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-11-002-045-002/141-B (BIJORIPATHAK)
|
1711002045NRG24120520230107110
|
13/05/2023
|
Vinita Lodhi
|
1711002045WL004285
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
VinitaLodhi
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-045-002/141-B (BIJORIPATHAK)
|
1711002045NRG24120520230107109
|
13/05/2023
|
Vinita Lodhi
|
1711002045WL004285
|
Vinita Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
VinitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-045-002/228 (BIJORIPATHAK)
|
1711002045NRG24120520230107133
|
13/05/2023
|
Rani Bai Lodhi
|
1711002045WL004285
|
Rani Bai Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
RaniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-045-002/228 (BIJORIPATHAK)
|
1711002045NRG24120520230107132
|
13/05/2023
|
Rani Bai Lodhi
|
1711002045WL004285
|
Rani Bai Lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
RaniBaiLodhi
|
AXIS BANK(607153)
|
5
|
PATERA
|
MP-11-002-045-002/266-B (BIJORIPATHAK)
|
1711002045NRG24120520230107154
|
13/05/2023
|
bhagwati tiwari
|
1711002045WL004285
|
bhagwati tiwari
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
bhagwatitiwari
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-045-002/266-B (BIJORIPATHAK)
|
1711002045NRG24120520230107153
|
13/05/2023
|
bhagwati tiwari
|
1711002045WL004285
|
bhagwati tiwari
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
bhagwatitiwari
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-045-002/270-A (BIJORIPATHAK)
|
1711002045NRG24120520230107163
|
13/05/2023
|
rashmibai lodhi
|
1711002045WL004285
|
rashmibai lodhi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
rashmibailodhi
|
AXIS BANK(607153)
|
8
|
PATERA
|
MP-11-002-045-002/53-B (BIJORIPATHAK)
|
1711002045NRG24120520230107183
|
13/05/2023
|
RAJU RAJAK
|
1711002045WL004285
|
RAJU RAJAK
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
RAJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-029-002/41-A (LUHARRA)
|
1711002029NRG24130520230108679
|
13/05/2023
|
NIKHLESH SINGH
|
1711002029WL004321
|
NIKHLESH SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
NIKHLESHSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-045-002/252-A (BIJORIPATHAK)
|
1711002045NRG24120520230107148
|
13/05/2023
|
kavita lodhi
|
1711002045WL004285
|
kavita lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
kavitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-016-002/101 (BARRAT)
|
1711002016NRG24120520230106819
|
13/05/2023
|
PRANASINGH
|
1711002016WL004279
|
PRANASINGH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
PRANASINGH
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24120520230106842
|
13/05/2023
|
NARAYAN
|
1711002016WL004279
|
NARAYAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24120520230106862
|
13/05/2023
|
ANGAD
|
1711002016WL004280
|
ANGAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
ANGAD
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-016-002/98 (BARRAT)
|
1711002016NRG24120520230106853
|
13/05/2023
|
TILAK SINGH
|
1711002016WL004279
|
TILAK SINGH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24120520230106875
|
13/05/2023
|
GAJARAJ
|
1711002016WL004280
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24120520230106876
|
13/05/2023
|
SHRIMATI SUHAGARANI
|
1711002016WL004280
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24120520230106910
|
13/05/2023
|
Seema
|
1711002016WL004280
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24120520230106914
|
13/05/2023
|
KAUSHLYA
|
1711002016WL004280
|
KAUSHLYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-029-002/143 (LUHARRA)
|
1711002029NRG24130520230108694
|
13/05/2023
|
CHITTAR SING
|
1711002029WL004322
|
CHITTAR SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
CHITTARSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
PATERA
|
MP-11-002-029-002/143 (LUHARRA)
|
1711002029NRG24130520230108695
|
13/05/2023
|
SHILA BAI
|
1711002029WL004322
|
SHILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
SHILABAI
|
UNION BANK OF INDIA(508500)
|
21
|
PATERA
|
MP-11-002-029-002/176 (LUHARRA)
|
1711002029NRG24130520230108709
|
13/05/2023
|
HARISIG
|
1711002029WL004322
|
HARISIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
HARISIG
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-045-002/141 (BIJORIPATHAK)
|
1711002045NRG24120520230107107
|
13/05/2023
|
PARVATI
|
1711002045WL004285
|
PARVATI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-045-002/141 (BIJORIPATHAK)
|
1711002045NRG24120520230107108
|
13/05/2023
|
SHIVSINGH
|
1711002045WL004285
|
SHIVSINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
SHIVSINGH
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-045-002/149 (BIJORIPATHAK)
|
1711002045NRG24120520230107112
|
13/05/2023
|
GAROBA
|
1711002045WL004285
|
GAROBA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
GAROBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PATERA
|
MP-11-002-045-002/149-A (BIJORIPATHAK)
|
1711002045NRG24120520230107113
|
13/05/2023
|
RAVI
|
1711002045WL004285
|
RAVI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-045-002/198-A (BIJORIPATHAK)
|
1711002045NRG24120520230107120
|
13/05/2023
|
PREMSINGH
|
1711002045WL004285
|
PREMSINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-045-002/198-B (BIJORIPATHAK)
|
1711002045NRG24120520230107122
|
13/05/2023
|
SURENDRA
|
