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-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24060820230493466
|
06/08/2023
|
SUSHAMA BAI
|
1711002030WL021737
|
SUSHAMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SUSHAMABAI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-030-001/219 (ITWA HIRALAL)
|
1711002030NRG24060820230493502
|
06/08/2023
|
MAMATABAI
|
1711002030WL021737
|
MAMATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
MAMATABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
PATERA
|
MP-11-002-030-001/244 (ITWA HIRALAL)
|
1711002030NRG24060820230493509
|
06/08/2023
|
PARVATIBAI
|
1711002030WL021737
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-030-001/72 (ITWA HIRALAL)
|
1711002030NRG24060820230493516
|
06/08/2023
|
DHARMENDRASING
|
1711002030WL021737
|
DHARMENDRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
DHARMENDRASING
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-044-005/104 (DATIYA)
|
1711002044NRG24060820230493528
|
06/08/2023
|
NANNAI
|
1711002044WL021738
|
NANNAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
NANNAI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-044-005/45 (DATIYA)
|
1711002044NRG24060820230493530
|
06/08/2023
|
MAMTARANI
|
1711002044WL021738
|
MAMTARANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453640770
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-044-005/58 (DATIYA)
|
1711002044NRG24060820230493531
|
06/08/2023
|
REKHARANI
|
1711002044WL021738
|
REKHARANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453640770
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-044-005/78 (DATIYA)
|
1711002044NRG24060820230493532
|
06/08/2023
|
BADIBAHU
|
1711002044WL021738
|
BADIBAHU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453640770
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-044-005/90 (DATIYA)
|
1711002044NRG24060820230493533
|
06/08/2023
|
GANESH
|
1711002044WL021738
|
GANESH
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
11/08/2023
|
|
453640770
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-060-002/202 (MAJHGUWAN PATOUL)
|
1711002060NRG24060820230493203
|
06/08/2023
|
MOHAN
|
1711002060WL021701
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-017-001/120 (IMALIYA)
|
1711002017NRG24060820230493118
|
06/08/2023
|
Bharat Singh Lodhi
|
1711002017WL021668
|
Bharat Singh Lodhi
|
00354
|
PUNB0323900
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453640770
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-030-001/124 (ITWA HIRALAL)
|
1711002030NRG24060820230493471
|
06/08/2023
|
durga bai
|
1711002030WL021737
|
durga bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-030-001/147-B (ITWA HIRALAL)
|
1711002030NRG24060820230493485
|
06/08/2023
|
Mahendra Singh
|
1711002030WL021737
|
Mahendra Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-030-001/91 (ITWA HIRALAL)
|
1711002030NRG24060820230493524
|
06/08/2023
|
MAHIPAL SINGH
|
1711002030WL021737
|
MAHIPAL SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
MAHIPALSINGH
|
IDBI BANK(607095)
|
15
|
PATERA
|
MP-11-002-030-001/92 (ITWA HIRALAL)
|
1711002030NRG24060820230493525
|
06/08/2023
|
KUSUMARANI
|
1711002030WL021737
|
KUSUMARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-030-001/98-B (ITWA HIRALAL)
|
1711002030NRG24060820230493526
|
06/08/2023
|
Bhoopendra Singh Rajpoot
|
1711002030WL021737
|
Bhoopendra Singh Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
BhoopendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-017-001/110 (IMALIYA)
|
1711002017NRG24060820230493226
|
06/08/2023
|
Premrani Adiwasi
|
1711002017WL021708
|
Premrani Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PremraniAdiwasi
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-017-001/110-B (IMALIYA)
|
1711002017NRG24060820230493228
|
06/08/2023
|
Sumantra Bai
|
1711002017WL021708
|
Sumantra Bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-017-001/117 (IMALIYA)
|
1711002017NRG24060820230493238
|
06/08/2023
|
Narayan Adiwasi
|
1711002017WL021708
|
Narayan Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
NarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-017-001/117 (IMALIYA)
|
1711002017NRG24060820230493239
|
06/08/2023
|
Shilarani Adiwasi
|
1711002017WL021709
|
Shilarani Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
ShilaraniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-017-001/117-B (IMALIYA)
|
1711002017NRG24060820230493242
|
06/08/2023
|
Sultan Adiwasi
|
1711002017WL021709
|
Sultan Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SultanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-017-001/117-C (IMALIYA)
|
1711002017NRG24060820230493243
|
06/08/2023
|
Maya Bai
|
1711002017WL021709
|
Maya Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-017-001/119 (IMALIYA)
|
1711002017NRG24060820230493244
|
06/08/2023
|
Lucky Garg
|
1711002017WL021709
|
Lucky Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
LuckyGarg
|
CANARA BANK(508532)
|
24
|
PATERA
|
MP-11-002-017-002/15-B (IMALIYA)
|
1711002017NRG24060820230493146
|
06/08/2023
|
ramesh
|
1711002017WL021684
|
ramesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
ramesh
|
PUNJAB & SIND BANK(607087)
|
25
|
PATERA
|
MP-11-002-017-004/12 (IMALIYA)
|
1711002017NRG24060820230493211
|
06/08/2023
|
BAIYAN SEEG
|
1711002017WL021705
|
BAIYAN SEEG
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
BAIYANSEEG
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-017-005/33-C (IMALIYA)
|
1711002017NRG24060820230493134
|
06/08/2023
|
Kunti
|
1711002017WL021678
|
Kunti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-017-005/56-B (IMALIYA)
|
1711002017NRG24060820230493208
|
06/08/2023
|
priti
|
1711002017WL021703
|
priti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
priti
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-017-005/66 (IMALIYA)
|
1711002017NRG24060820230493137
|
06/08/2023
|
Deepesh
|
1711002017WL021679
|
Deepesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-017-005/74 (IMALIYA)
|
1711002017NRG24060820230493166
|
06/08/2023
|
Shanti
|
1711002017WL021696
|
Shanti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-017-006/116-C (IMALIYA)
|
1711002017NRG24060820230493201
|
06/08/2023
|
Gourabh
|
1711002017WL021700
|
Gourabh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Gourabh
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-018-001/207 (JAMUNIYA)
|
1711002019NRG24030820230483123
|
06/08/2023
|
JYOTI
|
1711002019WL020920
|
JYOTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-018-001/216 (JAMUNIYA)
|
1711002019NRG24030820230483124
|
06/08/2023
|
SUNDARARANI GADARIYA
|
1711002019WL020920
|
SUNDARARANI GADARIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
SUNDARARANIGADARIYA
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-018-001/32 (JAMUNIYA)
|
1711002019NRG24030820230483128
|
06/08/2023
|
MAHESHRANI WO HEERA
|
1711002019WL020920
|
MAHESHRANI WO HEERA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
MAHESHRANIWOHEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-018-001/53-A (JAMUNIYA)
|
1711002019NRG24030820230483130
|
06/08/2023
|
hakke adhiwasi
|
1711002019WL020920
|
hakke adhiwasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
hakkeadhiwasi
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-018-002/124 (JAMUNIYA)
|
1711002019NRG24030820230483135
|
06/08/2023
|
INDARPAAL
|
1711002019WL020920
|
INDARPAAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
INDARPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-018-002/161-B (JAMUNIYA)
|
1711002019NRG24030820230483136
|
06/08/2023
|
SIMA
|
1711002019WL020920
|
SIMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PATERA
|
MP-11-002-018-002/275 (JAMUNIYA)
|
1711002019NRG24030820230483137
|
06/08/2023
|
KHILAN
|
1711002019WL020920
|
KHILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24030820230483139
|
06/08/2023
|
Laxmi Sen
|
1711002019WL020920
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-018-002/7 (JAMUNIYA)
|
1711002019NRG24030820230483141
|
06/08/2023
|
KIRAN
|
1711002019WL020920
|
KIRAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-030-001/107 (ITWA HIRALAL)
|
1711002030NRG24060820230493467
|
06/08/2023
|
Tulsa bai
|
