|
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-11-002-005-001/124-A
(KHUDAI)
|
1711002005NRG24130620230267096
|
13/06/2023
|
BRAJESH
|
1711002005WL010816
|
BRAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BRAJESH
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-005-001/213-A
(KHUDAI)
|
1711002005NRG24130620230267105
|
13/06/2023
|
HUKAM
|
1711002005WL010816
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-005-001/306-C
(KHUDAI)
|
1711002005NRG24130620230267112
|
13/06/2023
|
RAMMU
|
1711002005WL010816
|
RAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-005-001/329
(KHUDAI)
|
1711002005NRG24130620230267113
|
13/06/2023
|
NANHEBHAI
|
1711002005WL010816
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-005-001/521
(KHUDAI)
|
1711002005NRG24130620230267121
|
13/06/2023
|
TILAKSINGH
|
1711002005WL010816
|
TILAKSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-005-001/61-A
(KHUDAI)
|
1711002005NRG24130620230267128
|
13/06/2023
|
RAJESH
|
1711002005WL010816
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATERA
|
MP-11-002-015-001/42
(BALKHADI)
|
1711002015NRG24130620230267025
|
13/06/2023
|
RADHA
|
1711002015WL010814
|
RADHA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-015-001/82
(BALKHADI)
|
1711002015NRG24130620230267029
|
13/06/2023
|
RAJU
|
1711002015WL010814
|
RAJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-015-003/137
(BALKHADI)
|
1711002015NRG24130620230267044
|
13/06/2023
|
CHARAN
|
1711002015WL010814
|
CHARAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
CHARAN
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-015-003/166
(BALKHADI)
|
1711002015NRG24130620230267047
|
13/06/2023
|
GIRAJABAI
|
1711002015WL010814
|
GIRAJABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
GIRAJABAI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-015-003/70
(BALKHADI)
|
1711002015NRG24130620230267057
|
13/06/2023
|
HALKIBAHU
|
1711002015WL010814
|
HALKIBAHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-015-003/70
(BALKHADI)
|
1711002015NRG24130620230267056
|
13/06/2023
|
SHYAMALE
|
1711002015WL010814
|
SHYAMALE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SHYAMALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-015-003/76
(BALKHADI)
|
1711002015NRG24130620230267060
|
13/06/2023
|
VISHRAMASIG
|
1711002015WL010814
|
VISHRAMASIG
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
VISHRAMASIG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
PATERA
|
MP-11-002-015-003/92
(BALKHADI)
|
1711002015NRG24130620230267066
|
13/06/2023
|
SARAMAN
|
1711002015WL010814
|
SARAMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SARAMAN
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-048-002/11
(HARPALPRA)
|
1711002048NRG24120620230257406
|
13/06/2023
|
MULAMASING
|
1711002048WL010457
|
MULAMASING
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
MULAMASING
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-048-002/29
(HARPALPRA)
|
1711002048NRG24120620230257419
|
13/06/2023
|
BIHARI
|
1711002048WL010457
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-048-002/34
(HARPALPRA)
|
1711002048NRG24120620230257421
|
13/06/2023
|
PHOOLRANI
|
1711002048WL010457
|
PHOOLRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PHOOLRANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-048-002/41
(HARPALPRA)
|
1711002048NRG24120620230257423
|
13/06/2023
|
CHHUTTAN
|
1711002048WL010457
|
CHHUTTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-048-002/44
(HARPALPRA)
|
1711002048NRG24120620230257425
|
13/06/2023
|
JALAMSINGH
|
1711002048WL010457
|
JALAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
JALAMSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-048-002/5
(HARPALPRA)
|
1711002048NRG24120620230257427
|
13/06/2023
|
KADORI
|
1711002048WL010457
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-048-002/5
(HARPALPRA)
|
1711002048NRG24120620230257428
|
13/06/2023
|
SANTOSHRANI
|
1711002048WL010457
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-048-002/61
(HARPALPRA)
|
1711002048NRG24120620230257473
|
13/06/2023
|
SHIVACHARAN
|
1711002048WL010457
|
SHIVACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-048-002/68
(HARPALPRA)
|
1711002048NRG24120620230257512
|
13/06/2023
|
SANTOSHRANI
|
1711002048WL010457
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-048-002/68
(HARPALPRA)
|
1711002048NRG24120620230257511
|
13/06/2023
|
TILAKSINGH
|
1711002048WL010457
|
TILAKSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-048-002/78
(HARPALPRA)
|
1711002048NRG24120620230257532
|
13/06/2023
|
BADIBAHU
|
1711002048WL010457
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-048-003/121
(HARPALPRA)
|
1711002048NRG24120620230257545
|
13/06/2023
|
HALKIBAHU
|
1711002048WL010457
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-048-003/121
(HARPALPRA)
|
1711002048NRG24120620230257544
|
13/06/2023
|
KASHIRAM
|
1711002048WL010457
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-048-003/158
(HARPALPRA)
|
1711002048NRG24120620230257549
|
13/06/2023
|
RATAN
|
1711002048WL010457
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-048-003/158
(HARPALPRA)
|
1711002048NRG24120620230257548
|
13/06/2023
|
THAMMAN
|
1711002048WL010457
|
THAMMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-048-003/64
(HARPALPRA)
|
1711002048NRG24120620230257552
|
13/06/2023
|
KHUMANASIG
|
1711002048WL010457
|
KHUMANASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KHUMANASIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34374
|
34374
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-005-001/722-A
(KHUDAI)
|
1711002005NRG24130620230267138
|
13/06/2023
|
Aabha
|
1711002005WL010816
|
Aabha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Aabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-048-002/599-A
(HARPALPRA)
|
1711002048NRG24120620230257466
|
13/06/2023
|
sanjay
|
1711002048WL010457
|
sanjay
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATERA
|
MP-11-002-048-002/599-A
(HARPALPRA)
|
