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-11-002-016-008/101 (BARRAT)
|
1711002006NRG24190720230436814
|
20/07/2023
|
RAGHUVEER
|
1711002006WL017829
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAGHUVEER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24200720230441901
|
20/07/2023
|
DANDI
|
1711002006WL018188
|
DANDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANDI
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24200720230441899
|
20/07/2023
|
DANDI
|
1711002006WL018188
|
DANDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANDI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24200720230441912
|
20/07/2023
|
PIRTIPAAL
|
1711002006WL018188
|
PIRTIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
PIRTIPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24200720230441911
|
20/07/2023
|
PIRTIPAAL
|
1711002006WL018188
|
PIRTIPAAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
PIRTIPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
PATERA
|
MP-11-002-016-008/131 (BARRAT)
|
1711002006NRG24200720230441914
|
20/07/2023
|
KOMAL
|
1711002006WL018188
|
KOMAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-016-008/131 (BARRAT)
|
1711002006NRG24200720230441913
|
20/07/2023
|
KOMAL
|
1711002006WL018188
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-016-008/140-A (BARRAT)
|
1711002006NRG24200720230441918
|
20/07/2023
|
RAMDULARI
|
1711002006WL018188
|
RAMDULARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
PATERA
|
MP-11-002-016-008/140-A (BARRAT)
|
1711002006NRG24200720230441916
|
20/07/2023
|
RAMDULARI
|
1711002006WL018188
|
RAMDULARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-016-008/142-A (BARRAT)
|
1711002006NRG24200720230441922
|
20/07/2023
|
RAMDAS
|
1711002006WL018188
|
RAMDAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-016-008/142-A (BARRAT)
|
1711002006NRG24200720230441920
|
20/07/2023
|
RAMDAS
|
1711002006WL018188
|
RAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24200720230441928
|
20/07/2023
|
MATHEE
|
1711002006WL018188
|
MATHEE
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
209390338
|
|
MATHEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24200720230441929
|
20/07/2023
|
GANESH
|
1711002006WL018188
|
GANESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
GANESH
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24200720230441931
|
20/07/2023
|
GANESH
|
1711002006WL018188
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
GANESH
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-008/170-C (BARRAT)
|
1711002006NRG24200720230441942
|
20/07/2023
|
Cheepchandra
|
1711002006WL018188
|
Cheepchandra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
209390338
|
|
Cheepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-016-008/170-C (BARRAT)
|
1711002006NRG24200720230441940
|
20/07/2023
|
Cheepchandra
|
1711002006WL018188
|
Cheepchandra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
Cheepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-016-008/170-C (BARRAT)
|
1711002006NRG24200720230441939
|
20/07/2023
|
DEEPCHAND
|
1711002006WL018188
|
DEEPCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-016-008/170-C (BARRAT)
|
1711002006NRG24200720230441941
|
20/07/2023
|
DEEPCHAND
|
1711002006WL018188
|
DEEPCHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/07/2023
|
|
209390338
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-016-008/180-B (BARRAT)
|
1711002006NRG24200720230441948
|
20/07/2023
|
UMMED
|
1711002006WL018188
|
UMMED
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-016-008/180-B (BARRAT)
|
1711002006NRG24200720230441947
|
20/07/2023
|
UMMED
|
1711002006WL018188
|
UMMED
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24200720230442011
|
20/07/2023
|
SHIVRAJ
|
1711002006WL018188
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24200720230442013
|
20/07/2023
|
SHIVRAJ
|
1711002006WL018188
|
SHIVRAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24200720230441884
|
20/07/2023
|
DANSEENG
|
1711002006WL018188
|
DANSEENG
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24200720230441883
|
20/07/2023
|
DANSEENG
|
1711002006WL018188
|
DANSEENG
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24200720230441882
|
20/07/2023
|
DANSEENG
|
1711002006WL018188
|
DANSEENG
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24200720230441881
|
20/07/2023
|
DANSEENG
|
1711002006WL018188
|
DANSEENG
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-016-008/140-A (BARRAT)
|
1711002006NRG24200720230441915
|
20/07/2023
|
KARODI
|
1711002006WL018188
|
KARODI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
KARODI
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-016-008/140-A (BARRAT)
|
1711002006NRG24200720230441917
|
20/07/2023
|
KARODI
|
1711002006WL018188
|
KARODI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
KARODI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-016-008/145 (BARRAT)
|
1711002006NRG24200720230441923
|
20/07/2023
|
SHAHAB singh rajpoot
|
1711002006WL018188
|
SHAHAB singh rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
SHAHABsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-016-008/145 (BARRAT)
|
1711002006NRG24200720230441925
|
20/07/2023
|
SHAHAB singh rajpoot
|
1711002006WL018188
|
SHAHAB singh rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SHAHABsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24200720230441927
|
20/07/2023
|
MAKUNDI
|
1711002006WL018188
|
MAKUNDI
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
28/07/2023
|
|
209390338
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24200720230441952