1711002030WL021737
|
Tulsa bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-030-001/122 (ITWA HIRALAL)
|
1711002030NRG24060820230493469
|
06/08/2023
|
GEDA RANI
|
1711002030WL021737
|
GEDA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GEDARANI
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-030-001/135-A (ITWA HIRALAL)
|
1711002030NRG24060820230493474
|
06/08/2023
|
RASHMI
|
1711002030WL021737
|
RASHMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-030-001/135-A (ITWA HIRALAL)
|
1711002030NRG24060820230493475
|
06/08/2023
|
rashmi
|
1711002030WL021737
|
rashmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-030-001/135-B (ITWA HIRALAL)
|
1711002030NRG24060820230493476
|
06/08/2023
|
Garjan Athya
|
1711002030WL021737
|
Garjan Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GarjanAthya
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-030-001/135-B (ITWA HIRALAL)
|
1711002030NRG24060820230493477
|
06/08/2023
|
Garjan Athya
|
1711002030WL021737
|
Garjan Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GarjanAthya
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-030-001/167-A (ITWA HIRALAL)
|
1711002030NRG24060820230493492
|
06/08/2023
|
roopsingh
|
1711002030WL021737
|
roopsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-030-001/180-A (ITWA HIRALAL)
|
1711002030NRG24060820230493494
|
06/08/2023
|
raghvendra singh
|
1711002030WL021737
|
raghvendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-030-001/187-B (ITWA HIRALAL)
|
1711002030NRG24060820230493498
|
06/08/2023
|
GANPAT
|
1711002030WL021737
|
GANPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-030-001/225-A (ITWA HIRALAL)
|
1711002030NRG24060820230493505
|
06/08/2023
|
lakhan singh
|
1711002030WL021737
|
lakhan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
lakhansingh
|
GENERAL POST OFFICE(607245)
|
50
|
PATERA
|
MP-11-002-030-001/233-A (ITWA HIRALAL)
|
1711002030NRG24060820230493507
|
06/08/2023
|
PADAM SINGH
|
1711002030WL021737
|
PADAM SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
PADAMSINGH
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-030-001/233-A (ITWA HIRALAL)
|
1711002030NRG24060820230493508
|
06/08/2023
|
singar rani rajpoot
|
1711002030WL021737
|
singar rani rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
singarranirajpoot
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-030-001/49-A (ITWA HIRALAL)
|
1711002030NRG24060820230493512
|
06/08/2023
|
meera bai
|
1711002030WL021737
|
meera bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-030-001/76 (ITWA HIRALAL)
|
1711002030NRG24060820230493517
|
06/08/2023
|
kushamrani
|
1711002030WL021737
|
kushamrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
kushamrani
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-030-001/89 (ITWA HIRALAL)
|
1711002030NRG24060820230493522
|
06/08/2023
|
JAGATASING
|
1711002030WL021737
|
JAGATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
JAGATASING
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-018-001/55-D (JAMUNIYA)
|
1711002019NRG24030820230483131
|
06/08/2023
|
kavita
|
1711002019WL020920
|
kavita
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-017-005/51-A (IMALIYA)
|
1711002017NRG24060820230493136
|
06/08/2023
|
Pushpendra
|
1711002017WL021679
|
Pushpendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-017-005/77-B (IMALIYA)
|
1711002017NRG24060820230493126
|
06/08/2023
|
Viran
|
1711002017WL021673
|
Viran
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-030-001/150-A (ITWA HIRALAL)
|
1711002030NRG24060820230493486
|
06/08/2023
|
Naman Singh Rajpoot
|
1711002030WL021737
|
Naman Singh Rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
NamanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PATERA
|
MP-11-002-044-003/9-B (DATIYA)
|
1711002044NRG24060820230493527
|
06/08/2023
|
harparsad
|
1711002044WL021738
|
harparsad
|
00415
|
SBIN0009734
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
453640770
|
|
harparsad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-030-001/165-B (ITWA HIRALAL)
|
1711002030NRG24060820230493489
|
06/08/2023
|
Yamuna Athya