1711002048NRG24120620230257467
|
13/06/2023
|
savita
|
1711002048WL010457
|
savita
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-005-001/187-A
(KHUDAI)
|
1711002005NRG24130620230267101
|
13/06/2023
|
Halkibahu
|
1711002005WL010816
|
Halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-005-001/211-B
(KHUDAI)
|
1711002005NRG24130620230267103
|
13/06/2023
|
Buggi Raikwar
|
1711002005WL010816
|
Buggi Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BuggiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-005-001/250
(KHUDAI)
|
1711002005NRG24130620230267106
|
13/06/2023
|
BATAN
|
1711002005WL010816
|
BATAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BATAN
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-005-001/480-C
(KHUDAI)
|
1711002005NRG24130620230267118
|
13/06/2023
|
Raghvendra
|
1711002005WL010816
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PATERA
|
MP-11-002-005-001/556
(KHUDAI)
|
1711002005NRG24130620230267123
|
13/06/2023
|
Vivek
|
1711002005WL010816
|
Vivek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-005-001/605
(KHUDAI)
|
1711002005NRG24130620230267127
|
13/06/2023
|
Kalu Singh
|
1711002005WL010816
|
Kalu Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KaluSingh
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-015-001/1
(BALKHADI)
|
1711002015NRG24130620230267017
|
13/06/2023
|
NANNEBHAI
|
1711002015WL010814
|
NANNEBHAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-015-001/19
(BALKHADI)
|
1711002015NRG24130620230267072
|
13/06/2023
|
KARAN
|
1711002015WL010815
|
KARAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-015-001/19
(BALKHADI)
|
1711002015NRG24130620230267073
|
13/06/2023
|
VINITA BAI
|
1711002015WL010815
|
VINITA BAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PATERA
|
MP-11-002-015-001/26
(BALKHADI)
|
1711002015NRG24130620230267018
|
13/06/2023
|
vilku
|
1711002015WL010814
|
vilku
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
vilku
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-015-001/26
(BALKHADI)
|
1711002015NRG24130620230267019
|
13/06/2023
|
vilku
|
1711002015WL010814
|
vilku
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
vilku
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24130620230267020
|
13/06/2023
|
ramesh
|
1711002015WL010814
|
ramesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24130620230267021
|
13/06/2023
|
SURAJ RANI
|
1711002015WL010814
|
SURAJ RANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SURAJRANI
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24130620230267022
|
13/06/2023
|
PRAKESH
|
1711002015WL010814
|
PRAKESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATERA
|
MP-11-002-015-001/3-B
(BALKHADI)
|
1711002015NRG24130620230267023
|
13/06/2023
|
Sukrani
|
1711002015WL010814
|
Sukrani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Sukrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-015-001/39-B
(BALKHADI)
|
1711002015NRG24130620230267074
|
13/06/2023
|
KOUSHILYA
|
1711002015WL010815
|
KOUSHILYA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-015-001/39-B
(BALKHADI)
|
1711002015NRG24130620230267075
|
13/06/2023
|
KOUSHILYA
|
1711002015WL010815
|
KOUSHILYA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KOUSHILYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PATERA
|
MP-11-002-015-001/42
(BALKHADI)
|
1711002015NRG24130620230267026
|
13/06/2023
|
Kodu
|
1711002015WL010814
|
Kodu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Kodu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-015-001/52-B
(BALKHADI)
|
1711002015NRG24130620230267027
|
13/06/2023
|
GOPAL
|
1711002015WL010814
|
GOPAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-015-001/6
(BALKHADI)
|
1711002015NRG24130620230267028
|
13/06/2023
|
MUNNA
|
1711002015WL010814
|
MUNNA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-015-003/107
(BALKHADI)
|
1711002015NRG24130620230267033
|
13/06/2023
|
MAYARANI
|
1711002015WL010814
|
MAYARANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24130620230267034
|
13/06/2023
|
Hemraj
|
1711002015WL010814
|
Hemraj
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-015-003/112
(BALKHADI)
|
1711002015NRG24130620230267036
|
13/06/2023
|
badibahu
|
1711002015WL010814
|
badibahu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-015-003/117
(BALKHADI)
|
1711002015NRG24130620230267037
|
13/06/2023
|
UJYARI ADIWASI
|
1711002015WL010814
|
UJYARI ADIWASI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
UJYARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-015-003/125
(BALKHADI)
|
1711002015NRG24130620230267039
|
13/06/2023
|
RATTU
|
1711002015WL010814
|
RATTU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATERA
|
MP-11-002-015-003/129
(BALKHADI)
|
1711002015NRG24130620230267040
|
13/06/2023
|
DIPACHAND
|
1711002015WL010814
|
DIPACHAND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
DIPACHAND
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-015-003/129
(BALKHADI)
|
1711002015NRG24130620230267041
|
13/06/2023
|
HALKI BAHU
|
1711002015WL010814
|
HALKI BAHU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-015-003/169-b
(BALKHADI)
|
1711002015NRG24130620230267050
|
13/06/2023
|
DHANIRAM
|
1711002015WL010814
|
DHANIRAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATERA
|
MP-11-002-015-003/17
(BALKHADI)
|
1711002015NRG24130620230267051
|
13/06/2023
|
BHAGEERATH
|
1711002015WL010814
|
BHAGEERATH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-015-003/17
(BALKHADI)
|
1711002015NRG24130620230267052
|
13/06/2023
|
BHAGEERATH
|
1711002015WL010814
|
BHAGEERATH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHAGEERATH
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-015-003/33
(BALKHADI)
|
1711002015NRG24130620230267054
|
13/06/2023
|
Badibahu Adiwasi
|
1711002015WL010814
|
Badibahu Adiwasi
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BadibahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-015-003/33
(BALKHADI)
|
1711002015NRG24130620230267053
|
13/06/2023
|
SANTOSH
|
