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-11-002-051-003/283 (DEORIRATAN)
|
1711002051NRG24300720230471261
|
30/07/2023
|
SHASHIBAI
|
1711002051WL020009
|
SHASHIBAI
|
00089
|
CBIN0281471
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SHASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-051-003/194-C (DEORIRATAN)
|
1711002051NRG24300720230471208
|
30/07/2023
|
sapna
|
1711002051WL020009
|
sapna
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-026-003/69 (PADRISHAJAPUR)
|
1711002026NRG24300720230471052
|
30/07/2023
|
ANUSUIYA
|
1711002026WL020002
|
ANUSUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298833583
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PATERA
|
MP-11-002-051-003/140 (DEORIRATAN)
|
1711002051NRG24300720230471169
|
30/07/2023
|
PREMASIH
|
1711002051WL020009
|
PREMASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PREMASIH
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-051-003/155 (DEORIRATAN)
|
1711002051NRG24300720230471182
|
30/07/2023
|
PRAMOD
|
1711002051WL020009
|
PRAMOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-051-003/197 (DEORIRATAN)
|
1711002051NRG24300720230471212
|
30/07/2023
|
RADHARANI
|
1711002051WL020009
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
PATERA
|
MP-11-002-051-003/236 (DEORIRATAN)
|
1711002051NRG24300720230471233
|
30/07/2023
|
TILAKSINGH
|
1711002051WL020009
|
TILAKSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-051-003/24 (DEORIRATAN)
|
1711002051NRG24300720230471236
|
30/07/2023
|
PANABAI
|
1711002051WL020009
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
PANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
PATERA
|
MP-11-002-051-003/244 (DEORIRATAN)
|
1711002051NRG24300720230471237
|
30/07/2023
|
SADARANI
|
1711002051WL020009
|
SADARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-051-003/262 (DEORIRATAN)
|
1711002051NRG24300720230471248
|
30/07/2023
|
KALURAM
|
1711002051WL020009
|
KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KALURAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
PATERA
|
MP-11-002-051-003/28 (DEORIRATAN)
|
1711002051NRG24300720230471254
|
30/07/2023
|
LALASIG
|
1711002051WL020009
|
LALASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
LALASIG
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-051-003/295 (DEORIRATAN)
|
1711002051NRG24300720230471265
|
30/07/2023
|
BHURIBAI
|
1711002051WL020009
|
BHURIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-051-003/31 (DEORIRATAN)
|
1711002051NRG24300720230471274
|
30/07/2023
|
KAILASH
|
1711002051WL020009
|
KAILASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-051-003/31 (DEORIRATAN)
|
1711002051NRG24300720230471275
|
30/07/2023
|
SADHANARANI
|
1711002051WL020009
|
SADHANARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SADHANARANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-051-003/316 (DEORIRATAN)
|
1711002051NRG24300720230471280
|
30/07/2023
|
LALATARANI
|
1711002051WL020009
|
LALATARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
LALATARANI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-051-003/316 (DEORIRATAN)
|
1711002051NRG24300720230471281
|
30/07/2023
|
SAVENDRA
|
1711002051WL020009
|
SAVENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SAVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-024-003/103-A (SINGPUR)
|
1711002024NRG24300720230471062
|
30/07/2023
|
alka singh
|
1711002024WL020004
|
alka singh
|
00168
|
ICIC0000758
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298833583
|
|
alkasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-015-003/156 (BALKHADI)
|
1711002015NRG24300720230471299
|
30/07/2023
|
DARE
|
1711002015WL020010
|
DARE
|
00415
|
SBIN0002881
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298833583
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-024-003/103-A (SINGPUR)
|
1711002024NRG24300720230471061
|
30/07/2023
|
RAGHVENDRA SINGH
|
1711002024WL020004
|
RAGHVENDRA SINGH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAGHVENDRASINGH
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-026-003/120 (PADRISHAJAPUR)