|
1711002030WL021737
|
Yamuna Athya
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
YamunaAthya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-030-001/180-B (ITWA HIRALAL)
|
1711002030NRG24060820230493495
|
06/08/2023
|
Dalsingh
|
1711002030WL021737
|
Dalsingh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
PATERA
|
MP-11-002-060-001/277-B (MAJHGUWAN PATOUL)
|
1711002060NRG24060820230493202
|
06/08/2023
|
HARSH KACHHI
|
1711002060WL021701
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
HARSHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-017-003/59 (IMALIYA)
|
1711002017NRG24060820230493218
|
06/08/2023
|
Pushpendra
|
1711002017WL021706
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-017-006/115-B (IMALIYA)
|
1711002017NRG24060820230493143
|
06/08/2023
|
HARSEWAK
|
1711002017WL021682
|
HARSEWAK
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
HARSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
PATERA
|
MP-11-002-030-001/118-C (ITWA HIRALAL)
|
1711002030NRG24060820230493468
|
06/08/2023
|
Bhagwat Singh
|
1711002030WL021737
|
Bhagwat Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
BhagwatSingh
|
UNION BANK OF INDIA(508500)
|
66
|
PATERA
|
MP-11-002-030-001/124-A (ITWA HIRALAL)
|
1711002030NRG24060820230493472
|
06/08/2023
|
Rajpal Singh Rajpoot
|
1711002030WL021737
|
Rajpal Singh Rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RajpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-030-001/151 (ITWA HIRALAL)
|
1711002030NRG24060820230493487
|
06/08/2023
|
Pram Singh
|
1711002030WL021737
|
Pram Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PramSingh
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-030-001/192-A (ITWA HIRALAL)
|
1711002030NRG24060820230493499
|
06/08/2023
|
Parashram Ahirwar
|
1711002030WL021737
|
Parashram Ahirwar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
ParashramAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-017-001/110 (IMALIYA)
|
1711002017NRG24060820230493225
|
06/08/2023
|
Sevak Adiwasi
|
1711002017WL021708
|
Sevak Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
SevakAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PATERA
|
MP-11-002-017-001/117-A (IMALIYA)
|
1711002017NRG24060820230493241
|
06/08/2023
|
Sangitarani
|
1711002017WL021709
|
Sangitarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
Sangitarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
PATERA
|
MP-11-002-017-001/51-C (IMALIYA)
|
1711002017NRG24060820230493247
|
06/08/2023
|
roop singh
|
1711002017WL021709
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-017-001/51-C (IMALIYA)
|
1711002017NRG24060820230493248
|
06/08/2023
|
roop singh
|
1711002017WL021709
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
PATERA
|
MP-11-002-017-001/89-B (IMALIYA)
|
1711002017NRG24060820230493131
|
06/08/2023
|
halle
|
1711002017WL021676
|
halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-017-002/22-A (IMALIYA)
|
1711002017NRG24060820230493130
|
06/08/2023
|
dibbu
|
1711002017WL021675
|
dibbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
dibbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
PATERA
|
MP-11-002-017-005/55 (IMALIYA)
|
1711002017NRG24060820230493207
|
06/08/2023
|
lakhan
|
1711002017WL021703
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-017-005/67 (IMALIYA)
|
1711002017NRG24060820230493138
|
06/08/2023
|
SANTOSH
|
1711002017WL021679
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-017-005/83-A (IMALIYA)
|
1711002017NRG24060820230493127
|
06/08/2023
|
SUNEEL
|
1711002017WL021674
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-017-005/93-A (IMALIYA)
|
1711002017NRG24060820230493128
|
06/08/2023
|
PIRVESH
|
1711002017WL021674
|
PIRVESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
PIRVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PATERA
|
MP-11-002-030-001/135 (ITWA HIRALAL)
|
1711002030NRG24060820230493473
|
06/08/2023
|
IMRAT
|
1711002030WL021737
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-030-001/138-A (ITWA HIRALAL)
|
1711002030NRG24060820230493479
|
06/08/2023
|
andhera bai
|
