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-11-002-038-002/423 (TIDANI)
|
1711002038NRG24310520230192343
|
31/05/2023
|
Puspendra singh rajpoot
|
1711002038WL007890
|
Puspendra singh rajpoot
|
00089
|
CBIN0282157
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
134241304
|
|
Puspendrasinghrajpoot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-055-001/316 (RUSALLI)
|
1711002055NRG24310520230192818
|
31/05/2023
|
MUNNA
|
1711002055WL007928
|
MUNNA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
3
|
PATERA
|
MP-11-002-055-001/316 (RUSALLI)
|
1711002055NRG24310520230192819
|
31/05/2023
|
PHOLRANI
|
1711002055WL007928
|
PHOLRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
PHOLRANI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-055-001/356 (RUSALLI)
|
1711002055NRG24310520230192820
|
31/05/2023
|
LAXMAN
|
1711002055WL007928
|
LAXMAN
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-055-001/408 (RUSALLI)
|
1711002055NRG24310520230192827
|
31/05/2023
|
AMAR
|
1711002055WL007928
|
AMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-055-002/187-A (RUSALLI)
|
1711002055NRG24310520230192842
|
31/05/2023
|
ramesh
|
1711002055WL007929
|
ramesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-055-002/99-B (RUSALLI)
|
1711002055NRG24310520230192850
|
31/05/2023
|
navdeep
|
1711002055WL007929
|
navdeep
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
navdeep
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24310520230192570
|
31/05/2023
|
GANESH PRASAD
|
1711002016WL007906
|
GANESH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24310520230192518
|
31/05/2023
|
NARAYAN
|
1711002016WL007903
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24310520230192580
|
31/05/2023
|
ANGAD
|
1711002016WL007906
|
ANGAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANGAD
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-016-002/98 (BARRAT)
|
1711002016NRG24310520230192527
|
31/05/2023
|
TILAK SINGH
|
1711002016WL007903
|
TILAK SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24310520230192592
|
31/05/2023
|
GAJARAJ
|
1711002016WL007906
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24310520230192593
|
31/05/2023
|
SHRIMATI SUHAGARANI
|
1711002016WL007906
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-016-003/3 (BARRAT)
|
1711002016NRG24310520230192599
|
31/05/2023
|
DHANNI
|
1711002016WL007906
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24310520230192648
|
31/05/2023
|
Seema
|
1711002016WL007906
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24310520230192652
|
31/05/2023
|
KAUSHLYA
|
1711002016WL007906
|
KAUSHLYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24310520230192654
|
31/05/2023
|
RADHARANI
|
1711002016WL007906
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-036-001/199 (BHARTALA)
|
1711002036NRG24310520230193763
|
31/05/2023
|
BHURIBAI
|
1711002036WL007955
|
BHURIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-036-001/199 (BHARTALA)
|
1711002036NRG24310520230193762
|
31/05/2023
|
MAHENDRA
|
1711002036WL007955
|
MAHENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-038-001/18 (TIDANI)
|
1711002038NRG24310520230192353
|
31/05/2023
|
BHAGARANI
|
1711002038WL007891
|
BHAGARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHAGARANI
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-038-001/30 (TIDANI)
|
1711002038NRG24310520230192395
|
31/05/2023
|
PARAMALAL
|
1711002038WL007893
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
PARAMALAL
|
BANK OF INDIA(508505)
|
22
|
PATERA
|
MP-11-002-038-001/31 (TIDANI)
|
1711002038NRG24310520230192396
|
31/05/2023
|
GENDARANI
|
1711002038WL007893
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-038-001/36 (TIDANI)
|
1711002038NRG24310520230192369
|
31/05/2023
|
KISHORILAL
|
1711002038WL007891
|
KISHORILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
KISHORILAL
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-038-001/44 (TIDANI)
|
1711002038NRG24310520230192373
|
31/05/2023
|
BALACHANDRA
|
1711002038WL007891
|
BALACHANDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALACHANDRA
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-038-001/44 (TIDANI)
|
1711002038NRG24310520230192374
|
31/05/2023
|
REKHA
|
1711002038WL007891
|
REKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
REKHA
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-038-001/52 (TIDANI)
|
1711002038NRG24310520230192382
|
31/05/2023
|
BELARANI
|
1711002038WL007891
|
BELARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
BELARANI
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-038-001/6 (TIDANI)
|
1711002038NRG24310520230192400
|
31/05/2023
|
HARIVAI
|
1711002038WL007893
|
HARIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
HARIVAI
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-038-001/6 (TIDANI)
|
1711002038NRG24310520230192399
|
31/05/2023
|
LAKHAN
|
1711002038WL007893
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-038-001/63 (TIDANI)
|
1711002038NRG24310520230192404
|
31/05/2023
|
KAUSHALYARANI
|
1711002038WL007893
|
KAUSHALYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KAUSHALYARANI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-038-001/63 (TIDANI)
|
1711002038NRG24310520230192403
|
31/05/2023
|
RATTU
|
1711002038WL007893
|
RATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-038-001/67 (TIDANI)
|
1711002038NRG24310520230192407
|
31/05/2023
|
GATTOBAI
|
1711002038WL007893
|
GATTOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GATTOBAI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-038-001/67 (TIDANI)
|
1711002038NRG24310520230192406
|
31/05/2023
|
SITARAM
|
1711002038WL007893
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-038-001/72 (TIDANI)
|
1711002038NRG24310520230192408
|
31/05/2023
|
GANGARAM
|
1711002038WL007893
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-038-001/74 (TIDANI)
|
1711002038NRG24310520230192412
|
31/05/2023
|
JHALLU
|
1711002038WL007893
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-038-001/80 (TIDANI)
|
1711002038NRG24310520230192416
|
31/05/2023
|
BHOLA
|
1711002038WL007893
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24310520230191699
|
31/05/2023
|
URMILA
|
1711002050WL007856
|
URMILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
URMILA
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-055-001/307 (RUSALLI)
|
1711002055NRG24310520230192852
|
31/05/2023
|
PREMARANI
|
1711002055WL007930
|
PREMARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-055-001/307 (RUSALLI)
|
1711002055NRG24310520230192851
|
31/05/2023
|
RAMESH
|
1711002055WL007930
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-058-003/106 (GATA)
|
1711002058NRG24310520230191588
|
31/05/2023
|
ISHWAR
|
1711002058WL007855
|
ISHWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-058-003/134 (GATA)
|
1711002058NRG24310520230191606
|
31/05/2023
|
BEBI
|
1711002058WL007855
|
BEBI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BEBI
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-058-003/134 (GATA)
|
1711002058NRG24310520230191605
|
31/05/2023
|
SARIPH
|
1711002058WL007855
|
SARIPH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SARIPH
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-058-003/135 (GATA)
|
1711002058NRG24310520230191610
|
31/05/2023
|
SHIV SHANKAR
|
1711002058WL007855
|
SHIV SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-058-003/135 (GATA)
|
1711002058NRG24310520230191611
|
31/05/2023
|
SUSHILA
|
1711002058WL007855
|
SUSHILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-058-003/148 (GATA)
|
1711002058NRG24310520230191618
|
31/05/2023
|
MAMATARANI
|
1711002058WL007855
|
MAMATARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MAMATARANI
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-058-003/153 (GATA)
|
1711002058NRG24310520230191621
|
31/05/2023
|
SHANKAR
|
1711002058WL007855
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
46
|
PATERA
|
MP-11-002-058-003/157 (GATA)
|
1711002058NRG24310520230191624
|
31/05/2023
|
KASHIRAM
|
1711002058WL007855
|
KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-058-003/157 (GATA)
|
1711002058NRG24310520230191625
|
31/05/2023
|
RADHARANI
|
1711002058WL007855
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-058-003/166 (GATA)
|
1711002058NRG24310520230191631
|
31/05/2023
|
TULASARANI
|
1711002058WL007855
|
TULASARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
TULASARANI
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-058-003/184 (GATA)
|
1711002058NRG24310520230191633
|
31/05/2023
|
ASHOKARANI
|
1711002058WL007855
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ASHOKARANI
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-058-003/184 (GATA)
|
1711002058NRG24310520230191632
|
31/05/2023
|
RAMCHAND
|
1711002058WL007855
|
RAMCHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-058-003/66 (GATA)
|
1711002058NRG24310520230191649
|
31/05/2023
|
GEETA RANI
|
1711002058WL007855
|
GEETA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GEETARANI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-058-003/74 (GATA)
|
1711002058NRG24310520230191659
|
31/05/2023
|
SHANKAR
|
1711002058WL007855
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-058-003/74 (GATA)
|
1711002058NRG24310520230191660
|
31/05/2023
|
SUNITA
|
1711002058WL007855
|
SUNITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-058-003/77 (GATA)
|
1711002058NRG24310520230191663
|
31/05/2023
|
UDAYABHAN
|
1711002058WL007855
|
UDAYABHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
UDAYABHAN
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-058-003/80 (GATA)
|
1711002058NRG24310520230191664
|
31/05/2023
|
VIDHYARANI
|
1711002058WL007855
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-058-003/81 (GATA)
|
1711002058NRG24310520230191665
|
31/05/2023
|
GOTIRAM
|
1711002058WL007855
|
GOTIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-058-003/81 (GATA)
|
1711002058NRG24310520230191666
|
31/05/2023
|
REKHARANI
|
1711002058WL007855
|
REKHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-058-003/95 (GATA)
|
1711002058NRG24310520230191676
|
31/05/2023
|
BHUPENDRA
|
1711002058WL007855
|
BHUPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24310520230191678
|
31/05/2023
|
MADHAV
|
1711002058WL007855
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24310520230191679
|
31/05/2023
|
VIDYARANI
|
1711002058WL007855
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-058-003/98 (GATA)
|
1711002058NRG24310520230191682
|
31/05/2023
|
MOHAN
|
1711002058WL007855
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24310520230192571
|
31/05/2023
|
ganesh
|
1711002016WL007906
|
ganesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-038-001/48 (TIDANI)
|
1711002038NRG24310520230192378
|
31/05/2023
|
SAROJ MISHRA
|
1711002038WL007891
|
SAROJ MISHRA
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
SAROJMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-038-001/80 (TIDANI)
|
1711002038NRG24310520230192417
|
31/05/2023
|
Bhola
|
1711002038WL007893
|
Bhola