|
1711002026NRG24300720230471035
|
30/07/2023
|
UMARANI
|
1711002026WL020002
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-026-003/137-A (PADRISHAJAPUR)
|
1711002026NRG24300720230471037
|
30/07/2023
|
RANJEET KURMI
|
1711002026WL020002
|
RANJEET KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
RANJEETKURMI
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-026-003/178-B (PADRISHAJAPUR)
|
1711002026NRG24300720230471039
|
30/07/2023
|
REKHA PATEL
|
1711002026WL020002
|
REKHA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-026-003/178-C (PADRISHAJAPUR)
|
1711002026NRG24300720230471040
|
30/07/2023
|
TULARAM KURMI
|
1711002026WL020002
|
TULARAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
TULARAMKURMI
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-026-003/189-C (PADRISHAJAPUR)
|
1711002026NRG24300720230471041
|
30/07/2023
|
SATYAM KURMI
|
1711002026WL020002
|
SATYAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
SATYAMKURMI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-026-003/278 (PADRISHAJAPUR)
|
1711002026NRG24300720230471042
|
30/07/2023
|
NARENDRA RAIKWAR
|
1711002026WL020002
|
NARENDRA RAIKWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
NARENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-026-003/302 (PADRISHAJAPUR)
|
1711002026NRG24300720230471048
|
30/07/2023
|
DHARAMDAS KURMI
|
1711002026WL020002
|
DHARAMDAS KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
DHARAMDASKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
27
|
PATERA
|
MP-11-002-026-003/45-B (PADRISHAJAPUR)
|
1711002026NRG24300720230471050
|
30/07/2023
|
BHAGWANDAS
|
1711002026WL020002
|
BHAGWANDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-026-003/54 (PADRISHAJAPUR)
|
1711002026NRG24300720230471051
|
30/07/2023
|
RAHUL KURMI
|
1711002026WL020002
|
RAHUL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAHULKURMI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-026-003/69-A (PADRISHAJAPUR)
|
1711002026NRG24300720230471054
|
30/07/2023
|
KADORI KURMI
|
1711002026WL020002
|
KADORI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
KADORIKURMI
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-026-003/69-A (PADRISHAJAPUR)
|
1711002026NRG24300720230471053
|
30/07/2023
|
SAVITA KURMI
|
1711002026WL020002
|
SAVITA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
SAVITAKURMI
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-026-003/9 (PADRISHAJAPUR)
|
1711002026NRG24300720230471055
|
30/07/2023
|
PRAKASH RANI KURMI
|
1711002026WL020002
|
PRAKASH RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
PRAKASHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-026-003/9-A (PADRISHAJAPUR)
|
1711002026NRG24300720230471056
|
30/07/2023
|
VINOD KURMI
|
1711002026WL020002
|
VINOD KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-051-003/1 (DEORIRATAN)
|
1711002051NRG24300720230471122
|
30/07/2023
|
RAMDAS
|
1711002051WL020009
|
RAMDAS
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24300720230471124
|
30/07/2023
|
SIMARAN BEE
|
1711002051WL020009
|
SIMARAN BEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SIMARANBEE
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-051-003/10 (DEORIRATAN)
|
1711002051NRG24300720230471126
|
30/07/2023
|
KUSHUM
|
1711002051WL020009
|
KUSHUM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-051-003/10 (DEORIRATAN)
|
1711002051NRG24300720230471125
|
30/07/2023
|
RAMMA
|
1711002051WL020009
|
RAMMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-051-003/101-C (DEORIRATAN)
|
1711002051NRG24300720230471129
|
30/07/2023
|
KARAN CHAMAR
|
1711002051WL020009
|
KARAN CHAMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-051-003/104-B (DEORIRATAN)
|
1711002051NRG24300720230471133
|
30/07/2023
|
GOVIND
|
1711002051WL020009
|
GOVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-051-003/106-B (DEORIRATAN)
|
1711002051NRG24300720230471137
|
30/07/2023
|
vishnu
|
1711002051WL020009
|
vishnu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-051-003/106-B (DEORIRATAN)
