C (LUHARI)
|
1711002041NRG24040620230214495
|
04/06/2023
|
Mula Bai Lodhi
|
1711002041WL008847
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MulaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-041-003/966-C (LUHARI)
|
1711002041NRG24040620230214494
|
04/06/2023
|
Mula Bai Lodhi
|
1711002041WL008847
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-060-001/168-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215815
|
04/06/2023
|
Parasram Prajapati
|
1711002060WL008899
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
ParasramPrajapati
|
UNION BANK OF INDIA(508500)
|
301
|
PATERA
|
MP-11-002-060-001/217 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215819
|
04/06/2023
|
PRAKASH
|
1711002060WL008899
|
PRAKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
302
|
PATERA
|
MP-11-002-060-001/222-C (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215840
|
04/06/2023
|
Sarman Kurmi
|
1711002060WL008901
|
Sarman Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SarmanKurmi
|
CENTRAL BANK OF INDIA(607115)
|
303
|
PATERA
|
MP-11-002-060-001/222-D (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215842
|
04/06/2023
|
Omkar
|
1711002060WL008901
|
Omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
304
|
PATERA
|
MP-11-002-060-001/222-D (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215841
|
04/06/2023
|
Omkar
|
1711002060WL008901
|
Omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
PATERA
|
MP-11-002-060-001/245-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215849
|
04/06/2023
|
Rohit Kurmi
|
1711002060WL008901
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
PATERA
|
MP-11-002-060-001/262-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215853
|
04/06/2023
|
Suraj Prasad Patel
|
1711002060WL008901
|
Suraj Prasad Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
SurajPrasadPatel
|
UNION BANK OF INDIA(508500)
|
307
|
PATERA
|
MP-11-002-060-001/262-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215852
|
04/06/2023
|
Suraj Prasad Patel
|
1711002060WL008901
|
Suraj Prasad Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SurajPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
PATERA
|
MP-11-002-060-001/333 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215829
|
04/06/2023
|
Santosh Kurmi
|
1711002060WL008900
|
Santosh Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
SantoshKurmi
|
UNION BANK OF INDIA(508500)
|
309
|
PATERA
|
MP-11-002-060-001/333 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215828
|
04/06/2023
|
Santosh Kurmi
|
1711002060WL008900
|
Santosh Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
SantoshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
PATERA
|
MP-11-002-060-001/333-C (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215831
|
04/06/2023
|
JUGAL KURMI
|
1711002060WL008900
|
JUGAL KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
JUGALKURMI
|
UNION BANK OF INDIA(508500)
|
311
|
PATERA
|
MP-11-002-060-001/333-D (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215832
|
04/06/2023
|
RAJKISHOR
|
1711002060WL008900
|
RAJKISHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
PATERA
|
MP-11-002-060-001/350-A (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215803
|
04/06/2023
|
Bhagwandas Kurmi
|
1711002060WL008898
|
Bhagwandas Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215475981
|
|
BhagwandasKurmi
|
UNION BANK OF INDIA(508500)
|
313
|
PATERA
|
MP-11-002-060-001/569 (MAJHGUWAN PATOUL)
|
1711002060NRG24040620230215836
|
04/06/2023
|
Makhan Lal Rajak
|
1711002060WL008900
|
Makhan Lal Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215475981
|
|
MakhanLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
314
|
PATERA
|
MP-11-002-010-001/112-B (KULUWA)
|
1711002010NRG24040620230215860
|
04/06/2023
|
BIRJU BARMAN
|
1711002010WL008902
|
BIRJU BARMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
BIRJUBARMAN
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24040620230214522
|
04/06/2023
|
MAMTA
|
1711002010WL008852
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24040620230214521
|
04/06/2023
|
Mamta
|
1711002010WL008852
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
317
|
PATERA
|
MP-11-002-010-001/20 (KULUWA)
|
1711002010NRG24040620230215900
|
04/06/2023
|
LATTU
|
1711002010WL008902
|
LATTU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
LATTU
|
ICICI BANK LTD(508534)
|
318
|
PATERA
|
MP-11-002-010-001/230 (KULUWA)
|
1711002010NRG24040620230214549
|
04/06/2023
|
KHUSALU
|
1711002010WL008852
|
KHUSALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
KHUSALU
|
ICICI BANK LTD(508534)
|
319
|
PATERA
|
MP-11-002-010-001/269 (KULUWA)
|
1711002010NRG24040620230214562
|
04/06/2023
|
JAHAN
|
1711002010WL008852
|
JAHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
JAHAN
|
ICICI BANK LTD(508534)
|
320
|
PATERA
|
MP-11-002-010-001/304 (KULUWA)
|
1711002010NRG24040620230214578
|
04/06/2023
|
NINDU
|
1711002010WL008853
|
NINDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
NINDU
|
ICICI BANK LTD(508534)
|
321
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24040620230215919
|
04/06/2023
|
Chandu
|
1711002010WL008902
|
Chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24040620230214604
|
04/06/2023
|
RAMSINGH
|
1711002010WL008853
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24040620230214603
|
04/06/2023
|
RAMSINGH
|
1711002010WL008853
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
324
|
PATERA
|
MP-11-002-010-001/61 (KULUWA)
|
1711002010NRG24040620230215930
|
04/06/2023
|
MURLI
|
1711002010WL008902
|
MURLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
MURLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
PATERA
|
MP-11-002-010-001/61 (KULUWA)
|
1711002010NRG24040620230215929
|
04/06/2023
|
MURLI
|
1711002010WL008902
|
MURLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215475981
|
|
MURLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24040620230214634
|
04/06/2023
|
AANAD
|
1711002010WL008853
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AANAD
|
ICICI BANK LTD(508534)
|
327
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24040620230214633
|
04/06/2023
|
AANAD
|
1711002010WL008853
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
328
|
PATERA
|
MP-11-002-018-001/119-C (JAMUNIYA)
|
1711002019NRG24040620230216011
|
04/06/2023
|
Rameshvar
|
1711002019WL008917
|
Rameshvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215475981
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452387
|
452387
|
|
|
|
|
|
|
|