1711002030WL021737
|
andhera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
andherabai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-030-001/139 (ITWA HIRALAL)
|
1711002030NRG24060820230493480
|
06/08/2023
|
SHIMBHU
|
1711002030WL021737
|
SHIMBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SHIMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-030-001/140 (ITWA HIRALAL)
|
1711002030NRG24060820230493482
|
06/08/2023
|
KOMAL
|
1711002030WL021737
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-030-001/147 (ITWA HIRALAL)
|
1711002030NRG24060820230493484
|
06/08/2023
|
kodu singh
|
1711002030WL021737
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
kodusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-030-001/165 (ITWA HIRALAL)
|
1711002030NRG24060820230493488
|
06/08/2023
|
BALRAM
|
1711002030WL021737
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-030-001/167 (ITWA HIRALAL)
|
1711002030NRG24060820230493491
|
06/08/2023
|
GULABSING
|
1711002030WL021737
|
GULABSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GULABSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-030-001/178 (ITWA HIRALAL)
|
1711002030NRG24060820230493493
|
06/08/2023
|
PIRTAPBHAN
|
1711002030WL021737
|
PIRTAPBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PIRTAPBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-030-001/187 (ITWA HIRALAL)
|
1711002030NRG24060820230493496
|
06/08/2023
|
diviya dheemar
|
1711002030WL021737
|
diviya dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
diviyadheemar
|
UNION BANK OF INDIA(508500)
|
88
|
PATERA
|
MP-11-002-030-001/193 (ITWA HIRALAL)
|
1711002030NRG24060820230493500
|
06/08/2023
|
SANTOSH
|
1711002030WL021737
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-030-001/204 (ITWA HIRALAL)
|
1711002030NRG24060820230493501
|
06/08/2023
|
JUGARAJ
|
1711002030WL021737
|
JUGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-030-001/231 (ITWA HIRALAL)
|
1711002030NRG24060820230493506
|
06/08/2023
|
HARISINGH
|
1711002030WL021737
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-030-001/31-A (ITWA HIRALAL)
|
1711002030NRG24060820230493510
|
06/08/2023
|
Parvati
|
1711002030WL021737
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-030-001/46 (ITWA HIRALAL)
|
1711002030NRG24060820230493511
|
06/08/2023
|
PREMSINGH
|
1711002030WL021737
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
PATERA
|
MP-11-002-030-001/50-C (ITWA HIRALAL)
|
1711002030NRG24060820230493513
|
06/08/2023
|
GULLI
|
1711002030WL021737
|
GULLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GULLI
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-030-001/58 (ITWA HIRALAL)
|
1711002030NRG24060820230493514
|
06/08/2023
|
rajesh singh
|
1711002030WL021737
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
rajeshsingh
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-030-001/71 (ITWA HIRALAL)
|
1711002030NRG24060820230493515
|
06/08/2023
|
LAKHAN
|
1711002030WL021737
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-030-001/87 (ITWA HIRALAL)
|
1711002030NRG24060820230493520
|
06/08/2023
|
BHAGAVATIBAI
|
1711002030WL021737
|
BHAGAVATIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
BHAGAVATIBAI
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-030-001/9 (ITWA HIRALAL)
|
1711002030NRG24060820230493523
|
06/08/2023
|
kishna bai
|
1711002030WL021737
|
kishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
kishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-060-002/215 (MAJHGUWAN PATOUL)
|
1711002060NRG24060820230493204
|
06/08/2023
|
PRAMOD SINGH
|
1711002060WL021701
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-044-005/43-A (DATIYA)
|
1711002044NRG24060820230493529
|
06/08/2023
|
tulsi
|
1711002044WL021738
|
tulsi
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
11/08/2023
|
|
453640770
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-017-001/103-B (IMALIYA)
|
1711002017NRG24060820230493224
|
06/08/2023
|
RANI PANDEY
|
1711002017WL021708
|
RANI PANDEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
RANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-017-001/115 (IMALIYA)
