S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-016-001/58 (BARRAT)
|
1711002016NRG24220620230315902
|
22/06/2023
|
PRAHALAD
|
1711002016WL012653
|
PRAHALAD
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24220620230315934
|
22/06/2023
|
USHA
|
1711002016WL012654
|
USHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
USHA
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-016-002/35 (BARRAT)
|
1711002016NRG24220620230315873
|
22/06/2023
|
SAVINDRASINGH
|
1711002016WL012652
|
SAVINDRASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
SAVINDRASINGH
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24220620230315975
|
22/06/2023
|
NARAYAN
|
1711002016WL012655
|
NARAYAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-016-002/42 (BARRAT)
|
1711002016NRG24220620230315917
|
22/06/2023
|
VISHAL
|
1711002016WL012653
|
VISHAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
VISHAL
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24220620230316081
|
22/06/2023
|
CHANDRABHAN
|
1711002016WL012657
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
7
|
PATERA
|
MP-11-002-016-002/98 (BARRAT)
|
1711002016NRG24220620230315984
|
22/06/2023
|
TILAK SINGH
|
1711002016WL012655
|
TILAK SINGH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-004/48 (BARRAT)
|
1711002016NRG24220620230315996
|
22/06/2023
|
AVADHANARESH
|
1711002016WL012655
|
AVADHANARESH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
AVADHANARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-049-001/163 (BAMANPURA)
|
1711002049NRG24220620230315132
|
22/06/2023
|
ARTI
|
1711002049WL012627
|
ARTI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-004-002/139 (KHAMARRIYA)
|
1711002004NRG24210620230314454
|
22/06/2023
|
CHAMMA
|
1711002004WL012614
|
CHAMMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
CHAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-004-002/139 (KHAMARRIYA)
|
1711002004NRG24210620230314455
|
22/06/2023
|
PHOOLRANI
|
1711002004WL012614
|
PHOOLRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-004-002/42 (KHAMARRIYA)
|
1711002004NRG24210620230314459
|
22/06/2023
|
KAMAL RANI
|
1711002004WL012614
|
KAMAL RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-004-002/50-A (KHAMARRIYA)
|
1711002004NRG24210620230314460
|
22/06/2023
|
GANESH
|
1711002004WL012614
|
GANESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-004-002/50-B (KHAMARRIYA)
|
1711002004NRG24210620230314462
|
22/06/2023
|
JAMNA
|
1711002004WL012614
|
JAMNA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-004-002/51-A (KHAMARRIYA)
|
1711002004NRG24210620230314465
|
22/06/2023
|
GOPAL
|
1711002004WL012614
|
GOPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
GOPAL
|
BANK OF BARODA(606985)
|
16
|
PATERA
|
MP-11-002-004-002/57-A (KHAMARRIYA)
|
1711002004NRG24210620230314472
|
22/06/2023
|
GIRJA
|
1711002004WL012614
|
GIRJA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-004-002/57-B (KHAMARRIYA)
|
1711002004NRG24210620230314473
|
22/06/2023
|
HALLU
|
1711002004WL012614
|
HALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-016-001/14-A (BARRAT)
|
1711002016NRG24220620230315899
|
22/06/2023
|
surendra
|
1711002016WL012653
|
surendra
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-016-001/72 (BARRAT)
|
1711002016NRG24220620230315904
|
22/06/2023
|
Gobind barman
|
1711002016WL012653
|
Gobind barman
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Gobindbarman
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-016-001/92 (BARRAT)
|
1711002016NRG24220620230315905
|
22/06/2023
|
param barman
|
1711002016WL012653
|
param barman
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
parambarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
PATERA
|
MP-11-002-016-001/95 (BARRAT)
|
1711002016NRG24220620230315906
|
22/06/2023
|
guddi
|
1711002016WL012653
|
guddi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-016-002/101 (BARRAT)
|
1711002016NRG24220620230315954
|
22/06/2023
|
DHARMENDRA SINGH
|
1711002016WL012655
|
DHARMENDRA SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24220620230315933
|
22/06/2023
|
keshvindra
|
1711002016WL012654
|
keshvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
keshvindra
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-016-002/106 (BARRAT)
|
1711002016NRG24220620230315957
|
22/06/2023
|
KALASH SINGH
|
1711002016WL012655
|
KALASH SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
KALASHSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24220620230315958
|
22/06/2023
|
bhagwat
|
1711002016WL012655
|
bhagwat
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24220620230315857
|
22/06/2023
|
khilan
|
1711002016WL012652
|
khilan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24220620230315858
|
22/06/2023
|
neema
|
1711002016WL012652
|
neema
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
neema
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-016-002/113 (BARRAT)
|
1711002016NRG24220620230315859
|
22/06/2023
|
abdhrani
|
1711002016WL012652
|
abdhrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
abdhrani
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24220620230315959
|
22/06/2023
|
naren singh
|
1711002016WL012655
|
naren singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
narensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24220620230315960
|
22/06/2023
|
narend singh
|
1711002016WL012655
|
narend singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
narendsingh
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-016-002/116 (BARRAT)
|
1711002016NRG24220620230315962
|
22/06/2023
|
suk singh
|
1711002016WL012655
|
suk singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-016-002/117 (BARRAT)
|
1711002016NRG24220620230315963
|
22/06/2023
|
gyan singh
|
1711002016WL012655
|
gyan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-016-002/12 (BARRAT)
|
1711002016NRG24220620230316069
|
22/06/2023
|
KETAR
|
1711002016WL012657
|
KETAR
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
KETAR
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-016-002/124 (BARRAT)
|
1711002016NRG24220620230315908
|
22/06/2023
|
shivam singh
|
1711002016WL012653
|
shivam singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-016-002/124 (BARRAT)
|
1711002016NRG24220620230315907
|
22/06/2023
|
shivam singh
|
1711002016WL012653
|
shivam singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-016-002/130 (BARRAT)
|
1711002016NRG24220620230315909
|
22/06/2023
|
jaysingh
|
1711002016WL012653
|
jaysingh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24220620230315942
|
22/06/2023
|
deependra
|
1711002016WL012654
|
deependra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24220620230315943
|
22/06/2023
|
sita lodhi
|
1711002016WL012654
|
sita lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
sitalodhi
|
IDBI BANK(607095)
|
39
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24220620230315945
|
22/06/2023
|
ajay singh rajput
|
1711002016WL012654
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24220620230315944
|
22/06/2023
|
ajay singh rajput
|
1711002016WL012654
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-016-002/14 (BARRAT)
|
1711002016NRG24220620230315911
|
22/06/2023
|
milan singh
|
1711002016WL012653
|
milan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-016-002/14 (BARRAT)
|
1711002016NRG24220620230315910
|
22/06/2023
|
milan singh
|
1711002016WL012653
|
milan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-016-002/144 (BARRAT)
|
1711002016NRG24220620230315970
|
22/06/2023
|
bhupendr singh
|
1711002016WL012655
|
bhupendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bhupendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24220620230315972
|
22/06/2023
|
devendr singh
|
1711002016WL012655
|
devendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24220620230315971
|
22/06/2023
|
devendr singh
|
1711002016WL012655
|
devendr singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-016-002/165 (BARRAT)
|
1711002016NRG24220620230315868
|
22/06/2023
|
akash singh rajpoot
|
1711002016WL012652
|
akash singh rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
akashsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24220620230315871
|
22/06/2023
|
mukesh
|
1711002016WL012652
|
mukesh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24220620230315870
|
22/06/2023
|
MUKESH
|
1711002016WL012652
|
MUKESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-016-002/25 (BARRAT)
|
1711002016NRG24220620230315974
|
22/06/2023
|
krupal yadav
|
1711002016WL012655
|
krupal yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
krupalyadav
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-016-002/29 (BARRAT)
|
1711002016NRG24220620230315916
|
22/06/2023
|
Abhilasha
|
1711002016WL012653
|
Abhilasha
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-016-002/29 (BARRAT)
|
1711002016NRG24220620230315915
|
22/06/2023
|
Abhilasha
|
1711002016WL012653
|
Abhilasha
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-016-002/35 (BARRAT)
|
1711002016NRG24220620230315874
|
22/06/2023
|
neharani
|
1711002016WL012652
|
neharani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
neharani
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24220620230316075
|
22/06/2023
|
Heera singh
|
1711002016WL012657
|
Heera singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24220620230316076
|
22/06/2023
|
Janakdulari
|
1711002016WL012657
|
Janakdulari
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Janakdulari
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-016-002/42 (BARRAT)
|
1711002016NRG24220620230315918
|
22/06/2023
|
Vishal singh
|
1711002016WL012653
|
Vishal singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24220620230316077
|
22/06/2023
|
LAXMAN
|
1711002016WL012657
|
LAXMAN
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24220620230316078
|
22/06/2023
|
laxman
|
1711002016WL012657
|
laxman
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-016-002/46 (BARRAT)
|
1711002016NRG24220620230315920
|
22/06/2023
|
Chensingh
|
1711002016WL012653
|
Chensingh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-002/46-a (BARRAT)
|
1711002016NRG24220620230315921
|
22/06/2023
|
raghuveer
|
1711002016WL012653
|
raghuveer
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-016-002/46-a (BARRAT)
|
1711002016NRG24220620230315922
|
22/06/2023
|
rashmi
|
1711002016WL012653
|
rashmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-016-002/46-b (BARRAT)
|
1711002016NRG24220620230315923
|
22/06/2023
|
ANJu
|
1711002016WL012653
|
ANJu