1711002015WL010814
|
SANTOSH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-015-003/64
(BALKHADI)
|
1711002015NRG24130620230267055
|
13/06/2023
|
LAKKHU
|
1711002015WL010814
|
LAKKHU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-015-003/64-B
(BALKHADI)
|
1711002015NRG24130620230267084
|
13/06/2023
|
RAHUL
|
1711002015WL010815
|
RAHUL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PATERA
|
MP-11-002-015-003/64-B
(BALKHADI)
|
1711002015NRG24130620230267085
|
13/06/2023
|
RAHUL
|
1711002015WL010815
|
RAHUL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATERA
|
MP-11-002-015-003/72-b
(BALKHADI)
|
1711002015NRG24130620230267058
|
13/06/2023
|
DASSU
|
1711002015WL010814
|
DASSU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-015-003/72-b
(BALKHADI)
|
1711002015NRG24130620230267059
|
13/06/2023
|
RADHARANI
|
1711002015WL010814
|
RADHARANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-015-003/76
(BALKHADI)
|
1711002015NRG24130620230267061
|
13/06/2023
|
Badibahu
|
1711002015WL010814
|
Badibahu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-015-003/76-b
(BALKHADI)
|
1711002015NRG24130620230267063
|
13/06/2023
|
MAHESH
|
1711002015WL010814
|
MAHESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATERA
|
MP-11-002-015-003/91
(BALKHADI)
|
1711002015NRG24130620230267064
|
13/06/2023
|
SEVAK
|
1711002015WL010814
|
SEVAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-015-003/91
(BALKHADI)
|
1711002015NRG24130620230267065
|
13/06/2023
|
SEVAK
|
1711002015WL010814
|
SEVAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-015-003/92
(BALKHADI)
|
1711002015NRG24130620230267067
|
13/06/2023
|
Badibahu Yadav
|
1711002015WL010814
|
Badibahu Yadav
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BadibahuYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-015-005/24
(BALKHADI)
|
1711002015NRG24130620230267068
|
13/06/2023
|
GOPAL Singh
|
1711002015WL010814
|
GOPAL Singh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPALSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-015-005/24-A
(BALKHADI)
|
1711002015NRG24130620230267069
|
13/06/2023
|
DHAN SINGH
|
1711002015WL010814
|
DHAN SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-048-002/109
(HARPALPRA)
|
1711002048NRG24120620230257405
|
13/06/2023
|
kishori
|
1711002048WL010457
|
kishori
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-048-002/16
(HARPALPRA)
|
1711002048NRG24120620230257412
|
13/06/2023
|
deepa
|
1711002048WL010457
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-048-002/16-A
(HARPALPRA)
|
1711002048NRG24120620230257414
|
13/06/2023
|
bharti
|
1711002048WL010457
|
bharti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATERA
|
MP-11-002-048-002/16-A
(HARPALPRA)
|
1711002048NRG24120620230257413
|
13/06/2023
|
SANJU
|
1711002048WL010457
|
SANJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-048-002/25-B
(HARPALPRA)
|
1711002048NRG24120620230257417
|
13/06/2023
|
janki
|
1711002048WL010457
|
janki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
janki
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-048-002/25-B
(HARPALPRA)
|
1711002048NRG24120620230257418
|
13/06/2023
|
janki
|
1711002048WL010457
|
janki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-048-002/34
(HARPALPRA)
|
1711002048NRG24120620230257420
|
13/06/2023
|
bhagirath
|
1711002048WL010457
|
bhagirath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-048-002/38
(HARPALPRA)
|
1711002048NRG24120620230257422
|
13/06/2023
|
HUKAMSINGH
|
1711002048WL010457
|
HUKAMSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATERA
|
MP-11-002-048-002/51-A
(HARPALPRA)
|
1711002048NRG24120620230257431
|
13/06/2023
|
gulab
|
1711002048WL010457
|
gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
87
|
PATERA
|
MP-11-002-048-002/51-A
(HARPALPRA)
|
1711002048NRG24120620230257432
|
13/06/2023
|
vinita
|
1711002048WL010457
|
vinita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-048-002/543
(HARPALPRA)
|
1711002048NRG24120620230257434
|
13/06/2023
|
KALYAN SINGH
|
1711002048WL010457
|
KALYAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-048-002/550
(HARPALPRA)
|
1711002048NRG24120620230257437
|
13/06/2023
|
LADHKUAR
|
1711002048WL010457
|
LADHKUAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
LADHKUAR
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-048-002/550
(HARPALPRA)
|
1711002048NRG24120620230257438
|
13/06/2023
|
LADHKUAR
|
1711002048WL010457
|
LADHKUAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
LADHKUAR
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-048-002/553
(HARPALPRA)
|
1711002048NRG24120620230257439
|
13/06/2023
|
SEETA RANI
|
1711002048WL010457
|
SEETA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-048-002/553
(HARPALPRA)
|
1711002048NRG24120620230257440
|
13/06/2023
|
SEETA RANI
|
1711002048WL010457
|
SEETA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-048-002/563
(HARPALPRA)
|
1711002048NRG24120620230257441
|
13/06/2023
|
BABU SINGH
|
1711002048WL010457
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
94
|
PATERA
|
MP-11-002-048-002/563
(HARPALPRA)
|
1711002048NRG24120620230257442
|
13/06/2023
|
BABU SINGH
|
1711002048WL010457
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-048-002/568
(HARPALPRA)
|
1711002048NRG24120620230257447
|
13/06/2023
|
DHANNI SINGH
|
1711002048WL010457
|
DHANNI SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHANNISINGH
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-048-002/568
(HARPALPRA)
|
1711002048NRG24120620230257448
|
13/06/2023
|
DHANNI SINGH
|
1711002048WL010457
|
DHANNI SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHANNISINGH
|
ICICI BANK LTD(508534)
|
|
97
|
PATERA
|
MP-11-002-048-002/572
(HARPALPRA)
|
1711002048NRG24120620230257452
|
13/06/2023
|
SARMAN
|
1711002048WL010457
|
SARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATERA
|
MP-11-002-048-002/572
(HARPALPRA)
|
1711002048NRG24120620230257453
|
13/06/2023
|
SARMAN
|
1711002048WL010457
|
SARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PATERA