|
20/07/2023
|
SAVENDRA
|
1711002006WL018188
|
SAVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24200720230441951
|
20/07/2023
|
SAVENDRA
|
1711002006WL018188
|
SAVENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
SAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-016-008/190 (BARRAT)
|
1711002006NRG24200720230441956
|
20/07/2023
|
CHOORAMAN
|
1711002006WL018188
|
CHOORAMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-016-008/190 (BARRAT)
|
1711002006NRG24200720230441955
|
20/07/2023
|
CHOORAMAN
|
1711002006WL018188
|
CHOORAMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-016-008/190 (BARRAT)
|
1711002006NRG24200720230441954
|
20/07/2023
|
CHOORAMAN
|
1711002006WL018188
|
CHOORAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-016-008/190 (BARRAT)
|
1711002006NRG24200720230441953
|
20/07/2023
|
CHOORAMAN
|
1711002006WL018188
|
CHOORAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24200720230441970
|
20/07/2023
|
LAXMAN
|
1711002006WL018188
|
LAXMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209390338
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24200720230441969
|
20/07/2023
|
LAXMAN
|
1711002006WL018188
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-016-008/309 (BARRAT)
|
1711002006NRG24200720230441980
|
20/07/2023
|
Jugraj Singh Rajpoot
|
1711002006WL018188
|
Jugraj Singh Rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
JugrajSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-016-008/309 (BARRAT)
|
1711002006NRG24200720230441979
|
20/07/2023
|
Jugraj Singh Rajpoot
|
1711002006WL018188
|
Jugraj Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
JugrajSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-016-008/314 (BARRAT)
|
1711002006NRG24200720230441982
|
20/07/2023
|
Omkar sinh Rajpoot
|
1711002006WL018188
|
Omkar sinh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
OmkarsinhRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
43
|
PATERA
|
MP-11-002-016-008/314 (BARRAT)
|
1711002006NRG24200720230441981
|
20/07/2023
|
Omkar sinh Rajpoot
|
1711002006WL018188
|
Omkar sinh Rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
OmkarsinhRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
44
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24200720230441983
|
20/07/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL018188
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
PushpendraSinghRajpoot
|
IDBI BANK(607095)
|
45
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24200720230441984
|
20/07/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL018188
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
PushpendraSinghRajpoot
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-060-001/298-A (MAJHGUWAN PATOUL)
|
1711002060NRG24200720230442029
|
20/07/2023
|
Govind Prasad
|
1711002060WL018189
|
Govind Prasad
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24200720230441872
|
20/07/2023
|
KUNTIBAI
|
1711002006WL018188
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24200720230441871
|
20/07/2023
|
KUNTIBAI
|
1711002006WL018188
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24200720230441870
|
20/07/2023
|
KUNTIBAI
|
1711002006WL018188
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24200720230441869
|
20/07/2023
|
KUNTIBAI
|
1711002006WL018188
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24200720230441875
|
20/07/2023
|
BAKHATSINGH
|
1711002006WL018188
|
BAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
BAKHATSINGH
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24200720230441873
|
20/07/2023
|
BAKHATSINGH
|
1711002006WL018188
|
BAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
BAKHATSINGH
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24200720230441876
|
20/07/2023
|
RADHARANI
|
1711002006WL018188
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24200720230441874
|
20/07/2023
|
RADHARANI
|
1711002006WL018188
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24200720230441879
|
20/07/2023
|
Aman adiwasi
|
1711002006WL018188
|
Aman adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
Amanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24200720230441877
|
20/07/2023
|
Aman adiwasi
|
1711002006WL018188
|
Aman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Amanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-016-008/110-C (BARRAT)
|
1711002006NRG24200720230441886
|
20/07/2023
|
LACHHCHHI
|
1711002006WL018188
|
LACHHCHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-016-008/110-C (BARRAT)
|
1711002006NRG24200720230441885
|
20/07/2023
|
LACHHCHHI
|
1711002006WL018188
|
LACHHCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-008/115-C (BARRAT)
|
1711002006NRG24200720230441888
|
20/07/2023
|
kiranti
|
1711002006WL018188
|
kiranti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
kiranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-016-008/115-C (BARRAT)
|
1711002006NRG24200720230441890
|
20/07/2023
|
kiranti
|
1711002006WL018188
|
kiranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
kiranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
PATERA
|
MP-11-002-016-008/115-C (BARRAT)
|
1711002006NRG24200720230441889
|
20/07/2023
|
kranti
|
1711002006WL018188
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-016-008/115-C (BARRAT)
|
1711002006NRG24200720230441887
|
20/07/2023
|
kranti
|
1711002006WL018188
|
kranti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-016-008/118-C (BARRAT)
|
1711002006NRG24200720230441894
|
20/07/2023
|
sajna
|
1711002006WL018188
|
sajna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
209390338