|
1711002017NRG24060820230493234
|
06/08/2023
|
Bhagirath
|
1711002017WL021708
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-017-001/115 (IMALIYA)
|
1711002017NRG24060820230493235
|
06/08/2023
|
Neha
|
1711002017WL021708
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-017-001/115-C (IMALIYA)
|
1711002017NRG24060820230493236
|
06/08/2023
|
Hakam Singh
|
1711002017WL021708
|
Hakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
HakamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-017-001/116-B (IMALIYA)
|
1711002017NRG24060820230493237
|
06/08/2023
|
Ratan Singh Adiwasi
|
1711002017WL021708
|
Ratan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RatanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-017-001/117-A (IMALIYA)
|
1711002017NRG24060820230493240
|
06/08/2023
|
Gopal Adiwasi
|
1711002017WL021709
|
Gopal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GopalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-017-001/119-B (IMALIYA)
|
1711002017NRG24060820230493245
|
06/08/2023
|
Aniket
|
1711002017WL021709
|
Aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-017-003/54 (IMALIYA)
|
1711002017NRG24060820230493255
|
06/08/2023
|
Durga
|
1711002017WL021709
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-017-003/56 (IMALIYA)
|
1711002017NRG24060820230493213
|
06/08/2023
|
Rajendra Aadiwasi
|
1711002017WL021706
|
Rajendra Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RajendraAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-017-003/57 (IMALIYA)
|
1711002017NRG24060820230493215
|
06/08/2023
|
Mahendra
|
1711002017WL021706
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-017-003/58 (IMALIYA)
|
1711002017NRG24060820230493217
|
06/08/2023
|
Rajjo Bai
|
1711002017WL021706
|
Rajjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RajjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-017-003/59 (IMALIYA)
|
1711002017NRG24060820230493219
|
06/08/2023
|
Prarthana Dubey
|
1711002017WL021706
|
Prarthana Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PrarthanaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-018-001/135-B (JAMUNIYA)
|
1711002019NRG24030820230483122
|
06/08/2023
|
REKHA
|
1711002019WL020920
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-018-001/228 (JAMUNIYA)
|
1711002019NRG24030820230483126
|
06/08/2023
|
BHUVANI
|
1711002019WL020920
|
BHUVANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
BHUVANI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24030820230483129
|
06/08/2023
|
MANISHA PAL
|
1711002019WL020920
|
MANISHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24030820230483142
|
06/08/2023
|
Mamta
|
1711002019WL020920
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24030820230483144
|
06/08/2023
|
kalu
|
1711002019WL020920
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-030-001/222-A (ITWA HIRALAL)
|
1711002030NRG24060820230493504
|
06/08/2023
|
Sachin Singh Lodhi
|
1711002030WL021737
|
Sachin Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SachinSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-030-001/76-A (ITWA HIRALAL)
|
1711002030NRG24060820230493518
|
06/08/2023
|
Sandeep Athya
|
1711002030WL021737
|
Sandeep Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
119
|
PATERA
|
MP-11-002-030-001/142-A (ITWA HIRALAL)
|
1711002030NRG24060820230493483
|
06/08/2023
|
BHARAT SINGH
|
1711002030WL021737
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
PATERA
|
MP-11-002-030-001/165-C (ITWA HIRALAL)
|
1711002030NRG24060820230493490
|
06/08/2023
|
Lalit Athya
|
1711002030WL021737
|
Lalit Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
LalitAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
PATERA
|
MP-11-002-030-001/87-B (ITWA HIRALAL)
|
1711002030NRG24060820230493521
|
06/08/2023
|
Deelan Singh Lodhi
|
1711002030WL021737
|
Deelan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
DeelanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-017-001/103 (IMALIYA)
|
1711002017NRG24060820230493222
|
06/08/2023
|
Jaya Pandey
|
1711002017WL021708
|
Jaya Pandey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