|
MP-11-002-048-002/590-A
(HARPALPRA)
|
1711002048NRG24120620230257460
|
13/06/2023
|
varsha
|
1711002048WL010457
|
varsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-048-002/603-A
(HARPALPRA)
|
1711002048NRG24120620230257468
|
13/06/2023
|
laxmirani
|
1711002048WL010457
|
laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-048-002/604-A
(HARPALPRA)
|
1711002048NRG24120620230257469
|
13/06/2023
|
santosh
|
1711002048WL010457
|
santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATERA
|
MP-11-002-048-002/611
(HARPALPRA)
|
1711002048NRG24120620230257477
|
13/06/2023
|
GOPAL SINGH
|
1711002048WL010457
|
GOPAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPALSINGH
|
BANK OF BARODA(606985)
|
|
103
|
PATERA
|
MP-11-002-048-002/611
(HARPALPRA)
|
1711002048NRG24120620230257476
|
13/06/2023
|
GOPAL SINGH
|
1711002048WL010457
|
GOPAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-048-002/616
(HARPALPRA)
|
1711002048NRG24120620230257479
|
13/06/2023
|
PAPPU LODHI
|
1711002048WL010457
|
PAPPU LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PAPPULODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-048-002/616
(HARPALPRA)
|
1711002048NRG24120620230257478
|
13/06/2023
|
PAPPU LODHI
|
1711002048WL010457
|
PAPPU LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PAPPULODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-048-002/62-B
(HARPALPRA)
|
1711002048NRG24120620230257481
|
13/06/2023
|
rohit
|
1711002048WL010457
|
rohit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-048-002/627
(HARPALPRA)
|
1711002048NRG24120620230257484
|
13/06/2023
|
anju
|
1711002048WL010457
|
anju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-048-002/627
(HARPALPRA)
|
1711002048NRG24120620230257483
|
13/06/2023
|
jahar
|
1711002048WL010457
|
jahar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-048-002/628-A
(HARPALPRA)
|
1711002048NRG24120620230257485
|
13/06/2023
|
nisha
|
1711002048WL010457
|
nisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-048-002/628-A
(HARPALPRA)
|
1711002048NRG24120620230257486
|
13/06/2023
|
nisha
|
1711002048WL010457
|
nisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-048-002/63
(HARPALPRA)
|
1711002048NRG24120620230257487
|
13/06/2023
|
UDAL
|
1711002048WL010457
|
UDAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
UDAL
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-048-002/630
(HARPALPRA)
|
1711002048NRG24120620230257488
|
13/06/2023
|
manak
|
1711002048WL010457
|
manak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
manak
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-048-002/632
(HARPALPRA)
|
1711002048NRG24120620230257491
|
13/06/2023
|
MATTHU
|
1711002048WL010457
|
MATTHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATERA
|
MP-11-002-048-002/633
(HARPALPRA)
|
1711002048NRG24120620230257493
|
13/06/2023
|
CHANDA
|
1711002048WL010457
|
CHANDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-048-002/633
(HARPALPRA)
|
1711002048NRG24120620230257492
|
13/06/2023
|
CHANDA
|
1711002048WL010457
|
CHANDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-048-002/635
(HARPALPRA)
|
1711002048NRG24120620230257495
|
13/06/2023
|
mamta
|
1711002048WL010457
|
mamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-048-002/636
(HARPALPRA)
|
1711002048NRG24120620230257496
|
13/06/2023
|
SANJHLEE BAHU
|
1711002048WL010457
|
SANJHLEE BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANJHLEEBAHU
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-048-002/637
(HARPALPRA)
|
1711002048NRG24120620230257497
|
13/06/2023
|
SAROJ ADIVASI
|
1711002048WL010457
|
SAROJ ADIVASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SAROJADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATERA
|
MP-11-002-048-002/64
(HARPALPRA)
|
1711002048NRG24120620230257498
|
13/06/2023
|
sapna
|
1711002048WL010457
|
sapna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-048-002/651
(HARPALPRA)
|
1711002048NRG24120620230257501
|
13/06/2023
|
BABU SINGH
|
1711002048WL010457
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-048-002/653
(HARPALPRA)
|
1711002048NRG24120620230257503
|
13/06/2023
|
MANGAL SINGH
|
1711002048WL010457
|
MANGAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-048-002/656
(HARPALPRA)
|
1711002048NRG24120620230257504
|
13/06/2023
|
GHYANSHYAM
|
1711002048WL010457
|
GHYANSHYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GHYANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATERA
|
MP-11-002-048-002/66
(HARPALPRA)
|
1711002048NRG24120620230257506
|
13/06/2023
|
shanti
|
1711002048WL010457
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-048-002/66
(HARPALPRA)
|
1711002048NRG24120620230257505
|
13/06/2023
|
shanti
|
1711002048WL010457
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-048-002/671
(HARPALPRA)
|
1711002048NRG24120620230257508
|
13/06/2023
|
SAROJ RANI
|
1711002048WL010457
|
SAROJ RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-048-002/691
(HARPALPRA)
|
1711002048NRG24120620230257514
|
13/06/2023
|
BHUPENDRE
|
1711002048WL010457
|
BHUPENDRE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHUPENDRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-048-002/704
(HARPALPRA)
|
1711002048NRG24120620230257522
|
13/06/2023
|
rakjumar
|
1711002048WL010457
|
rakjumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
rakjumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-048-002/734
(HARPALPRA)
|
1711002048NRG24120620230257524
|
13/06/2023
|
kalyan
|
1711002048WL010457
|
kalyan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-048-002/736
(HARPALPRA)
|
1711002048NRG24120620230257527
|
13/06/2023
|
lalta
|
1711002048WL010457
|
lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-048-002/736
(HARPALPRA)
|
1711002048NRG24120620230257526
|
13/06/2023
|
rajesh
|
1711002048WL010457
|
rajesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-048-002/738
(HARPALPRA)
|
1711002048NRG24120620230257528
|
13/06/2023
|
guddan bai
|
1711002048WL010457
|