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-050-002/45-A (MAHUNA)
|
1711002050NRG24310520230191724
|
31/05/2023
|
BHARTI KACHHI
|
1711002050WL007856
|
BHARTI KACHHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHARTIKACHHI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-055-001/217-A (RUSALLI)
|
1711002055NRG24310520230192810
|
31/05/2023
|
Kanhaiya Lal
|
1711002055WL007927
|
Kanhaiya Lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-055-001/242 (RUSALLI)
|
1711002055NRG24310520230192814
|
31/05/2023
|
Suresh Kumar
|
1711002055WL007928
|
Suresh Kumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SureshKumar
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-055-001/242-A (RUSALLI)
|
1711002055NRG24310520230192815
|
31/05/2023
|
PRAMOD SEN
|
1711002055WL007928
|
PRAMOD SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
PRAMODSEN
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-055-001/274-A (RUSALLI)
|
1711002055NRG24310520230192816
|
31/05/2023
|
BARSHA RANI
|
1711002055WL007928
|
BARSHA RANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BARSHARANI
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-055-001/379-A (RUSALLI)
|
1711002055NRG24310520230192821
|
31/05/2023
|
DEV PRASAD RAJAK
|
1711002055WL007928
|
DEV PRASAD RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DEVPRASADRAJAK
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-055-001/379-A (RUSALLI)
|
1711002055NRG24310520230192822
|
31/05/2023
|
NEETU
|
1711002055WL007928
|
NEETU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-055-001/388 (RUSALLI)
|
1711002055NRG24310520230192823
|
31/05/2023
|
KAMLESH SEN
|
1711002055WL007928
|
KAMLESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-055-001/392-B (RUSALLI)
|
1711002055NRG24310520230192826
|
31/05/2023
|
BALIRAM VARMAN
|
1711002055WL007928
|
BALIRAM VARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALIRAMVARMAN
|
UNION BANK OF INDIA(508500)
|
74
|
PATERA
|
MP-11-002-055-001/392-B (RUSALLI)
|
1711002055NRG24310520230192825
|
31/05/2023
|
BALIRAM VARMAN
|
1711002055WL007928
|
BALIRAM VARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALIRAMVARMAN
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-055-001/94-A (RUSALLI)
|
1711002055NRG24310520230192832
|
31/05/2023
|
Durga Prasad
|
1711002055WL007928
|
Durga Prasad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-055-001/94-A (RUSALLI)
|
1711002055NRG24310520230192831
|
31/05/2023
|
Durga Prasad
|
1711002055WL007928
|
Durga Prasad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-038-001/59-B (TIDANI)
|
1711002038NRG24310520230192398
|
31/05/2023
|
Bablu
|
1711002038WL007893
|
Bablu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-038-001/59-B (TIDANI)
|
1711002038NRG24310520230192397
|
31/05/2023
|
Bablu
|
1711002038WL007893
|
Bablu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-055-002/96-B (RUSALLI)
|
1711002055NRG24310520230192848
|
31/05/2023
|
jitendar
|
1711002055WL007929
|
jitendar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24310520230192562
|
31/05/2023
|
Gulab
|
1711002016WL007906
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24310520230192561
|
31/05/2023
|
Gulab
|
1711002016WL007906
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-001/21 (BARRAT)
|
1711002016NRG24310520230192563
|
31/05/2023
|
Klu ahirwar
|
1711002016WL007906
|
Klu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kluahirwar
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-016-001/4 (BARRAT)
|
1711002016NRG24310520230192564
|
31/05/2023
|
Imrat adiwasi
|
1711002016WL007906
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-001/45-A (BARRAT)
|
1711002016NRG24310520230192569
|
31/05/2023
|
Kanaiya yadav
|
1711002016WL007906
|
Kanaiya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-016-001/51 (BARRAT)
|
1711002016NRG24310520230192572
|
31/05/2023
|
Pitam
|
1711002016WL007906
|
Pitam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Pitam
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-016-001/53 (BARRAT)
|
1711002016NRG24310520230192573
|
31/05/2023
|
Badibahu
|
1711002016WL007906
|
Badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24310520230192574
|
31/05/2023
|
RAMESHVAR
|
1711002016WL007906
|
RAMESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24310520230192575
|
31/05/2023
|
santoshrani
|
1711002016WL007906
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-001/62-A (BARRAT)
|
1711002016NRG24310520230192576
|
31/05/2023
|
Pawan yadav
|
1711002016WL007906
|
Pawan yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Pawanyadav
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-002/101 (BARRAT)
|
1711002016NRG24310520230192499
|
31/05/2023
|
DHARMENDRA SINGH
|
1711002016WL007903
|
DHARMENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-002/106 (BARRAT)
|
1711002016NRG24310520230192500
|
31/05/2023
|
KALASH SINGH
|
1711002016WL007903
|
KALASH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KALASHSINGH
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24310520230192578
|
31/05/2023
|
jayhind
|
1711002016WL007906
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24310520230192577
|
31/05/2023
|
jayhind
|
1711002016WL007906
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24310520230192501
|
31/05/2023
|
bhagwat
|
1711002016WL007903
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24310520230192502
|
31/05/2023
|
khilan
|
1711002016WL007903
|
khilan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-002/113 (BARRAT)
|
1711002016NRG24310520230192483
|
31/05/2023
|
abdhrani
|
1711002016WL007902
|
abdhrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
abdhrani
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24310520230192503
|
31/05/2023
|
naren singh
|
1711002016WL007903
|
naren singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
narensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24310520230192504
|
31/05/2023
|
narend singh
|
1711002016WL007903
|
narend singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
narendsingh
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-002/116 (BARRAT)
|
1711002016NRG24310520230192506
|
31/05/2023
|
suk singh
|
1711002016WL007903
|
suk singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-002/144 (BARRAT)
|
1711002016NRG24310520230192512
|
31/05/2023
|
bhupendr singh
|
1711002016WL007903
|
bhupendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhupendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24310520230192514
|
31/05/2023
|
devendr singh
|
1711002016WL007903
|
devendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24310520230192513
|
31/05/2023
|
devendr singh
|
1711002016WL007903
|
devendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-002/165 (BARRAT)
|
1711002016NRG24310520230192488
|
31/05/2023
|
akash singh rajpoot
|
1711002016WL007902
|
akash singh rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
akashsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24310520230192544
|
31/05/2023
|
Heera singh
|
1711002016WL007905
|
Heera singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24310520230192545
|
31/05/2023
|
Janakdulari
|
1711002016WL007905
|
Janakdulari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Janakdulari
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24310520230192546
|
31/05/2023
|
Narendr Singh
|
1711002016WL007905
|
Narendr Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
NarendrSingh
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24310520230192547
|
31/05/2023
|
Neetu Singh
|
1711002016WL007905
|
Neetu Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24310520230192552
|
31/05/2023
|
pooran singh
|
1711002016WL007905
|
pooran singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
pooransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24310520230192551
|
31/05/2023
|
pooran singh
|
1711002016WL007905
|
pooran singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
pooransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
110
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24310520230192556
|
31/05/2023
|
RAJESH
|
1711002016WL007905
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24310520230192555
|
31/05/2023
|
SAVITA
|
1711002016WL007905
|
SAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-002/66 (BARRAT)
|
1711002016NRG24310520230192522
|
31/05/2023
|
jahar singh
|
1711002016WL007903
|
jahar singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24310520230192524
|
31/05/2023
|
janki yadav
|
1711002016WL007903
|
janki yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24310520230192523
|
31/05/2023
|
janki yadav
|
1711002016WL007903
|
janki yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-002/70 (BARRAT)
|
1711002016NRG24310520230192489
|
31/05/2023
|
CHARAN
|
1711002016WL007902
|
CHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-002/70 (BARRAT)
|
1711002016NRG24310520230192490
|
31/05/2023
|
charan singh
|
1711002016WL007902
|
charan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-002/77 (BARRAT)
|
1711002016NRG24310520230192525
|
31/05/2023
|
charan
|
1711002016WL007903
|
charan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
charan
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24310520230192581
|
31/05/2023
|
angad singh
|
1711002016WL007906
|
angad singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24310520230192492
|
31/05/2023
|
pappu kurmi
|
1711002016WL007902
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24310520230192493
|
31/05/2023
|
pappu kurmi
|
1711002016WL007902
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-003/105 (BARRAT)
|
1711002016NRG24310520230192582
|
31/05/2023
|
nisant kurmi
|
1711002016WL007906
|
nisant kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
nisantkurmi
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-003/111 (BARRAT)
|
1711002016NRG24310520230192584
|
31/05/2023
|
ramkripal
|
1711002016WL007906
|
ramkripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24310520230192495
|
31/05/2023
|
narendr kurmi
|
1711002016WL007902
|
narendr kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
narendrkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24310520230192494
|
31/05/2023
|
narendr kurmi
|
1711002016WL007902
|
narendr kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
narendrkurmi
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-016-003/115 (BARRAT)
|
1711002016NRG24310520230192586
|
31/05/2023
|
ashish kurmi
|
1711002016WL007906
|
ashish kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ashishkurmi
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-016-003/121 (BARRAT)
|
1711002016NRG24310520230192587
|
31/05/2023
|
neeraj kurmi
|
1711002016WL007906
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
neerajkurmi
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-003/130 (BARRAT)
|
1711002016NRG24310520230192588
|
31/05/2023
|
Ganesh kurmi
|
1711002016WL007906
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-016-003/133 (BARRAT)
|
1711002016NRG24310520230192589
|
31/05/2023
|
Ganesh kurmi
|