|
1711002051NRG24300720230471136
|
30/07/2023
|
vishnu
|
1711002051WL020009
|
vishnu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-051-003/111-B (DEORIRATAN)
|
1711002051NRG24300720230471143
|
30/07/2023
|
MAYA
|
1711002051WL020009
|
MAYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-051-003/113 (DEORIRATAN)
|
1711002051NRG24300720230471148
|
30/07/2023
|
KILSHA
|
1711002051WL020009
|
KILSHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KILSHA
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-051-003/118-A (DEORIRATAN)
|
1711002051NRG24300720230471151
|
30/07/2023
|
RAHUL
|
1711002051WL020009
|
RAHUL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-051-003/130 (DEORIRATAN)
|
1711002051NRG24300720230471158
|
30/07/2023
|
UTTAM
|
1711002051WL020009
|
UTTAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-051-003/131 (DEORIRATAN)
|
1711002051NRG24300720230471160
|
30/07/2023
|
ANAND SINGH LODHI
|
1711002051WL020009
|
ANAND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
ANANDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-051-003/137-B (DEORIRATAN)
|
1711002051NRG24300720230471164
|
30/07/2023
|
MUKESH
|
1711002051WL020009
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-051-003/137-B (DEORIRATAN)
|
1711002051NRG24300720230471165
|
30/07/2023
|
rachna chaudhri
|
1711002051WL020009
|
rachna chaudhri
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
rachnachaudhri
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-051-003/146 (DEORIRATAN)
|
1711002051NRG24300720230471172
|
30/07/2023
|
MAYABAI
|
1711002051WL020009
|
MAYABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-051-003/16-B (DEORIRATAN)
|
1711002051NRG24300720230471183
|
30/07/2023
|
GOPAL
|
1711002051WL020009
|
GOPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-051-003/163-B (DEORIRATAN)
|
1711002051NRG24300720230471187
|
30/07/2023
|
SOMVATI
|
1711002051WL020009
|
SOMVATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-051-003/167-A (DEORIRATAN)
|
1711002051NRG24300720230471188
|
30/07/2023
|
SURENDRA
|
1711002051WL020009
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24300720230471189
|
30/07/2023
|
ANIL RAJPOOT
|
1711002051WL020009
|
ANIL RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
ANILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-051-003/172 (DEORIRATAN)
|
1711002051NRG24300720230471192
|
30/07/2023
|
KADORI
|
1711002051WL020009
|
KADORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-051-003/181-A (DEORIRATAN)
|
1711002051NRG24300720230471196
|
30/07/2023
|
SANTU
|
1711002051WL020009
|
SANTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SANTU
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-051-003/181-B (DEORIRATAN)
|
1711002051NRG24300720230471198
|
30/07/2023
|
KUTTU
|
1711002051WL020009
|
KUTTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KUTTU
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-051-003/182-A (DEORIRATAN)
|
1711002051NRG24300720230471200
|
30/07/2023
|
PRITAM
|
1711002051WL020009
|
PRITAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-051-003/189 (DEORIRATAN)
|
1711002051NRG24300720230471204
|
30/07/2023
|
DARE
|
1711002051WL020009
|
DARE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-051-003/194 (DEORIRATAN)
|
1711002051NRG24300720230471206
|
30/07/2023
|
TULSHA
|
1711002051WL020009
|
TULSHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
298833583
|
|
TULSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PATERA
|
MP-11-002-051-003/197 (DEORIRATAN)
|
1711002051NRG24300720230471211
|
30/07/2023
|
KHILLU CHOUDHARI
|
1711002051WL020009
|
KHILLU CHOUDHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KHILLUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-051-003/216-D (DEORIRATAN)
|
1711002051NRG24300720230471222
|
30/07/2023
|
kadir khan
|
1711002051WL020009
|
kadir khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
kadirkhan
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-051-003/220-C (DEORIRATAN)
|
1711002051NRG24300720230471227
|
30/07/2023
|
HETRAM CHAUDHARI
|
