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-11-002-055-001/316 (RUSALLI)
|
1711002055NRG24230520230151899
|
23/05/2023
|
PHOLRANI
|
1711002055WL006141
|
PHOLRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
PHOLRANI
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-055-001/356 (RUSALLI)
|
1711002055NRG24230520230151900
|
23/05/2023
|
LAXMAN
|
1711002055WL006141
|
LAXMAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-055-001/408 (RUSALLI)
|
1711002055NRG24230520230151907
|
23/05/2023
|
AMAR
|
1711002055WL006141
|
AMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24230520230151339
|
23/05/2023
|
HARINARAYAN
|
1711002026WL006122
|
HARINARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-026-003/168 (PADRISHAJAPUR)
|
1711002026NRG24230520230151338
|
23/05/2023
|
HARINARAYAN
|
1711002026WL006122
|
HARINARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24220520230150857
|
23/05/2023
|
SUSHAMA BAI
|
1711002030WL006105
|
SUSHAMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
SUSHAMABAI
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-030-002/100 (ITWA HIRALAL)
|
1711002030NRG24220520230150813
|
23/05/2023
|
GIRAJA
|
1711002030WL006104
|
GIRAJA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
GIRAJA
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-038-001/119 (TIDANI)
|
1711002038NRG24230520230151198
|
23/05/2023
|
BRIJESH
|
1711002038WL006117
|
BRIJESH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-038-001/119 (TIDANI)
|
1711002038NRG24230520230151197
|
23/05/2023
|
CHANDABAI
|
1711002038WL006117
|
CHANDABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-038-001/16 (TIDANI)
|
1711002038NRG24230520230151182
|
23/05/2023
|
BUTHA
|
1711002038WL006115
|
BUTHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
BUTHA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-038-001/16 (TIDANI)
|
1711002038NRG24230520230151183
|
23/05/2023
|
KAMALARANI
|
1711002038WL006115
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-038-001/18 (TIDANI)
|
1711002038NRG24230520230151189
|
23/05/2023
|
BHAGARANI
|
1711002038WL006116
|
BHAGARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
BHAGARANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-067-002/17 (PATNA KUMHARI)
|
1711002067NRG24230520230151298
|
23/05/2023
|
KAMALARANI
|
1711002067WL006120
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-067-002/86 (PATNA KUMHARI)
|
1711002067NRG24230520230151211
|
23/05/2023
|
VISHAL
|
1711002067WL006118
|
VISHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-030-001/124 (ITWA HIRALAL)
|
1711002030NRG24220520230150865
|
23/05/2023
|
durga bai
|
1711002030WL006105
|
durga bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-030-001/42 (ITWA HIRALAL)
|
1711002030NRG24220520230150791
|
23/05/2023
|
chanda rani
|
1711002030WL006104
|
chanda rani
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
chandarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-030-001/42 (ITWA HIRALAL)
|
1711002030NRG24220520230150790
|
23/05/2023
|
Girdhari singh
|
1711002030WL006104
|
Girdhari singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Girdharisingh
|
CANARA BANK(508532)
|
18
|
PATERA
|
MP-11-002-030-001/9 (ITWA HIRALAL)
|
1711002030NRG24220520230150805
|
23/05/2023
|
Rakesh singh
|
1711002030WL006104
|
Rakesh singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-030-001/9-A (ITWA HIRALAL)
|
1711002030NRG24220520230150806
|
23/05/2023
|
rajesh singh rajpoot
|
1711002030WL006104
|
rajesh singh rajpoot
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
rajeshsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
20
|
PATERA
|
MP-11-002-030-001/91 (ITWA HIRALAL)
|
1711002030NRG24220520230150808
|
23/05/2023
|
MAHIPAL SINGH
|
1711002030WL006104
|
MAHIPAL SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
MAHIPALSINGH
|
IDBI BANK(607095)
|
21
|
PATERA
|
MP-11-002-030-001/98-B (ITWA HIRALAL)
|
1711002030NRG24220520230150811
|
23/05/2023
|
Bhoopendra Singh Rajpoot
|
1711002030WL006104
|
Bhoopendra Singh Rajpoot
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
BhoopendraSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
22
|
PATERA
|
MP-11-002-030-002/27-A (ITWA HIRALAL)
|
1711002030NRG24220520230150836
|
23/05/2023
|
DAYAL SINGH
|
1711002030WL006104
|
DAYAL SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-030-002/27-A (ITWA HIRALAL)
|
1711002030NRG24220520230150835
|
23/05/2023
|
DAYAL SINGH
|
1711002030WL006104
|
DAYAL SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
DAYALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
PATERA
|
MP-11-002-030-002/50 (ITWA HIRALAL)
|
1711002030NRG24220520230150843
|
23/05/2023
|
KALLO
|
1711002030WL006104
|
KALLO
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-030-002/66 (ITWA HIRALAL)
|
1711002030NRG24220520230150846
|
23/05/2023
|
BALRAM
|
1711002030WL006104
|
BALRAM
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
BALRAM
|
UCO BANK(607066)
|
26
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24230520230151895
|
23/05/2023
|
Suresh Kumar
|
1711002055WL006141
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
SureshKumar
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-055-001/242-A (RUSALLI)
|
1711002055NRG24230520230151896
|
23/05/2023
|
PRAMOD SEN
|
1711002055WL006141
|
PRAMOD SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
PRAMODSEN
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-055-001/274-A (RUSALLI)
|
1711002055NRG24230520230151897
|
23/05/2023
|
BARSHA RANI
|
1711002055WL006141
|
BARSHA RANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
BARSHARANI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-055-001/379-A (RUSALLI)
|
1711002055NRG24230520230151901
|
23/05/2023
|
DEV PRASAD RAJAK
|
1711002055WL006141
|
DEV PRASAD RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040452234
|
|
DEVPRASADRAJAK
|
UNION BANK OF INDIA(508500)
|
30
|
PATERA
|
MP-11-002-055-001/379-A (RUSALLI)
|
1711002055NRG24230520230151902
|
23/05/2023
|
NEETU
|
1711002055WL006141
|
NEETU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-055-001/388 (RUSALLI)
|
1711002055NRG24230520230151903
|
23/05/2023
|
KAMLESH SEN
|
1711002055WL006141
|
KAMLESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-055-001/392-B (RUSALLI)