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANJu
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24220620230316079
|
22/06/2023
|
Narendr Singh
|
1711002016WL012657
|
Narendr Singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
NarendrSingh
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24220620230316080
|
22/06/2023
|
Neetu Singh
|
1711002016WL012657
|
Neetu Singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24220620230316083
|
22/06/2023
|
NIRBHYA SINGH
|
1711002016WL012657
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24220620230316084
|
22/06/2023
|
NIRBHYA SINGH
|
1711002016WL012657
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-016-002/51 (BARRAT)
|
1711002016NRG24220620230315878
|
22/06/2023
|
tarabai
|
1711002016WL012652
|
tarabai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-016-002/53 (BARRAT)
|
1711002016NRG24220620230316086
|
22/06/2023
|
KANTIBAI
|
1711002016WL012657
|
KANTIBAI
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24220620230316087
|
22/06/2023
|
pooran singh
|
1711002016WL012657
|
pooran singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
pooransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
69
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24220620230316088
|
22/06/2023
|
pooran singh
|
1711002016WL012657
|
pooran singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
pooransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24220620230315950
|
22/06/2023
|
CAPTAN SINGH
|
1711002016WL012654
|
CAPTAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
CAPTANSINGH
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24220620230315951
|
22/06/2023
|
kaptan
|
1711002016WL012654
|
kaptan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-016-002/60 (BARRAT)
|
1711002016NRG24220620230315925
|
22/06/2023
|
sultan singh
|
1711002016WL012653
|
sultan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24220620230316090
|
22/06/2023
|
RAJESH
|
1711002016WL012657
|
RAJESH
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24220620230316089
|
22/06/2023
|
SAVITA
|
1711002016WL012657
|
SAVITA
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-016-002/65-b (BARRAT)
|
1711002016NRG24220620230315953
|
22/06/2023
|
Manoj singh
|
1711002016WL012654
|
Manoj singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-016-002/66 (BARRAT)
|
1711002016NRG24220620230315978
|
22/06/2023
|
jahar singh
|
1711002016WL012655
|
jahar singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24220620230315980
|
22/06/2023
|
janki yadav
|
1711002016WL012655
|
janki yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24220620230315979
|
22/06/2023
|
janki yadav
|
1711002016WL012655
|
janki yadav
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-016-002/70 (BARRAT)
|
1711002016NRG24220620230315880
|
22/06/2023
|
charan singh
|
1711002016WL012652
|
charan singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-016-002/77 (BARRAT)
|
1711002016NRG24220620230315981
|
22/06/2023
|
charan
|
1711002016WL012655
|
charan
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
charan
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-016-002/87-B (BARRAT)
|
1711002016NRG24220620230315882
|
22/06/2023
|
aarti rajpoot
|
1711002016WL012652
|
aarti rajpoot
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
aartirajpoot
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-002/89 (BARRAT)
|
1711002016NRG24220620230315883
|
22/06/2023
|
karan singh
|
1711002016WL012652
|
karan singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24220620230315887
|
22/06/2023
|
pappu kurmi
|
1711002016WL012652
|
pappu kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24220620230315886
|
22/06/2023
|
pappu kurmi
|
1711002016WL012652
|
pappu kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24220620230315889
|
22/06/2023
|
narendr kurmi
|
1711002016WL012652
|
narendr kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
narendrkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24220620230315888
|
22/06/2023
|
narendr kurmi
|
1711002016WL012652
|
narendr kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
narendrkurmi
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-016-003/118 (BARRAT)
|
1711002016NRG24220620230315927
|
22/06/2023
|
manisha ahirwar
|
1711002016WL012653
|
manisha ahirwar
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
manishaahirwar
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-016-003/120 (BARRAT)
|
1711002016NRG24220620230315929
|
22/06/2023
|
bhagirat ahirwar
|
1711002016WL012653
|
bhagirat ahirwar
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bhagiratahirwar
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-003/120 (BARRAT)
|
1711002016NRG24220620230315928
|
22/06/2023
|
bhagirat ahirwar
|
1711002016WL012653
|
bhagirat ahirwar
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bhagiratahirwar
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24220620230315985
|
22/06/2023
|
mahesh kurmi
|
1711002016WL012655
|
mahesh kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-003/46-c (BARRAT)
|
1711002016NRG24220620230316093
|
22/06/2023
|
reeta patel
|
1711002016WL012657
|
reeta patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
reetapatel
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-003/57 (BARRAT)