|
|
sajna
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-016-008/118-C (BARRAT)
|
1711002006NRG24200720230441892
|
20/07/2023
|
sajna
|
1711002006WL018188
|
sajna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
sajna
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24200720230441898
|
20/07/2023
|
MEERA
|
1711002006WL018188
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24200720230441897
|
20/07/2023
|
MEERA
|
1711002006WL018188
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24200720230441896
|
20/07/2023
|
MEERA
|
1711002006WL018188
|
MEERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24200720230441895
|
20/07/2023
|
MEERA
|
1711002006WL018188
|
MEERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24200720230441900
|
20/07/2023
|
MALTI
|
1711002006WL018188
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24200720230441902
|
20/07/2023
|
MALTI
|
1711002006WL018188
|
MALTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
PATERA
|
MP-11-002-016-008/12-C (BARRAT)
|
1711002006NRG24190720230436815
|
20/07/2023
|
DHARAMDAS
|
1711002006WL017829
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24200720230441910
|
20/07/2023
|
Phundi adiwasi
|
1711002006WL018188
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
Phundiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24200720230441909
|
20/07/2023
|
Phundi adiwasi
|
1711002006WL018188
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
Phundiadiwasi
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24200720230441908
|
20/07/2023
|
Phundi adiwasi
|
1711002006WL018188
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Phundiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24200720230441907
|
20/07/2023
|
Phundi adiwasi
|
1711002006WL018188
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Phundiadiwasi
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-016-008/129 (BARRAT)
|
1711002006NRG24190720230436816
|
20/07/2023
|
GANPAT
|
1711002006WL017829
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
PATERA
|
MP-11-002-016-008/145 (BARRAT)
|
1711002006NRG24200720230441926
|
20/07/2023
|
LALTA BAI
|
1711002006WL018188
|
LALTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
LALTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
PATERA
|
MP-11-002-016-008/145 (BARRAT)
|
1711002006NRG24200720230441924
|
20/07/2023
|
LALTA BAI
|
1711002006WL018188
|
LALTA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
LALTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24200720230441932
|
20/07/2023
|
KUMLA
|
1711002006WL018188
|
KUMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24200720230441930
|
20/07/2023
|
KUMLA
|
1711002006WL018188
|
KUMLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
KUMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24200720230441936
|
20/07/2023
|
MAHESHRANI
|
1711002006WL018188
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
MAHESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24200720230441934
|
20/07/2023
|
MAHESHRANI
|
1711002006WL018188
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
MAHESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24200720230441933
|
20/07/2023
|
SUMMERA
|
1711002006WL018188
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SUMMERA
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24200720230441935
|
20/07/2023
|
SUMMERA
|
1711002006WL018188
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
SUMMERA
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-016-008/170-B (BARRAT)
|
1711002006NRG24200720230441938
|
20/07/2023
|
RAMKESH
|
1711002006WL018188
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-016-008/170-B (BARRAT)
|
1711002006NRG24200720230441937
|
20/07/2023
|
RAMKESH
|
1711002006WL018188
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-016-008/176-A (BARRAT)
|
1711002006NRG24200720230441946
|
20/07/2023
|
Birju adiwasi
|
1711002006WL018188
|
Birju adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Birjuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-016-008/176-A (BARRAT)
|
1711002006NRG24200720230441945
|
20/07/2023
|
Birju adiwasi
|
1711002006WL018188
|
Birju adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Birjuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-016-008/176-A (BARRAT)
|
1711002006NRG24200720230441944
|
20/07/2023
|
Birju adiwasi
|
1711002006WL018188
|
Birju adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
Birjuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-016-008/176-A (BARRAT)
|
1711002006NRG24200720230441943
|
20/07/2023
|
Birju adiwasi
|
1711002006WL018188
|
Birju adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
Birjuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-016-008/193-C (BARRAT)
|
1711002006NRG24200720230441960
|
20/07/2023
|
TIKARAM
|
1711002006WL018188
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-008/193-C (BARRAT)
|
1711002006NRG24200720230441959
|
20/07/2023
|
TIKARAM
|
1711002006WL018188
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-008/194 (BARRAT)
|
1711002006NRG24200720230441964
|
20/07/2023
|
PARSU
|
1711002006WL018188
|
PARSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-016-008/194 (BARRAT)
|
1711002006NRG24200720230441962
|
20/07/2023
|
PARSU
|
1711002006WL018188
|
PARSU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209390338
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-016-008/301 (BARRAT)
|
1711002006NRG24200720230441972
|
20/07/2023
|
Sharda Lodhi
|
1711002006WL018188
|
Sharda Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-016-008/301 (BARRAT)
|
1711002006NRG24200720230441971