|
1711002055NRG24230520230151906
|
23/05/2023
|
BALIRAM VARMAN
|
1711002055WL006141
|
BALIRAM VARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040452234
|
|
BALIRAMVARMAN
|
UNION BANK OF INDIA(508500)
|
33
|
PATERA
|
MP-11-002-055-001/392-B (RUSALLI)
|
1711002055NRG24230520230151905
|
23/05/2023
|
BALIRAM VARMAN
|
1711002055WL006141
|
BALIRAM VARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
BALIRAMVARMAN
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-055-001/94-A (RUSALLI)
|
1711002055NRG24230520230151912
|
23/05/2023
|
Durga Prasad
|
1711002055WL006141
|
Durga Prasad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-055-001/94-A (RUSALLI)
|
1711002055NRG24230520230151911
|
23/05/2023
|
Durga Prasad
|
1711002055WL006141
|
Durga Prasad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-038-001/117-A (TIDANI)
|
1711002038NRG24230520230151193
|
23/05/2023
|
ramsakhi
|
1711002038WL006117
|
ramsakhi
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-038-001/117-A (TIDANI)
|
1711002038NRG24230520230151192
|
23/05/2023
|
ramsakhi
|
1711002038WL006117
|
ramsakhi
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24230520230151225
|
23/05/2023
|
gotam yadac
|
1711002067WL006119
|
gotam yadac
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
gotamyadac
|
BANK OF BARODA(606985)
|
39
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24230520230151231
|
23/05/2023
|
LANGDA
|
1711002067WL006119
|
LANGDA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
LANGDA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24230520230151233
|
23/05/2023
|
Priyanka sahu
|
1711002067WL006119
|
Priyanka sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Priyankasahu
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-009-001/70-B ()
|
1711002067NRG24230520230151283
|
23/05/2023
|
bheem singh lodhi
|
1711002067WL006119
|
bheem singh lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
bheemsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24230520230151330
|
23/05/2023
|
RUPARANI KURMI
|
1711002026WL006122
|
RUPARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
RUPARANIKURMI
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-026-003/104 (PADRISHAJAPUR)
|
1711002026NRG24230520230151329
|
23/05/2023
|
SHALAKRAM KURMI
|
1711002026WL006122
|
SHALAKRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
SHALAKRAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
44
|
PATERA
|
MP-11-002-026-003/104-A (PADRISHAJAPUR)
|
1711002026NRG24230520230151331
|
23/05/2023
|
AASHISH KURMI
|
1711002026WL006122
|
AASHISH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
AASHISHKURMI
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-026-003/130 (PADRISHAJAPUR)
|
1711002026NRG24230520230151332
|
23/05/2023
|
MENA RANI KURMI
|
1711002026WL006122
|
MENA RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
MENARANIKURMI
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-026-003/136-D (PADRISHAJAPUR)
|
1711002026NRG24230520230151333
|
23/05/2023
|
ARJUN KURMI
|
1711002026WL006122
|
ARJUN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24230520230151334
|
23/05/2023
|
LILADHAR KURMI
|
1711002026WL006122
|
LILADHAR KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
LILADHARKURMI
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-026-003/147 (PADRISHAJAPUR)
|
1711002026NRG24230520230151335
|
23/05/2023
|
URMILA KURMI
|
1711002026WL006122
|
URMILA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
URMILAKURMI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-026-003/147-C (PADRISHAJAPUR)
|
1711002026NRG24230520230151336
|
23/05/2023
|
UMESH KURMI
|
1711002026WL006122
|
UMESH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
UMESHKURMI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-026-003/155 (PADRISHAJAPUR)
|
1711002026NRG24230520230151337
|
23/05/2023
|
SHYAMLAL
|
1711002026WL006122
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040452234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
PATERA
|
MP-11-002-026-003/270 (PADRISHAJAPUR)
|
1711002026NRG24230520230151340
|
23/05/2023
|
KAMLESH PATEL
|
1711002026WL006122
|
KAMLESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
KAMLESHPATEL
|
GENERAL POST OFFICE(607245)
|
52
|
PATERA
|
MP-11-002-026-003/270-A (PADRISHAJAPUR)
|
1711002026NRG24230520230151341
|
23/05/2023
|
Shavendra Patel
|
1711002026WL006122
|
Shavendra Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
ShavendraPatel
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-030-001/122 (ITWA HIRALAL)
|
1711002030NRG24220520230150863
|
23/05/2023
|
GEDA RANI
|
1711002030WL006105
|
GEDA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
GEDARANI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-030-001/135-A (ITWA HIRALAL)
|
1711002030NRG24220520230150868
|
23/05/2023
|
rashmi
|
1711002030WL006105
|
rashmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-030-001/135-B (ITWA HIRALAL)
|
1711002030NRG24220520230150869
|
23/05/2023
|
Garjan Athya
|
1711002030WL006105
|
Garjan Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
GarjanAthya
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-030-001/211 (ITWA HIRALAL)
|
1711002030NRG24220520230150774
|
23/05/2023
|
RAVI
|
1711002030WL006104
|
RAVI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-030-001/211 (ITWA HIRALAL)
|
1711002030NRG24220520230150773
|
23/05/2023
|
RAVINDRA
|
1711002030WL006104
|
RAVINDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-030-001/217-B (ITWA HIRALAL)
|
1711002030NRG24220520230150775
|
23/05/2023
|
kamal singh
|
1711002030WL006104
|
kamal singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-030-001/217-C (ITWA HIRALAL)
|
1711002030NRG24220520230150776
|
23/05/2023
|
Guman singhlodhi
|
1711002030WL006104
|
Guman singhlodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-030-001/225-A (ITWA HIRALAL)
|
1711002030NRG24220520230150779
|
23/05/2023
|
lakhan singh
|
1711002030WL006104
|
lakhan singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
lakhansingh
|
GENERAL POST OFFICE(607245)
|
61
|
PATERA
|
MP-11-002-030-001/244-B (ITWA HIRALAL)
|
1711002030NRG24220520230150781
|
23/05/2023
|
Tara bai
|
1711002030WL006104
|