1711002051WL020009
|
HETRAM CHAUDHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
HETRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-051-003/232 (DEORIRATAN)
|
1711002051NRG24300720230471229
|
30/07/2023
|
KHANJU
|
1711002051WL020009
|
KHANJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KHANJU
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-051-003/234-B (DEORIRATAN)
|
1711002051NRG24300720230471231
|
30/07/2023
|
DURGESH
|
1711002051WL020009
|
DURGESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
DURGESH
|
GENERAL POST OFFICE(607245)
|
64
|
PATERA
|
MP-11-002-051-003/234-B (DEORIRATAN)
|
1711002051NRG24300720230471232
|
30/07/2023
|
SANTU
|
1711002051WL020009
|
SANTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-051-003/238-B (DEORIRATAN)
|
1711002051NRG24300720230471235
|
30/07/2023
|
pramod
|
1711002051WL020009
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
pramod
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-051-003/246-A (DEORIRATAN)
|
1711002051NRG24300720230471240
|
30/07/2023
|
JAWAHAR
|
1711002051WL020009
|
JAWAHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-051-003/25-B (DEORIRATAN)
|
1711002051NRG24300720230471243
|
30/07/2023
|
DILIP CHOUDHRI
|
1711002051WL020009
|
DILIP CHOUDHRI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
DILIPCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
PATERA
|
MP-11-002-051-003/263-D (DEORIRATAN)
|
1711002051NRG24300720230471249
|
30/07/2023
|
Rajkumari lodhi
|
1711002051WL020009
|
Rajkumari lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-051-003/27 (DEORIRATAN)
|
1711002051NRG24300720230471251
|
30/07/2023
|
maharani
|
1711002051WL020009
|
maharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-051-003/28-B (DEORIRATAN)
|
1711002051NRG24300720230471255
|
30/07/2023
|
NEETESH LODHI
|
1711002051WL020009
|
NEETESH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
NEETESHLODHI
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-051-003/282-A (DEORIRATAN)
|
1711002051NRG24300720230471259
|
30/07/2023
|
Himanshu Parihar
|
1711002051WL020009
|
Himanshu Parihar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
HimanshuParihar
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-051-003/283 (DEORIRATAN)
|
1711002051NRG24300720230471260
|
30/07/2023
|
SHYAM SINGH LODHI
|
1711002051WL020009
|
SHYAM SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SHYAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-051-003/293 (DEORIRATAN)
|
1711002051NRG24300720230471262
|
30/07/2023
|
LAXMIBAI
|
1711002051WL020009
|
LAXMIBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
LAXMIBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
74
|
PATERA
|
MP-11-002-051-003/302 (DEORIRATAN)
|
1711002051NRG24300720230471272
|
30/07/2023
|
ANIL
|
1711002051WL020009
|
ANIL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
ANIL
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24300720230471278
|
30/07/2023
|
Pushpendra Singh Lodhi
|
1711002051WL020009
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PushpendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
PATERA
|
MP-11-002-051-003/37-A (DEORIRATAN)
|
1711002051NRG24300720230471293
|
30/07/2023
|
ARVIND
|
1711002051WL020009
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24290720230470607
|
30/07/2023
|
RAGHUVEER
|
1711002065WL019989
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-065-002/205 (DHANGUWAN)
|
1711002065NRG24290720230470608
|
30/07/2023
|
vishnu
|
1711002065WL019989
|
vishnu
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
02/08/2023
|
|
298833583
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-051-003/293-C (DEORIRATAN)
|
1711002051NRG24300720230471263
|
30/07/2023
|
Dharmendra Singh pariwar
|
1711002051WL020009
|
Dharmendra Singh pariwar
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
DharmendraSinghpariwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-026-003/120-A (PADRISHAJAPUR)
|
1711002026NRG24300720230471036
|
30/07/2023
|
KULDEEP KURMI
|
1711002026WL020002
|
