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)
|
1711002006NRG24100620230248994
|
10/06/2023
|
RAGHUVEER
|
1711002006WL010135
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAGHUVEER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
PATERA
|
MP-11-002-016-008/101 (BARRAT)
|
1711002006NRG24100620230248993
|
10/06/2023
|
RAGHUVEER
|
1711002006WL010135
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAGHUVEER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
PATERA
|
MP-11-002-016-008/106 (BARRAT)
|
1711002006NRG24100620230249000
|
10/06/2023
|
AMAR
|
1711002006WL010135
|
AMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
AMAR
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-008/106 (BARRAT)
|
1711002006NRG24100620230248999
|
10/06/2023
|
AMAR
|
1711002006WL010135
|
AMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
AMAR
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-016-008/108-A (BARRAT)
|
1711002006NRG24100620230249002
|
10/06/2023
|
GUDDA
|
1711002006WL010135
|
GUDDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-016-008/108-A (BARRAT)
|
1711002006NRG24100620230249001
|
10/06/2023
|
GUDDA
|
1711002006WL010135
|
GUDDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-016-008/108-B (BARRAT)
|
1711002006NRG24100620230249004
|
10/06/2023
|
HALLE
|
1711002006WL010135
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
HALLE
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-008/108-B (BARRAT)
|
1711002006NRG24100620230249003
|
10/06/2023
|
HALLE
|
1711002006WL010135
|
HALLE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
HALLE
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-016-008/114-A (BARRAT)
|
1711002006NRG24100620230249012
|
10/06/2023
|
DAANSINGH
|
1711002006WL010135
|
DAANSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-016-008/114-A (BARRAT)
|
1711002006NRG24100620230249011
|
10/06/2023
|
DAANSINGH
|
1711002006WL010135
|
DAANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24100620230249137
|
10/06/2023
|
DANDI
|
1711002006WL010136
|
DANDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANDI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24100620230249139
|
10/06/2023
|
DANDI
|
1711002006WL010136
|
DANDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANDI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24100620230249153
|
10/06/2023
|
PIRTIPAAL
|
1711002006WL010136
|
PIRTIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PIRTIPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24100620230249151
|
10/06/2023
|
PIRTIPAAL
|
1711002006WL010136
|
PIRTIPAAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PIRTIPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24100620230249016
|
10/06/2023
|
MATHEE
|
1711002006WL010135
|
MATHEE
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924141
|
|
MATHEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24100620230249018
|
10/06/2023
|
MATHEE
|
1711002006WL010135
|
MATHEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MATHEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24100620230249162
|
10/06/2023
|
GANESH
|
1711002006WL010136
|
GANESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
GANESH
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-016-008/156-A (BARRAT)
|
1711002006NRG24100620230249161
|
10/06/2023
|
GANESH
|
1711002006WL010136
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
GANESH
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-016-008/16-A (BARRAT)
|
1711002006NRG24100620230249164
|
10/06/2023
|
CHENSINGH
|
1711002006WL010136
|
CHENSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
CHENSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
PATERA
|
MP-11-002-016-008/16-A (BARRAT)
|
1711002006NRG24100620230249163
|
10/06/2023
|
CHENSINGH
|
1711002006WL010136
|
CHENSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
CHENSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
21
|
PATERA
|
MP-11-002-016-008/178 (BARRAT)
|
1711002006NRG24100620230249026
|
10/06/2023
|
DUKHIYA
|
1711002006WL010135
|
DUKHIYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PATERA
|
MP-11-002-016-008/178 (BARRAT)
|
1711002006NRG24100620230249024
|
10/06/2023
|
DUKHIYA
|
1711002006WL010135
|
DUKHIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PATERA
|
MP-11-002-016-008/180-B (BARRAT)
|
1711002006NRG24100620230249030
|
10/06/2023
|
UMMED
|
1711002006WL010135
|
UMMED
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-016-008/180-B (BARRAT)
|
1711002006NRG24100620230249029
|
10/06/2023
|
UMMED
|
1711002006WL010135
|
UMMED
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-016-008/28-B (BARRAT)
|
1711002006NRG24100620230249064
|
10/06/2023
|
KAMLESH
|
1711002006WL010135
|
KAMLESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-016-008/28-B (BARRAT)