Tara bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-030-001/244-B (ITWA HIRALAL)
|
1711002030NRG24220520230150780
|
23/05/2023
|
Tara bai
|
1711002030WL006104
|
Tara bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-030-001/295 (ITWA HIRALAL)
|
1711002030NRG24220520230150787
|
23/05/2023
|
Radharani
|
1711002030WL006104
|
Radharani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-030-001/49-A (ITWA HIRALAL)
|
1711002030NRG24220520230150793
|
23/05/2023
|
meera bai
|
1711002030WL006104
|
meera bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-030-001/76 (ITWA HIRALAL)
|
1711002030NRG24220520230150799
|
23/05/2023
|
kushamrani
|
1711002030WL006104
|
kushamrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
kushamrani
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-030-001/89 (ITWA HIRALAL)
|
1711002030NRG24220520230150803
|
23/05/2023
|
JAGATASING
|
1711002030WL006104
|
JAGATASING
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
JAGATASING
|
GENERAL POST OFFICE(607245)
|
67
|
PATERA
|
MP-11-002-030-002/100 (ITWA HIRALAL)
|
1711002030NRG24220520230150812
|
23/05/2023
|
ujjval singh
|
1711002030WL006104
|
ujjval singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
ujjvalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-030-002/128 (ITWA HIRALAL)
|
1711002030NRG24220520230150822
|
23/05/2023
|
nanne singh
|
1711002030WL006104
|
nanne singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
nannesingh
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-030-002/132 (ITWA HIRALAL)
|
1711002030NRG24220520230150825
|
23/05/2023
|
sheela bai
|
1711002030WL006104
|
sheela bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-030-002/134-B (ITWA HIRALAL)
|
1711002030NRG24220520230150827
|
23/05/2023
|
DURGA PATEL
|
1711002030WL006104
|
DURGA PATEL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-030-002/142 (ITWA HIRALAL)
|
1711002030NRG24220520230150833
|
23/05/2023
|
santoshrani
|
1711002030WL006104
|
santoshrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-030-002/150 (ITWA HIRALAL)
|
1711002030NRG24220520230150834
|
23/05/2023
|
BISRAM
|
1711002030WL006104
|
BISRAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PATERA
|
MP-11-002-030-002/46 (ITWA HIRALAL)
|
1711002030NRG24220520230150841
|
23/05/2023
|
BADI BAHU
|
1711002030WL006104
|
BADI BAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-030-002/46 (ITWA HIRALAL)
|
1711002030NRG24220520230150840
|
23/05/2023
|
bahadur
|
1711002030WL006104
|
bahadur
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-030-002/75-A (ITWA HIRALAL)
|
1711002030NRG24220520230150847
|
23/05/2023
|
halki bahu
|
1711002030WL006104
|
halki bahu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-030-002/93-A (ITWA HIRALAL)
|
1711002030NRG24220520230150854
|
23/05/2023
|
Rajaram Singh Lodhi
|
1711002030WL006104
|
Rajaram Singh Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RajaramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-030-002/93-A (ITWA HIRALAL)
|
1711002030NRG24220520230150853
|
23/05/2023
|
Rajaram Singh Lodhi
|
1711002030WL006104
|
Rajaram Singh Lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RajaramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-053-002/35 (RAJABSNDHI)
|
1711002053NRG24190520230136850
|
23/05/2023
|
bahadur
|
1711002053WL005576
|
bahadur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
bahadur
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-053-002/35-B (RAJABSNDHI)
|
1711002053NRG24190520230136851
|
23/05/2023
|
bhagwansingh
|
1711002053WL005576
|
bhagwansingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-067-002/77-B (PATNA KUMHARI)
|
1711002067NRG24230520230151285
|
23/05/2023
|
Premchand ahirwal
|
1711002067WL006119
|
Premchand ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Premchandahirwal
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-067-003/35 (PATNA KUMHARI)
|
1711002067NRG24230520230151325
|
23/05/2023
|
SOTAM
|
1711002067WL006121
|
SOTAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040452234
|
|
SOTAM
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-067-004/202 (PATNA KUMHARI)
|
1711002067NRG24230520230151310
|
23/05/2023
|
Than singh
|
1711002067WL006120
|
Than singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-067-004/202 (PATNA KUMHARI)
|
1711002067NRG24230520230151309
|
23/05/2023
|
Than singh
|
1711002067WL006120
|
Than singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-067-004/203 (PATNA KUMHARI)
|
1711002067NRG24230520230151311
|
23/05/2023
|
Monu yadav
|
1711002067WL006120
|
Monu yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Monuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
85
|
PATERA
|
MP-11-002-030-002/127 (ITWA HIRALAL)
|
1711002030NRG24220520230150820
|
23/05/2023
|
GANESH
|
1711002030WL006104
|
GANESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
GANESH
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-030-002/35 (ITWA HIRALAL)
|
1711002030NRG24220520230150838
|
23/05/2023
|
DEV SINGH
|
1711002030WL006104
|
DEV SINGH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
DEVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
PATERA
|
MP-11-002-038-001/117 (TIDANI)
|
1711002038NRG24230520230151190
|
23/05/2023
|
GOKAL PRASAD
|
1711002038WL006117
|
GOKAL PRASAD
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
GOKALPRASAD
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-038-001/117 (TIDANI)
|
1711002038NRG24230520230151191
|
23/05/2023
|
KAMALA BAI
|
1711002038WL006117
|
KAMALA BAI
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-038-001/150 (TIDANI)
|
1711002038NRG24230520230151200
|
23/05/2023
|
MEGHRAJ
|
1711002038WL006117
|
MEGHRAJ
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-038-001/150 (TIDANI)
|
1711002038NRG24230520230151199
|
23/05/2023
|
MEGHRAJ
|
1711002038WL006117
|
MEGHRAJ
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24230520230151201
|
23/05/2023
|
govindra
|
1711002038WL006117
|
govindra
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-038-001/155 (TIDANI)
|
1711002038NRG24230520230151181
|
23/05/2023
|
govindra
|
1711002038WL006115
|
govindra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24230520230151185
|
23/05/2023
|
badibahu
|
1711002038WL006115