|
20/07/2023
|
Sharda Lodhi
|
1711002006WL018188
|
Sharda Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
PATERA
|
MP-11-002-016-008/316 (BARRAT)
|
1711002006NRG24200720230441990
|
20/07/2023
|
Sunita Bai Gound
|
1711002006WL018188
|
Sunita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
SunitaBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-016-008/316 (BARRAT)
|
1711002006NRG24200720230441989
|
20/07/2023
|
Sunita Bai Gound
|
1711002006WL018188
|
Sunita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SunitaBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24200720230441992
|
20/07/2023
|
Rukman gadari
|
1711002006WL018188
|
Rukman gadari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Rukmangadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24200720230441994
|
20/07/2023
|
Rukman gadari
|
1711002006WL018188
|
Rukman gadari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Rukmangadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24200720230442012
|
20/07/2023
|
halki
|
1711002006WL018188
|
halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
halki
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24200720230442014
|
20/07/2023
|
halki
|
1711002006WL018188
|
halki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390338
|
|
halki
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-008/34-C (BARRAT)
|
1711002006NRG24200720230442028
|
20/07/2023
|
SAVITREE GOUND
|
1711002006WL018188
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-008/34-C (BARRAT)
|
1711002006NRG24200720230442027
|
20/07/2023
|
SAVITREE GOUND
|
1711002006WL018188
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24200720230441878
|
20/07/2023
|
GANGA BAI ADIWASI
|
1711002006WL018188
|
GANGA BAI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
GANGABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24200720230441880
|
20/07/2023
|
GANGA BAI ADIWASI
|
1711002006WL018188
|
GANGA BAI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209390338
|
|
GANGABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
107
|
PATERA
|
MP-11-002-016-008/185-D (BARRAT)
|
1711002006NRG24200720230441950
|
20/07/2023
|
Lalata bai
|
1711002006WL018188
|
Lalata bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
Lalatabai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-016-008/185-D (BARRAT)
|
1711002006NRG24200720230441949
|
20/07/2023
|
Lalata bai
|
1711002006WL018188
|
Lalata bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209390338
|
|
Lalatabai
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-016-008/303 (BARRAT)
|
1711002006NRG24200720230441975
|
20/07/2023
|
Rajendra adivasi
|
1711002006WL018188
|
Rajendra adivasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Rajendraadivasi
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-008/303 (BARRAT)
|
1711002006NRG24200720230441973
|
20/07/2023
|
Rajendra adivasi
|
1711002006WL018188
|
Rajendra adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Rajendraadivasi
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24200720230441988
|
20/07/2023
|
Rajendra Singh Rajpoot
|
1711002006WL018188
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RajendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24200720230441987
|
20/07/2023
|
Rajendra Singh Rajpoot
|
1711002006WL018188
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
RajendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24200720230441986
|
20/07/2023
|
Rajendra Singh Rajpoot
|
1711002006WL018188
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
RajendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24200720230441985
|
20/07/2023
|
Rajendra Singh Rajpoot
|
1711002006WL018188
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
RajendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24200720230441991
|
20/07/2023
|
Kashiram gadari
|
1711002006WL018188
|
Kashiram gadari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Kashiramgadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24200720230441993
|
20/07/2023
|
Kashiram gadari
|
1711002006WL018188
|
Kashiram gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Kashiramgadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24200720230442004
|
20/07/2023
|
Shyamlal gadari
|
1711002006WL018188
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24200720230442003
|
20/07/2023
|
Shyamlal gadari
|
1711002006WL018188
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24200720230442002
|
20/07/2023
|
Shyamlal gadari
|
1711002006WL018188
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24200720230442001
|
20/07/2023
|
Shyamlal gadari
|
1711002006WL018188
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-008/331 (BARRAT)
|
1711002006NRG24200720230442018
|
20/07/2023
|
sandeep choudhari
|
1711002006WL018188
|
sandeep choudhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209390338
|
|
sandeepchoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-016-008/331 (BARRAT)
|
1711002006NRG24200720230442016
|
20/07/2023
|
sandeep choudhari
|
1711002006WL018188
|
sandeep choudhari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209390338
|
|
sandeepchoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24200720230442025
|
20/07/2023
|
Aarti gound
|
1711002006WL018188
|
Aarti gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390338
|
|
Aartigound
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24200720230442023
|
20/07/2023
|
Aarti gound
|
1711002006WL018188
|
Aarti gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390338
|
|
Aartigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|