1711002016WL007906
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-016-003/14 (BARRAT)
|
1711002016NRG24310520230192590
|
31/05/2023
|
Seeta ahirwal
|
1711002016WL007906
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24310520230192591
|
31/05/2023
|
BHIMAMA
|
1711002016WL007906
|
BHIMAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHIMAMA
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-003/16-A (BARRAT)
|
1711002016NRG24310520230192594
|
31/05/2023
|
Pappu ahirwal
|
1711002016WL007906
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Pappuahirwal
|
UCO BANK(607066)
|
132
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24310520230192596
|
31/05/2023
|
ashokrani
|
1711002016WL007906
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24310520230192595
|
31/05/2023
|
ashokrani
|
1711002016WL007906
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ashokrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
134
|
PATERA
|
MP-11-002-016-003/27 (BARRAT)
|
1711002016NRG24310520230192598
|
31/05/2023
|
BADRI PRASAD
|
1711002016WL007906
|
BADRI PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-016-003/34 (BARRAT)
|
1711002016NRG24310520230192600
|
31/05/2023
|
Sajli patel
|
1711002016WL007906
|
Sajli patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Sajlipatel
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-016-003/45 (BARRAT)
|
1711002016NRG24310520230192601
|
31/05/2023
|
Ramlal ahirwal
|
1711002016WL007906
|
Ramlal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ramlalahirwal
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-016-003/50 (BARRAT)
|
1711002016NRG24310520230192603
|
31/05/2023
|
CHHANNU KURMI
|
1711002016WL007906
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-016-003/51 (BARRAT)
|
1711002016NRG24310520230192604
|
31/05/2023
|
saroj rani
|
1711002016WL007906
|
saroj rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-016-003/59 (BARRAT)
|
1711002016NRG24310520230192605
|
31/05/2023
|
janakrani
|
1711002016WL007906
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24310520230192607
|
31/05/2023
|
VIMLARANI
|
1711002016WL007906
|
VIMLARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIMLARANI
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-016-003/63 (BARRAT)
|
1711002016NRG24310520230192608
|
31/05/2023
|
Prakashrani
|
1711002016WL007906
|
Prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24310520230192610
|
31/05/2023
|
Chahna rani
|
1711002016WL007906
|
Chahna rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Chahnarani
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-016-003/64 (BARRAT)
|
1711002016NRG24310520230192609
|
31/05/2023
|
DURGESH
|
1711002016WL007906
|
DURGESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24310520230192612
|
31/05/2023
|
kharagram ahirwal
|
1711002016WL007906
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24310520230192611
|
31/05/2023
|
kharagram ahirwal
|
1711002016WL007906
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-016-003/69 (BARRAT)
|
1711002016NRG24310520230192613
|
31/05/2023
|
sakhi ram
|
1711002016WL007906
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-016-003/73 (BARRAT)
|
1711002016NRG24310520230192614
|
31/05/2023
|
kiran kurmi
|
1711002016WL007906
|
kiran kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
kirankurmi
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24310520230192616
|
31/05/2023
|
Vishwanath ahirwal
|
1711002016WL007906
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Vishwanathahirwal
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24310520230192615
|
31/05/2023
|
Vishwanath ahirwal
|
1711002016WL007906
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Vishwanathahirwal
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24310520230192618
|
31/05/2023
|
deepa
|
1711002016WL007906
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24310520230192617
|
31/05/2023
|
RAMSAHAY
|
1711002016WL007906
|
RAMSAHAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24310520230192619
|
31/05/2023
|
ramsingh
|
1711002016WL007906
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24310520230192620
|
31/05/2023
|
Ramsingh kurmi
|
1711002016WL007906
|
Ramsingh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ramsinghkurmi
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-016-003/79 (BARRAT)
|
1711002016NRG24310520230192621
|
31/05/2023
|
BHOOPAT
|
1711002016WL007906
|
BHOOPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-016-003/79-A (BARRAT)
|
1711002016NRG24310520230192622
|
31/05/2023
|
Khillu kurmi
|
1711002016WL007906
|
Khillu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Khillukurmi
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-016-003/86-A (BARRAT)
|
1711002016NRG24310520230192625
|
31/05/2023
|
Sachin kurmi
|
1711002016WL007906
|
Sachin kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-016-004/103 (BARRAT)
|
1711002016NRG24310520230192628
|
31/05/2023
|
JAGDEESH
|
1711002016WL007906
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
158
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24310520230192630
|
31/05/2023
|
KANCHEDI
|
1711002016WL007906
|
KANCHEDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24310520230192631
|
31/05/2023
|
Kanchhedi kurmi
|
1711002016WL007906
|
Kanchhedi kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kanchhedikurmi
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-016-004/105-A (BARRAT)
|
1711002016NRG24310520230192632
|
31/05/2023
|
sudharani
|
1711002016WL007906
|
sudharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-016-004/119-C (BARRAT)
|
1711002016NRG24310520230192635
|
31/05/2023
|
Kaushalaya
|
1711002016WL007906
|
Kaushalaya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kaushalaya
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-016-004/135 (BARRAT)
|
1711002016NRG24310520230192528
|
31/05/2023
|
shambhu
|
1711002016WL007903
|
shambhu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24310520230192637
|
31/05/2023
|
khusboo
|
1711002016WL007906
|
khusboo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
khusboo
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24310520230192636
|
31/05/2023
|
rakesh
|
1711002016WL007906
|
rakesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24310520230192530
|
31/05/2023
|
raghbendr patel
|
1711002016WL007903
|
raghbendr patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
raghbendrpatel
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-016-004/186 (BARRAT)
|
1711002016NRG24310520230192497
|
31/05/2023
|
sudarsan kurmi
|
1711002016WL007902
|
sudarsan kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
sudarsankurmi
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-016-004/25 (BARRAT)
|
1711002016NRG24310520230192639
|
31/05/2023
|
Keshri
|
1711002016WL007906
|
Keshri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24310520230192643
|
31/05/2023
|
halle sen
|
1711002016WL007906
|
halle sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
hallesen
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-016-004/58 (BARRAT)
|
1711002016NRG24310520230192644
|
31/05/2023
|
VISHNU
|
1711002016WL007906
|
VISHNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24310520230192645
|
31/05/2023
|
Meghraj
|
1711002016WL007906
|
Meghraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24310520230192646
|
31/05/2023
|
Meghraj kurmi
|
1711002016WL007906
|
Meghraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Meghrajkurmi
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24310520230192498
|
31/05/2023
|
jali patel
|
1711002016WL007902
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24310520230192647
|
31/05/2023
|
MANOHAR
|
1711002016WL007906
|
MANOHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24310520230192651
|
31/05/2023
|
BHUVANI
|
1711002016WL007906
|
BHUVANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHUVANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
175
|
PATERA
|
MP-11-002-016-004/73-A (BARRAT)
|
1711002016NRG24310520230192653
|
31/05/2023
|
Ganga pyasi
|
1711002016WL007906
|
Ganga pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Gangapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
PATERA
|
MP-11-002-016-004/92 (BARRAT)
|
1711002016NRG24310520230192656
|
31/05/2023
|
KALURAM
|
1711002016WL007906
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-016-004/94 (BARRAT)
|
1711002016NRG24310520230192657
|
31/05/2023
|
Gopal
|
1711002016WL007906
|
Gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-049-001/103 (BAMANPURA)
|
1711002049NRG24310520230191803
|
31/05/2023
|
RAJENDRA
|
1711002049WL007862
|
RAJENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24310520230191807
|
31/05/2023
|
PRIYANKA
|
1711002049WL007862
|
PRIYANKA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24310520230191806
|
31/05/2023
|
ROHIT
|
1711002049WL007862
|
ROHIT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-049-001/200-A (BAMANPURA)
|
1711002049NRG24310520230191808
|
31/05/2023
|
MOOLCHAND
|
1711002049WL007862
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-049-001/230-A (BAMANPURA)
|
1711002049NRG24310520230191809
|
31/05/2023
|
beniprasad
|
1711002049WL007862
|
beniprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
beniprasad
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24310520230191813
|
31/05/2023
|
Jyoti
|
1711002049WL007862
|
Jyoti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24310520230191812
|
31/05/2023
|
KALYAN
|
1711002049WL007862
|
KALYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KALYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
185
|
PATERA
|
MP-11-002-049-001/248-A (BAMANPURA)
|
1711002049NRG24310520230191814
|
31/05/2023
|
DEEPENDRA
|
1711002049WL007862
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24310520230191815
|
31/05/2023
|
MURARI
|
1711002049WL007862
|
MURARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24310520230191818
|
31/05/2023
|
ramcharan
|
1711002049WL007862
|
ramcharan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24310520230191817
|
31/05/2023
|
RAMCHARAN
|
1711002049WL007862
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24310520230191778
|
31/05/2023
|
govind prasad
|
1711002049WL007861
|
govind prasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
govindprasad
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-049-001/306-A (BAMANPURA)
|
1711002049NRG24310520230191781
|
31/05/2023
|
ANUJA
|
1711002049WL007861
|
ANUJA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
PATERA
|
MP-11-002-049-001/322 (BAMANPURA)
|
1711002049NRG24310520230191819
|
31/05/2023
|
BEJNATH
|
1711002049WL007862
|
BEJNATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BEJNATH
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-049-001/322 (BAMANPURA)
|
1711002049NRG24310520230191821
|
31/05/2023
|
pushpendra
|
1711002049WL007862
|
pushpendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
193
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24310520230191823
|
31/05/2023
|
MAHESH
|
1711002049WL007862
|
MAHESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24310520230191822
|
31/05/2023
|
MAHESH
|
1711002049WL007862
|
MAHESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
195
|
PATERA
|
MP-11-002-049-001/345 (BAMANPURA)
|
1711002049NRG24310520230191826
|
31/05/2023
|
RAMKISHAN
|
1711002049WL007862
|
RAMKISHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
196
|
PATERA
|
MP-11-002-049-001/345 (BAMANPURA)
|
1711002049NRG24310520230191825
|
31/05/2023
|
RAMKISHAN
|
1711002049WL007862
|
RAMKISHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
197
|
PATERA
|
MP-11-002-049-001/345 (BAMANPURA)
|
1711002049NRG24310520230191824
|
31/05/2023
|
RAMKISHAN
|
1711002049WL007862
|
RAMKISHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
198
|
PATERA
|
MP-11-002-050-001/102 (MAHUNA)
|
1711002050NRG24310520230191683
|
31/05/2023
|
DHANIRAM
|
1711002050WL007856
|
DHANIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
199
|
PATERA
|
MP-11-002-050-001/4 (MAHUNA)
|
1711002050NRG24310520230191688
|
31/05/2023
|
Rajah
|
1711002050WL007856
|
Rajah
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Rajah
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-050-001/4-A (MAHUNA)
|
1711002050NRG24310520230191689
|
31/05/2023
|
Kuldeep Athya
|
1711002050WL007856
|
Kuldeep Athya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KuldeepAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
PATERA
|
MP-11-002-050-001/45 (MAHUNA)
|
1711002050NRG24310520230191690
|
31/05/2023
|
LACHHIRAM
|
1711002050WL007856
|
LACHHIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-050-001/45 (MAHUNA)
|
1711002050NRG24310520230191691
|
31/05/2023
|
Prabha Kurmi
|
1711002050WL007856
|
Prabha Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PrabhaKurmi
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24310520230191694
|
31/05/2023
|
Chandrabhan
|
1711002050WL007856
|
Chandrabhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24310520230191695
|
31/05/2023
|
KIRAT
|
1711002050WL007856
|
KIRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KIRAT
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-050-001/57 (MAHUNA)
|
1711002050NRG24310520230191693
|
31/05/2023
|
Rajkumar athya
|
1711002050WL007856
|
Rajkumar athya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Rajkumarathya
|
UCO BANK(607066)
|
206
|
PATERA
|
MP-11-002-050-001/57-C (MAHUNA)
|
1711002050NRG24310520230191697
|
31/05/2023
|
RAJESH
|
1711002050WL007856
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-050-001/57-C (MAHUNA)
|
1711002050NRG24310520230191696
|
31/05/2023
|
RAJESH
|
1711002050WL007856
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
PATERA
|
MP-11-002-050-001/66 (MAHUNA)
|
1711002050NRG24310520230191698
|
31/05/2023
|
SALAKRAM KURMI
|
1711002050WL007856
|
SALAKRAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SALAKRAMKURMI
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-050-001/75-A (MAHUNA)
|
1711002050NRG24310520230191700
|
31/05/2023
|
HEMANT PATEL
|
1711002050WL007856
|
HEMANT PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
HEMANTPATEL
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-050-001/92 (MAHUNA)
|
1711002050NRG24310520230191701
|
31/05/2023
|
Akash Kurmi
|
1711002050WL007856
|
Akash Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
AkashKurmi
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-050-001/92 (MAHUNA)
|
1711002050NRG24310520230191702
|
31/05/2023
|
Sandhya Kurmi
|
1711002050WL007856
|
Sandhya Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SandhyaKurmi
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-050-001/92-A (MAHUNA)
|
1711002050NRG24310520230191704
|
31/05/2023
|
Neetu Kurmi
|
1711002050WL007856
|
Neetu Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NeetuKurmi
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-050-002/145-A (MAHUNA)
|
1711002050NRG24310520230191706
|
31/05/2023
|
Baijanti
|
1711002050WL007856
|
Baijanti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-050-002/23 (MAHUNA)
|
1711002050NRG24310520230191711
|
31/05/2023
|
Kanai
|
1711002050WL007856
|
Kanai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
PATERA
|
MP-11-002-050-002/23 (MAHUNA)
|
1711002050NRG24310520230191712
|
31/05/2023
|
Nonabai
|
1711002050WL007856
|
Nonabai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Nonabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
PATERA
|
MP-11-002-050-002/55-B (MAHUNA)
|
1711002050NRG24310520230191725
|
31/05/2023
|
Ramlal Patel
|
1711002050WL007856
|
Ramlal Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
217
|
PATERA
|
MP-11-002-050-002/9-A (MAHUNA)
|
1711002050NRG24310520230191729
|
31/05/2023
|
Mukesh
|
1711002050WL007856
|
Mukesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
218
|
PATERA
|
MP-11-002-055-002/108-A (RUSALLI)
|
1711002055NRG24310520230192833
|
31/05/2023
|
aashish
|
1711002055WL007929
|
aashish
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-055-002/108-A (RUSALLI)
|
1711002055NRG24310520230192834
|
31/05/2023
|
Aashish Kumar
|
1711002055WL007929
|
Aashish Kumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
AashishKumar
|
INDIAN BANK(607105)
|
220
|
PATERA
|
MP-11-002-055-002/110 (RUSALLI)
|
1711002055NRG24310520230192835
|
31/05/2023
|
Prakash Patel
|
1711002055WL007929
|
Prakash Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
PrakashPatel
|
UNION BANK OF INDIA(508500)
|
221
|
PATERA
|
MP-11-002-058-001/1-A (GATA)
|
1711002058NRG24310520230191582
|
31/05/2023
|
NEERAJ
|
1711002058WL007855
|
NEERAJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-058-001/6-A (GATA)
|
1711002058NRG24310520230191583
|
31/05/2023
|
HUKAM
|
1711002058WL007855
|
HUKAM
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241304
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-058-001/96-A (GATA)
|
1711002058NRG24310520230191586
|
31/05/2023
|
MANOJ
|
1711002058WL007855
|
MANOJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
PATERA
|
MP-11-002-058-003/106 (GATA)
|
1711002058NRG24310520230191589
|
31/05/2023
|
RADHARANI KURMI
|
1711002058WL007855
|
RADHARANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RADHARANIKURMI
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-058-003/107 (GATA)
|
1711002058NRG24310520230191591
|
31/05/2023
|
KANIYALAL
|
1711002058WL007855
|
KANIYALAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KANIYALAL
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24310520230191597
|
31/05/2023
|
BHOORA
|
1711002058WL007855
|
BHOORA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24310520230191595
|
31/05/2023
|
RAGVAR
|
1711002058WL007855
|
RAGVAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAGVAR
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24310520230191596
|
31/05/2023
|
SHUKRANI
|
1711002058WL007855
|
SHUKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHUKRANI
|
ICICI BANK LTD(508534)
|
229
|
PATERA
|
MP-11-002-058-003/130 (GATA)
|
1711002058NRG24310520230191604
|
31/05/2023
|
ARTI
|
1711002058WL007855
|
ARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-058-003/130 (GATA)
|
1711002058NRG24310520230191602
|
31/05/2023
|
NARESH
|
1711002058WL007855
|
NARESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-058-003/130 (GATA)
|
1711002058NRG24310520230191603
|
31/05/2023
|
shradha
|
1711002058WL007855
|
shradha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-058-003/134-A (GATA)
|
1711002058NRG24310520230191607
|
31/05/2023
|
ajad
|
1711002058WL007855
|
ajad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-058-003/139 (GATA)
|
1711002058NRG24310520230191612
|
31/05/2023
|
gudda
|
1711002058WL007855
|
gudda
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
gudda
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-058-003/139 (GATA)
|
1711002058NRG24310520230191613
|
31/05/2023
|
KALABAI
|
1711002058WL007855
|
KALABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-058-003/146 (GATA)
|
1711002058NRG24310520230191614
|
31/05/2023
|
MURARI
|
1711002058WL007855
|
MURARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-058-003/146 (GATA)
|
1711002058NRG24310520230191615
|
31/05/2023
|
RAGVENDRA
|
1711002058WL007855
|
RAGVENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAGVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-058-003/148 (GATA)
|
1711002058NRG24310520230191617
|
31/05/2023
|
RAMDASS
|
1711002058WL007855
|
RAMDASS
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMDASS
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-058-003/156-A (GATA)
|
1711002058NRG24310520230191623
|
31/05/2023
|
UMARAV KUMHAR
|
1711002058WL007855
|
UMARAV KUMHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
UMARAVKUMHAR
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-058-003/161 (GATA)
|
1711002058NRG24310520230191629
|
31/05/2023
|
SINGARARANI KURMI
|
1711002058WL007855
|
SINGARARANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SINGARARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-058-003/184-B (GATA)
|
1711002058NRG24310520230191634
|
31/05/2023
|
PAPPU PATEL
|
1711002058WL007855
|
PAPPU PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PAPPUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-058-003/184-C (GATA)
|
1711002058NRG24310520230191637
|
31/05/2023
|
GEETA BAI
|
1711002058WL007855
|
GEETA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-058-003/184-C (GATA)
|
1711002058NRG24310520230191636
|
31/05/2023
|
JITENDRA KURMI
|
1711002058WL007855
|
JITENDRA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
JITENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-058-003/188-B (GATA)
|
1711002058NRG24310520230191639
|
31/05/2023
|
SURENDRA CHOUBEY
|
1711002058WL007855
|
SURENDRA CHOUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SURENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-058-003/62 (GATA)
|
1711002058NRG24310520230191647
|
31/05/2023
|
rati
|
1711002058WL007855
|
rati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
rati
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-058-003/62 (GATA)
|
1711002058NRG24310520230191646
|
31/05/2023
|
SANTOSHRANI
|
1711002058WL007855
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-058-003/66 (GATA)
|
1711002058NRG24310520230191648
|
31/05/2023
|
ramgopal
|
1711002058WL007855
|
ramgopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-058-003/70 (GATA)
|
1711002058NRG24310520230191654
|
31/05/2023
|
KESHAR BAI PRAJAPATI
|
1711002058WL007855
|
KESHAR BAI PRAJAPATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
KESHARBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-058-003/70 (GATA)
|
1711002058NRG24310520230191653
|
31/05/2023
|
RAMSHANKAR PRAJAPATI
|
1711002058WL007855
|
RAMSHANKAR PRAJAPATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMSHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24310520230191657
|
31/05/2023
|
saleem
|
1711002058WL007855
|
saleem
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24310520230191658
|
31/05/2023
|
tasviran
|
1711002058WL007855
|
tasviran
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
tasviran