|
badibahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24230520230151184
|
23/05/2023
|
luttan athya
|
1711002038WL006115
|
luttan athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
luttanathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-030-001/14-B (ITWA HIRALAL)
|
1711002030NRG24220520230150871
|
23/05/2023
|
HIMMAT SINGH
|
1711002030WL006105
|
HIMMAT SINGH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040452234
|
|
HIMMATSINGH
|
UNION BANK OF INDIA(508500)
|
96
|
PATERA
|
MP-11-002-030-001/14-B (ITWA HIRALAL)
|
1711002030NRG24220520230150870
|
23/05/2023
|
HIMMAT SINGH
|
1711002030WL006105
|
HIMMAT SINGH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040452234
|
|
HIMMATSINGH
|
UNION BANK OF INDIA(508500)
|
97
|
PATERA
|
MP-11-002-055-001/408-A (RUSALLI)
|
1711002055NRG24230520230151908
|
23/05/2023
|
BANTI KUSAMYA
|
1711002055WL006141
|
BANTI KUSAMYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040452234
|
|
BANTIKUSAMYA
|
UNION BANK OF INDIA(508500)
|
98
|
PATERA
|
MP-11-002-055-001/93-A (RUSALLI)
|
1711002055NRG24230520230151910
|
23/05/2023
|
Ajudadilal
|
1711002055WL006141
|
Ajudadilal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ajudadilal
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-055-001/93-A (RUSALLI)
|
1711002055NRG24230520230151909
|
23/05/2023
|
Ajudadilal
|
1711002055WL006141
|
Ajudadilal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040452234
|
|
Ajudadilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-030-001/118-C (ITWA HIRALAL)
|
1711002030NRG24220520230150862
|
23/05/2023
|
Bhagwat Singh
|
1711002030WL006105
|
Bhagwat Singh
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040452234
|
|
BhagwatSingh
|
UNION BANK OF INDIA(508500)
|
101
|
PATERA
|
MP-11-002-030-001/124-A (ITWA HIRALAL)
|
1711002030NRG24220520230150866
|
23/05/2023
|
Rajpal Singh Rajpoot
|
1711002030WL006105
|
Rajpal Singh Rajpoot
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
RajpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-030-001/192-A (ITWA HIRALAL)
|
1711002030NRG24220520230150766
|
23/05/2023
|
Parashram Ahirwar
|
1711002030WL006104
|
Parashram Ahirwar
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
ParashramAhirwar
|
UNION BANK OF INDIA(508500)
|
103
|
PATERA
|
MP-11-002-030-001/292 (ITWA HIRALAL)
|
1711002030NRG24220520230150783
|
23/05/2023
|
Jankey bai
|
1711002030WL006104
|
Jankey bai
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Jankeybai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-030-001/292 (ITWA HIRALAL)
|
1711002030NRG24220520230150782
|
23/05/2023
|
Pancham singh
|
1711002030WL006104
|
Pancham singh
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-030-001/294 (ITWA HIRALAL)
|
1711002030NRG24220520230150785
|
23/05/2023
|
Gulab Singh Lodhi
|
1711002030WL006104
|
Gulab Singh Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
GulabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-030-001/294 (ITWA HIRALAL)
|
1711002030NRG24220520230150784
|
23/05/2023
|
Gulab Singh lodhi
|
1711002030WL006104
|
Gulab Singh lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
GulabSinghlodhi
|
UNION BANK OF INDIA(508500)
|
107
|
PATERA
|
MP-11-002-030-001/295 (ITWA HIRALAL)
|
1711002030NRG24220520230150786
|
23/05/2023
|
Garjan Singh Lodhi
|
1711002030WL006104
|
Garjan Singh Lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
GarjanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
108
|
PATERA
|
MP-11-002-030-001/98-A (ITWA HIRALAL)
|
1711002030NRG24220520230150809
|
23/05/2023
|
Nabab Singh Rajpoot
|
1711002030WL006104
|
Nabab Singh Rajpoot
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
NababSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24230520230151234
|
23/05/2023
|
Chintaman
|
1711002067WL006119
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-030-001/10 (ITWA HIRALAL)
|
1711002030NRG24220520230150855
|
23/05/2023
|
genda rani
|
1711002030WL006105
|
genda rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040452234
|
|
gendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
PATERA
|
MP-11-002-030-001/113 (ITWA HIRALAL)
|
1711002030NRG24220520230150859
|
23/05/2023
|
Kala bair
|
1711002030WL006105
|
Kala bair
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Kalabair
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-030-001/113 (ITWA HIRALAL)
|
1711002030NRG24220520230150858
|
23/05/2023
|
ramesh singh
|
1711002030WL006105
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-030-001/115-A (ITWA HIRALAL)
|
1711002030NRG24220520230150860
|
23/05/2023
|
REVARAM
|
1711002030WL006105
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-030-001/115-A (ITWA HIRALAL)
|
1711002030NRG24220520230150861
|
23/05/2023
|
REWARAM
|
1711002030WL006105
|
REWARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040452234
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
115
|
PATERA
|
MP-11-002-030-001/135 (ITWA HIRALAL)
|
1711002030NRG24220520230150867
|
23/05/2023
|
IMRAT
|
1711002030WL006105
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
PATERA
|
MP-11-002-030-001/192 (ITWA HIRALAL)
|
1711002030NRG24220520230150765
|
23/05/2023
|
FAGGU
|
1711002030WL006104
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
FAGGU
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-030-001/193 (ITWA HIRALAL)
|
1711002030NRG24220520230150767
|
23/05/2023
|
SANTOSH
|
1711002030WL006104
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
PATERA
|
MP-11-002-030-001/194 (ITWA HIRALAL)
|
1711002030NRG24220520230150768
|
23/05/2023
|
PHULASING
|
1711002030WL006104
|
PHULASING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
PHULASING
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
PATERA
|
MP-11-002-030-001/194-C (ITWA HIRALAL)
|
1711002030NRG24220520230150769
|
23/05/2023
|
surendra singh
|
1711002030WL006104
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
PATERA
|
MP-11-002-030-001/204 (ITWA HIRALAL)
|
1711002030NRG24220520230150770
|
23/05/2023
|
JUGARAJ
|
1711002030WL006104
|
JUGARAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-030-001/205 (ITWA HIRALAL)
|
1711002030NRG24220520230150771
|
23/05/2023
|
Santosh singh
|
1711002030WL006104