guddan bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
guddanbai
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-048-002/739
(HARPALPRA)
|
1711002048NRG24120620230257529
|
13/06/2023
|
archana
|
1711002048WL010457
|
archana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-048-002/741
(HARPALPRA)
|
1711002048NRG24120620230257531
|
13/06/2023
|
rashmi
|
1711002048WL010457
|
rashmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-048-002/79
(HARPALPRA)
|
1711002048NRG24120620230257533
|
13/06/2023
|
PANCHAM
|
1711002048WL010457
|
PANCHAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-048-002/95-B
(HARPALPRA)
|
1711002048NRG24120620230257537
|
13/06/2023
|
buoori
|
1711002048WL010457
|
buoori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
buoori
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-048-003/110
(HARPALPRA)
|
1711002048NRG24120620230257543
|
13/06/2023
|
jyoti
|
1711002048WL010457
|
jyoti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-048-003/121-A
(HARPALPRA)
|
1711002048NRG24120620230257547
|
13/06/2023
|
RADHARANI
|
1711002048WL010457
|
RADHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
138
|
PATERA
|
MP-11-002-048-003/200-A
(HARPALPRA)
|
1711002048NRG24120620230257551
|
13/06/2023
|
LATEEF
|
1711002048WL010457
|
LATEEF
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
LATEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATERA
|
MP-11-002-048-003/200-A
(HARPALPRA)
|
1711002048NRG24120620230257550
|
13/06/2023
|
lateef
|
1711002048WL010457
|
lateef
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
lateef
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PATERA
|
MP-11-002-048-003/64
(HARPALPRA)
|
1711002048NRG24120620230257553
|
13/06/2023
|
sangita
|
1711002048WL010457
|
sangita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-048-003/644
(HARPALPRA)
|
1711002048NRG24120620230257554
|
13/06/2023
|
BHAGWANDASH
|
1711002048WL010457
|
BHAGWANDASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHAGWANDASH
|
ICICI BANK LTD(508534)
|
|
142
|
PATERA
|
MP-11-002-048-003/673
(HARPALPRA)
|
1711002048NRG24120620230257555
|
13/06/2023
|
KAVI
|
1711002048WL010457
|
KAVI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KAVI
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-048-003/733
(HARPALPRA)
|
1711002048NRG24120620230257556
|
13/06/2023
|
UDAYBHAN
|
1711002048WL010457
|
UDAYBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
UDAYBHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120564
|
120564
|
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-005-001/106
(KHUDAI)
|
1711002005NRG24130620230267095
|
13/06/2023
|
DASRAT
|
1711002005WL010816
|
DASRAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-005-001/124-C
(KHUDAI)
|
1711002005NRG24130620230267097
|
13/06/2023
|
KANIYA SEN
|
1711002005WL010816
|
KANIYA SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KANIYASEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-005-001/126-C
(KHUDAI)
|
1711002005NRG24130620230267098
|
13/06/2023
|
Bharat Singh
|
1711002005WL010816
|
Bharat Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-005-001/168-B
(KHUDAI)
|
1711002005NRG24130620230267100
|
13/06/2023
|
AJENDRA SINGH LODHI
|
1711002005WL010816
|
AJENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
AJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-005-001/207
(KHUDAI)
|
1711002005NRG24130620230267102
|
13/06/2023
|
Mohan Singh Lodhi
|
1711002005WL010816
|
Mohan Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MohanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
149
|
PATERA
|
MP-11-002-005-001/250-A
(KHUDAI)
|
1711002005NRG24130620230267107
|
13/06/2023
|
RAMLU
|
1711002005WL010816
|
RAMLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
RAMLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-005-001/255-A
(KHUDAI)
|
1711002005NRG24130620230267108
|
13/06/2023
|
Pushpendra Lodhi
|
1711002005WL010816
|
Pushpendra Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-005-001/271-B
(KHUDAI)
|
1711002005NRG24130620230267109
|
13/06/2023
|
SANGEETA
|
1711002005WL010816
|
SANGEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-005-001/3-A
(KHUDAI)
|
1711002005NRG24130620230267111
|
13/06/2023
|
CHARAN SINGH
|
1711002005WL010816
|
CHARAN SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
CHARANSINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-005-001/489-B
(KHUDAI)
|
1711002005NRG24130620230267120
|
13/06/2023
|
LOKENDRA
|
1711002005WL010816
|
LOKENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
LOKENDRA
|
ICICI BANK LTD(508534)
|
|
154
|
PATERA
|
MP-11-002-005-001/584
(KHUDAI)
|
1711002005NRG24130620230267126
|
13/06/2023
|
Varsha
|
1711002005WL010816
|
Varsha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-005-001/584
(KHUDAI)
|
1711002005NRG24130620230267125
|
13/06/2023
|
Varsha Bai
|
1711002005WL010816
|
Varsha Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
VarshaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-005-001/690
(KHUDAI)
|
1711002005NRG24130620230267132
|
13/06/2023
|
BHAGWATI
|
1711002005WL010816
|
BHAGWATI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-005-001/690
(KHUDAI)
|
1711002005NRG24130620230267131
|
13/06/2023
|
DHARMENDRA
|
1711002005WL010816
|
DHARMENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-005-001/692
(KHUDAI)
|
1711002005NRG24130620230267133
|
13/06/2023
|
Suraj Singh Lodhi
|
1711002005WL010816
|
Suraj Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SurajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-005-001/728
(KHUDAI)
|
1711002005NRG24130620230267140
|
13/06/2023
|
Kamlesh Singh
|
1711002005WL010816
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-048-002/121-B
(HARPALPRA)
|
1711002048NRG24120620230257409
|
13/06/2023
|
archna
|
1711002048WL010457
|
archna
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PATERA
|
MP-11-002-048-002/121-B
(HARPALPRA)
|
1711002048NRG24120620230257408
|
13/06/2023
|
ROHIT
|
1711002048WL010457
|
ROHIT