1711002045WL004285
|
SURENDRA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-045-002/234 (BIJORIPATHAK)
|
1711002045NRG24120520230107136
|
13/05/2023
|
JAWAHAR
|
1711002045WL004285
|
JAWAHAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
29
|
PATERA
|
MP-11-002-045-002/234 (BIJORIPATHAK)
|
1711002045NRG24120520230107137
|
13/05/2023
|
PUSPENDRA
|
1711002045WL004285
|
PUSPENDRA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
PUSPENDRA
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-045-002/237 (BIJORIPATHAK)
|
1711002045NRG24120520230107139
|
13/05/2023
|
DHANSINGH
|
1711002045WL004285
|
DHANSINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-045-002/237 (BIJORIPATHAK)
|
1711002045NRG24120520230107140
|
13/05/2023
|
LALTARANI
|
1711002045WL004285
|
LALTARANI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
LALTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-045-002/245 (BIJORIPATHAK)
|
1711002045NRG24120520230107141
|
13/05/2023
|
MURAT
|
1711002045WL004285
|
MURAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
MURAT
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-045-002/248-A (BIJORIPATHAK)
|
1711002045NRG24120520230107143
|
13/05/2023
|
JAGDEESH
|
1711002045WL004285
|
JAGDEESH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-045-002/25 (BIJORIPATHAK)
|
1711002045NRG24120520230107145
|
13/05/2023
|
GUDDAN
|
1711002045WL004285
|
GUDDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
GUDDAN
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-045-002/263-A (BIJORIPATHAK)
|
1711002045NRG24120520230107151
|
13/05/2023
|
DAANSINGH
|
1711002045WL004285
|
DAANSINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
DAANSINGH
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-045-002/263-A (BIJORIPATHAK)
|
1711002045NRG24120520230107152
|
13/05/2023
|
prem bai
|
1711002045WL004285
|
prem bai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
prembai
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-045-002/267-A (BIJORIPATHAK)
|
1711002045NRG24120520230107155
|
13/05/2023
|
MAKHAN
|
1711002045WL004285
|
MAKHAN
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
38
|
PATERA
|
MP-11-002-045-002/268-A (BIJORIPATHAK)
|
1711002045NRG24120520230107157
|
13/05/2023
|
Chittar
|
1711002045WL004285
|
Chittar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Chittar
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-045-002/284-C (BIJORIPATHAK)
|
1711002045NRG24120520230107166
|
13/05/2023
|
GOPAL
|
1711002045WL004285
|
GOPAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
GOPAL
|
UCO BANK(607066)
|
40
|
PATERA
|
MP-11-002-045-002/285 (BIJORIPATHAK)
|
1711002045NRG24120520230107168
|
13/05/2023
|
BHAGIRATH
|
1711002045WL004285
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-045-002/285 (BIJORIPATHAK)
|
1711002045NRG24120520230107169
|
13/05/2023
|
RAMABAI
|
1711002045WL004285
|
RAMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878569
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-045-002/50 (BIJORIPATHAK)
|
1711002045NRG24120520230107174
|
13/05/2023
|
DALSINGH
|
1711002045WL004285
|
DALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-045-002/50 (BIJORIPATHAK)
|
1711002045NRG24120520230107175
|
13/05/2023
|
REKHA
|
1711002045WL004285
|
REKHA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-045-002/52 (BIJORIPATHAK)
|
1711002045NRG24120520230107179
|
13/05/2023
|
VINITA
|
1711002045WL004285
|
VINITA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
19/05/2023
|
|
775878569
|
|
VINITA
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-045-002/53-B (BIJORIPATHAK)
|
1711002045NRG24120520230107184
|
13/05/2023
|
UMABAI
|
1711002045WL004285
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-045-002/73 (BIJORIPATHAK)
|
1711002045NRG24120520230107186
|
13/05/2023
|
NARAN
|
1711002045WL004285
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
NARAN
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-045-002/86-B (BIJORIPATHAK)
|
1711002045NRG24120520230107188
|
13/05/2023
|
PAHLAAD
|
1711002045WL004285
|
PAHLAAD
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
20/05/2023
|
|
775878569
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-045-002/9 (BIJORIPATHAK)
|
1711002045NRG24120520230107191
|
13/05/2023
|
DAMODAR
|
1711002045WL004285
|
DAMODAR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
19/05/2023
|
|
775878569
|
|
DAMODAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
PATERA
|
MP-11-002-058-001/63 (GATA)
|
1711002058NRG24130520230108197
|
13/05/2023
|
kura
|
1711002058WL004307
|
kura
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
kura
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44446
|
44446
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-045-002/152 (BIJORIPATHAK)
|
1711002045NRG24120520230107114
|
13/05/2023
|
PARAM SINGH
|
1711002045WL004285
|
PARAM SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
PARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-045-002/187-A (BIJORIPATHAK)
|
1711002045NRG24120520230107116
|
13/05/2023
|
heerasingh
|
1711002045WL004285
|
heerasingh
|
00168
|
ICIC0000758
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-029-002/159-B (LUHARRA)
|
1711002029NRG24130520230108707
|
13/05/2023
|
Devakaran Singh Lodhi
|
1711002029WL004322
|
Devakaran Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
DevakaranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-045-001/24-A (BIJORIPATHAK)
|
1711002045NRG24120520230107101
|
13/05/2023
|
Kamlesh
|
1711002045WL004285
|
Kamlesh
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
775878569
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-045-002/198-A (BIJORIPATHAK)
|
1711002045NRG24120520230107121
|
13/05/2023
|
Prem bai
|
1711002045WL004285
|
Prem bai
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-045-002/208 (BIJORIPATHAK)
|
1711002045NRG24120520230107127
|
13/05/2023
|
Jagesha
|
1711002045WL004285
|
Jagesha
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
Jagesha
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-045-002/21 (BIJORIPATHAK)
|
1711002045NRG24120520230107128
|
13/05/2023
|
IMRAT
|
1711002045WL004285
|
IMRAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-045-002/233-A (BIJORIPATHAK)
|
1711002045NRG24120520230107134
|
13/05/2023
|
Rajju
|
1711002045WL004285
|
Rajju
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-045-002/248-A (BIJORIPATHAK)
|
1711002045NRG24120520230107144
|
13/05/2023
|
poona bai lodhi
|
1711002045WL004285
|
poona bai lodhi
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
poonabailodhi
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-045-002/25 (BIJORIPATHAK)
|
1711002045NRG24120520230107146
|
13/05/2023
|
Shahudrabai
|
1711002045WL004285
|
Shahudrabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Shahudrabai
|
AXIS BANK(607153)
|
60
|
PATERA
|
MP-11-002-045-002/252-A (BIJORIPATHAK)
|
1711002045NRG24120520230107147
|
13/05/2023
|
tek singh lodhi
|
1711002045WL004285
|
tek singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
teksinghlodhi
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-045-002/252-C (BIJORIPATHAK)
|
1711002045NRG24120520230107149
|
13/05/2023
|
archna lodhi
|
1711002045WL004285
|
archna lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
archnalodhi
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-045-002/262-A (BIJORIPATHAK)
|
1711002045NRG24120520230107150
|
13/05/2023
|
MAHENDRA VISHWAKARMA
|
1711002045WL004285
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-045-002/269-B (BIJORIPATHAK)
|
1711002045NRG24120520230107160
|
13/05/2023
|
GIRVER
|
1711002045WL004285
|
GIRVER
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
GIRVER
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-045-002/269-C (BIJORIPATHAK)
|
1711002045NRG24120520230107161
|
13/05/2023
|
HANUMAT
|
1711002045WL004285
|
HANUMAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-045-002/284-B (BIJORIPATHAK)
|
1711002045NRG24120520230107165
|
13/05/2023
|
Bhagbai
|
1711002045WL004285
|
Bhagbai
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-045-002/284-B (BIJORIPATHAK)
|
1711002045NRG24120520230107164
|
13/05/2023
|
Mahendrasngh
|
1711002045WL004285
|
Mahendrasngh
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
Mahendrasngh
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-045-002/284-C (BIJORIPATHAK)
|
1711002045NRG24120520230107167
|
13/05/2023
|
Bhooribai
|
1711002045WL004285
|
Bhooribai
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-045-002/285-B (BIJORIPATHAK)
|
1711002045NRG24120520230107170
|
13/05/2023
|
rakesh athya
|
1711002045WL004285
|
rakesh athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
rakeshathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-045-002/306 (BIJORIPATHAK)
|
1711002045NRG24120520230107171
|
13/05/2023
|
gopal singh
|
1711002045WL004285
|
gopal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-045-002/52 (BIJORIPATHAK)
|
1711002045NRG24120520230107178
|
13/05/2023
|
dasrath
|
1711002045WL004285
|
dasrath
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
20/05/2023
|
|
775878569
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-045-002/53 (BIJORIPATHAK)
|
1711002045NRG24120520230107180
|
13/05/2023
|
Jagrani
|
1711002045WL004285
|
Jagrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Jagrani
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-045-002/53 (BIJORIPATHAK)
|
1711002045NRG24120520230107181
|
13/05/2023
|
Kalu
|
1711002045WL004285
|
Kalu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Kalu
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-045-002/53 (BIJORIPATHAK)
|
1711002045NRG24120520230107182
|
13/05/2023
|
Suman
|
1711002045WL004285
|
Suman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Suman
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-045-002/58 (BIJORIPATHAK)
|
1711002045NRG24120520230107185
|
13/05/2023
|
MANISH SEN
|
1711002045WL004285
|
MANISH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
MANISHSEN
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-045-003/30-B (BIJORIPATHAK)
|
1711002045NRG24120520230107194
|
13/05/2023
|
RAJESH KUMAR DUBEY
|
1711002045WL004285
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775878569
|
|
RAJESHKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-016-002/101 (BARRAT)
|
1711002016NRG24120520230106820
|
13/05/2023
|
DHARMENDRA SINGH
|
1711002016WL004279
|
DHARMENDRA SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-016-002/106 (BARRAT)
|
1711002016NRG24120520230106821
|
13/05/2023
|
KALASH SINGH
|
1711002016WL004279
|
KALASH SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
KALASHSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24120520230106861
|
13/05/2023
|
jayhind
|
1711002016WL004280