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-030-001/209 (ITWA HIRALAL)
|
1711002030NRG24220520230150772
|
23/05/2023
|
DEVISING
|
1711002030WL006104
|
DEVISING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
DEVISING
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-030-001/31-A (ITWA HIRALAL)
|
1711002030NRG24220520230150788
|
23/05/2023
|
Parvati
|
1711002030WL006104
|
Parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-030-001/46 (ITWA HIRALAL)
|
1711002030NRG24220520230150792
|
23/05/2023
|
PREMSINGH
|
1711002030WL006104
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-030-001/50-C (ITWA HIRALAL)
|
1711002030NRG24220520230150794
|
23/05/2023
|
GULLI
|
1711002030WL006104
|
GULLI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
GULLI
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-030-001/56 (ITWA HIRALAL)
|
1711002030NRG24220520230150796
|
23/05/2023
|
Anita bai
|
1711002030WL006104
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
PATERA
|
MP-11-002-030-001/56 (ITWA HIRALAL)
|
1711002030NRG24220520230150795
|
23/05/2023
|
indur singh
|
1711002030WL006104
|
indur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
indursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
PATERA
|
MP-11-002-030-001/58 (ITWA HIRALAL)
|
1711002030NRG24220520230150797
|
23/05/2023
|
rajesh singh
|
1711002030WL006104
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
rajeshsingh
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-030-001/71 (ITWA HIRALAL)
|
1711002030NRG24220520230150798
|
23/05/2023
|
LAKHAN
|
1711002030WL006104
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
PATERA
|
MP-11-002-030-001/9 (ITWA HIRALAL)
|
1711002030NRG24220520230150804
|
23/05/2023
|
kishna bai
|
1711002030WL006104
|
kishna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
kishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-030-001/9-A (ITWA HIRALAL)
|
1711002030NRG24220520230150807
|
23/05/2023
|
RAJNI
|
1711002030WL006104
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
132
|
PATERA
|
MP-11-002-030-002/101 (ITWA HIRALAL)
|
1711002030NRG24220520230150815
|
23/05/2023
|
HALKIBAHU
|
1711002030WL006104
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-030-002/101 (ITWA HIRALAL)
|
1711002030NRG24220520230150814
|
23/05/2023
|
LAXMAN
|
1711002030WL006104
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
134
|
PATERA
|
MP-11-002-030-002/130 (ITWA HIRALAL)
|
1711002030NRG24220520230150823
|
23/05/2023
|
RAJJAN
|
1711002030WL006104
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
PATERA
|
MP-11-002-030-002/132 (ITWA HIRALAL)
|
1711002030NRG24220520230150824
|
23/05/2023
|
UJYAAR
|
1711002030WL006104
|
UJYAAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
UJYAAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
PATERA
|
MP-11-002-030-002/134-A (ITWA HIRALAL)
|
1711002030NRG24220520230150826
|
23/05/2023
|
kamlesh
|
1711002030WL006104
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-030-002/138 (ITWA HIRALAL)
|
1711002030NRG24220520230150829
|
23/05/2023
|
RAMKALEE
|
1711002030WL006104
|
RAMKALEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RAMKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-030-002/138 (ITWA HIRALAL)
|
1711002030NRG24220520230150828
|
23/05/2023
|
TILAK
|
1711002030WL006104
|
TILAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
TILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-030-002/142 (ITWA HIRALAL)
|
1711002030NRG24220520230150832
|
23/05/2023
|
JEEVAN
|
1711002030WL006104
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-030-002/35 (ITWA HIRALAL)
|
1711002030NRG24220520230150837
|
23/05/2023
|
KISAN
|
1711002030WL006104
|
KISAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
KISAN
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-030-002/45 (ITWA HIRALAL)
|
1711002030NRG24220520230150839
|
23/05/2023
|
Murat Singh Lodhi
|
1711002030WL006104
|
Murat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
MuratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-030-002/50 (ITWA HIRALAL)
|
1711002030NRG24220520230150842
|
23/05/2023
|
INDUR
|
1711002030WL006104
|
INDUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
INDUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-030-002/85 (ITWA HIRALAL)
|
1711002030NRG24220520230150849
|
23/05/2023
|
CHANDA
|
1711002030WL006104
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-030-002/85 (ITWA HIRALAL)
|
1711002030NRG24220520230150848
|
23/05/2023
|
IMRAT
|
1711002030WL006104
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24230520230151187
|
23/05/2023
|
Takhat singh
|
1711002038WL006116
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24230520230151186
|
23/05/2023
|
takhat singh
|
1711002038WL006116
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
PATERA
|
MP-11-002-067-002/17 (PATNA KUMHARI)
|
1711002067NRG24230520230151297
|
23/05/2023
|
MANGU
|
1711002067WL006120
|
MANGU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-067-002/43 (PATNA KUMHARI)
|
1711002067NRG24230520230151205
|
23/05/2023
|
PIREMBAI
|
1711002067WL006118
|
PIREMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040452234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
149
|
PATERA
|
MP-11-002-067-002/77 (PATNA KUMHARI)
|
1711002067NRG24230520230151284
|
23/05/2023
|
Janak rani
|
1711002067WL006119
|
Janak rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Janakrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
PATERA
|
MP-11-002-067-002/80 (PATNA KUMHARI)
|
1711002067NRG24230520230151208
|
23/05/2023
|
KANAI
|
1711002067WL006118
|
KANAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
KANAI
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-067-002/84 (PATNA KUMHARI)
|
1711002067NRG24230520230151209
|
23/05/2023
|
rajaram
|
1711002067WL006118
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-067-002/94-B (PATNA KUMHARI)
|
1711002067NRG24230520230151212
|
23/05/2023
|
ASHOKRANI VISHWKARMA
|
1711002067WL006118
|
ASHOKRANI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
ASHOKRANIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-067-002/99 (PATNA KUMHARI)
|
1711002067NRG24230520230151213
|
23/05/2023
|
rajju
|
1711002067WL006118
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-067-003/35 (PATNA KUMHARI)