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24310520230191662
|
31/05/2023
|
BASHIRANVI
|
1711002058WL007855
|
BASHIRANVI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BASHIRANVI
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24310520230191661
|
31/05/2023
|
hakeem
|
1711002058WL007855
|
hakeem
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
hakeem
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-058-003/82 (GATA)
|
1711002058NRG24310520230191668
|
31/05/2023
|
CHATURBHUJ KURMI
|
1711002058WL007855
|
CHATURBHUJ KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
134241304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
254
|
PATERA
|
MP-11-002-058-003/89-A (GATA)
|
1711002058NRG24310520230191671
|
31/05/2023
|
UMARANI KURMI
|
1711002058WL007855
|
UMARANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
UMARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24310520230191672
|
31/05/2023
|
PUSHPENDRA KURMI
|
1711002058WL007855
|
PUSHPENDRA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PUSHPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
256
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24310520230191674
|
31/05/2023
|
BHADDI
|
1711002058WL007855
|
BHADDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BHADDI
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24310520230191675
|
31/05/2023
|
KAUSHALYARANI
|
1711002058WL007855
|
KAUSHALYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-058-003/97 (GATA)
|
1711002058NRG24310520230191681
|
31/05/2023
|
mamta
|
1711002058WL007855
|
mamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-058-003/97 (GATA)
|
1711002058NRG24310520230191680
|
31/05/2023
|
munna
|
1711002058WL007855
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
munna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252603
|
252603
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-016-002/153 (BARRAT)
|
1711002016NRG24310520230192517
|
31/05/2023
|
OMVIND
|
1711002016WL007903
|
OMVIND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
OMVIND
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-036-001/175 (BHARTALA)
|
1711002036NRG24310520230193760
|
31/05/2023
|
Dansingh
|
1711002036WL007955
|
Dansingh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-036-001/175 (BHARTALA)
|
1711002036NRG24310520230193761
|
31/05/2023
|
Geeta
|
1711002036WL007955
|
Geeta
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-036-001/309 (BHARTALA)
|
1711002036NRG24310520230193764
|
31/05/2023
|
Girwar
|
1711002036WL007955
|
Girwar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Girwar
|
ICICI BANK LTD(508534)
|
264
|
PATERA
|
MP-11-002-036-001/458 (BHARTALA)
|
1711002036NRG24310520230193770
|
31/05/2023
|
barsha
|
1711002036WL007955
|
barsha
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-036-001/462-B (BHARTALA)
|
1711002036NRG24310520230193771
|
31/05/2023
|
gajendra
|
1711002036WL007955
|
gajendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
PATERA
|
MP-11-002-038-001/168 (TIDANI)
|
1711002038NRG24310520230192394
|
31/05/2023
|
vinod mishra
|
1711002038WL007893
|
vinod mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24310520230192349
|
31/05/2023
|
badibahu
|
1711002038WL007891
|
badibahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24310520230192348
|
31/05/2023
|
luttan athya
|
1711002038WL007891
|
luttan athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
luttanathya
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-038-001/23-A (TIDANI)
|
1711002038NRG24310520230192354
|
31/05/2023
|
saddu
|
1711002038WL007891
|
saddu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
saddu
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-038-001/258 (TIDANI)
|
1711002038NRG24310520230192355
|
31/05/2023
|
Madhaw
|
1711002038WL007891
|
Madhaw
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Madhaw
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-038-001/273 (TIDANI)
|
1711002038NRG24310520230192360
|
31/05/2023
|
balram athya
|
1711002038WL007891
|
balram athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
balramathya
|
BANK OF INDIA(508505)
|
272
|
PATERA
|
MP-11-002-038-001/273 (TIDANI)
|
1711002038NRG24310520230192359
|
31/05/2023
|
balram athya
|
1711002038WL007891
|
balram athya
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
balramathya
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-038-001/287 (TIDANI)
|
1711002038NRG24310520230192362
|
31/05/2023
|
doulat
|
1711002038WL007891
|
doulat
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-038-001/291 (TIDANI)
|
1711002038NRG24310520230192363
|
31/05/2023
|
Sahodra bai
|
1711002038WL007891
|
Sahodra bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Sahodrabai
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-038-001/36 (TIDANI)
|
1711002038NRG24310520230192370
|
31/05/2023
|
PIRBHARANI
|
1711002038WL007891
|
PIRBHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
PIRBHARANI
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-038-001/47 (TIDANI)
|
1711002038NRG24310520230192376
|
31/05/2023
|
sarju
|
1711002038WL007891
|
sarju
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
277
|
PATERA
|
MP-11-002-038-001/47 (TIDANI)
|
1711002038NRG24310520230192375
|
31/05/2023
|
sarju
|
1711002038WL007891
|
sarju
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-038-001/51 (TIDANI)
|
1711002038NRG24310520230192380
|
31/05/2023
|
Siyaranisen
|
1711002038WL007891
|
Siyaranisen
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Siyaranisen
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-038-001/52 (TIDANI)
|
1711002038NRG24310520230192381
|
31/05/2023
|
naran
|
1711002038WL007891
|
naran
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
naran
|
ICICI BANK LTD(508534)
|
280
|
PATERA
|
MP-11-002-038-001/56 (TIDANI)
|
1711002038NRG24310520230192384
|
31/05/2023
|
Kusumbai
|
1711002038WL007891
|
Kusumbai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-038-001/56 (TIDANI)
|
1711002038NRG24310520230192383
|
31/05/2023
|
Kusumbai
|
1711002038WL007891
|
Kusumbai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
PATERA
|
MP-11-002-038-001/57 (TIDANI)
|
1711002038NRG24310520230192387
|
31/05/2023
|
durga prasad
|
1711002038WL007891
|
durga prasad
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
durgaprasad
|
ICICI BANK LTD(508534)
|
283
|
PATERA
|
MP-11-002-038-001/60-A (TIDANI)
|
1711002038NRG24310520230192402
|
31/05/2023
|
komal athya
|
1711002038WL007893
|
komal athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
komalathya
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-038-001/60-A (TIDANI)
|
1711002038NRG24310520230192401
|
31/05/2023
|
KOMAL athya
|
1711002038WL007893
|
KOMAL athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KOMALathya
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-038-001/64 (TIDANI)
|
1711002038NRG24310520230192405
|
31/05/2023
|
RAMSINGH
|
1711002038WL007893
|
RAMSINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-038-001/73 (TIDANI)
|
1711002038NRG24310520230192409
|
31/05/2023
|
ganesh
|
1711002038WL007893
|
ganesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-038-001/77-B (TIDANI)
|
1711002038NRG24310520230192413
|
31/05/2023
|
ramnath
|
1711002038WL007893
|
ramnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-038-001/77-D (TIDANI)
|
1711002038NRG24310520230192415
|
31/05/2023
|
deekchha
|
1711002038WL007893
|
deekchha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
deekchha
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-038-001/77-D (TIDANI)
|
1711002038NRG24310520230192414
|
31/05/2023
|
rama
|
1711002038WL007893
|
rama
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
rama
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-038-001/80-A (TIDANI)
|
1711002038NRG24310520230192418
|
31/05/2023
|
bhagwandas
|
1711002038WL007893
|
bhagwandas
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-038-001/88 (TIDANI)
|
1711002038NRG24310520230192423
|
31/05/2023
|
Brajrani
|
1711002038WL007893
|
Brajrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-038-001/88 (TIDANI)
|
1711002038NRG24310520230192422
|
31/05/2023
|
TIKARAM
|
1711002038WL007893
|
TIKARAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
293
|
PATERA
|
MP-11-002-038-001/97-A (TIDANI)
|
1711002038NRG24310520230192425
|
31/05/2023
|
Surajsen
|
1711002038WL007893
|
Surajsen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Surajsen
|
STATE BANK OF INDIA(508548)
|
294
|
PATERA
|
MP-11-002-038-002/45-A (TIDANI)
|
1711002038NRG24310520230192344
|
31/05/2023
|
bukhkhal
|
1711002038WL007890
|
bukhkhal
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
134241304
|
|
bukhkhal
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-050-002/23-A (MAHUNA)
|
1711002050NRG24310520230191713
|
31/05/2023
|
RASHMI LODHI
|
1711002050WL007856
|
RASHMI LODHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-050-002/23-B (MAHUNA)
|
1711002050NRG24310520230191714
|
31/05/2023
|
Ram Singh lodhi
|
1711002050WL007856
|
Ram Singh lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RamSinghlodhi
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-050-002/7 (MAHUNA)
|
1711002050NRG24310520230191727
|
31/05/2023
|
BADIBAHU
|
1711002050WL007856
|
BADIBAHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
298
|
PATERA
|
MP-11-002-050-002/9-A (MAHUNA)
|
1711002050NRG24310520230191730
|
31/05/2023
|
Roshni
|
1711002050WL007856
|
Roshni
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
299
|
PATERA
|
MP-11-002-050-002/35-C (MAHUNA)
|
1711002050NRG24310520230191720
|
31/05/2023
|
SAVITRI LODHI
|
1711002050WL007856
|
SAVITRI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SAVITRILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
300
|
PATERA
|
MP-11-002-049-001/231-C (BAMANPURA)
|
1711002049NRG24310520230191810
|
31/05/2023
|
MULTAIE AHIRWAL
|
1711002049WL007862
|
MULTAIE AHIRWAL
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MULTAIEAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
301
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24310520230191827
|
31/05/2023
|
hemant
|
1711002049WL007862
|
hemant
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
302
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24310520230191828
|
31/05/2023
|
jyoti patel
|
1711002049WL007862
|
jyoti patel
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
jyotipatel
|
UNION BANK OF INDIA(508500)
|
303
|
PATERA
|
MP-11-002-050-002/23-B (MAHUNA)
|
1711002050NRG24310520230191715
|
31/05/2023
|
Upasna
|
1711002050WL007856
|
Upasna
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Upasna
|
STATE BANK OF INDIA(508548)
|
304
|
PATERA
|
MP-11-002-050-002/45-A (MAHUNA)
|
1711002050NRG24310520230191723
|
31/05/2023
|
Hariram Patel
|
1711002050WL007856
|
Hariram Patel
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
HariramPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
305
|
PATERA
|
MP-11-002-050-002/4-B (MAHUNA)
|
1711002050NRG24310520230191721
|
31/05/2023
|
Rashmi
|
1711002050WL007856
|
Rashmi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
306
|