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24120520230106860
|
13/05/2023
|
jayhind
|
1711002016WL004280
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24120520230106822
|
13/05/2023
|
bhagwat
|
1711002016WL004279
|
bhagwat
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24120520230106823
|
13/05/2023
|
khilan
|
1711002016WL004279
|
khilan
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24120520230106824
|
13/05/2023
|
naren singh
|
1711002016WL004279
|
naren singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
narensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24120520230106825
|
13/05/2023
|
narend singh
|
1711002016WL004279
|
narend singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
narendsingh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-002/116 (BARRAT)
|
1711002016NRG24120520230106827
|
13/05/2023
|
suk singh
|
1711002016WL004279
|
suk singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-016-002/144 (BARRAT)
|
1711002016NRG24120520230106835
|
13/05/2023
|
bhupendr singh
|
1711002016WL004279
|
bhupendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
bhupendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24120520230106837
|
13/05/2023
|
devendr singh
|
1711002016WL004279
|
devendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24120520230106836
|
13/05/2023
|
devendr singh
|
1711002016WL004279
|
devendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-016-002/25 (BARRAT)
|
1711002016NRG24120520230106841
|
13/05/2023
|
krupal yadav
|
1711002016WL004279
|
krupal yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
krupalyadav
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-002/60 (BARRAT)
|
1711002016NRG24120520230106845
|
13/05/2023
|
sultan singh
|
1711002016WL004279
|
sultan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24120520230106846
|
13/05/2023
|
RAJESH
|
1711002016WL004279
|
RAJESH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-002/66 (BARRAT)
|
1711002016NRG24120520230106848
|
13/05/2023
|
jahar singh
|
1711002016WL004279
|
jahar singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24120520230106850
|
13/05/2023
|
janki yadav
|
1711002016WL004279
|
janki yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24120520230106849
|
13/05/2023
|
janki yadav
|
1711002016WL004279
|
janki yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-002/77 (BARRAT)
|
1711002016NRG24120520230106851
|
13/05/2023
|
charan
|
1711002016WL004279
|
charan
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
charan
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24120520230106863
|
13/05/2023
|
angad singh
|
1711002016WL004280
|
angad singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-002/98 (BARRAT)
|
1711002016NRG24120520230106854
|
13/05/2023
|
PRABHABAI
|
1711002016WL004279
|
PRABHABAI
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
PRABHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
97
|
PATERA
|
MP-11-002-016-003/105 (BARRAT)
|
1711002016NRG24120520230106864
|
13/05/2023
|
nisant kurmi
|
1711002016WL004280
|
nisant kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
nisantkurmi
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-003/105 (BARRAT)
|
1711002016NRG24120520230106865
|
13/05/2023
|
nisant kurmi
|
1711002016WL004280
|
nisant kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
nisantkurmi
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-003/111 (BARRAT)
|
1711002016NRG24120520230106867
|
13/05/2023
|
ramkripal
|
1711002016WL004280
|
ramkripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-003/115 (BARRAT)
|
1711002016NRG24120520230106869
|
13/05/2023
|
ashish kurmi
|
1711002016WL004280
|
ashish kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
ashishkurmi
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-003/121 (BARRAT)
|
1711002016NRG24120520230106870
|
13/05/2023
|
neeraj kurmi
|
1711002016WL004280
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
neerajkurmi
|
GENERAL POST OFFICE(607245)
|
102
|
PATERA
|
MP-11-002-016-003/121 (BARRAT)
|
1711002016NRG24120520230106871
|
13/05/2023
|
neeraj kurmi
|
1711002016WL004280
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
neerajkurmi
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-003/130 (BARRAT)
|
1711002016NRG24120520230106872
|
13/05/2023
|
Ganesh kurmi
|
1711002016WL004280
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-003/133 (BARRAT)
|
1711002016NRG24120520230106873
|
13/05/2023
|
Ganesh kurmi
|
1711002016WL004280
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24120520230106874
|
13/05/2023
|
BHIMAMA
|
1711002016WL004280
|
BHIMAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BHIMAMA
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-016-003/16-A (BARRAT)
|
1711002016NRG24120520230106877
|
13/05/2023
|
Pappu ahirwal
|
1711002016WL004280
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Pappuahirwal
|
UCO BANK(607066)
|
107
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24120520230106879
|
13/05/2023
|
ashokrani
|
1711002016WL004280
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24120520230106878
|
13/05/2023
|
ashokrani
|
1711002016WL004280
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
ashokrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
109
|
PATERA
|
MP-11-002-016-003/27 (BARRAT)
|
1711002016NRG24120520230106880
|
13/05/2023
|
BADRI PRASAD