|
1711002006NRG24100620230249063
|
10/06/2023
|
KAMLESH
|
1711002006WL010135
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24100620230249089
|
10/06/2023
|
SHIVRAJ
|
1711002006WL010135
|
SHIVRAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24100620230249087
|
10/06/2023
|
SHIVRAJ
|
1711002006WL010135
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-016-008/61 (BARRAT)
|
1711002006NRG24100620230249130
|
10/06/2023
|
KUSUMBAI
|
1711002006WL010135
|
KUSUMBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUSUMBAI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-016-008/61 (BARRAT)
|
1711002006NRG24100620230249129
|
10/06/2023
|
KUSUMBAI
|
1711002006WL010135
|
KUSUMBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUSUMBAI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-016-008/66 (BARRAT)
|
1711002006NRG24100620230249169
|
10/06/2023
|
AJJUDI
|
1711002006WL010136
|
AJJUDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
AJJUDI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-016-008/66 (BARRAT)
|
1711002006NRG24100620230249167
|
10/06/2023
|
AJJUDI
|
1711002006WL010136
|
AJJUDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
AJJUDI
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-016-008/66 (BARRAT)
|
1711002006NRG24100620230249170
|
10/06/2023
|
GAYATRI
|
1711002006WL010136
|
GAYATRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-016-008/66 (BARRAT)
|
1711002006NRG24100620230249168
|
10/06/2023
|
GAYATRI
|
1711002006WL010136
|
GAYATRI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-016-008/10 (BARRAT)
|
1711002006NRG24100620230248988
|
10/06/2023
|
KOSHILYA RANI
|
1711002006WL010135
|
KOSHILYA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
KOSHILYARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
36
|
PATERA
|
MP-11-002-016-008/10 (BARRAT)
|
1711002006NRG24100620230248987
|
10/06/2023
|
KOSHILYA RANI
|
1711002006WL010135
|
KOSHILYA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
KOSHILYARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
37
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24100620230249008
|
10/06/2023
|
DANSEENG
|
1711002006WL010135
|
DANSEENG
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24100620230249007
|
10/06/2023
|
DANSEENG
|
1711002006WL010135
|
DANSEENG
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24100620230249006
|
10/06/2023
|
DANSEENG
|
1711002006WL010135
|
DANSEENG
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-016-008/109-C (BARRAT)
|
1711002006NRG24100620230249005
|
10/06/2023
|
DANSEENG
|
1711002006WL010135
|
DANSEENG
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DANSEENG
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24100620230249015
|
10/06/2023
|
MAKUNDI
|
1711002006WL010135
|
MAKUNDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-016-008/150 (BARRAT)
|
1711002006NRG24100620230249017
|
10/06/2023
|
MAKUNDI
|
1711002006WL010135
|
MAKUNDI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24100620230249038
|
10/06/2023
|
BABITA RAJPOOT
|
1711002006WL010135
|
BABITA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
BABITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24100620230249036
|
10/06/2023
|
BABITA RAJPOOT
|
1711002006WL010135
|
BABITA RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
BABITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24100620230249035
|
10/06/2023
|
SAVENDRA
|
1711002006WL010135
|
SAVENDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
SAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-016-008/188 (BARRAT)
|
1711002006NRG24100620230249037
|
10/06/2023
|
SAVENDRA
|
1711002006WL010135
|
SAVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
SAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24100620230249068
|
10/06/2023
|
LAXMAN
|
1711002006WL010135
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24100620230249067
|
10/06/2023
|
LAXMAN
|
1711002006WL010135
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24100620230249066
|
10/06/2023
|
LAXMAN
|
1711002006WL010135
|
LAXMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-016-008/30-D (BARRAT)
|
1711002006NRG24100620230249065
|
10/06/2023
|
LAXMAN
|
1711002006WL010135
|
LAXMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-016-008/314 (BARRAT)
|
1711002006NRG24100620230249182
|
10/06/2023
|
Omkar sinh Rajpoot
|
1711002006WL010137
|
Omkar sinh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
OmkarsinhRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
52
|
PATERA
|
MP-11-002-016-008/314 (BARRAT)
|
1711002006NRG24100620230249181
|
10/06/2023
|
Omkar sinh Rajpoot
|
1711002006WL010137
|
Omkar sinh Rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
OmkarsinhRajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24100620230249184