|
1711002016NRG24220620230315986
|
22/06/2023
|
puran
|
1711002016WL012655
|
puran
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
puran
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-003/57 (BARRAT)
|
1711002016NRG24220620230315987
|
22/06/2023
|
puran lal kurmi
|
1711002016WL012655
|
puran lal kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
puranlalkurmi
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-004/145 (BARRAT)
|
1711002016NRG24220620230315992
|
22/06/2023
|
kisan patel
|
1711002016WL012655
|
kisan patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
kisanpatel
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24220620230315994
|
22/06/2023
|
raghbendr patel
|
1711002016WL012655
|
raghbendr patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
raghbendrpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24220620230315993
|
22/06/2023
|
raghbendr patel
|
1711002016WL012655
|
raghbendr patel
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
raghbendrpatel
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-004/152 (BARRAT)
|
1711002016NRG24220620230315892
|
22/06/2023
|
bheekam
|
1711002016WL012652
|
bheekam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-004/152 (BARRAT)
|
1711002016NRG24220620230315891
|
22/06/2023
|
bheekam
|
1711002016WL012652
|
bheekam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-004/152-A (BARRAT)
|
1711002016NRG24220620230315893
|
22/06/2023
|
komal barman
|
1711002016WL012652
|
komal barman
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
komalbarman
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-004/156 (BARRAT)
|
1711002016NRG24220620230315995
|
22/06/2023
|
amar kurmi
|
1711002016WL012655
|
amar kurmi
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
amarkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
PATERA
|
MP-11-002-016-004/177 (BARRAT)
|
1711002016NRG24220620230315930
|
22/06/2023
|
Mahesh barmar
|
1711002016WL012653
|
Mahesh barmar
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Maheshbarmar
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-004/186 (BARRAT)
|
1711002016NRG24220620230315896
|
22/06/2023
|
sudarsan kurmi
|
1711002016WL012652
|
sudarsan kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
sudarsankurmi
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-004/34 (BARRAT)
|
1711002016NRG24220620230315931
|
22/06/2023
|
baseti
|
1711002016WL012653
|
baseti
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
baseti
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-004/34 (BARRAT)
|
1711002016NRG24220620230315932
|
22/06/2023
|
SAROJ
|
1711002016WL012653
|
SAROJ
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-004/48 (BARRAT)
|
1711002016NRG24220620230315997
|
22/06/2023
|
avadhnaresh
|
1711002016WL012655
|
avadhnaresh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
avadhnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-016-004/60 (BARRAT)
|
1711002016NRG24220620230315998
|
22/06/2023
|
chitkumari
|
1711002016WL012655
|
chitkumari
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
chitkumari
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-016-004/60-A (BARRAT)
|
1711002016NRG24220620230315999
|
22/06/2023
|
bholeshankar
|
1711002016WL012655
|
bholeshankar
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bholeshankar
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-016-004/60-A (BARRAT)
|
1711002016NRG24220620230316000
|
22/06/2023
|
pritiksha
|
1711002016WL012655
|
pritiksha
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
pritiksha
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24220620230315898
|
22/06/2023
|
jali patel
|
1711002016WL012652
|
jali patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24220620230315897
|
22/06/2023
|
jali patel
|
1711002016WL012652
|
jali patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-004/7-B (BARRAT)
|
1711002016NRG24220620230316002
|
22/06/2023
|
BHARAT
|
1711002016WL012655
|
BHARAT
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-004/7-B (BARRAT)
|
1711002016NRG24220620230316003
|
22/06/2023
|
umarani
|
1711002016WL012655
|
umarani
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-018-002/172-A (JAMUNIYA)
|
1711002019NRG24220620230316435
|
22/06/2023
|
Umarani Rajpoot
|
1711002019WL012695
|
Umarani Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
UmaraniRajpoot
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-018-002/197-A (JAMUNIYA)
|
1711002019NRG24220620230316438
|
22/06/2023
|
Narendra Singh
|
1711002019WL012695
|
Narendra Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-018-002/277 (JAMUNIYA)
|
1711002019NRG24220620230316441
|
22/06/2023
|
SHASHI SO SUNIL
|
1711002019WL012695
|
SHASHI SO SUNIL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
SHASHISOSUNIL
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-018-002/277 (JAMUNIYA)
|
1711002019NRG24220620230316440
|
22/06/2023
|
SUNEEL YADAV
|
1711002019WL012695
|
SUNEEL YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-018-002/278 (JAMUNIYA)
|
1711002019NRG24220620230316442
|
22/06/2023
|
MOHAN YADAV
|
1711002019WL012695
|
MOHAN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-019-001/126-B (BILGUWAN)
|
1711002019NRG24220620230316445
|