|
1711002016WL004280
|
BADRI PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-003/50 (BARRAT)
|
1711002016NRG24120520230106882
|
13/05/2023
|
CHHANNU KURMI
|
1711002016WL004280
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-003/51 (BARRAT)
|
1711002016NRG24120520230106883
|
13/05/2023
|
saroj rani
|
1711002016WL004280
|
saroj rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-003/59 (BARRAT)
|
1711002016NRG24120520230106885
|
13/05/2023
|
janakrani
|
1711002016WL004280
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24120520230106887
|
13/05/2023
|
VIMLARANI
|
1711002016WL004280
|
VIMLARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
VIMLARANI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-016-003/63 (BARRAT)
|
1711002016NRG24120520230106888
|
13/05/2023
|
Prakashrani
|
1711002016WL004280
|
Prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-003/63-B (BARRAT)
|
1711002016NRG24120520230106890
|
13/05/2023
|
kajal kurmi
|
1711002016WL004280
|
kajal kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
kajalkurmi
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24120520230106892
|
13/05/2023
|
Chahna rani
|
1711002016WL004280
|
Chahna rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Chahnarani
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24120520230106891
|
13/05/2023
|
DURGESH
|
1711002016WL004280
|
DURGESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-003/69 (BARRAT)
|
1711002016NRG24120520230106893
|
13/05/2023
|
sakhi ram
|
1711002016WL004280
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-016-003/73 (BARRAT)
|
1711002016NRG24120520230106894
|
13/05/2023
|
kiran kurmi
|
1711002016WL004280
|
kiran kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
kirankurmi
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24120520230106896
|
13/05/2023
|
Vishwanath ahirwal
|
1711002016WL004280
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Vishwanathahirwal
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24120520230106895
|
13/05/2023
|
Vishwanath ahirwal
|
1711002016WL004280
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Vishwanathahirwal
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24120520230106898
|
13/05/2023
|
deepa
|
1711002016WL004280
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24120520230106897
|
13/05/2023
|
RAMSAHAY
|
1711002016WL004280
|
RAMSAHAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24120520230106899
|
13/05/2023
|
ramsingh
|
1711002016WL004280
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24120520230106900
|
13/05/2023
|
Ramsingh kurmi
|
1711002016WL004280
|
Ramsingh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Ramsinghkurmi
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-016-003/79 (BARRAT)
|
1711002016NRG24120520230106901
|
13/05/2023
|
BHOOPAT
|
1711002016WL004280
|
BHOOPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-003/79-A (BARRAT)
|
1711002016NRG24120520230106903
|
13/05/2023
|
Khillu kurmi
|
1711002016WL004280
|
Khillu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Khillukurmi
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-016-003/86-A (BARRAT)
|
1711002016NRG24120520230106906
|
13/05/2023
|
Sachin kurmi
|
1711002016WL004280
|
Sachin kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-016-004/135 (BARRAT)
|
1711002016NRG24120520230106855
|
13/05/2023
|
shambhu
|
1711002016WL004279
|
shambhu
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24120520230106857
|
13/05/2023
|
raghbendr patel
|
1711002016WL004279
|
raghbendr patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
raghbendrpatel
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24120520230106909
|
13/05/2023
|
MANOHAR
|
1711002016WL004280
|
MANOHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24120520230106913
|
13/05/2023
|
BHUVANI
|
1711002016WL004280
|
BHUVANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
BHUVANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
133
|
PATERA
|
MP-11-002-016-004/73-A (BARRAT)
|
1711002016NRG24120520230106915
|
13/05/2023
|
Ganga pyasi
|
1711002016WL004280
|
Ganga pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Gangapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
PATERA
|
MP-11-002-016-004/78 (BARRAT)
|
1711002016NRG24120520230106917
|
13/05/2023
|
Shilochana
|
1711002016WL004280
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Shilochana
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-016-004/78 (BARRAT)
|
1711002016NRG24120520230106916
|
13/05/2023
|
Shilochana
|
1711002016WL004280
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Shilochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
PATERA
|
MP-11-002-016-004/92 (BARRAT)
|
1711002016NRG24120520230106919
|
13/05/2023
|
KALURAM
|
1711002016WL004280
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-016-004/94 (BARRAT)
|
1711002016NRG24120520230106920
|
13/05/2023
|
Gopal
|
1711002016WL004280
|
Gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-029-002/103-A (LUHARRA)
|
1711002029NRG24130520230108688
|
13/05/2023
|
Halli bai Lodhi
|
1711002029WL004322
|
Halli bai Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
HallibaiLodhi
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-029-002/103-A (LUHARRA)
|
1711002029NRG24130520230108687
|
13/05/2023
|
Jagdish Singh Lodhi
|
1711002029WL004322
|