|
10/06/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL010137
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PushpendraSinghRajpoot
|
IDBI BANK(607095)
|
54
|
PATERA
|
MP-11-002-016-008/314-A (BARRAT)
|
1711002006NRG24100620230249183
|
10/06/2023
|
Pushpendra Singh Rajpoot
|
1711002006WL010137
|
Pushpendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PushpendraSinghRajpoot
|
IDBI BANK(607095)
|
55
|
PATERA
|
MP-11-002-016-008/351 (BARRAT)
|
1711002006NRG24100620230249110
|
10/06/2023
|
JAY SINGH RAJPOOT
|
1711002006WL010135
|
JAY SINGH RAJPOOT
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
JAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-016-008/351 (BARRAT)
|
1711002006NRG24100620230249109
|
10/06/2023
|
JAY SINGH RAJPOOT
|
1711002006WL010135
|
JAY SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
JAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24100620230248986
|
10/06/2023
|
KUNTIBAI
|
1711002006WL010135
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24100620230248985
|
10/06/2023
|
KUNTIBAI
|
1711002006WL010135
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24100620230248984
|
10/06/2023
|
KUNTIBAI
|
1711002006WL010135
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-016-008/1-C (BARRAT)
|
1711002006NRG24100620230248983
|
10/06/2023
|
KUNTIBAI
|
1711002006WL010135
|
KUNTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24100620230248991
|
10/06/2023
|
BAKHATSINGH
|
1711002006WL010135
|
BAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
BAKHATSINGH
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24100620230248989
|
10/06/2023
|
BAKHATSINGH
|
1711002006WL010135
|
BAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
BAKHATSINGH
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24100620230248990
|
10/06/2023
|
RADHARANI
|
1711002006WL010135
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-016-008/100 (BARRAT)
|
1711002006NRG24100620230248992
|
10/06/2023
|
RADHARANI
|
1711002006WL010135
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24100620230248997
|
10/06/2023
|
Aman adiwasi
|
1711002006WL010135
|
Aman adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924141
|
|
Amanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-016-008/101-B (BARRAT)
|
1711002006NRG24100620230248995
|
10/06/2023
|
Aman adiwasi
|
1711002006WL010135
|
Aman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Amanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
PATERA
|
MP-11-002-016-008/110-C (BARRAT)
|
1711002006NRG24100620230249010
|
10/06/2023
|
LACHHCHHI
|
1711002006WL010135
|
LACHHCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-016-008/110-C (BARRAT)
|
1711002006NRG24100620230249009
|
10/06/2023
|
LACHHCHHI
|
1711002006WL010135
|
LACHHCHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24100620230249136
|
10/06/2023
|
MEERA
|
1711002006WL010136
|
MEERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24100620230249135
|
10/06/2023
|
MEERA
|
1711002006WL010136
|
MEERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24100620230249134
|
10/06/2023
|
MEERA
|
1711002006WL010136
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-016-008/119-B (BARRAT)
|
1711002006NRG24100620230249133
|
10/06/2023
|
MEERA
|
1711002006WL010136
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24100620230249138
|
10/06/2023
|
MALTI
|
1711002006WL010136
|
MALTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-016-008/119-D (BARRAT)
|
1711002006NRG24100620230249140
|
10/06/2023
|
MALTI
|
1711002006WL010136
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
PATERA
|
MP-11-002-016-008/12-C (BARRAT)
|
1711002006NRG24100620230249142
|
10/06/2023
|
DHARAMDAS
|
1711002006WL010136
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-016-008/12-C (BARRAT)
|
1711002006NRG24100620230249141
|
10/06/2023
|
DHARAMDAS
|
1711002006WL010136
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24100620230249149
|
10/06/2023
|
Phundi adiwasi
|
1711002006WL010136
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Phundiadiwasi
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-016-008/122-D (BARRAT)
|
1711002006NRG24100620230249147
|
10/06/2023
|
Phundi adiwasi
|
1711002006WL010136
|
Phundi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Phundiadiwasi
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24100620230249152
|
10/06/2023
|
BABITA
|
1711002006WL010136
|
BABITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364924141
|
Aadhaar Number not Mapped to Account Number
|
|
|
80
|
PATERA
|
MP-11-002-016-008/124 (BARRAT)
|
1711002006NRG24100620230249154
|
10/06/2023
|
BABITA
|
1711002006WL010136
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924141
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