22/06/2023
|
Rahul Yadav
|
1711002019WL012695
|
Rahul Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-019-001/21-A (BILGUWAN)
|
1711002019NRG24220620230316452
|
22/06/2023
|
Bharti Sahu
|
1711002019WL012695
|
Bharti Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
BhartiSahu
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-019-001/21-B (BILGUWAN)
|
1711002019NRG24220620230316453
|
22/06/2023
|
Sandeep Sahu
|
1711002019WL012695
|
Sandeep Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-019-001/30-A (BILGUWAN)
|
1711002019NRG24220620230316458
|
22/06/2023
|
Sunita Sahu
|
1711002019WL012695
|
Sunita Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-019-001/30-C (BILGUWAN)
|
1711002019NRG24220620230316459
|
22/06/2023
|
Jitendra Sahu
|
1711002019WL012695
|
Jitendra Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
JitendraSahu
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-024-002/74 (SINGPUR)
|
1711002024NRG24220620230315850
|
22/06/2023
|
MAMTA
|
1711002024WL012650
|
MAMTA
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
574601128
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-024-002/74 (SINGPUR)
|
1711002024NRG24220620230315851
|
22/06/2023
|
MAMTA
|
1711002024WL012650
|
MAMTA
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
574601128
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-026-003/107 (PADRISHAJAPUR)
|
1711002026NRG24220620230314753
|
22/06/2023
|
LACHHI RAM
|
1711002026WL012621
|
LACHHI RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
LACHHIRAM
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-026-003/108-c (PADRISHAJAPUR)
|
1711002026NRG24220620230314755
|
22/06/2023
|
ANITA KURMI
|
1711002026WL012621
|
ANITA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANITAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
PATERA
|
MP-11-002-026-003/120 (PADRISHAJAPUR)
|
1711002026NRG24220620230314757
|
22/06/2023
|
UMARANI
|
1711002026WL012621
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-026-003/137-A (PADRISHAJAPUR)
|
1711002026NRG24220620230314759
|
22/06/2023
|
RANJEET KURMI
|
1711002026WL012621
|
RANJEET KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RANJEETKURMI
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-026-003/178-B (PADRISHAJAPUR)
|
1711002026NRG24220620230314762
|
22/06/2023
|
REKHA PATEL
|
1711002026WL012621
|
REKHA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-026-003/178-B (PADRISHAJAPUR)
|
1711002026NRG24220620230314761
|
22/06/2023
|
SHRIDHAR KURMI
|
1711002026WL012621
|
SHRIDHAR KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SHRIDHARKURMI
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-026-003/178-C (PADRISHAJAPUR)
|
1711002026NRG24220620230314764
|
22/06/2023
|
SANGEETA PATEL
|
1711002026WL012621
|
SANGEETA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-026-003/178-C (PADRISHAJAPUR)
|
1711002026NRG24220620230314763
|
22/06/2023
|
TULARAM KURMI
|
1711002026WL012621
|
TULARAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
TULARAMKURMI
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-026-003/189-C (PADRISHAJAPUR)
|
1711002026NRG24220620230314765
|
22/06/2023
|
SATYAM KURMI
|
1711002026WL012621
|
SATYAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SATYAMKURMI
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-026-003/278 (PADRISHAJAPUR)
|
1711002026NRG24220620230314766
|
22/06/2023
|
NARENDRA RAIKWAR
|
1711002026WL012621
|
NARENDRA RAIKWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
NARENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-026-003/278 (PADRISHAJAPUR)
|
1711002026NRG24220620230314767
|
22/06/2023
|
RATIBAI REKWAR
|
1711002026WL012621
|
RATIBAI REKWAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RATIBAIREKWAR
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-026-003/302 (PADRISHAJAPUR)
|
1711002026NRG24220620230314770
|
22/06/2023
|
DHARAMDAS KURMI
|
1711002026WL012621
|
DHARAMDAS KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
DHARAMDASKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
137
|
PATERA
|
MP-11-002-026-003/45-B (PADRISHAJAPUR)
|
1711002026NRG24220620230314772
|
22/06/2023
|
BHAGWANDAS
|
1711002026WL012621
|
BHAGWANDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-026-003/54 (PADRISHAJAPUR)
|
1711002026NRG24220620230314773
|
22/06/2023
|
RAHUL KURMI
|
1711002026WL012621
|
RAHUL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAHULKURMI
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-026-003/69-A (PADRISHAJAPUR)
|
1711002026NRG24220620230314775
|
22/06/2023
|
KADORI KURMI
|
1711002026WL012621
|
KADORI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KADORIKURMI
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-026-003/69-A (PADRISHAJAPUR)
|
1711002026NRG24220620230314774
|
22/06/2023
|
SAVITA KURMI
|
1711002026WL012621
|
SAVITA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SAVITAKURMI
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-026-003/9 (PADRISHAJAPUR)
|
1711002026NRG24220620230314777
|
22/06/2023
|
PRAKASH RANI KURMI
|
1711002026WL012621
|
PRAKASH RANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PRAKASHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-026-003/9-A (PADRISHAJAPUR)
|
1711002026NRG24220620230314778
|
22/06/2023
|
VINOD KURMI
|