|
1711002067NRG24230520230151326
|
23/05/2023
|
MANJHALIBAHU
|
1711002067WL006121
|
MANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040452234
|
|
MANJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-067-003/81 (PATNA KUMHARI)
|
1711002067NRG24230520230151327
|
23/05/2023
|
KALLOO AHIRWAL
|
1711002067WL006121
|
KALLOO AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040452234
|
|
KALLOOAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
156
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24230520230151226
|
23/05/2023
|
sunita
|
1711002067WL006119
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24230520230151227
|
23/05/2023
|
Mukesh
|
1711002067WL006119
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-009-001/117-A ()
|
1711002067NRG24230520230151230
|
23/05/2023
|
Ramsingh yadav
|
1711002067WL006119
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-009-001/117-A ()
|
1711002067NRG24230520230151229
|
23/05/2023
|
Ramsingh yadav
|
1711002067WL006119
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-009-001/168-A ()
|
1711002067NRG24230520230151236
|
23/05/2023
|
Savita yadav
|
1711002067WL006119
|
Savita yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-009-001/168-A ()
|
1711002067NRG24230520230151235
|
23/05/2023
|
Savita yadav
|
1711002067WL006119
|
Savita yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Savitayadav
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-009-001/170-A ()
|
1711002067NRG24230520230151237
|
23/05/2023
|
vijay yadav
|
1711002067WL006119
|
vijay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24230520230151240
|
23/05/2023
|
Sonu yadav
|
1711002067WL006119
|
Sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24230520230151239
|
23/05/2023
|
Sonu yadav
|
1711002067WL006119
|
Sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24230520230151242
|
23/05/2023
|
Bheekam yadav
|
1711002067WL006119
|
Bheekam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Bheekamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24230520230151241
|
23/05/2023
|
Bheekam yadav
|
1711002067WL006119
|
Bheekam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Bheekamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24230520230151244
|
23/05/2023
|
Bheem singh
|
1711002067WL006119
|
Bheem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Bheemsingh
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24230520230151243
|
23/05/2023
|
Bheem singh
|
1711002067WL006119
|
Bheem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24230520230151247
|
23/05/2023
|
Dharmendra
|
1711002067WL006119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24230520230151246
|
23/05/2023
|
Dharmendra
|
1711002067WL006119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-009-001/207 ()
|
1711002067NRG24230520230151248
|
23/05/2023
|
Kanchhedi
|
1711002067WL006119
|
Kanchhedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24230520230151250
|
23/05/2023
|
sonu yadav
|
1711002067WL006119
|
sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24230520230151249
|
23/05/2023
|
sonu yadav
|
1711002067WL006119
|
sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-009-001/228 ()
|
1711002067NRG24230520230151251
|
23/05/2023
|
BAHGWANDAS
|
1711002067WL006119
|
BAHGWANDAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
BAHGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
PATERA
|
MP-11-002-009-001/291 ()
|
1711002067NRG24230520230151252
|
23/05/2023
|
Monu
|
1711002067WL006119
|
Monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24230520230151255
|
23/05/2023
|
Dharmendra
|
1711002067WL006119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24230520230151254
|
23/05/2023
|
Dharmendra
|
1711002067WL006119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24230520230151253
|
23/05/2023
|
Dharmendra
|
1711002067WL006119
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-009-001/294 ()
|
1711002067NRG24230520230151257
|
23/05/2023
|
Lokendra
|
1711002067WL006119
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-009-001/294 ()
|
1711002067NRG24230520230151256
|
23/05/2023
|
Lokendra
|
1711002067WL006119
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PATERA
|
MP-11-002-009-001/295 ()
|
1711002067NRG24230520230151258
|
23/05/2023
|
mahesh
|
1711002067WL006119
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-009-001/295 ()
|
1711002067NRG24230520230151259
|
23/05/2023
|
mahesh
|
1711002067WL006119
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24230520230151261
|
23/05/2023
|
meera
|
1711002067WL006119
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24230520230151260
|
23/05/2023
|
meera
|
1711002067WL006119
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-009-001/300 ()
|
1711002067NRG24230520230151262
|
23/05/2023
|
Durgesh
|
1711002067WL006119
|
Durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-009-001/301-A ()
|
1711002067NRG24230520230151263
|
23/05/2023
|
Hukam yadav
|
1711002067WL006119
|
Hukam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Hukamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
PATERA
|
MP-11-002-009-001/303 ()
|
1711002067NRG24230520230151265
|
23/05/2023
|
Rakesh
|
1711002067WL006119
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-009-001/304 ()
|
1711002067NRG24230520230151268
|
23/05/2023
|
Badibahu
|
1711002067WL006119
|
Badibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-009-001/304 ()
|
1711002067NRG24230520230151267
|
23/05/2023
|
Badibahu
|
1711002067WL006119
|
Badibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24230520230151272
|
23/05/2023
|
Mayarani
|
1711002067WL006119
|
Mayarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24230520230151271
|
23/05/2023
|
Mayarani
|
1711002067WL006119
|
Mayarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-009-001/308 ()
|
1711002067NRG24230520230151273
|
23/05/2023
|
ravi vasudev
|
1711002067WL006119
|
ravi vasudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
ravivasudev
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-009-001/311 ()
|
1711002067NRG24230520230151274
|
23/05/2023
|
jabahar basudev
|
1711002067WL006119
|
jabahar basudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