KULDEEP KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
KULDEEPKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-026-003/297 (PADRISHAJAPUR)
|
1711002026NRG24300720230471047
|
30/07/2023
|
KAMNA KURMI
|
1711002026WL020002
|
KAMNA KURMI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
KAMNAKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-026-003/289 (PADRISHAJAPUR)
|
1711002026NRG24300720230471045
|
30/07/2023
|
NEELESH PATEL
|
1711002026WL020002
|
NEELESH PATEL
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
NEELESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-026-003/302 (PADRISHAJAPUR)
|
1711002026NRG24300720230471049
|
30/07/2023
|
Hemant Patel
|
1711002026WL020002
|
Hemant Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24300720230471123
|
30/07/2023
|
BANTI KHAN
|
1711002051WL020009
|
BANTI KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
BANTIKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-051-003/100 (DEORIRATAN)
|
1711002051NRG24300720230471127
|
30/07/2023
|
GENDARANI
|
1711002051WL020009
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-051-003/101-A (DEORIRATAN)
|
1711002051NRG24300720230471128
|
30/07/2023
|
NEETA CHAUDHARI
|
1711002051WL020009
|
NEETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
NEETACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
PATERA
|
MP-11-002-051-003/103 (DEORIRATAN)
|
1711002051NRG24300720230471130
|
30/07/2023
|
VISHAL
|
1711002051WL020009
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
PATERA
|
MP-11-002-051-003/105 (DEORIRATAN)
|
1711002051NRG24300720230471134
|
30/07/2023
|
MATHURA
|
1711002051WL020009
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-051-003/105 (DEORIRATAN)
|
1711002051NRG24300720230471135
|
30/07/2023
|
MUKESH CHOUDHARI
|
1711002051WL020009
|
MUKESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MUKESHCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-051-003/108 (DEORIRATAN)
|
1711002051NRG24300720230471138
|
30/07/2023
|
pusaua
|
1711002051WL020009
|
pusaua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
pusaua
|
PUNJAB NATIONAL BANK(508568)
|
91
|
PATERA
|
MP-11-002-051-003/108-A (DEORIRATAN)
|
1711002051NRG24300720230471139
|
30/07/2023
|
DEEPCHAND
|
1711002051WL020009
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
DEEPCHAND
|
GENERAL POST OFFICE(607245)
|
92
|
PATERA
|
MP-11-002-051-003/110 (DEORIRATAN)
|
1711002051NRG24300720230471141
|
30/07/2023
|
CHOTELAL
|
1711002051WL020009
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-051-003/110 (DEORIRATAN)
|
1711002051NRG24300720230471140
|
30/07/2023
|
CHOTELAL
|
1711002051WL020009
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
PATERA
|
MP-11-002-051-003/111-B (DEORIRATAN)
|
1711002051NRG24300720230471142
|
30/07/2023
|
Rajaram
|
1711002051WL020009
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
PATERA
|
MP-11-002-051-003/112 (DEORIRATAN)
|
1711002051NRG24300720230471144
|
30/07/2023
|
dawarka
|
1711002051WL020009
|
dawarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
dawarka
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-051-003/112 (DEORIRATAN)
|
1711002051NRG24300720230471145
|
30/07/2023
|
gulabrani
|
1711002051WL020009
|
gulabrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-051-003/113 (DEORIRATAN)
|
1711002051NRG24300720230471147
|
30/07/2023
|
PREETAM
|
1711002051WL020009
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-051-003/114 (DEORIRATAN)
|
1711002051NRG24300720230471149
|
30/07/2023
|
JEHARIYA
|
1711002051WL020009
|
JEHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JEHARIYA
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-051-003/127-B (DEORIRATAN)
|
1711002051NRG24300720230471153
|
30/07/2023
|
GULAB
|
1711002051WL020009
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-051-003/13 (DEORIRATAN)
|
1711002051NRG24300720230471156
|
30/07/2023
|
THAN SINGH
|
1711002051WL020009
|
THAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
THANSINGH
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-051-003/13 (DEORIRATAN)
|
1711002051NRG24300720230471155