1711002026WL012621
|
VINOD KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
VINODKURMI
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-041-003/365 (LUHARI)
|
1711002041NRG24220620230316184
|
22/06/2023
|
laxmi bai
|
1711002041WL012669
|
laxmi bai
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574601128
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-041-003/365 (LUHARI)
|
1711002041NRG24220620230316183
|
22/06/2023
|
laxmi bai
|
1711002041WL012669
|
laxmi bai
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574601128
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-041-003/696 (LUHARI)
|
1711002041NRG24220620230316202
|
22/06/2023
|
DEVI SINGH
|
1711002041WL012672
|
DEVI SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-041-003/696 (LUHARI)
|
1711002041NRG24220620230316201
|
22/06/2023
|
KAMAL SINGH
|
1711002041WL012672
|
KAMAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-041-004/91-A (LUHARI)
|
1711002041NRG24220620230316195
|
22/06/2023
|
KESHAV
|
1711002041WL012671
|
KESHAV
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574601128
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
PATERA
|
MP-11-002-049-001/103 (BAMANPURA)
|
1711002049NRG24220620230315508
|
22/06/2023
|
RAJENDRA
|
1711002049WL012632
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24220620230315516
|
22/06/2023
|
PRIYANKA
|
1711002049WL012632
|
PRIYANKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24220620230315515
|
22/06/2023
|
ROHIT
|
1711002049WL012632
|
ROHIT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-049-001/163-A (BAMANPURA)
|
1711002049NRG24220620230315133
|
22/06/2023
|
SEETARAM
|
1711002049WL012627
|
SEETARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-049-001/163-A (BAMANPURA)
|
1711002049NRG24220620230315134
|
22/06/2023
|
SILOCHANA
|
1711002049WL012627
|
SILOCHANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-049-001/200-A (BAMANPURA)
|
1711002049NRG24220620230315520
|
22/06/2023
|
MOOLCHAND
|
1711002049WL012632
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-049-001/230-A (BAMANPURA)
|
1711002049NRG24220620230315523
|
22/06/2023
|
beniprasad
|
1711002049WL012632
|
beniprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
beniprasad
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24220620230315525
|
22/06/2023
|
Jyoti
|
1711002049WL012632
|
Jyoti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24220620230315524
|
22/06/2023
|
KALYAN
|
1711002049WL012632
|
KALYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KALYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
157
|
PATERA
|
MP-11-002-049-001/248-A (BAMANPURA)
|
1711002049NRG24220620230315526
|
22/06/2023
|
DEEPENDRA
|
1711002049WL012632
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24220620230315530
|
22/06/2023
|
MURARI
|
1711002049WL012632
|
MURARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24220620230315534
|
22/06/2023
|
ramcharan
|
1711002049WL012632
|
ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24220620230315533
|
22/06/2023
|
RAMCHARAN
|
1711002049WL012632
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24220620230315535
|
22/06/2023
|
govind prasad
|
1711002049WL012632
|
govind prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
govindprasad
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-049-001/306-A (BAMANPURA)
|
1711002049NRG24220620230315537
|
22/06/2023
|
ANUJA
|
1711002049WL012632
|
ANUJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
PATERA
|
MP-11-002-049-001/322 (BAMANPURA)
|
1711002049NRG24220620230315542
|
22/06/2023
|
pushpendra
|
1711002049WL012632
|
pushpendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24220620230315544
|
22/06/2023
|
MAHESH
|
1711002049WL012632
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24220620230315543
|
22/06/2023
|
MAHESH
|
1711002049WL012632
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-049-001/336-A (BAMANPURA)
|
1711002049NRG24220620230315140
|
22/06/2023
|
ARCHANA PATEL
|
1711002049WL012627
|
ARCHANA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-049-001/336-A (BAMANPURA)
|
1711002049NRG24220620230315138
|
22/06/2023
|
ARCHANA PATEL
|
1711002049WL012627
|
ARCHANA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-049-001/336-A (BAMANPURA)
|
1711002049NRG24220620230315137
|
22/06/2023
|
PARTAP KURMI
|
1711002049WL012627
|
PARTAP KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PARTAPKURMI
|
INDIAN OVERSEAS BANK(508541)
|
169
|
PATERA
|
MP-11-002-049-001/336-A (BAMANPURA)
|
1711002049NRG24220620230315139
|
22/06/2023
|
PARTAP KURMI
|
1711002049WL012627
|
PARTAP KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PARTAPKURMI
|
INDIAN OVERSEAS BANK(508541)
|
170
|
PATERA
|
MP-11-002-049-001/345 (BAMANPURA)
|
1711002049NRG24220620230315545
|
22/06/2023
|
RAMKISHAN
|
1711002049WL012632
|
RAMKISHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
171
|
PATERA
|
MP-11-002-049-001/352-B (BAMANPURA)
|
1711002049NRG24220620230315142
|
22/06/2023
|
JYOTI
|
1711002049WL012627
|
JYOTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
172
|
PATERA
|
MP-11-002-049-001/352-B (BAMANPURA)
|
1711002049NRG24220620230315144
|
22/06/2023
|
JYOTI KURMI
|
1711002049WL012627
|
JYOTI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
JYOTIKURMI