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
ROHIT
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-048-002/42-A
(HARPALPRA)
|
1711002048NRG24120620230257424
|
13/06/2023
|
ARCHANA
|
1711002048WL010457
|
ARCHANA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATERA
|
MP-11-002-048-002/564
(HARPALPRA)
|
1711002048NRG24120620230257443
|
13/06/2023
|
AMAN SINGH
|
1711002048WL010457
|
AMAN SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-048-002/564
(HARPALPRA)
|
1711002048NRG24120620230257444
|
13/06/2023
|
AMAN SINGH
|
1711002048WL010457
|
AMAN SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-048-002/565
(HARPALPRA)
|
1711002048NRG24120620230257445
|
13/06/2023
|
HARI SINGH
|
1711002048WL010457
|
HARI SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-048-002/569
(HARPALPRA)
|
1711002048NRG24120620230257449
|
13/06/2023
|
KALI BAI
|
1711002048WL010457
|
KALI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
167
|
PATERA
|
MP-11-002-048-002/571
(HARPALPRA)
|
1711002048NRG24120620230257450
|
13/06/2023
|
GUDD SINGH
|
1711002048WL010457
|
GUDD SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GUDDSINGH
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-048-002/571
(HARPALPRA)
|
1711002048NRG24120620230257451
|
13/06/2023
|
GUDD SINGH
|
1711002048WL010457
|
GUDD SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GUDDSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-048-002/583
(HARPALPRA)
|
1711002048NRG24120620230257454
|
13/06/2023
|
BABLU
|
1711002048WL010457
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-048-002/583
(HARPALPRA)
|
1711002048NRG24120620230257455
|
13/06/2023
|
BABLU
|
1711002048WL010457
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-048-002/584
(HARPALPRA)
|
1711002048NRG24120620230257456
|
13/06/2023
|
GHANSU SINGH
|
1711002048WL010457
|
GHANSU SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GHANSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-048-002/584
(HARPALPRA)
|
1711002048NRG24120620230257457
|
13/06/2023
|
GHANSU SINGH
|
1711002048WL010457
|
GHANSU SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GHANSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-048-002/589
(HARPALPRA)
|
1711002048NRG24120620230257458
|
13/06/2023
|
MALKHAN
|
1711002048WL010457
|
MALKHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-048-002/598
(HARPALPRA)
|
1711002048NRG24120620230257465
|
13/06/2023
|
ANRATH SINGH
|
1711002048WL010457
|
ANRATH SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
ANRATHSINGH
|
ICICI BANK LTD(508534)
|
|
175
|
PATERA
|
MP-11-002-048-002/598
(HARPALPRA)
|
1711002048NRG24120620230257464
|
13/06/2023
|
ANRATH SINGH
|
1711002048WL010457
|
ANRATH SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
ANRATHSINGH
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-048-002/606
(HARPALPRA)
|
1711002048NRG24120620230257470
|
13/06/2023
|
DHARAM SINGH
|
1711002048WL010457
|
DHARAM SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
DHARAMSINGH
|
ICICI BANK LTD(508534)
|
|
177
|
PATERA
|
MP-11-002-048-002/609
(HARPALPRA)
|
1711002048NRG24120620230257471
|
13/06/2023
|
GOPAL SINGH
|
1711002048WL010457
|
GOPAL SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-048-002/609
(HARPALPRA)
|
1711002048NRG24120620230257472
|
13/06/2023
|
GOPAL SINGH
|
1711002048WL010457
|
GOPAL SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATERA
|
MP-11-002-048-002/610
(HARPALPRA)
|
1711002048NRG24120620230257474
|
13/06/2023
|
JUGDEESH LODHI
|
1711002048WL010457
|
JUGDEESH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
JUGDEESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PATERA
|
MP-11-002-048-002/610
(HARPALPRA)
|
1711002048NRG24120620230257475
|
13/06/2023
|
JUGDEESH LODHI
|
1711002048WL010457
|
JUGDEESH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
JUGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-048-002/631
(HARPALPRA)
|
1711002048NRG24120620230257490
|
13/06/2023
|
SAVAK
|
1711002048WL010457
|
SAVAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SAVAK
|
ICICI BANK LTD(508534)
|
|
182
|
PATERA
|
MP-11-002-048-002/631
(HARPALPRA)
|
1711002048NRG24120620230257489
|
13/06/2023
|
SAVAK
|
1711002048WL010457
|
SAVAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SAVAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-048-002/647
(HARPALPRA)
|
1711002048NRG24120620230257499
|
13/06/2023
|
KHALAK
|
1711002048WL010457
|
KHALAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-048-002/65
(HARPALPRA)
|
1711002048NRG24120620230257500
|
13/06/2023
|
kalpana
|
1711002048WL010457
|
kalpana
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-048-002/652-A
(HARPALPRA)
|
1711002048NRG24120620230257502
|
13/06/2023
|
dhan
|
1711002048WL010457
|
dhan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
dhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-048-002/693
(HARPALPRA)
|
1711002048NRG24120620230257515
|
13/06/2023
|
BAHORI
|
1711002048WL010457
|
BAHORI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
BAHORI
|
ICICI BANK LTD(508534)
|
|
187
|
PATERA
|
MP-11-002-048-002/701
(HARPALPRA)
|
1711002048NRG24120620230257519
|
13/06/2023
|
MOHAN
|
1711002048WL010457
|
MOHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PATERA
|
MP-11-002-048-002/701
(HARPALPRA)
|
1711002048NRG24120620230257518
|
13/06/2023
|
MOHAN
|
1711002048WL010457
|
MOHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-048-002/703
(HARPALPRA)
|
1711002048NRG24120620230257521
|
13/06/2023
|
GUDDI BAI
|
1711002048WL010457
|
GUDDI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-048-002/703
(HARPALPRA)
|
1711002048NRG24120620230257520
|
13/06/2023
|
guljar
|
1711002048WL010457
|
guljar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-048-002/73-A
(HARPALPRA)
|
1711002048NRG24120620230257523
|
13/06/2023
|
kishori
|
1711002048WL010457
|
kishori
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PATERA
|
MP-11-002-048-002/735
(HARPALPRA)
|
1711002048NRG24120620230257525
|
13/06/2023
|
deeprani
|
1711002048WL010457