PATERA
|
MP-11-002-050-001/92-A (MAHUNA)
|
1711002050NRG24310520230191703
|
31/05/2023
|
Arbindr Kurmi
|
1711002050WL007856
|
Arbindr Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ArbindrKurmi
|
BANK OF BARODA(606985)
|
307
|
PATERA
|
MP-11-002-055-001/408-A (RUSALLI)
|
1711002055NRG24310520230192828
|
31/05/2023
|
BANTI KUSAMYA
|
1711002055WL007928
|
BANTI KUSAMYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BANTIKUSAMYA
|
UNION BANK OF INDIA(508500)
|
308
|
PATERA
|
MP-11-002-055-001/93-A (RUSALLI)
|
1711002055NRG24310520230192830
|
31/05/2023
|
Ajudadilal
|
1711002055WL007928
|
Ajudadilal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ajudadilal
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-055-001/93-A (RUSALLI)
|
1711002055NRG24310520230192829
|
31/05/2023
|
Ajudadilal
|
1711002055WL007928
|
Ajudadilal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ajudadilal
|
UNION BANK OF INDIA(508500)
|
310
|
PATERA
|
MP-11-002-055-002/110-A (RUSALLI)
|
1711002055NRG24310520230192836
|
31/05/2023
|
GANESH
|
1711002055WL007929
|
GANESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
311
|
PATERA
|
MP-11-002-055-002/110-A (RUSALLI)
|
1711002055NRG24310520230192837
|
31/05/2023
|
Ganesh Patel
|
1711002055WL007929
|
Ganesh Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GaneshPatel
|
UNION BANK OF INDIA(508500)
|
312
|
PATERA
|
MP-11-002-055-002/110-B (RUSALLI)
|
1711002055NRG24310520230192838
|
31/05/2023
|
Omkar Prasad Patel
|
1711002055WL007929
|
Omkar Prasad Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
OmkarPrasadPatel
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-055-002/96-A (RUSALLI)
|
1711002055NRG24310520230192847
|
31/05/2023
|
bhupendr
|
1711002055WL007929
|
bhupendr
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhupendr
|
UNION BANK OF INDIA(508500)
|
314
|
PATERA
|
MP-11-002-055-002/96-B (RUSALLI)
|
1711002055NRG24310520230192849
|
31/05/2023
|
suman
|
1711002055WL007929
|
suman
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
suman
|
UNION BANK OF INDIA(508500)
|
315
|
PATERA
|
MP-11-002-058-002/84-A (GATA)
|
1711002058NRG24310520230191587
|
31/05/2023
|
BAHORI AHIRWAL
|
1711002058WL007855
|
BAHORI AHIRWAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BAHORIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
316
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24310520230192535
|
31/05/2023
|
anand siangh rajpoot
|
1711002016WL007905
|
anand siangh rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
anandsianghrajpoot
|
STATE BANK OF INDIA(508548)
|
317
|
PATERA
|
MP-11-002-016-002/145 (BARRAT)
|
1711002016NRG24310520230192486
|
31/05/2023
|
khuman singh
|
1711002016WL007902
|
khuman singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24310520230192540
|
31/05/2023
|
ANGAD
|
1711002016WL007905
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24310520230192539
|
31/05/2023
|
ANGAD
|
1711002016WL007905
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-055-002/304 (RUSALLI)
|
1711002055NRG24310520230192846
|
31/05/2023
|
ANSHUMAN PATEL
|
1711002055WL007929
|
ANSHUMAN PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANSHUMANPATEL
|
UNION BANK OF INDIA(508500)
|
321
|
PATERA
|
MP-11-002-055-002/304 (RUSALLI)
|
1711002055NRG24310520230192845
|
31/05/2023
|
ANSHUMAN PATEL
|
1711002055WL007929
|
ANSHUMAN PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANSHUMANPATEL
|
STATE BANK OF INDIA(508548)
|
322
|
PATERA
|
MP-11-002-055-002/304 (RUSALLI)
|
1711002055NRG24310520230192844
|
31/05/2023
|
ANSHUMAN PATEL
|
1711002055WL007929
|
ANSHUMAN PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANSHUMANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
PATERA
|
MP-11-002-058-003/13-A (GATA)
|
1711002058NRG24310520230191598
|
31/05/2023
|
Feran
|
1711002058WL007855
|
Feran
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
324
|
PATERA
|
MP-11-002-058-003/161 (GATA)
|
1711002058NRG24310520230191628
|
31/05/2023
|
BALE KURMI
|
1711002058WL007855
|
BALE KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALEKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
325
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24310520230192485
|
31/05/2023
|
halki bahu
|
1711002016WL007902
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
326
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24310520230192484
|
31/05/2023
|
halki bahu
|
1711002016WL007902
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
PATERA
|
MP-11-002-016-002/129 (BARRAT)
|
1711002016NRG24310520230192579
|
31/05/2023
|
durjan singh
|
1711002016WL007906
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-016-002/137 (BARRAT)
|
1711002016NRG24310520230192536
|
31/05/2023
|
devi hsing
|
1711002016WL007905
|
devi hsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
devihsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
PATERA
|
MP-11-002-016-002/84 (BARRAT)
|
1711002016NRG24310520230192491
|
31/05/2023
|
summi
|
1711002016WL007902
|
summi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
summi
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-016-003/106 (BARRAT)
|
1711002016NRG24310520230192583
|
31/05/2023
|
ganga
|
1711002016WL007906
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
331
|
PATERA
|
MP-11-002-016-003/46-b (BARRAT)
|
1711002016NRG24310520230192602
|
31/05/2023
|
BALKISHAN
|
1711002016WL007906
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
332
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24310520230192606
|
31/05/2023
|
BIJJU
|
1711002016WL007906
|
BIJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BIJJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
333
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24310520230192623
|
31/05/2023
|
GHANSHYAM
|
1711002016WL007906
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24310520230192496
|
31/05/2023
|
Ghanshyam kurmi
|
1711002016WL007902
|
Ghanshyam kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ghanshyamkurmi
|
ICICI BANK LTD(508534)
|
335
|
PATERA
|
MP-11-002-016-003/87 (BARRAT)
|
1711002016NRG24310520230192627
|
31/05/2023
|
durga kurmi
|
1711002016WL007906
|
durga kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
durgakurmi
|
STATE BANK OF INDIA(508548)
|
336
|
PATERA
|
MP-11-002-016-004/119 (BARRAT)
|
1711002016NRG24310520230192634
|
31/05/2023
|
BABULAL
|
1711002016WL007906
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
337
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24310520230192655
|
31/05/2023
|
Sudama kurmi
|
1711002016WL007906
|
Sudama kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Sudamakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
PATERA
|
MP-11-002-038-001/172 (TIDANI)
|
1711002038NRG24310520230192345
|
31/05/2023
|
kalpana bai
|
1711002038WL007891
|
kalpana bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24310520230192351
|
31/05/2023
|
Takhat singh
|
1711002038WL007891
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24310520230192350
|
31/05/2023
|
takhat singh
|
1711002038WL007891
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
PATERA
|
MP-11-002-049-001/158-A (BAMANPURA)
|
1711002049NRG24310520230191805
|
31/05/2023
|
ANITA
|
1711002049WL007862
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANITA
|
ICICI BANK LTD(508534)
|
342
|
PATERA
|
MP-11-002-049-001/231-C (BAMANPURA)
|
1711002049NRG24310520230191811
|
31/05/2023
|
RAJI
|
1711002049WL007862
|
RAJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
343
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24310520230191816
|
31/05/2023
|
DEEPA BAI
|
1711002049WL007862
|
DEEPA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
DEEPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24310520230191779
|
31/05/2023
|
MOHAN
|
1711002049WL007861
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
345
|
PATERA
|
MP-11-002-058-001/6-C (GATA)
|
1711002058NRG24310520230191584
|
31/05/2023
|
CHANDU GOUND
|
1711002058WL007855
|
CHANDU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
CHANDUGOUND
|
BANK OF BARODA(606985)
|
346
|
PATERA
|
MP-11-002-058-003/107-B (GATA)
|
1711002058NRG24310520230191592
|
31/05/2023
|
SADHNA KURMI
|
1711002058WL007855
|
SADHNA KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SADHNAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
PATERA
|
MP-11-002-058-003/13-A (GATA)
|
1711002058NRG24310520230191599
|
31/05/2023
|
ANITARANI
|
1711002058WL007855
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
348
|
PATERA
|
MP-11-002-058-003/13-C (GATA)
|
1711002058NRG24310520230191600
|
31/05/2023
|
CHANDRIKA DAHAYAT
|
1711002058WL007855
|
CHANDRIKA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
CHANDRIKADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
PATERA
|
MP-11-002-058-003/13-C (GATA)
|
1711002058NRG24310520230191601
|
31/05/2023
|
RANI BAI DAHAYAT
|
1711002058WL007855
|
RANI BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RANIBAIDAHAYAT
|
INDIAN BANK(607105)
|
350
|
PATERA
|
MP-11-002-058-003/38 (GATA)
|
1711002058NRG24310520230191641
|
31/05/2023
|
GOVIND
|
1711002058WL007855
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
351
|
PATERA
|
MP-11-002-058-003/38-A (GATA)
|
1711002058NRG24310520230191642
|
31/05/2023
|
NARENDRA RAJAK
|
1711002058WL007855
|
NARENDRA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
NARENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
352
|
PATERA
|
MP-11-002-058-003/43 (GATA)
|
1711002058NRG24310520230191643
|
31/05/2023
|
JAMNA PRASAD
|
1711002058WL007855
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
353
|
PATERA
|
MP-11-002-058-003/69 (GATA)
|
1711002058NRG24310520230191651
|
31/05/2023
|
RAMRATAN KURMI
|
1711002058WL007855
|
RAMRATAN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
RAMRATANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
PATERA
|
MP-11-002-058-003/89-A (GATA)
|
1711002058NRG24310520230191670
|
31/05/2023
|
NANDKISHOR KURMI
|
1711002058WL007855
|
NANDKISHOR KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NANDKISHORKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
PATERA
|
MP-11-002-058-003/95 (GATA)
|
1711002058NRG24310520230191677
|
31/05/2023
|
DURGARANI kURMI
|
1711002058WL007855
|
DURGARANI kURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DURGARANIkURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
356
|
PATERA
|
MP-11-002-050-001/30-A (MAHUNA)
|
1711002050NRG24310520230191687
|
31/05/2023
|
Kapil
|
1711002050WL007856
|
Kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
PATERA
|
MP-11-002-058-003/81-A (GATA)
|
1711002058NRG24310520230191667
|
31/05/2023
|
Rohit Patel
|
1711002058WL007855
|
Rohit Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
358
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24310520230192565
|
31/05/2023
|
VIJAY
|
1711002016WL007906
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
PATERA
|
MP-11-002-016-003/85-C (BARRAT)
|
1711002016NRG24310520230192624
|
31/05/2023
|
Haridas kurmi
|
1711002016WL007906
|
Haridas kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Haridaskurmi
|