PATERA
|
MP-11-002-016-008/149-B (BARRAT)
|
1711002006NRG24100620230249014
|
10/06/2023
|
Hosiyar lodhi
|
1711002006WL010135
|
Hosiyar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Hosiyarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-016-008/149-B (BARRAT)
|
1711002006NRG24100620230249013
|
10/06/2023
|
Hosiyar lodhi
|
1711002006WL010135
|
Hosiyar lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Hosiyarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24100620230249022
|
10/06/2023
|
MAHESHRANI
|
1711002006WL010135
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MAHESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24100620230249020
|
10/06/2023
|
MAHESHRANI
|
1711002006WL010135
|
MAHESHRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MAHESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24100620230249019
|
10/06/2023
|
SUMMERA
|
1711002006WL010135
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
SUMMERA
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-016-008/167-A (BARRAT)
|
1711002006NRG24100620230249021
|
10/06/2023
|
SUMMERA
|
1711002006WL010135
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
SUMMERA
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-016-008/178 (BARRAT)
|
1711002006NRG24100620230249023
|
10/06/2023
|
DUKHIYA
|
1711002006WL010135
|
DUKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-016-008/178 (BARRAT)
|
1711002006NRG24100620230249025
|
10/06/2023
|
DUKHIYA
|
1711002006WL010135
|
DUKHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
DUKHIYA
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-016-008/179 (BARRAT)
|
1711002006NRG24100620230249028
|
10/06/2023
|
POONA
|
1711002006WL010135
|
POONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
POONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
PATERA
|
MP-11-002-016-008/179 (BARRAT)
|
1711002006NRG24100620230249027
|
10/06/2023
|
POONA
|
1711002006WL010135
|
POONA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
POONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-016-008/193-A (BARRAT)
|
1711002006NRG24100620230249047
|
10/06/2023
|
PRAMOD AHIRWAL
|
1711002006WL010135
|
PRAMOD AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PRAMODAHIRWAL
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-016-008/193-A (BARRAT)
|
1711002006NRG24100620230249045
|
10/06/2023
|
PRAMOD AHIRWAL
|
1711002006WL010135
|
PRAMOD AHIRWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PRAMODAHIRWAL
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-016-008/193-C (BARRAT)
|
1711002006NRG24100620230249050
|
10/06/2023
|
TIKARAM
|
1711002006WL010135
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-008/193-C (BARRAT)
|
1711002006NRG24100620230249049
|
10/06/2023
|
TIKARAM
|
1711002006WL010135
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-008/194 (BARRAT)
|
1711002006NRG24100620230249054
|
10/06/2023
|
PARSU
|
1711002006WL010135
|
PARSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-016-008/194 (BARRAT)
|
1711002006NRG24100620230249052
|
10/06/2023
|
PARSU
|
1711002006WL010135
|
PARSU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-016-008/25 (BARRAT)
|
1711002006NRG24100620230249060
|
10/06/2023
|
OMKAAR
|
1711002006WL010135
|
OMKAAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-008/25 (BARRAT)
|
1711002006NRG24100620230249059
|
10/06/2023
|
OMKAAR
|
1711002006WL010135
|
OMKAAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24100620230249088
|
10/06/2023
|
halki
|
1711002006WL010135
|
halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
halki
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-008/33-B (BARRAT)
|
1711002006NRG24100620230249090
|
10/06/2023
|
halki
|
1711002006WL010135
|
halki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
halki
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-008/34-C (BARRAT)
|
1711002006NRG24100620230249104
|
10/06/2023
|
SAVITREE GOUND
|
1711002006WL010135
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-008/34-C (BARRAT)
|
1711002006NRG24100620230249103
|
10/06/2023
|
SAVITREE GOUND
|
1711002006WL010135
|
SAVITREE GOUND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
SAVITREEGOUND
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-008/341 (BARRAT)
|
1711002006NRG24100620230249106
|
10/06/2023
|
Keerat adivasi
|
1711002006WL010135
|
Keerat adivasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Keeratadivasi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
104
|
PATERA
|
MP-11-002-016-008/341 (BARRAT)
|
1711002006NRG24100620230249105
|
10/06/2023
|
Keerat adivasi
|
1711002006WL010135
|
Keerat adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Keeratadivasi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
105
|
PATERA
|
MP-11-002-016-008/342 (BARRAT)