Jagdish Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
JagdishSinghLodhi
|
ICICI BANK LTD(508534)
|
140
|
PATERA
|
MP-11-002-029-002/107-A (LUHARRA)
|
1711002029NRG24130520230108689
|
13/05/2023
|
Vinod Singh Lodhi
|
1711002029WL004322
|
Vinod Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
VinodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-029-002/121-B (LUHARRA)
|
1711002029NRG24130520230108690
|
13/05/2023
|
surendra
|
1711002029WL004322
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
surendra
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-029-002/152-A (LUHARRA)
|
1711002029NRG24130520230108698
|
13/05/2023
|
Bhoopendra Singh
|
1711002029WL004322
|
Bhoopendra Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
BhoopendraSingh
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-029-002/153 (LUHARRA)
|
1711002029NRG24130520230108702
|
13/05/2023
|
KALYAN
|
1711002029WL004322
|
KALYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-029-002/153-A (LUHARRA)
|
1711002029NRG24130520230108704
|
13/05/2023
|
Shankar singh
|
1711002029WL004322
|
Shankar singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PATERA
|
MP-11-002-029-002/153-B (LUHARRA)
|
1711002029NRG24130520230108706
|
13/05/2023
|
bhupendra singh
|
1711002029WL004322
|
bhupendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-029-002/159-B (LUHARRA)
|
1711002029NRG24130520230108708
|
13/05/2023
|
Nisha Lodhi
|
1711002029WL004322
|
Nisha Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
NishaLodhi
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-029-002/195 (LUHARRA)
|
1711002029NRG24130520230108711
|
13/05/2023
|
DHARAM
|
1711002029WL004322
|
DHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
DHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-029-002/248-A (LUHARRA)
|
1711002029NRG24130520230108678
|
13/05/2023
|
PHOOLSINGH
|
1711002029WL004321
|
PHOOLSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
149
|
PATERA
|
MP-11-002-029-002/75-B (LUHARRA)
|
1711002029NRG24130520230108680
|
13/05/2023
|
Deepak Singh Lodhi
|
1711002029WL004321
|
Deepak Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
DeepakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-029-002/87 (LUHARRA)
|
1711002029NRG24130520230108681
|
13/05/2023
|
CHARAN
|
1711002029WL004321
|
CHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-029-002/92 (LUHARRA)
|
1711002029NRG24130520230108685
|
13/05/2023
|
BABU SINGH
|
1711002029WL004321
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-058-001/55 (GATA)
|
1711002058NRG24130520230108201
|
13/05/2023
|
RAJENDRA
|
1711002058WL004308
|
RAJENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775878569
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-058-002/79-A (GATA)
|
1711002058NRG24130520230108198
|
13/05/2023
|
Guddibai Ahirwal
|
1711002058WL004307
|
Guddibai Ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775878569
|
|
GuddibaiAhirwal
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-058-003/154 (GATA)
|
1711002058NRG24130520230108199
|
13/05/2023
|
harinaran
|
1711002058WL004307
|
harinaran
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
20/05/2023
|
|
775878569
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-065-002/87-A (DHANGUWAN)
|
1711002065NRG24130520230108146
|
13/05/2023
|
Anil Kumar lodhi
|
1711002065WL004305
|
Anil Kumar lodhi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
20/05/2023
|
|
775878569
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-065-002/93-A (DHANGUWAN)
|
1711002065NRG24130520230108148
|
13/05/2023
|
Munna
|
1711002065WL004305
|
Munna
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
19/05/2023
|
|
775878569
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
157
|
PATERA
|
MP-11-002-065-002/93-C (DHANGUWAN)
|
1711002065NRG24130520230108149
|
13/05/2023
|
MOHAN
|
1711002065WL004305
|
MOHAN
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
19/05/2023
|
|
775878569
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105578
|
105578
|
|
|
|
|
|
|
|
158
|
PATERA
|
MP-11-002-029-002/152-A (LUHARRA)
|
1711002029NRG24130520230108699
|
13/05/2023
|
Sunita Lodhi
|
1711002029WL004322
|
Sunita Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-016-002/153 (BARRAT)
|
1711002016NRG24120520230106840
|
13/05/2023
|
OMVIND
|
1711002016WL004279
|
OMVIND
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
OMVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
160
|
PATERA
|
MP-11-002-045-002/142-B (BIJORIPATHAK)
|
1711002045NRG24120520230107111
|
13/05/2023
|
Vishwanath
|
1711002045WL004285
|
Vishwanath
|
00462
|
UCBA0003093
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775878569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
161
|
PATERA
|
MP-11-002-045-002/21-A (BIJORIPATHAK)
|
1711002045NRG24120520230107130
|
13/05/2023
|
Anil raikwar
|
1711002045WL004285
|
Anil raikwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Anilraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-045-002/269 (BIJORIPATHAK)
|
1711002045NRG24120520230107158
|
13/05/2023
|
amar
|
1711002045WL004285
|
amar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
amar
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-045-002/309 (BIJORIPATHAK)
|
1711002045NRG24120520230107172
|
13/05/2023
|
Malti bai
|
1711002045WL004285
|
Malti bai
|
00468
|
UBIN0559474
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
Maltibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
164
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24120520230106832
|
13/05/2023
|
anand siangh rajpoot
|
1711002016WL004279
|
anand siangh rajpoot
|
00468
|
UBIN0570648
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
anandsianghrajpoot
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-029-002/103 (LUHARRA)
|
1711002029NRG24130520230108686
|
13/05/2023
|
Tek Singh
|
1711002029WL004322
|
Tek Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
TekSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
166
|
PATERA
|
MP-11-002-029-002/141-D (LUHARRA)
|
1711002029NRG24130520230108693
|
13/05/2023
|
Rajesh Singh
|
1711002029WL004322
|
Rajesh Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-029-002/141-D (LUHARRA)
|
1711002029NRG24130520230108692
|
13/05/2023
|
Rajesh Singh
|
1711002029WL004322
|
Rajesh Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-029-002/152-B (LUHARRA)
|
1711002029NRG24130520230108701
|
13/05/2023
|
DINESH SINGH
|
1711002029WL004322
|
DINESH SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-029-002/152-B (LUHARRA)
|
1711002029NRG24130520230108700
|
13/05/2023
|
Dinesh Singh
|
1711002029WL004322
|
Dinesh Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
DineshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
PATERA
|
MP-11-002-029-002/153 (LUHARRA)
|
1711002029NRG24130520230108703
|
13/05/2023
|
Amoti Bai Lodhi
|
1711002029WL004322
|
Amoti Bai Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
AmotiBaiLodhi
|
UNION BANK OF INDIA(508500)
|
171
|
PATERA
|
MP-11-002-029-002/176-A (LUHARRA)
|
1711002029NRG24130520230108710
|
13/05/2023
|
LAXMAN SINGH
|
1711002029WL004322
|
LAXMAN SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
172
|
PATERA
|
MP-11-002-016-003/106 (BARRAT)
|
1711002016NRG24120520230106866
|
13/05/2023
|
ganga
|
1711002016WL004280
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-016-003/46-b (BARRAT)
|
1711002016NRG24120520230106881
|
13/05/2023
|
BALKISHAN
|
1711002016WL004280
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24120520230106886
|
13/05/2023
|
BIJJU
|
1711002016WL004280
|
BIJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
BIJJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24120520230106904
|
13/05/2023
|
GHANSHYAM
|
1711002016WL004280
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
PATERA
|
MP-11-002-016-003/87 (BARRAT)
|
1711002016NRG24120520230106908
|
13/05/2023
|
durga kurmi
|
1711002016WL004280
|
durga kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
durgakurmi
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24120520230106918
|
13/05/2023
|
Sudama kurmi
|
1711002016WL004280
|
Sudama kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Sudamakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-029-002/141-B (LUHARRA)
|
1711002029NRG24130520230108691
|
13/05/2023
|
PHOOL SINGH
|
1711002029WL004322
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
179
|
PATERA
|
MP-11-002-029-002/145 (LUHARRA)
|
1711002029NRG24130520230108696
|
13/05/2023
|
NARAYAN
|
1711002029WL004322
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-029-002/195-A (LUHARRA)
|
1711002029NRG24130520230108712
|
13/05/2023
|
ASHISH JAIN
|
1711002029WL004322
|
ASHISH JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
ASHISHJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
PATERA
|
MP-11-002-045-002/101 (BIJORIPATHAK)
|
1711002045NRG24120520230107102
|
13/05/2023
|
KADORI SINGH
|
1711002045WL004285
|
KADORI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
KADORISINGH
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-045-002/134 (BIJORIPATHAK)
|
1711002045NRG24120520230107106
|
13/05/2023
|
KHALAK
|
1711002045WL004285
|
KHALAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-045-002/187-A (BIJORIPATHAK)
|
1711002045NRG24120520230107117
|
13/05/2023
|
Prem bai
|
1711002045WL004285
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
PATERA
|
MP-11-002-045-002/190 (BIJORIPATHAK)
|
1711002045NRG24120520230107118
|
13/05/2023
|
Parsu
|
1711002045WL004285
|
Parsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Parsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-045-002/204-A (BIJORIPATHAK)
|
1711002045NRG24120520230107124
|
13/05/2023
|
Sombati
|
1711002045WL004285
|
Sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Sombati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
PATERA
|
MP-11-002-045-002/204-A (BIJORIPATHAK)
|
1711002045NRG24120520230107123
|
13/05/2023
|
SURESH
|
1711002045WL004285
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
SURESH
|
UCO BANK(607066)
|
187
|
PATERA
|
MP-11-002-045-002/222 (BIJORIPATHAK)
|
1711002045NRG24120520230107131
|
13/05/2023
|
Kalyan singh lodhi
|
1711002045WL004285
|
Kalyan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Kalyansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
PATERA
|
MP-11-002-045-002/233-A (BIJORIPATHAK)
|
1711002045NRG24120520230107135
|
13/05/2023
|
rachna
|
1711002045WL004285
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-045-002/234 (BIJORIPATHAK)
|
1711002045NRG24120520230107138
|
13/05/2023
|
bhuvani bai
|
1711002045WL004285
|
bhuvani bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775878569
|
|
bhuvanibai
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-045-002/51 (BIJORIPATHAK)
|
1711002045NRG24120520230107177
|
13/05/2023