|
30/07/2023
|
THAN SINGH
|
1711002051WL020009
|
THAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
298833583
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
PATERA
|
MP-11-002-051-003/13-B (DEORIRATAN)
|
1711002051NRG24300720230471157
|
30/07/2023
|
NEELESH LODHI
|
1711002051WL020009
|
NEELESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
NEELESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-051-003/131 (DEORIRATAN)
|
1711002051NRG24300720230471159
|
30/07/2023
|
Anand Singh Lodhi
|
1711002051WL020009
|
Anand Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
AnandSinghLodhi
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-051-003/132 (DEORIRATAN)
|
1711002051NRG24300720230471161
|
30/07/2023
|
JAGDEESH
|
1711002051WL020009
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-051-003/137 (DEORIRATAN)
|
1711002051NRG24300720230471163
|
30/07/2023
|
BHALLU CHAMAR
|
1711002051WL020009
|
BHALLU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
BHALLUCHAMAR
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-051-003/138 (DEORIRATAN)
|
1711002051NRG24300720230471167
|
30/07/2023
|
maya
|
1711002051WL020009
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
maya
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-051-003/138-A (DEORIRATAN)
|
1711002051NRG24300720230471168
|
30/07/2023
|
RAHUL
|
1711002051WL020009
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
PATERA
|
MP-11-002-051-003/147 (DEORIRATAN)
|
1711002051NRG24300720230471174
|
30/07/2023
|
MITHAILAL CHAMAR AND SAVITA BAI
|
1711002051WL020009
|
MITHAILAL CHAMAR AND SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MITHAILALCHAMARANDSAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
PATERA
|
MP-11-002-051-003/147 (DEORIRATAN)
|
1711002051NRG24300720230471175
|
30/07/2023
|
MITHAILAL CHAMAR AND SAVITA BAI
|
1711002051WL020009
|
MITHAILAL CHAMAR AND SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MITHAILALCHAMARANDSAVITABAI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-051-003/151-B (DEORIRATAN)
|
1711002051NRG24300720230471181
|
30/07/2023
|
Rohit Sinh Lodhi
|
1711002051WL020009
|
Rohit Sinh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RohitSinhLodhi
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-051-003/161-B (DEORIRATAN)
|
1711002051NRG24300720230471184
|
30/07/2023
|
Suneeta Lodhi
|
1711002051WL020009
|
Suneeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SuneetaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-051-003/161-C (DEORIRATAN)
|
1711002051NRG24300720230471185
|
30/07/2023
|
KEERTILATA LODHI
|
1711002051WL020009
|
KEERTILATA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
KEERTILATALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24300720230471190
|
30/07/2023
|
JYOTI RAJPOOT
|
1711002051WL020009
|
JYOTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JYOTIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
PATERA
|
MP-11-002-051-003/171 (DEORIRATAN)
|
1711002051NRG24300720230471191
|
30/07/2023
|
BIHARI
|
1711002051WL020009
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-051-003/178-B (DEORIRATAN)
|
1711002051NRG24300720230471194
|
30/07/2023
|
RAJKUMAR
|
1711002051WL020009
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-051-003/178-C (DEORIRATAN)
|
1711002051NRG24300720230471195
|
30/07/2023
|
GANESH
|
1711002051WL020009
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-051-003/181-A (DEORIRATAN)
|
1711002051NRG24300720230471197
|
30/07/2023
|
IMARTI
|
1711002051WL020009
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-051-003/184 (DEORIRATAN)
|
1711002051NRG24300720230471201
|
30/07/2023
|
birju
|
1711002051WL020009
|
birju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
birju
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-051-003/188-C (DEORIRATAN)
|
1711002051NRG24300720230471203
|
30/07/2023
|
AARIF
|
1711002051WL020009
|
AARIF
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
AARIF
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-051-003/189 (DEORIRATAN)
|
1711002051NRG24300720230471205