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-049-001/352-B (BAMANPURA)
|
1711002049NRG24220620230315143
|
22/06/2023
|
JYOTI KURMI
|
1711002049WL012627
|
JYOTI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
JYOTIKURMI
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-049-001/77-A (BAMANPURA)
|
1711002049NRG24220620230315146
|
22/06/2023
|
KHUNSHA
|
1711002049WL012627
|
KHUNSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KHUNSHA
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-049-001/77-A (BAMANPURA)
|
1711002049NRG24220620230315148
|
22/06/2023
|
KHUNSHA
|
1711002049WL012627
|
KHUNSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KHUNSHA
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-049-001/77-A (BAMANPURA)
|
1711002049NRG24220620230315147
|
22/06/2023
|
PREM RANI
|
1711002049WL012627
|
PREM RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-049-001/77-A (BAMANPURA)
|
1711002049NRG24220620230315145
|
22/06/2023
|
PREM RANI
|
1711002049WL012627
|
PREM RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-049-001/77-B (BAMANPURA)
|
1711002049NRG24220620230315150
|
22/06/2023
|
Sumatrani
|
1711002049WL012627
|
Sumatrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-049-001/77-B (BAMANPURA)
|
1711002049NRG24220620230315149
|
22/06/2023
|
Sumatrani
|
1711002049WL012627
|
Sumatrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228758
|
228758
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-016-002/126 (BARRAT)
|
1711002016NRG24220620230315937
|
22/06/2023
|
pritibha
|
1711002016WL012654
|
pritibha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
pritibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
PATERA
|
MP-11-002-016-002/153 (BARRAT)
|
1711002016NRG24220620230315973
|
22/06/2023
|
OMVIND
|
1711002016WL012655
|
OMVIND
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
OMVIND
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-016-002/169 (BARRAT)
|
1711002016NRG24220620230315914
|
22/06/2023
|
monika
|
1711002016WL012653
|
monika
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
monika
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-038-002/154 (TIDANI)
|
1711002038NRG24220620230314474
|
22/06/2023
|
sandhya rani
|
1711002038WL012615
|
sandhya rani
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
27/06/2023
|
|
574601128
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24220620230315546
|
22/06/2023
|
hemant
|
1711002049WL012632
|
hemant
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24220620230315547
|
22/06/2023
|
jyoti patel
|
1711002049WL012632
|
jyoti patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
jyotipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-026-003/120-A (PADRISHAJAPUR)
|
1711002026NRG24220620230314758
|
22/06/2023
|
KULDEEP KURMI
|
1711002026WL012621
|
KULDEEP KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KULDEEPKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24220620230316070
|
22/06/2023
|
anand siangh rajpoot
|
1711002016WL012657
|
anand siangh rajpoot
|
00468
|
UBIN0570648
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
anandsianghrajpoot
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24220620230315947
|
22/06/2023
|
ANGAD
|
1711002016WL012654
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24220620230315946
|
22/06/2023
|
ANGAD
|
1711002016WL012654
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-016-004/167 (BARRAT)
|
1711002016NRG24220620230315895
|
22/06/2023
|
dinesh patel
|
1711002016WL012652
|
dinesh patel
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
dineshpatel
|
UNION BANK OF INDIA(508500)
|
191
|
PATERA
|
MP-11-002-016-004/167 (BARRAT)
|
1711002016NRG24220620230315894
|
22/06/2023
|
dinesh patel
|
1711002016WL012652
|
dinesh patel
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
dineshpatel
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-026-003/297 (PADRISHAJAPUR)
|
1711002026NRG24220620230314769
|
22/06/2023
|
KAMNA KURMI
|
1711002026WL012621
|
KAMNA KURMI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
KAMNAKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
193
|
PATERA
|
MP-11-002-026-003/289 (PADRISHAJAPUR)
|
1711002026NRG24220620230314768
|
22/06/2023
|
NEELESH PATEL
|
1711002026WL012621
|
NEELESH PATEL
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
NEELESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
194
|
PATERA
|
MP-11-002-004-002/38 (KHAMARRIYA)
|
1711002004NRG24210620230314456
|
22/06/2023
|
koshaiya
|
1711002004WL012614
|
koshaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
koshaiya
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-004-002/40 (KHAMARRIYA)
|
1711002004NRG24210620230314457
|
22/06/2023
|
kanai
|
1711002004WL012614
|
kanai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
kanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
PATERA
|
MP-11-002-004-002/42 (KHAMARRIYA)
|
1711002004NRG24210620230314458
|
22/06/2023
|
FAGU ADIWASI
|
1711002004WL012614
|
FAGU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
FAGUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
PATERA
|
MP-11-002-004-002/51 (KHAMARRIYA)
|
1711002004NRG24210620230314464
|
22/06/2023
|
LAKSHMIRANI
|
1711002004WL012614
|
LAKSHMIRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-004-002/51-B (KHAMARRIYA)