STATE BANK OF INDIA(508548)
|
360
|
PATERA
|
MP-11-002-036-001/309-A (BHARTALA)
|
1711002036NRG24310520230193766
|
31/05/2023
|
jagdeesh
|
1711002036WL007955
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
361
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG24310520230192347
|
31/05/2023
|
bharti bai
|
1711002038WL007891
|
bharti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG24310520230192346
|
31/05/2023
|
pradeep rajpoot
|
1711002038WL007891
|
pradeep rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
pradeeprajpoot
|
UNION BANK OF INDIA(508500)
|
363
|
PATERA
|
MP-11-002-038-001/269 (TIDANI)
|
1711002038NRG24310520230192356
|
31/05/2023
|
gajraj singh
|
1711002038WL007891
|
gajraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
364
|
PATERA
|
MP-11-002-038-001/280 (TIDANI)
|
1711002038NRG24310520230192361
|
31/05/2023
|
ramesh
|
1711002038WL007891
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
PATERA
|
MP-11-002-038-001/48 (TIDANI)
|
1711002038NRG24310520230192377
|
31/05/2023
|
ashok
|
1711002038WL007891
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
PATERA
|
MP-11-002-038-001/50 (TIDANI)
|
1711002038NRG24310520230192379
|
31/05/2023
|
gulam
|
1711002038WL007891
|
gulam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134241304
|
|
gulam
|
STATE BANK OF INDIA(508548)
|
367
|
PATERA
|
MP-11-002-038-001/65 (TIDANI)
|
1711002038NRG24310520230192342
|
31/05/2023
|
LAKHAN
|
1711002038WL007890
|
LAKHAN
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
134241304
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
368
|
PATERA
|
MP-11-002-038-001/97 (TIDANI)
|
1711002038NRG24310520230192424
|
31/05/2023
|
LATAKARI
|
1711002038WL007893
|
LATAKARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
LATAKARI
|
STATE BANK OF INDIA(508548)
|
369
|
PATERA
|
MP-11-002-050-002/166-B (MAHUNA)
|
1711002050NRG24310520230191708
|
31/05/2023
|
Vijay Singh Lodhi
|
1711002050WL007856
|
Vijay Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
PATERA
|
MP-11-002-058-001/69-B (GATA)
|
1711002058NRG24310520230191585
|
31/05/2023
|
Majoli
|
1711002058WL007855
|
Majoli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Majoli
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
PATERA
|
MP-11-002-058-003/114 (GATA)
|
1711002058NRG24310520230191593
|
31/05/2023
|
Rampyari Ahirwal
|
1711002058WL007855
|
Rampyari Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RampyariAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
PATERA
|
MP-11-002-058-003/134-B (GATA)
|
1711002058NRG24310520230191608
|
31/05/2023
|
Fariyad Khan
|
1711002058WL007855
|
Fariyad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
FariyadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
PATERA
|
MP-11-002-058-003/134-B (GATA)
|
1711002058NRG24310520230191609
|
31/05/2023
|
Gulpsa Bee
|
1711002058WL007855
|
Gulpsa Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
GulpsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
PATERA
|
MP-11-002-058-003/146 (GATA)
|
1711002058NRG24310520230191616
|
31/05/2023
|
Jamna Kurmi
|
1711002058WL007855
|
Jamna Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
JamnaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
PATERA
|
MP-11-002-058-003/152 (GATA)
|
1711002058NRG24310520230191620
|
31/05/2023
|
POORAN
|
1711002058WL007855
|
POORAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
376
|
PATERA
|
MP-11-002-058-003/153 (GATA)
|
1711002058NRG24310520230191622
|
31/05/2023
|
VIDYARANI
|
1711002058WL007855
|
VIDYARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
PATERA
|
MP-11-002-058-003/157-A (GATA)
|
1711002058NRG24310520230191626
|
31/05/2023
|
Nandram Patel
|
1711002058WL007855
|
Nandram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NandramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
PATERA
|
MP-11-002-058-003/160-B (GATA)
|
1711002058NRG24310520230191627
|
31/05/2023
|
Ashok
|
1711002058WL007855
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
PATERA
|
MP-11-002-058-003/162 (GATA)
|
1711002058NRG24310520230191630
|
31/05/2023
|
Preeti Ahirwal
|
1711002058WL007855
|
Preeti Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
PreetiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
PATERA
|
MP-11-002-058-003/31 (GATA)
|
1711002058NRG24310520230191640
|
31/05/2023
|
Deendyal
|
1711002058WL007855
|
Deendyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
PATERA
|
MP-11-002-058-003/56-A (GATA)
|
1711002058NRG24310520230191644
|
31/05/2023
|
Golu Rajak
|
1711002058WL007855
|
Golu Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
GoluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
PATERA
|
MP-11-002-058-003/60 (GATA)
|
1711002058NRG24310520230191645
|
31/05/2023
|
Deepak Rajak
|
1711002058WL007855
|
Deepak Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
PATERA
|
MP-11-002-058-003/66-A (GATA)
|
1711002058NRG24310520230191650
|
31/05/2023
|
Santosh Mishra
|
1711002058WL007855
|
Santosh Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24310520230191655
|
31/05/2023
|
Devendra Prajapati
|
1711002058WL007855
|
Devendra Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24310520230191656
|
31/05/2023
|
Varsha Bai Prajapati
|
1711002058WL007855
|
Varsha Bai Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
VarshaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
PATERA
|
MP-11-002-058-003/82 (GATA)
|
1711002058NRG24310520230191669
|
31/05/2023
|
Svdesh
|
1711002058WL007855
|
Svdesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Svdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
387
|
PATERA
|
MP-11-002-016-002/118 (BARRAT)
|
1711002016NRG24310520230192507
|
31/05/2023
|
deepak ahirwar
|
1711002016WL007903
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
388
|
PATERA
|
MP-11-002-016-002/120 (BARRAT)
|
1711002016NRG24310520230192508
|
31/05/2023
|
gyan singh
|
1711002016WL007903
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
389
|
PATERA
|
MP-11-002-016-002/140 (BARRAT)
|
1711002016NRG24310520230192510
|
31/05/2023
|
asheesh
|
1711002016WL007903
|
asheesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
134241304
|
|
asheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
390
|
PATERA
|
MP-11-002-016-002/143 (BARRAT)
|
1711002016NRG24310520230192511
|
31/05/2023
|
bhagwansingh
|
1711002016WL007903
|
bhagwansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
391
|
PATERA
|
MP-11-002-016-002/150 (BARRAT)
|
1711002016NRG24310520230192515
|
31/05/2023
|
manisha ahirwar
|
1711002016WL007903
|
manisha ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
manishaahirwar
|
STATE BANK OF INDIA(508548)
|
392
|
PATERA
|
MP-11-002-016-002/150 (BARRAT)
|
1711002016NRG24310520230192516
|
31/05/2023
|
manisha ahirwatr
|
1711002016WL007903
|
manisha ahirwatr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
manishaahirwatr
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
PATERA
|
MP-11-002-016-002/154 (BARRAT)
|
1711002016NRG24310520230192487
|
31/05/2023
|
amit
|
1711002016WL007902
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
amit
|
UNION BANK OF INDIA(508500)
|
394
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24310520230192519
|
31/05/2023
|
mohit
|
1711002016WL007903
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
395
|
PATERA
|
MP-11-002-016-004/114 (BARRAT)
|
1711002016NRG24310520230192633
|
31/05/2023
|
Keshri patel
|
1711002016WL007906
|
Keshri patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
Keshripatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
396
|
PATERA
|
MP-11-002-016-004/183 (BARRAT)
|
1711002016NRG24310520230192638
|
31/05/2023
|
santosh kurmi
|
1711002016WL007906
|
santosh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
397
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24310520230192650
|
31/05/2023
|
teekaram
|
1711002016WL007906
|
teekaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
398
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24310520230192649
|
31/05/2023
|
teeram
|
1711002016WL007906
|
teeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
teeram
|
STATE BANK OF INDIA(508548)
|
399
|
PATERA
|
MP-11-002-016-005/14 (BARRAT)
|
1711002016NRG24310520230192532
|
31/05/2023
|
anrath singh
|
1711002016WL007903
|
anrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
anrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
400
|
PATERA
|
MP-11-002-016-002/53-A (BARRAT)
|
1711002016NRG24310520230192520
|
31/05/2023
|
Aman Singh Rajpoot
|
1711002016WL007903
|
Aman Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
AmanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
401
|
PATERA
|
MP-11-002-016-002/59-b (BARRAT)
|
1711002016NRG24310520230192554
|
31/05/2023
|
ashok singh rajpoot
|
1711002016WL007905
|
ashok singh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ashoksinghrajpoot
|
STATE BANK OF INDIA(508548)
|
402
|
PATERA
|
MP-11-002-050-001/30 (MAHUNA)
|
1711002050NRG24310520230191685
|
31/05/2023
|
SANTOSH
|
1711002050WL007856
|
SANTOSH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
403
|
PATERA
|
MP-11-002-050-001/53-A (MAHUNA)
|
1711002050NRG24310520230191692
|
31/05/2023
|
Anil Patel
|
1711002050WL007856
|
Anil Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
404
|
PATERA
|
MP-11-002-050-002/167-A (MAHUNA)
|
1711002050NRG24310520230191710
|
31/05/2023
|
Mamta Bai
|
1711002050WL007856
|
Mamta Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
405
|
PATERA
|
MP-11-002-050-002/167-A (MAHUNA)
|
1711002050NRG24310520230191709
|
31/05/2023
|
Ujyar singh Lodhi
|
1711002050WL007856
|
Ujyar singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
UjyarsinghLodhi
|
STATE BANK OF INDIA(508548)
|
406
|
PATERA
|
MP-11-002-050-002/32-A (MAHUNA)
|
1711002050NRG24310520230191718
|
31/05/2023
|
SANTOSH LODHI
|
1711002050WL007856
|
SANTOSH LODHI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SANTOSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
407
|
PATERA
|
MP-11-002-050-002/32-A (MAHUNA)
|
1711002050NRG24310520230191719
|
31/05/2023
|
Sneha Lodhi
|
1711002050WL007856
|
Sneha Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
134241304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
408
|
PATERA
|
MP-11-002-050-002/82-A (MAHUNA)
|
1711002050NRG24310520230191728
|
31/05/2023
|
Chandravati
|
1711002050WL007856
|
Chandravati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
409
|
PATERA
|
MP-11-002-049-001/118 (BAMANPURA)
|
1711002049NRG24310520230191748
|
31/05/2023
|
MUNNA LAL
|
1711002049WL007861
|
MUNNA LAL
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
410
|
PATERA
|
MP-11-002-049-001/118 (BAMANPURA)
|
1711002049NRG24310520230191747
|
31/05/2023
|
MUNNALAL
|
1711002049WL007861
|
MUNNALAL
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-049-001/120 (BAMANPURA)
|
1711002049NRG24310520230191749
|
31/05/2023
|
anil
|
1711002049WL007861
|
anil
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
anil
|
ICICI BANK LTD(508534)
|
412
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24310520230191750
|
31/05/2023
|
punnu
|
1711002049WL007861
|
punnu