|
1711002006NRG24100620230249192
|
10/06/2023
|
Tulsha bai rajpoot
|
1711002006WL010137
|
Tulsha bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Tulshabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-016-008/342 (BARRAT)
|
1711002006NRG24100620230249191
|
10/06/2023
|
Tulsha bai rajpoot
|
1711002006WL010137
|
Tulsha bai rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Tulshabairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-016-008/35 (BARRAT)
|
1711002006NRG24100620230249108
|
10/06/2023
|
MOHAN
|
1711002006WL010135
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-016-008/35 (BARRAT)
|
1711002006NRG24100620230249107
|
10/06/2023
|
MOHAN
|
1711002006WL010135
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-016-008/36 (BARRAT)
|
1711002006NRG24100620230249121
|
10/06/2023
|
TULSHIRAM
|
1711002006WL010135
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
TULSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-016-008/36 (BARRAT)
|
1711002006NRG24100620230249119
|
10/06/2023
|
TULSHIRAM
|
1711002006WL010135
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
TULSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-016-008/40-B (BARRAT)
|
1711002006NRG24100620230249210
|
10/06/2023
|
bare
|
1711002006WL010137
|
bare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
bare
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-008/40-B (BARRAT)
|
1711002006NRG24100620230249209
|
10/06/2023
|
bare
|
1711002006WL010137
|
bare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
bare
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-016-008/48-C (BARRAT)
|
1711002006NRG24100620230249212
|
10/06/2023
|
RAMESH
|
1711002006WL010137
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-016-008/48-C (BARRAT)
|
1711002006NRG24100620230249211
|
10/06/2023
|
RAMESH
|
1711002006WL010137
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-016-008/53 (BARRAT)
|
1711002006NRG24100620230249127
|
10/06/2023
|
PRATAP
|
1711002006WL010135
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-008/53 (BARRAT)
|
1711002006NRG24100620230249125
|
10/06/2023
|
PRATAP
|
1711002006WL010135
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-008/54-B (BARRAT)
|
1711002006NRG24100620230249214
|
10/06/2023
|
PHULCHANDRA
|
1711002006WL010137
|
PHULCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
PHULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-016-008/54-B (BARRAT)
|
1711002006NRG24100620230249213
|
10/06/2023
|
PHULCHANDRA
|
1711002006WL010137
|
PHULCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
PHULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-016-008/62-B (BARRAT)
|
1711002006NRG24100620230249132
|
10/06/2023
|
NONI
|
1711002006WL010135
|
NONI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-008/62-B (BARRAT)
|
1711002006NRG24100620230249131
|
10/06/2023
|
NONI
|
1711002006WL010135
|
NONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-008/95 (BARRAT)
|
1711002006NRG24100620230249176
|
10/06/2023
|
BHAGVANDASH
|
1711002006WL010136
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
BHAGVANDASH
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-008/95 (BARRAT)
|
1711002006NRG24100620230249175
|
10/06/2023
|
BHAGVANDASH
|
1711002006WL010136
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-016-008/95 (BARRAT)
|
1711002006NRG24100620230249174
|
10/06/2023
|
BHAGVANDASH
|
1711002006WL010136
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
BHAGVANDASH
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-008/95 (BARRAT)
|
1711002006NRG24100620230249173
|
10/06/2023
|
BHAGVANDASH
|
1711002006WL010136
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-016-008/99-C (BARRAT)
|
1711002006NRG24100620230249178
|
10/06/2023
|
SURENDRA
|
1711002006WL010136
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-016-008/99-C (BARRAT)
|
1711002006NRG24100620230249177
|
10/06/2023
|
SURENDRA
|
1711002006WL010136
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-016-008/152-C (BARRAT)
|
1711002006NRG24100620230249160
|
10/06/2023
|
RAJKUMHARI
|
1711002006WL010136
|
RAJKUMHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJKUMHARI
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-016-008/152-C (BARRAT)
|
1711002006NRG24100620230249159
|
10/06/2023
|
RAJKUMHARI
|
1711002006WL010136
|
RAJKUMHARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJKUMHARI
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-016-008/355 (BARRAT)
|
1711002006NRG24100620230249116
|
10/06/2023
|
RAJBHAHADUR SINGH RAJPUT
|
1711002006WL010135
|
RAJBHAHADUR SINGH RAJPUT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJBHAHADURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-008/355 (BARRAT)
|
1711002006NRG24100620230249115
|
10/06/2023
|