JayaPandey
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-017-001/103 (IMALIYA)
|
1711002017NRG24060820230493223
|
06/08/2023
|
Jaya Pandey
|
1711002017WL021708
|
Jaya Pandey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
JayaPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
PATERA
|
MP-11-002-017-001/110-B (IMALIYA)
|
1711002017NRG24060820230493227
|
06/08/2023
|
Pushpendra Aadiwasi
|
1711002017WL021708
|
Pushpendra Aadiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
PushpendraAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
PATERA
|
MP-11-002-017-001/111 (IMALIYA)
|
1711002017NRG24060820230493229
|
06/08/2023
|
Mithai Lal Adiwasi
|
1711002017WL021708
|
Mithai Lal Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
MithaiLalAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
PATERA
|
MP-11-002-017-001/111 (IMALIYA)
|
1711002017NRG24060820230493230
|
06/08/2023
|
Mithai Lal Adiwasi
|
1711002017WL021708
|
Mithai Lal Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
MithaiLalAdiwasi
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-017-001/111-B (IMALIYA)
|
1711002017NRG24060820230493231
|
06/08/2023
|
Suraj
|
1711002017WL021708
|
Suraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
PATERA
|
MP-11-002-017-001/112-A (IMALIYA)
|
1711002017NRG24060820230493117
|
06/08/2023
|
Nabab
|
1711002017WL021668
|
Nabab
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453640770
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-017-001/113 (IMALIYA)
|
1711002017NRG24060820230493232
|
06/08/2023
|
Kaushilyarani
|
1711002017WL021708
|
Kaushilyarani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Kaushilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
PATERA
|
MP-11-002-017-001/113-D (IMALIYA)
|
1711002017NRG24060820230493233
|
06/08/2023
|
Lakshmirani
|
1711002017WL021708
|
Lakshmirani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Lakshmirani
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-017-003/50-B (IMALIYA)
|
1711002017NRG24060820230493251
|
06/08/2023
|
Virendra
|
1711002017WL021709
|
Virendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-017-003/56 (IMALIYA)
|
1711002017NRG24060820230493214
|
06/08/2023
|
Mayabai Gound
|
1711002017WL021706
|
Mayabai Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
MayabaiGound
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-017-003/57 (IMALIYA)
|
1711002017NRG24060820230493216
|
06/08/2023
|
Basanti
|
1711002017WL021706
|
Basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
134
|
PATERA
|
MP-11-002-018-001/118 (JAMUNIYA)
|
1711002019NRG24030820230483121
|
06/08/2023
|
Jamna Patel
|
1711002019WL020920
|
Jamna Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453640770
|
|
JamnaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
PATERA
|
MP-11-002-018-002/285 (JAMUNIYA)
|
1711002019NRG24030820230483138
|
06/08/2023
|
Roshni
|
1711002019WL020920
|
Roshni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453640770
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24060820230493465
|
06/08/2023
|
GULAB SINGH LODHI
|
1711002030WL021737
|
GULAB SINGH LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-030-001/138-A (ITWA HIRALAL)
|
1711002030NRG24060820230493478
|
06/08/2023
|
Ramlal
|
1711002030WL021737
|
Ramlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-030-001/76-B (ITWA HIRALAL)
|
1711002030NRG24060820230493519
|
06/08/2023
|
Ashish Athaya
|
1711002030WL021737
|
Ashish Athaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453640770
|
|
AshishAthaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
139
|
PATERA
|
MP-11-002-017-001/40-B (IMALIYA)
|
1711002017NRG24060820230493246
|
06/08/2023
|
PIRKASH
|
1711002017WL021709
|
PIRKASH
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PIRKASH
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-017-001/71 (IMALIYA)
|
1711002017NRG24060820230493159
|
06/08/2023
|
asharani
|
1711002017WL021691
|
asharani
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-017-001/71 (IMALIYA)
|
1711002017NRG24060820230493158
|
06/08/2023