|
suresh
|
1711002045WL004285
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-045-002/86-B (BIJORIPATHAK)
|
1711002045NRG24120520230107189
|
13/05/2023
|
aneeta bai lodhi
|
1711002045WL004285
|
aneeta bai lodhi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/05/2023
|
|
775878569
|
|
aneetabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-045-002/89 (BIJORIPATHAK)
|
1711002045NRG24120520230107190
|
13/05/2023
|
BIHARI SINGH
|
1711002045WL004285
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
BIHARISINGH
|
UNION BANK OF INDIA(508500)
|
193
|
PATERA
|
MP-11-002-045-002/91 (BIJORIPATHAK)
|
1711002045NRG24120520230107192
|
13/05/2023
|
Bharat
|
1711002045WL004285
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878569
|
|
Bharat
|
UCO BANK(607066)
|
194
|
PATERA
|
MP-11-002-045-002/99 (BIJORIPATHAK)
|
1711002045NRG24120520230107193
|
13/05/2023
|
HALKIBAHU
|
1711002045WL004285
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/05/2023
|
|
775878569
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-065-001/95 (DHANGUWAN)
|
1711002065NRG24130520230108140
|
13/05/2023
|
sujanrani
|
1711002065WL004305
|
sujanrani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
775878569
|
|
sujanrani
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-065-001/96 (DHANGUWAN)
|
1711002065NRG24130520230108141
|
13/05/2023
|
PARAMLAL
|
1711002065WL004305
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775878569
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
PATERA
|
MP-11-002-065-001/96-B (DHANGUWAN)
|
1711002065NRG24130520230108142
|
13/05/2023
|
pretam
|
1711002065WL004305
|
pretam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
775878569
|
|
pretam
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG24130520230108145
|
13/05/2023
|
SACHIN LODHI
|
1711002065WL004305
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
775878569
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-065-002/92-A (DHANGUWAN)
|
1711002065NRG24130520230108147
|
13/05/2023
|
PANCHAM
|
1711002065WL004305
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775878569
|
|
PANCHAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29257
|
29257
|
|
|
|
|
|
|
|
200
|
PATERA
|
MP-11-002-016-003/85-C (BARRAT)
|
1711002016NRG24120520230106905
|
13/05/2023
|
Haridas kurmi
|
1711002016WL004280
|
Haridas kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
Haridaskurmi
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-045-002/267-A (BIJORIPATHAK)
|
1711002045NRG24120520230107156
|
13/05/2023
|
LALTA BAI
|
1711002045WL004285
|
LALTA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775878569
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-058-003/8 (GATA)
|
1711002058NRG24130520230108200
|
13/05/2023
|
KALLA
|
1711002058WL004307
|
KALLA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775878569
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
203
|
PATERA
|
MP-11-002-016-002/118 (BARRAT)
|
1711002016NRG24120520230106828
|
13/05/2023
|
deepak ahirwar
|
1711002016WL004279
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-016-002/120 (BARRAT)
|
1711002016NRG24120520230106829
|
13/05/2023
|
gyan singh
|
1711002016WL004279
|
gyan singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-016-002/121 (BARRAT)
|
1711002016NRG24120520230106830
|
13/05/2023
|
atendr singh
|
1711002016WL004279
|
atendr singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
atendrsingh
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-016-002/140 (BARRAT)
|
1711002016NRG24120520230106833
|
13/05/2023
|
asheesh
|
1711002016WL004279
|
asheesh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
asheesh
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-016-002/143 (BARRAT)
|
1711002016NRG24120520230106834
|
13/05/2023
|
bhagwansingh
|
1711002016WL004279
|
bhagwansingh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-016-002/150 (BARRAT)
|
1711002016NRG24120520230106838
|
13/05/2023
|
manisha ahirwar
|
1711002016WL004279
|
manisha ahirwar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
manishaahirwar
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-016-002/150 (BARRAT)
|
1711002016NRG24120520230106839
|
13/05/2023
|
manisha ahirwatr
|
1711002016WL004279
|
manisha ahirwatr
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775878569
|
|
manishaahirwatr
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24120520230106843
|
13/05/2023
|
mohit
|
1711002016WL004279
|
mohit
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24120520230106912
|
13/05/2023
|
teekaram
|
1711002016WL004280
|
teekaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24120520230106911
|
13/05/2023
|
teeram
|
1711002016WL004280
|
teeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878569
|
|
teeram
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-016-005/14 (BARRAT)
|
1711002016NRG24120520230106859
|
13/05/2023
|
anrath singh
|
1711002016WL004279
|
anrath singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
anrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
214
|
PATERA
|
MP-11-002-016-002/53-A (BARRAT)
|
1711002016NRG24120520230106844
|
13/05/2023
|
Aman Singh Rajpoot
|
1711002016WL004279
|
Aman Singh Rajpoot
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
20/05/2023
|
|
775878569
|
|
AmanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266166
|
266166
|
|
|
|
|
|
|
|