RAJBHAHADUR SINGH RAJPUT
|
1711002006WL010135
|
RAJBHAHADUR SINGH RAJPUT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJBHAHADURSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-016-008/355 (BARRAT)
|
1711002006NRG24100620230249114
|
10/06/2023
|
RAJBHAHADUR SINGH RAJPUT
|
1711002006WL010135
|
RAJBHAHADUR SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJBHAHADURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-016-008/355 (BARRAT)
|
1711002006NRG24100620230249113
|
10/06/2023
|
RAJBHAHADUR SINGH RAJPUT
|
1711002006WL010135
|
RAJBHAHADUR SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RAJBHAHADURSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
133
|
PATERA
|
MP-11-002-016-008/303 (BARRAT)
|
1711002006NRG24100620230249180
|
10/06/2023
|
Rajendra adivasi
|
1711002006WL010137
|
Rajendra adivasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Rajendraadivasi
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-016-008/303 (BARRAT)
|
1711002006NRG24100620230249179
|
10/06/2023
|
Rajendra adivasi
|
1711002006WL010137
|
Rajendra adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Rajendraadivasi
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24100620230249188
|
10/06/2023
|
Rajendra Singh Rajpoot
|
1711002006WL010137
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RajendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24100620230249187
|
10/06/2023
|
Rajendra Singh Rajpoot
|
1711002006WL010137
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
RajendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24100620230249186
|
10/06/2023
|
Rajendra Singh Rajpoot
|
1711002006WL010137
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RajendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-016-008/315 (BARRAT)
|
1711002006NRG24100620230249185
|
10/06/2023
|
Rajendra Singh Rajpoot
|
1711002006WL010137
|
Rajendra Singh Rajpoot
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
RajendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
139
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24100620230249075
|
10/06/2023
|
Kashiram gadari
|
1711002006WL010135
|
Kashiram gadari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Kashiramgadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24100620230249073
|
10/06/2023
|
Kashiram gadari
|
1711002006WL010135
|
Kashiram gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Kashiramgadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24100620230249074
|
10/06/2023
|
Rukman gadari
|
1711002006WL010135
|
Rukman gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924141
|
Aadhaar Number not Mapped to Account Number
|
|
|
142
|
PATERA
|
MP-11-002-016-008/317 (BARRAT)
|
1711002006NRG24100620230249076
|
10/06/2023
|
Rukman gadari
|
1711002006WL010135
|
Rukman gadari
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364924141
|
Aadhaar Number not Mapped to Account Number
|
|
|
143
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24100620230249082
|
10/06/2023
|
Shyamlal gadari
|
1711002006WL010135
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24100620230249081
|
10/06/2023
|
Shyamlal gadari
|
1711002006WL010135
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24100620230249080
|
10/06/2023
|
Shyamlal gadari
|
1711002006WL010135
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-016-008/323 (BARRAT)
|
1711002006NRG24100620230249079
|
10/06/2023
|
Shyamlal gadari
|
1711002006WL010135
|
Shyamlal gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Shyamlalgadari
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-016-008/333 (BARRAT)
|
1711002006NRG24100620230249094
|
10/06/2023
|
silochna
|
1711002006WL010135
|
silochna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-016-008/333 (BARRAT)
|
1711002006NRG24100620230249092
|
10/06/2023
|
silochna
|
1711002006WL010135
|
silochna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24100620230249101
|
10/06/2023
|
Aarti gound
|
1711002006WL010135
|
Aarti gound
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Aartigound
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24100620230249099
|
10/06/2023
|
Aarti gound
|
1711002006WL010135
|
Aarti gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Aartigound
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-016-008/347 (BARRAT)
|
1711002006NRG24100620230249208
|
10/06/2023
|
Lakhan lodhi
|
1711002006WL010137
|
Lakhan lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924141
|
|
Lakhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
PATERA
|
MP-11-002-016-008/347 (BARRAT)
|
1711002006NRG24100620230249207
|
10/06/2023
|
Lakhan lodhi
|
1711002006WL010137
|
Lakhan lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924141
|
|
Lakhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|