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
PATERA
|
MP-11-002-049-001/138 (BAMANPURA)
|
1711002049NRG24310520230191751
|
31/05/2023
|
DURJAN
|
1711002049WL007861
|
DURJAN
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
414
|
PATERA
|
MP-11-002-049-001/140 (BAMANPURA)
|
1711002049NRG24310520230191752
|
31/05/2023
|
guddu
|
1711002049WL007861
|
guddu
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
415
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24310520230191755
|
31/05/2023
|
SURESH
|
1711002049WL007861
|
SURESH
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
416
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24310520230191754
|
31/05/2023
|
SURESH
|
1711002049WL007861
|
SURESH
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SURESH
|
ICICI BANK LTD(508534)
|
417
|
PATERA
|
MP-11-002-049-001/196-A (BAMANPURA)
|
1711002049NRG24310520230191756
|
31/05/2023
|
naresh
|
1711002049WL007861
|
naresh
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
418
|
PATERA
|
MP-11-002-049-001/209 (BAMANPURA)
|
1711002049NRG24310520230191757
|
31/05/2023
|
ROSHNI
|
1711002049WL007861
|
ROSHNI
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ROSHNI
|
INDIAN BANK(607105)
|
419
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24310520230191761
|
31/05/2023
|
suhagrani
|
1711002049WL007861
|
suhagrani
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
suhagrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
420
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24310520230191760
|
31/05/2023
|
suhagrani
|
1711002049WL007861
|
suhagrani
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
421
|
PATERA
|
MP-11-002-049-001/229 (BAMANPURA)
|
1711002049NRG24310520230191762
|
31/05/2023
|
GANGARAM
|
1711002049WL007861
|
GANGARAM
|
450001
|
|
350
|
350
|
Processed
|
03/06/2023
|
|
134241304
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
422
|
PATERA
|
MP-11-002-049-001/232 (BAMANPURA)
|
1711002049NRG24310520230191763
|
31/05/2023
|
TULSI
|
1711002049WL007861
|
TULSI
|
450001
|
|
350
|
350
|
Processed
|
03/06/2023
|
|
134241304
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
423
|
PATERA
|
MP-11-002-049-001/264 (BAMANPURA)
|
1711002049NRG24310520230191767
|
31/05/2023
|
ASHARAM
|
1711002049WL007861
|
ASHARAM
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
PATERA
|
MP-11-002-049-001/264 (BAMANPURA)
|
1711002049NRG24310520230191766
|
31/05/2023
|
ASHARAM
|
1711002049WL007861
|
ASHARAM
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
425
|
PATERA
|
MP-11-002-049-001/269-A (BAMANPURA)
|
1711002049NRG24310520230191769
|
31/05/2023
|
baseer khan
|
1711002049WL007861
|
baseer khan
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
baseerkhan
|
STATE BANK OF INDIA(508548)
|
426
|
PATERA
|
MP-11-002-049-001/269-A (BAMANPURA)
|
1711002049NRG24310520230191768
|
31/05/2023
|
baseer khan
|
1711002049WL007861
|
baseer khan
|
450001
|
|
350
|
350
|
Processed
|
03/06/2023
|
|
134241304
|
|
baseerkhan
|
ICICI BANK LTD(508534)
|
427
|
PATERA
|
MP-11-002-049-001/273 (BAMANPURA)
|
1711002049NRG24310520230191770
|
31/05/2023
|
VIJAYSHRI
|
1711002049WL007861
|
VIJAYSHRI
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
VIJAYSHRI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
428
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24310520230191773
|
31/05/2023
|
MANOJ
|
1711002049WL007861
|
MANOJ
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
429
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24310520230191772
|
31/05/2023
|
MANOJ
|
1711002049WL007861
|
MANOJ
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
430
|
PATERA
|
MP-11-002-049-001/280 (BAMANPURA)
|
1711002049NRG24310520230191775
|
31/05/2023
|
NAREND KUMAR
|
1711002049WL007861
|
NAREND KUMAR
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NARENDKUMAR
|
STATE BANK OF INDIA(508548)
|
431
|
PATERA
|
MP-11-002-049-001/280 (BAMANPURA)
|
1711002049NRG24310520230191774
|
31/05/2023
|
NAREND KUMAR
|
1711002049WL007861
|
NAREND KUMAR
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
NARENDKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
432
|
PATERA
|
MP-11-002-049-001/299 (BAMANPURA)
|
1711002049NRG24310520230191776
|
31/05/2023
|
premrani
|
1711002049WL007861
|
premrani
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
premrani
|
ICICI BANK LTD(508534)
|
433
|
PATERA
|
MP-11-002-049-001/302-B (BAMANPURA)
|
1711002049NRG24310520230191777
|
31/05/2023
|
dharmendra
|
1711002049WL007861
|
dharmendra
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
dharmendra
|
IDBI BANK(607095)
|
434
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24310520230191780
|
31/05/2023
|
govind prasad
|
1711002049WL007861
|
govind prasad
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
govindprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24310520230191783
|
31/05/2023
|
rajkumari
|
1711002049WL007861
|
rajkumari
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24310520230191782
|
31/05/2023
|
rajkumari
|
1711002049WL007861
|
rajkumari
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
rajkumari
|
UCO BANK(607066)
|
437
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24310520230191785
|
31/05/2023
|
rekharani
|
1711002049WL007861
|
rekharani
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24310520230191784
|
31/05/2023
|
rekharani
|
1711002049WL007861
|
rekharani
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
439
|
PATERA
|
MP-11-002-049-001/322 (BAMANPURA)
|
1711002049NRG24310520230191820
|
31/05/2023
|
mukesh
|
1711002049WL007862
|
mukesh
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
mukesh
|
ICICI BANK LTD(508534)
|
440
|
PATERA
|
MP-11-002-049-001/341 (BAMANPURA)
|
1711002049NRG24310520230191786
|
31/05/2023
|
RUPRANI
|
1711002049WL007861
|
RUPRANI
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
441
|
PATERA
|
MP-11-002-049-001/352 (BAMANPURA)
|
1711002049NRG24310520230191787
|
31/05/2023
|
SHIVPRASAD
|
1711002049WL007861
|
SHIVPRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
442
|
PATERA
|
MP-11-002-049-001/36 (BAMANPURA)
|
1711002049NRG24310520230191791
|
31/05/2023
|
munnibai
|
1711002049WL007861
|
munnibai
|
450001
|
|
224
|
224
|
Processed
|
03/06/2023
|
|
134241304
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PATERA
|
MP-11-002-049-001/45 (BAMANPURA)
|
1711002049NRG24310520230191792
|
31/05/2023
|
dharamdas
|
1711002049WL007861
|
dharamdas
|
450001
|
|
224
|
224
|
Processed
|
03/06/2023
|
|
134241304
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
444
|
PATERA
|
MP-11-002-049-001/56 (BAMANPURA)
|
1711002049NRG24310520230191793
|
31/05/2023
|
TULSA
|
1711002049WL007861
|
TULSA
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
445
|
PATERA
|
MP-11-002-049-001/61 (BAMANPURA)
|
1711002049NRG24310520230191795
|
31/05/2023
|
GOVIND
|
1711002049WL007861
|
GOVIND
|
450001
|
|
224
|
224
|
Processed
|
03/06/2023
|
|
134241304
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
446
|
PATERA
|
MP-11-002-049-001/76-A (BAMANPURA)
|
1711002049NRG24310520230191798
|
31/05/2023
|
LATIF
|
1711002049WL007861
|
LATIF
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
LATIF
|
STATE BANK OF INDIA(508548)
|
447
|
PATERA
|
MP-11-002-049-001/94 (BAMANPURA)
|
1711002049NRG24310520230191800
|
31/05/2023
|
pancham
|
1711002049WL007861
|
pancham
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
pancham
|
ICICI BANK LTD(508534)
|
448
|
PATERA
|
MP-11-002-049-001/94 (BAMANPURA)
|
1711002049NRG24310520230191799
|
31/05/2023
|
pancham
|
1711002049WL007861
|
pancham
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
pancham
|
ICICI BANK LTD(508534)
|
449
|
PATERA
|
MP-11-002-049-001/96 (BAMANPURA)
|
1711002049NRG24310520230191802
|
31/05/2023
|
HARISHANKAR
|
1711002049WL007861
|
HARISHANKAR
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
450
|
PATERA
|
MP-11-002-049-001/96 (BAMANPURA)
|
1711002049NRG24310520230191801
|
31/05/2023
|
HARISHANKAR
|
1711002049WL007861
|
HARISHANKAR
|
450001
|
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134241304
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
451
|
PATERA
|
MP-11-002-016-002/15-B (BARRAT)
|
1711002016NRG24310520230192537
|
31/05/2023
|
BALCHANDRA
|
1711002016WL007905
|
BALCHANDRA
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
452
|
PATERA
|
MP-11-002-016-002/15-B (BARRAT)
|
1711002016NRG24310520230192538
|
31/05/2023
|
DEVKI
|
1711002016WL007905
|
DEVKI
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
453
|
PATERA
|
MP-11-002-016-002/27 (BARRAT)
|
1711002016NRG24310520230192541
|
31/05/2023
|
usha
|
1711002016WL007905
|
usha
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
usha
|
STATE BANK OF INDIA(508548)
|
454
|
PATERA
|
MP-11-002-016-002/3 (BARRAT)
|
1711002016NRG24310520230192542
|
31/05/2023
|
MAYARANI
|
1711002016WL007905
|
MAYARANI
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
455
|
PATERA
|
MP-11-002-016-002/37 (BARRAT)
|
1711002016NRG24310520230192543
|
31/05/2023
|
CHABILI
|
1711002016WL007905
|
CHABILI
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
456
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24310520230192549
|
31/05/2023
|
HALKIBAHU
|
1711002016WL007905
|
HALKIBAHU
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24310520230192548
|
31/05/2023
|
KALLAN
|
1711002016WL007905
|
KALLAN
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
458
|
PATERA
|
MP-11-002-016-002/59-b (BARRAT)
|
1711002016NRG24310520230192553
|
31/05/2023
|
ASHOK
|
1711002016WL007905
|
ASHOK
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
PATERA
|
MP-11-002-016-002/8 (BARRAT)
|
1711002016NRG24310520230192558
|
31/05/2023
|
BADIBAHU
|
1711002016WL007905
|
BADIBAHU
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
BADIBAHU
|
GENERAL POST OFFICE(607245)
|
460
|
PATERA
|
MP-11-002-016-002/8 (BARRAT)
|
1711002016NRG24310520230192557
|
31/05/2023
|
PARMA
|
1711002016WL007905
|
PARMA
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
PARMA
|
GENERAL POST OFFICE(607245)
|
461
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24310520230192641
|
31/05/2023
|
ratiram
|
1711002016WL007906
|
ratiram
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
462
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24310520230192640
|
31/05/2023
|
ratiram
|
1711002016WL007906
|
ratiram
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
463
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24310520230192642
|
31/05/2023
|
HALLE
|
1711002016WL007906
|
HALLE
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
464
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24310520230192560
|
31/05/2023
|
ASHOKRANI
|
1711002016WL007905
|
ASHOKRANI
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
465
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24310520230192559
|
31/05/2023
|
TULSI
|
1711002016WL007905
|
TULSI
|
470661
|
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241304
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77304
|
77304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644390
|
644390
|
|
|
|
|
|
|
|