|
takhat
|
1711002017WL021691
|
takhat
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-017-001/74 (IMALIYA)
|
1711002017NRG24060820230493132
|
06/08/2023
|
KESHRANI
|
1711002017WL021677
|
KESHRANI
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-017-002/12 (IMALIYA)
|
1711002017NRG24060820230493139
|
06/08/2023
|
LAKHANSINGH
|
1711002017WL021680
|
LAKHANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-017-002/19 (IMALIYA)
|
1711002017NRG24060820230493164
|
06/08/2023
|
hukamrani
|
1711002017WL021694
|
hukamrani
|
470661
|
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
hukamrani
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-017-002/20-A (IMALIYA)
|
1711002017NRG24060820230493129
|
06/08/2023
|
KAMLESH
|
1711002017WL021675
|
KAMLESH
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-017-002/24-A (IMALIYA)
|
1711002017NRG24060820230493144
|
06/08/2023
|
DASHRATH
|
1711002017WL021683
|
DASHRATH
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-017-003/2 (IMALIYA)
|
1711002017NRG24060820230493150
|
06/08/2023
|
SHUKSINGH
|
1711002017WL021686
|
SHUKSINGH
|
470661
|
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
SHUKSINGH
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-017-003/20 (IMALIYA)
|
1711002017NRG24060820230493151
|
06/08/2023
|
PARAM
|
1711002017WL021686
|
PARAM
|
470661
|
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
PARAM
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-017-003/24 (IMALIYA)
|
1711002017NRG24060820230493152
|
06/08/2023
|
SUKKE
|
1711002017WL021687
|
SUKKE
|
470661
|
|
663
|
663
|
Processed
|
11/08/2023
|
|
453640770
|
|
SUKKE
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-017-003/9 (IMALIYA)
|
1711002017NRG24060820230493148
|
06/08/2023
|
GOKAL
|
1711002017WL021685
|
GOKAL
|
470661
|
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-017-003/9 (IMALIYA)
|
1711002017NRG24060820230493149
|
06/08/2023
|
GOKAL
|
1711002017WL021685
|
GOKAL
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-017-004/13 (IMALIYA)
|
1711002017NRG24060820230493210
|
06/08/2023
|
aandrani
|
1711002017WL021704
|
aandrani
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
aandrani
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-017-004/13 (IMALIYA)
|
1711002017NRG24060820230493209
|
06/08/2023
|
bahadur
|
1711002017WL021704
|
bahadur
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-017-004/14 (IMALIYA)
|
1711002017NRG24060820230493198
|
06/08/2023
|
mulam
|
1711002017WL021699
|
mulam
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-017-004/8 (IMALIYA)
|
1711002017NRG24060820230493199
|
06/08/2023
|
LAKHKHU
|
1711002017WL021699
|
LAKHKHU
|
470661
|
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453640770
|
|
LAKHKHU
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-017-004/8 (IMALIYA)
|
1711002017NRG24060820230493162
|
06/08/2023
|
SADARANI
|
1711002017WL021693
|
SADARANI
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-017-005/51 (IMALIYA)
|
1711002017NRG24060820230493135
|
06/08/2023
|
suhagrani
|
1711002017WL021679
|
suhagrani
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-017-006/111 (IMALIYA)
|
1711002017NRG24060820230493123
|
06/08/2023
|
PARSHU
|
1711002017WL021671
|
PARSHU
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-017-006/44 (IMALIYA)
|
1711002017NRG24060820230493122
|
06/08/2023
|
ANUPA
|
1711002017WL021670
|
ANUPA
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-017-006/47 (IMALIYA)
|
1711002017NRG24060820230493119
|
06/08/2023
|
RAMESH
|
1711002017WL021669
|
RAMESH
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
PATERA
|
MP-11-002-017-006/72 (IMALIYA)
|
1711002017NRG24060820230493206
|
06/08/2023
|
SUMATRANI
|
1711002017WL021702
|
SUMATRANI
|
470661
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453640770
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-017-006/82 (IMALIYA)
|
1711002017NRG24060820230493120
|
06/08/2023
|
kusumrani
|
1711002017WL021669
|
kusumrani
|
470661
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453640770
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|