|
30/07/2023
|
RADHABAI
|
1711002051WL020009
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-051-003/194-B (DEORIRATAN)
|
1711002051NRG24300720230471207
|
30/07/2023
|
NIRPAT
|
1711002051WL020009
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-051-003/196 (DEORIRATAN)
|
1711002051NRG24300720230471210
|
30/07/2023
|
MEENA BAI CHOUDHARI
|
1711002051WL020009
|
MEENA BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MEENABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-051-003/196 (DEORIRATAN)
|
1711002051NRG24300720230471209
|
30/07/2023
|
PANNALAL CHOUDHARI
|
1711002051WL020009
|
PANNALAL CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PANNALALCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-051-003/199 (DEORIRATAN)
|
1711002051NRG24300720230471213
|
30/07/2023
|
diyali and dilpayari
|
1711002051WL020009
|
diyali and dilpayari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
diyalianddilpayari
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-051-003/201-A (DEORIRATAN)
|
1711002051NRG24300720230471215
|
30/07/2023
|
RAKESH CHAMAR
|
1711002051WL020009
|
RAKESH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RAKESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-051-003/206-A (DEORIRATAN)
|
1711002051NRG24300720230471216
|
30/07/2023
|
Maya
|
1711002051WL020009
|
Maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-051-003/217 (DEORIRATAN)
|
1711002051NRG24300720230471223
|
30/07/2023
|
JAGGU
|
1711002051WL020009
|
JAGGU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JAGGU
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-051-003/219 (DEORIRATAN)
|
1711002051NRG24300720230471225
|
30/07/2023
|
kashturi
|
1711002051WL020009
|
kashturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
kashturi
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-051-003/234 (DEORIRATAN)
|
1711002051NRG24300720230471230
|
30/07/2023
|
DAANDI
|
1711002051WL020009
|
DAANDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
DAANDI
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-051-003/236 (DEORIRATAN)
|
1711002051NRG24300720230471234
|
30/07/2023
|
SARASWATI LODHI
|
1711002051WL020009
|
SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
SARASWATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-051-003/249 (DEORIRATAN)
|
1711002051NRG24300720230471241
|
30/07/2023
|
JAYNTI
|
1711002051WL020009
|
JAYNTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
JAYNTI
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PATERA
|
MP-11-002-051-003/259-A (DEORIRATAN)
|
1711002051NRG24300720230471245
|
30/07/2023
|
NABAB KHAN
|
1711002051WL020009
|
NABAB KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
NABABKHAN
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24300720230471246
|
30/07/2023
|
NEKPAL SINGH LODHI
|
1711002051WL020009
|
NEKPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
NEKPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24300720230471247
|
30/07/2023
|
SAROJ LODHI
|
1711002051WL020009
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
SAROJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
PATERA
|
MP-11-002-051-003/271 (DEORIRATAN)
|
1711002051NRG24300720230471252
|
30/07/2023
|
tarapat
|
1711002051WL020009
|
tarapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
tarapat
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-051-003/278-B (DEORIRATAN)
|
1711002051NRG24300720230471253
|
30/07/2023
|
TIRLOK
|
1711002051WL020009
|
TIRLOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
TIRLOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-051-003/280 (DEORIRATAN)
|
1711002051NRG24300720230471257
|
30/07/2023
|
INDUR CHAMAR
|
1711002051WL020009
|
INDUR CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
INDURCHAMAR
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-051-003/294 (DEORIRATAN)
|
1711002051NRG24300720230471264
|
30/07/2023
|
PUSSU
|
1711002051WL020009
|
PUSSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PUSSU
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-051-003/295-C (DEORIRATAN)