jabaharbasudev
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-009-001/313 ()
|
1711002067NRG24230520230151275
|
23/05/2023
|
atul kumar ahirwar
|
1711002067WL006119
|
atul kumar ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
atulkumarahirwar
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-009-001/315 ()
|
1711002067NRG24230520230151276
|
23/05/2023
|
Sachin chanpuriya
|
1711002067WL006119
|
Sachin chanpuriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sachinchanpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24230520230151277
|
23/05/2023
|
Dileep ahiraval
|
1711002067WL006119
|
Dileep ahiraval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Dileepahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24230520230151278
|
23/05/2023
|
Suneel ahirwal
|
1711002067WL006119
|
Suneel ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Suneelahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-009-001/317 ()
|
1711002067NRG24230520230151279
|
23/05/2023
|
Sourabh sahu
|
1711002067WL006119
|
Sourabh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sourabhsahu
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-009-001/318 ()
|
1711002067NRG24230520230151280
|
23/05/2023
|
Vijay adivasi
|
1711002067WL006119
|
Vijay adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Vijayadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24230520230151282
|
23/05/2023
|
ravi yadav
|
1711002067WL006119
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24230520230151281
|
23/05/2023
|
ravi yadav
|
1711002067WL006119
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-030-001/222-A (ITWA HIRALAL)
|
1711002030NRG24220520230150778
|
23/05/2023
|
Sachin Singh Lodhi
|
1711002030WL006104
|
Sachin Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
SachinSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-030-001/76-A (ITWA HIRALAL)
|
1711002030NRG24220520230150800
|
23/05/2023
|
Sandeep Athya
|
1711002030WL006104
|
Sandeep Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-038-001/118-A (TIDANI)
|
1711002038NRG24230520230151195
|
23/05/2023
|
allu
|
1711002038WL006117
|
allu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/05/2023
|
|
040452234
|
|
allu
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-067-002/150-A (PATNA KUMHARI)
|
1711002067NRG24230520230151288
|
23/05/2023
|
Laxmirani
|
1711002067WL006120
|
Laxmirani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-067-002/150-A (PATNA KUMHARI)
|
1711002067NRG24230520230151289
|
23/05/2023
|
Sarju pal
|
1711002067WL006120
|
Sarju pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-067-002/152-A (PATNA KUMHARI)
|
1711002067NRG24230520230151290
|
23/05/2023
|
Guddu
|
1711002067WL006120
|
Guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-067-002/152-A (PATNA KUMHARI)
|
1711002067NRG24230520230151291
|
23/05/2023
|
Kavita
|
1711002067WL006120
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-067-002/153-A (PATNA KUMHARI)
|
1711002067NRG24230520230151292
|
23/05/2023
|
Sarojrani
|
1711002067WL006120
|
Sarojrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-067-002/170 (PATNA KUMHARI)
|
1711002067NRG24230520230151299
|
23/05/2023
|
Neeraj yadav
|
1711002067WL006120
|
Neeraj yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-067-002/171 (PATNA KUMHARI)
|
1711002067NRG24230520230151301
|
23/05/2023
|
Ranu
|
1711002067WL006120
|
Ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-067-002/171 (PATNA KUMHARI)
|
1711002067NRG24230520230151300
|
23/05/2023
|
Ranu
|
1711002067WL006120
|
Ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-067-002/172 (PATNA KUMHARI)
|
1711002067NRG24230520230151303
|
23/05/2023
|
Ramsakhi
|
1711002067WL006120
|
Ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-067-002/172 (PATNA KUMHARI)
|
1711002067NRG24230520230151302
|
23/05/2023
|
Ramsakhi
|
1711002067WL006120
|
Ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-067-002/175 (PATNA KUMHARI)
|
1711002067NRG24230520230151202
|
23/05/2023
|
Neeraj
|
1711002067WL006118
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-067-002/3-A (PATNA KUMHARI)
|
1711002067NRG24230520230151204
|
23/05/2023
|
Khema
|
1711002067WL006118
|
Khema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-067-002/43 (PATNA KUMHARI)
|
1711002067NRG24230520230151207
|
23/05/2023
|
Pradeep kumar vishwakarma
|
1711002067WL006118
|
Pradeep kumar vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Pradeepkumarvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-067-002/84 (PATNA KUMHARI)
|
1711002067NRG24230520230151210
|
23/05/2023
|
Suhagrani
|
1711002067WL006118
|
Suhagrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-067-003/181 (PATNA KUMHARI)
|
1711002067NRG24230520230151324
|
23/05/2023
|
kamlesh ahirwal
|
1711002067WL006121
|
kamlesh ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040452234
|
|
kamleshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-067-004/200 (PATNA KUMHARI)
|
1711002067NRG24230520230151306
|
23/05/2023
|
Surendra
|
1711002067WL006120
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-067-004/200 (PATNA KUMHARI)
|
1711002067NRG24230520230151305
|
23/05/2023
|
Surendra
|
1711002067WL006120
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-067-004/201 (PATNA KUMHARI)
|
1711002067NRG24230520230151308
|
23/05/2023
|
Arvind
|
1711002067WL006120
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-067-004/201 (PATNA KUMHARI)
|
1711002067NRG24230520230151307
|
23/05/2023
|
Arvind
|
1711002067WL006120
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-067-004/204 (PATNA KUMHARI)
|
1711002067NRG24230520230151314
|
23/05/2023
|
Khetsingh
|
1711002067WL006120
|
Khetsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-067-004/204 (PATNA KUMHARI)
|
1711002067NRG24230520230151313
|
23/05/2023
|
Khetsingh
|
1711002067WL006120
|
Khetsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/05/2023
|
|
040452234
|
|
Khetsingh
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-067-004/205 (PATNA KUMHARI)
|
1711002067NRG24230520230151316
|
23/05/2023
|
Rekhabai
|
1711002067WL006120
|
Rekhabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-067-004/206 (PATNA KUMHARI)
|
1711002067NRG24230520230151317
|