|
deeprani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-048-002/86
(HARPALPRA)
|
1711002048NRG24120620230257534
|
13/06/2023
|
ghuman singh
|
1711002048WL010457
|
ghuman singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-048-003/110
(HARPALPRA)
|
1711002048NRG24120620230257542
|
13/06/2023
|
mulu soni
|
1711002048WL010457
|
mulu soni
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
mulusoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67422
|
67422
|
|
|
|
|
|
|
|
|
195
|
PATERA
|
MP-11-002-048-002/565
(HARPALPRA)
|
1711002048NRG24120620230257446
|
13/06/2023
|
sanjana
|
1711002048WL010457
|
sanjana
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
PATERA
|
MP-11-002-005-001/211-B
(KHUDAI)
|
1711002005NRG24130620230267104
|
13/06/2023
|
Priyanka
|
1711002005WL010816
|
Priyanka
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PATERA
|
MP-11-002-005-001/279-B
(KHUDAI)
|
1711002005NRG24130620230267110
|
13/06/2023
|
jaysing
|
1711002005WL010816
|
jaysing
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-005-001/722-A
(KHUDAI)
|
1711002005NRG24130620230267137
|
13/06/2023
|
pradeep
|
1711002005WL010816
|
pradeep
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-005-001/521-A
(KHUDAI)
|
1711002005NRG24130620230267122
|
13/06/2023
|
Sita Thakur
|
1711002005WL010816
|
Sita Thakur
|
00468
|
UBIN0559750
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SitaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
PATERA
|
MP-11-002-005-001/556
(KHUDAI)
|
1711002005NRG24130620230267124
|
13/06/2023
|
NIDHI JAIN
|
1711002005WL010816
|
NIDHI JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
NIDHIJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PATERA
|
MP-11-002-015-001/42
(BALKHADI)
|
1711002015NRG24130620230267024
|
13/06/2023
|
BHAJAN
|
1711002015WL010814
|
BHAJAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PATERA
|
MP-11-002-015-003/454
(BALKHADI)
|
1711002015NRG24130620230267083
|
13/06/2023
|
Rashmi
|
1711002015WL010815
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PATERA
|
MP-11-002-015-003/66-A
(BALKHADI)
|
1711002015NRG24130620230267087
|
13/06/2023
|
Membai
|
1711002015WL010815
|
Membai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-048-002/10
(HARPALPRA)
|
1711002048NRG24120620230257403
|
13/06/2023
|
pradeep
|
1711002048WL010457
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PATERA
|
MP-11-002-048-002/20
(HARPALPRA)
|
1711002048NRG24120620230257415
|
13/06/2023
|
MAYARANI
|
1711002048WL010457
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAYARANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
PATERA
|
MP-11-002-048-002/20
(HARPALPRA)
|
1711002048NRG24120620230257416
|
13/06/2023
|
MAYARANI
|
1711002048WL010457
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-048-002/593
(HARPALPRA)
|
1711002048NRG24120620230257462
|
13/06/2023
|
shanti
|
1711002048WL010457
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
208
|
PATERA
|
MP-11-002-048-002/593
(HARPALPRA)
|
1711002048NRG24120620230257461
|
13/06/2023
|
shanti
|
1711002048WL010457
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-048-002/594
(HARPALPRA)
|
1711002048NRG24120620230257463
|
13/06/2023
|
HALLU SINGH
|
1711002048WL010457
|
HALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-048-002/672
(HARPALPRA)
|
1711002048NRG24120620230257510
|
13/06/2023
|
JITENDRA ADIVASI
|
1711002048WL010457
|
JITENDRA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
JITENDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-048-002/69
(HARPALPRA)
|
1711002048NRG24120620230257513
|
13/06/2023
|
pana
|
1711002048WL010457
|
pana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
|
212
|
PATERA
|
MP-11-002-005-001/64-B
(KHUDAI)
|
1711002005NRG24130620230267129
|
13/06/2023
|
Pushpendra Raikwar
|
1711002005WL010816
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
PATERA
|
MP-11-002-015-002/15
(BALKHADI)
|
1711002015NRG24130620230267076
|
13/06/2023
|
Gyani
|
1711002015WL010815
|
Gyani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-015-002/4
(BALKHADI)
|
1711002015NRG24130620230267031
|
13/06/2023
|
Kuddoo Adiwasi
|
1711002015WL010814
|
Kuddoo Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KuddooAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-015-002/4
(BALKHADI)
|
1711002015NRG24130620230267030
|
13/06/2023
|
Kuddoo Adiwasi
|
1711002015WL010814
|
Kuddoo Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KuddooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-015-003/107
(BALKHADI)
|
1711002015NRG24130620230267032
|
13/06/2023
|
MOOLCHAND YADAV
|
1711002015WL010814
|
MOOLCHAND YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MOOLCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24130620230267035
|
13/06/2023
|
Umarani
|
1711002015WL010814
|
Umarani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATERA
|
MP-11-002-015-003/117
(BALKHADI)
|
1711002015NRG24130620230267038
|
13/06/2023
|
MANOJGOUND
|
1711002015WL010814
|
MANOJGOUND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MANOJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATERA
|
MP-11-002-015-003/132-A
(BALKHADI)
|
1711002015NRG24130620230267077
|
13/06/2023
|
Parsotam
|
1711002015WL010815
|
Parsotam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PATERA
|
MP-11-002-015-003/166-B
(BALKHADI)
|
1711002015NRG24130620230267048
|
13/06/2023
|
MAHESH
|
1711002015WL010814
|
MAHESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-015-003/166-B
(BALKHADI)
|
1711002015NRG24130620230267049
|
13/06/2023
|
MAHESH
|
1711002015WL010814
|
MAHESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-015-003/24-B
(BALKHADI)
|
1711002015NRG24130620230267080
|
13/06/2023
|
Bihari Adiwasi
|
1711002015WL010815
|
Bihari Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BihariAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PATERA
|
MP-11-002-015-003/35
(BALKHADI)
|
1711002015NRG24130620230267081
|
13/06/2023
|
Sandeep yadav
|
1711002015WL010815
|