|
1711002051NRG24300720230471266
|
30/07/2023
|
Ranu Vishwakarma
|
1711002051WL020009
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RanuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
PATERA
|
MP-11-002-051-003/295-D (DEORIRATAN)
|
1711002051NRG24300720230471267
|
30/07/2023
|
Laxmi Vishwakarma
|
1711002051WL020009
|
Laxmi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-051-003/313 (DEORIRATAN)
|
1711002051NRG24300720230471276
|
30/07/2023
|
UJAYARSINGH
|
1711002051WL020009
|
UJAYARSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
142
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24300720230471279
|
30/07/2023
|
Roshni Lodhi
|
1711002051WL020009
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-051-003/339-A (DEORIRATAN)
|
1711002051NRG24300720230471284
|
30/07/2023
|
Sumantra
|
1711002051WL020009
|
Sumantra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Sumantra
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-051-003/37 (DEORIRATAN)
|
1711002051NRG24300720230471292
|
30/07/2023
|
MANJHALIBAHU
|
1711002051WL020009
|
MANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MANJHALIBAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-051-003/104-B (DEORIRATAN)
|
1711002051NRG24300720230471132
|
30/07/2023
|
faggu
|
1711002051WL020009
|
faggu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
faggu
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PATERA
|
MP-11-002-051-003/126-B (DEORIRATAN)
|
1711002051NRG24300720230471152
|
30/07/2023
|
PAPPI LODHI
|
1711002051WL020009
|
PAPPI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
PAPPILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-051-003/207 (DEORIRATAN)
|
1711002051NRG24300720230471217
|
30/07/2023
|
rajkumar
|
1711002051WL020009
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG24300720230471239
|
30/07/2023
|
ARCHNA LODHI
|
1711002051WL020009
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298833583
|
|
ARCHNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-051-003/146-C (DEORIRATAN)
|
1711002051NRG24300720230471173
|
30/07/2023
|
MANOJ CHOUDHARI
|
1711002051WL020009
|
MANOJ CHOUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
MANOJCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-051-003/147-B (DEORIRATAN)
|
1711002051NRG24300720230471176
|
30/07/2023
|
brajesh chaudhari
|
1711002051WL020009
|
brajesh chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
brajeshchaudhari
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-051-003/147-B (DEORIRATAN)
|
1711002051NRG24300720230471177
|
30/07/2023
|
brajesh chaudhari
|
1711002051WL020009
|
brajesh chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
brajeshchaudhari
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-051-003/148 (DEORIRATAN)
|
1711002051NRG24300720230471178
|
30/07/2023
|
PUNNU
|
1711002051WL020009
|
PUNNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-051-003/148 (DEORIRATAN)
|
1711002051NRG24300720230471179
|
30/07/2023
|
PUNNU
|
1711002051WL020009
|
PUNNU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-051-003/148-A (DEORIRATAN)
|
1711002051NRG24300720230471180
|
30/07/2023
|
rajju chaudhari
|
1711002051WL020009
|
rajju chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
rajjuchaudhari
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-051-003/214-B (DEORIRATAN)
|
1711002051NRG24300720230471221
|
30/07/2023
|
Navri khan
|
1711002051WL020009
|
Navri khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Navrikhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
PATERA
|
MP-11-002-051-003/214-B (DEORIRATAN)
|
1711002051NRG24300720230471220
|
30/07/2023
|
Navri khan
|
1711002051WL020009
|
Navri khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Navrikhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
157
|
PATERA
|
MP-11-002-051-003/137-C (DEORIRATAN)
|
1711002051NRG24300720230471166
|
30/07/2023
|
Rajendra
|
1711002051WL020009
|
Rajendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298833583
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|