23/05/2023
|
Suneel
|
1711002067WL006120
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Suneel
|
BANK OF BARODA(606985)
|
228
|
PATERA
|
MP-11-002-067-004/207 (PATNA KUMHARI)
|
1711002067NRG24230520230151320
|
23/05/2023
|
Vimal
|
1711002067WL006120
|
Vimal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-067-004/208 (PATNA KUMHARI)
|
1711002067NRG24230520230151321
|
23/05/2023
|
Aartibai
|
1711002067WL006120
|
Aartibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Aartibai
|
ICICI BANK LTD(508534)
|
230
|
PATERA
|
MP-11-002-067-004/210 (PATNA KUMHARI)
|
1711002067NRG24230520230151216
|
23/05/2023
|
Geeta
|
1711002067WL006118
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-067-004/210 (PATNA KUMHARI)
|
1711002067NRG24230520230151215
|
23/05/2023
|
Geeta
|
1711002067WL006118
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-067-004/211 (PATNA KUMHARI)
|
1711002067NRG24230520230151218
|
23/05/2023
|
Babli
|
1711002067WL006118
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-067-004/213 (PATNA KUMHARI)
|
1711002067NRG24230520230151222
|
23/05/2023
|
Seelabai
|
1711002067WL006118
|
Seelabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Seelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-067-004/215 (PATNA KUMHARI)
|
1711002067NRG24230520230151224
|
23/05/2023
|
Naresh
|
1711002067WL006118
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
PATERA
|
MP-11-002-067-004/215 (PATNA KUMHARI)
|
1711002067NRG24230520230151223
|
23/05/2023
|
Naresh
|
1711002067WL006118
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040452234
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
236
|
PATERA
|
MP-11-002-030-001/87-B (ITWA HIRALAL)
|
1711002030NRG24220520230150802
|
23/05/2023
|
Deelan Singh Lodhi
|
1711002030WL006104
|
Deelan Singh Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
DeelanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
PATERA
|
MP-11-002-030-002/127-A (ITWA HIRALAL)
|
1711002030NRG24220520230150821
|
23/05/2023
|
Babu Singh
|
1711002030WL006104
|
Babu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-030-002/140-B (ITWA HIRALAL)
|
1711002030NRG24220520230150831
|
23/05/2023
|
Amarnath singh
|
1711002030WL006104
|
Amarnath singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Amarnathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
PATERA
|
MP-11-002-030-002/140-B (ITWA HIRALAL)
|
1711002030NRG24220520230150830
|
23/05/2023
|
Amarnath singh
|
1711002030WL006104
|
Amarnath singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
Amarnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
PATERA
|
MP-11-002-030-002/56-A (ITWA HIRALAL)
|
1711002030NRG24220520230150845
|
23/05/2023
|
Rajesh Singh
|
1711002030WL006104
|
Rajesh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
RajeshSingh
|
ICICI BANK LTD(508534)
|
241
|
PATERA
|
MP-11-002-030-002/56-A (ITWA HIRALAL)
|
1711002030NRG24220520230150844
|
23/05/2023
|
Rajesh Singh lodhi
|
1711002030WL006104
|
Rajesh Singh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
RajeshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
242
|
PATERA
|
MP-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24220520230150856
|
23/05/2023
|
GULAB SINGH LODHI
|
1711002030WL006105
|
GULAB SINGH LODHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-030-001/76-B (ITWA HIRALAL)
|
1711002030NRG24220520230150801
|
23/05/2023
|
Ashish Athaya
|
1711002030WL006104
|
Ashish Athaya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
AshishAthaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
PATERA
|
MP-11-002-030-002/101-A (ITWA HIRALAL)
|
1711002030NRG24220520230150817
|
23/05/2023
|
Pappu Patel
|
1711002030WL006104
|
Pappu Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-030-002/101-A (ITWA HIRALAL)
|
1711002030NRG24220520230150816
|
23/05/2023
|
Pappu Patel
|
1711002030WL006104
|
Pappu Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
PappuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
PATERA
|
MP-11-002-030-002/111-A (ITWA HIRALAL)
|
1711002030NRG24220520230150819
|
23/05/2023
|
Shubham Patel
|
1711002030WL006104
|
Shubham Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
ShubhamPatel
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-030-002/111-A (ITWA HIRALAL)
|
1711002030NRG24220520230150818
|
23/05/2023
|
Shubham Patel
|
1711002030WL006104
|
Shubham Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
ShubhamPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
PATERA
|
MP-11-002-030-002/87-A (ITWA HIRALAL)
|
1711002030NRG24220520230150850
|
23/05/2023
|
bhagchand
|
1711002030WL006104
|
bhagchand
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
040452234
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
PATERA
|
MP-11-002-030-002/87-A (ITWA HIRALAL)
|
1711002030NRG24220520230150851
|
23/05/2023
|
dhan bai
|
1711002030WL006104
|
dhan bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
dhanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
PATERA
|
MP-11-002-067-002/156 (PATNA KUMHARI)
|
1711002067NRG24230520230151293
|
23/05/2023
|
Sunita
|
1711002067WL006120
|
Sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-067-002/162 (PATNA KUMHARI)
|
1711002067NRG24230520230151294
|
23/05/2023
|
Sunita
|
1711002067WL006120
|
Sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
PATERA
|
MP-11-002-067-002/163 (PATNA KUMHARI)
|
1711002067NRG24230520230151296
|
23/05/2023
|
Kamal
|
1711002067WL006120
|
Kamal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040452234
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
PATERA
|
MP-11-002-067-002/163 (PATNA KUMHARI)
|
1711002067NRG24230520230151295
|
23/05/2023
|
Kamal
|
1711002067WL006120
|
Kamal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
254
|
PATERA
|
MP-11-002-030-001/33 (ITWA HIRALAL)
|
1711002030NRG24220520230150789
|
23/05/2023
|
GOKALBAI
|
1711002030WL006104
|
GOKALBAI
|
450001
|
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
GOKALBAI
|
ICICI BANK LTD(508534)
|
255
|
PATERA
|
MP-11-002-030-002/93 (ITWA HIRALAL)
|
1711002030NRG24220520230150852
|
23/05/2023
|
Puniya bai
|
1711002030WL006104
|
Puniya bai
|
450001
|
|
884
|
884
|
Processed
|
29/05/2023
|
|
040452234
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|