Sandeep yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24130620230267088
|
13/06/2023
|
KURA
|
1711002015WL010815
|
KURA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-015-005/60
(BALKHADI)
|
1711002015NRG24130620230267090
|
13/06/2023
|
Mukesh Barman
|
1711002015WL010815
|
Mukesh Barman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MukeshBarman
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-015-005/61
(BALKHADI)
|
1711002015NRG24130620230267092
|
13/06/2023
|
Rakku Barman
|
1711002015WL010815
|
Rakku Barman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
RakkuBarman
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-048-002/118
(HARPALPRA)
|
1711002048NRG24120620230257407
|
13/06/2023
|
jalam
|
1711002048WL010457
|
jalam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198625
|
|
jalam
|
ICICI BANK LTD(508534)
|
|
228
|
PATERA
|
MP-11-002-048-002/50-A
(HARPALPRA)
|
1711002048NRG24120620230257429
|
13/06/2023
|
badibahu
|
1711002048WL010457
|
badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
badibahu
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-048-002/50-A
(HARPALPRA)
|
1711002048NRG24120620230257430
|
13/06/2023
|
sanjhali
|
1711002048WL010457
|
sanjhali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
sanjhali
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATERA
|
MP-11-002-048-002/55-A
(HARPALPRA)
|
1711002048NRG24120620230257435
|
13/06/2023
|
damodar
|
1711002048WL010457
|
damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATERA
|
MP-11-002-048-002/55-A
(HARPALPRA)
|
1711002048NRG24120620230257436
|
13/06/2023
|
radha
|
1711002048WL010457
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATERA
|
MP-11-002-048-002/62-B
(HARPALPRA)
|
1711002048NRG24120620230257480
|
13/06/2023
|
kalu
|
1711002048WL010457
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATERA
|
MP-11-002-048-002/669
(HARPALPRA)
|
1711002048NRG24120620230257507
|
13/06/2023
|
badi
|
1711002048WL010457
|
badi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
badi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATERA
|
MP-11-002-048-002/696-A
(HARPALPRA)
|
1711002048NRG24120620230257516
|
13/06/2023
|
ravi
|
1711002048WL010457
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATERA
|
MP-11-002-048-002/740
(HARPALPRA)
|
1711002048NRG24120620230257530
|
13/06/2023
|
motilal
|
1711002048WL010457
|
motilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PATERA
|
MP-11-002-048-002/95-C
(HARPALPRA)
|
1711002048NRG24120620230257540
|
13/06/2023
|
dhaniram
|
1711002048WL010457
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
|
237
|
PATERA
|
MP-11-002-048-002/95-C
(HARPALPRA)
|
1711002048NRG24120620230257539
|
13/06/2023
|
radharani
|
1711002048WL010457
|
radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
238
|
PATERA
|
MP-11-002-005-001/382-A
(KHUDAI)
|
1711002005NRG24130620230267116
|
13/06/2023
|
Bhagwan singh
|
1711002005WL010816
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-005-001/488-B
(KHUDAI)
|
1711002005NRG24130620230267119
|
13/06/2023
|
Virendra Singh
|
1711002005WL010816
|
Virendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-005-001/692-A
(KHUDAI)
|
1711002005NRG24130620230267135
|
13/06/2023
|
Sonu Singh Lodhi
|
1711002005WL010816
|
Sonu Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
SonuSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATERA
|
MP-11-002-015-001/103
(BALKHADI)
|
1711002015NRG24130620230267070
|
13/06/2023
|
Brajesh Adiwasi
|
1711002015WL010815
|
Brajesh Adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BrajeshAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PATERA
|
MP-11-002-015-001/103
(BALKHADI)
|
1711002015NRG24130620230267071
|
13/06/2023
|
Mamata Aadiwasi
|
1711002015WL010815
|
Mamata Aadiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
MamataAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
PATERA
|
MP-11-002-015-003/143
(BALKHADI)
|
1711002015NRG24130620230267045
|
13/06/2023
|
Aanandrani
|
1711002015WL010814
|
Aanandrani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
Aanandrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PATERA
|
MP-11-002-015-003/149-C
(BALKHADI)
|
1711002015NRG24130620230267078
|
13/06/2023
|
Ghasoti Basor
|
1711002015WL010815
|
Ghasoti Basor
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
GhasotiBasor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PATERA
|
MP-11-002-015-003/170
(BALKHADI)
|
1711002015NRG24130620230267079
|
13/06/2023
|
Buddhu Gond
|
1711002015WL010815
|
Buddhu Gond
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BuddhuGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PATERA
|
MP-11-002-015-005/63
(BALKHADI)
|
1711002015NRG24130620230267093
|
13/06/2023
|
Karan Adiwasi
|
1711002015WL010815
|
Karan Adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KaranAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PATERA
|
MP-11-002-015-005/63
(BALKHADI)
|
1711002015NRG24130620230267094
|
13/06/2023
|
Karan Adiwasi
|
1711002015WL010815
|
Karan Adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
KaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
248
|
PATERA
|
MP-11-002-048-003/121-A
(HARPALPRA)
|
1711002048NRG24120620230257546
|
13/06/2023
|
parvat
|
1711002048WL010457
|
parvat
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198625
|
|
parvat
|
ICICI BANK LTD(508534)
|
|
249
|
PATERA
|
MP-11-002-015-003/135
(BALKHADI)
|
1711002015NRG24130620230267043
|
13/06/2023
|
VINOD
|
1711002015WL010814
|
VINOD
|
470661
|
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-015-003/135
(BALKHADI)
|
1711002015NRG24130620230267042
|
13/06/2023
|
VINOD
|
1711002015WL010814
|
VINOD
|
470661
|
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
251
|
PATERA
|
MP-11-002-015-003/166
(BALKHADI)
|
1711002015NRG24130620230267046
|
13/06/2023
|
BIJJU
|
1711002015WL010814
|
BIJJU
|
470661
|
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198625
|
|
BIJJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283815
|
283815
|
|
|
|
|
|
|
|