|
1711002004NRG24210620230314468
|
22/06/2023
|
KRANTIBAI
|
1711002004WL012614
|
KRANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
KRANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
PATERA
|
MP-11-002-004-002/51-C (KHAMARRIYA)
|
1711002004NRG24210620230314470
|
22/06/2023
|
SHAKUNTALA
|
1711002004WL012614
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
PATERA
|
MP-11-002-004-002/57-A (KHAMARRIYA)
|
1711002004NRG24210620230314471
|
22/06/2023
|
PREMLAL
|
1711002004WL012614
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-016-001/36-A (BARRAT)
|
1711002016NRG24220620230315901
|
22/06/2023
|
harisingh
|
1711002016WL012653
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
harisingh
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-016-001/36-A (BARRAT)
|
1711002016NRG24220620230315900
|
22/06/2023
|
harisingh
|
1711002016WL012653
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
203
|
PATERA
|
MP-11-002-016-002/101-C (BARRAT)
|
1711002016NRG24220620230315956
|
22/06/2023
|
narendra
|
1711002016WL012655
|
narendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-016-002/109 (BARRAT)
|
1711002016NRG24220620230315936
|
22/06/2023
|
VIJAY
|
1711002016WL012654
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
PATERA
|
MP-11-002-016-002/109 (BARRAT)
|
1711002016NRG24220620230315935
|
22/06/2023
|
VIJAY
|
1711002016WL012654
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24220620230315861
|
22/06/2023
|
halki bahu
|
1711002016WL012652
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
207
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24220620230315860
|
22/06/2023
|
halki bahu
|
1711002016WL012652
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
PATERA
|
MP-11-002-016-002/119 (BARRAT)
|
1711002016NRG24220620230315965
|
22/06/2023
|
ROSHNI AHIRWAR
|
1711002016WL012655
|
ROSHNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
ROSHNIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-016-002/127 (BARRAT)
|
1711002016NRG24220620230315968
|
22/06/2023
|
dippu ahirwar
|
1711002016WL012655
|
dippu ahirwar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
dippuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
PATERA
|
MP-11-002-016-002/137 (BARRAT)
|
1711002016NRG24220620230316071
|
22/06/2023
|
devi hsing
|
1711002016WL012657
|
devi hsing
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
devihsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-016-002/14-A (BARRAT)
|
1711002016NRG24220620230315913
|
22/06/2023
|
pradeep singh
|
1711002016WL012653
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
pradeepsingh
|
UNION BANK OF INDIA(508500)
|
212
|
PATERA
|
MP-11-002-016-002/160 (BARRAT)
|
1711002016NRG24220620230315867
|
22/06/2023
|
vikram singh
|
1711002016WL012652
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
vikramsingh
|
CANARA BANK(508532)
|
213
|
PATERA
|
MP-11-002-016-002/84 (BARRAT)
|
1711002016NRG24220620230315881
|
22/06/2023
|
summi
|
1711002016WL012652
|
summi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
summi
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-016-003/65 (BARRAT)
|
1711002016NRG24220620230315989
|
22/06/2023
|
haridas
|
1711002016WL012655
|
haridas
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-016-003/65 (BARRAT)
|
1711002016NRG24220620230315988
|
22/06/2023
|
haridas
|
1711002016WL012655
|
haridas
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-016-003/70 (BARRAT)
|
1711002016NRG24220620230315991
|
22/06/2023
|
sundar kurmi
|
1711002016WL012655
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
sundarkurmi
|
ICICI BANK LTD(508534)
|
217
|
PATERA
|
MP-11-002-016-003/70 (BARRAT)
|
1711002016NRG24220620230315990
|
22/06/2023
|
sundar kurmi
|
1711002016WL012655
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24220620230315890
|
22/06/2023
|
Ghanshyam kurmi
|
1711002016WL012652
|
Ghanshyam kurmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
Ghanshyamkurmi
|
ICICI BANK LTD(508534)
|
219
|
PATERA
|
MP-11-002-016-004/69-B (BARRAT)
|
1711002016NRG24220620230316001
|
22/06/2023
|
Munna kurmi
|
1711002016WL012655
|
Munna kurmi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
Munnakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
PATERA
|
MP-11-002-018-002/172-A (JAMUNIYA)
|
1711002019NRG24220620230316434
|
22/06/2023
|
Lakhan Singh
|
1711002019WL012695
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
LakhanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
221
|
PATERA
|
MP-11-002-018-002/197-A (JAMUNIYA)
|
1711002019NRG24220620230316439
|
22/06/2023
|
Tulsa
|
1711002019WL012695
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-019-001/22-A (BILGUWAN)
|
1711002019NRG24220620230316454
|
22/06/2023
|
Rahul Sahu
|
1711002019WL012695
|
Rahul Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
RahulSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
PATERA
|
MP-11-002-026-003/302 (PADRISHAJAPUR)
|
1711002026NRG24220620230314771
|
22/06/2023
|
Hemant Patel
|
1711002026WL012621
|
Hemant Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-041-003/286 (LUHARI)
|
1711002041NRG24220620230316182
|
22/06/2023
|
Hakam Singh Lodhi
|
1711002041WL012669
|
Hakam Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574601128
|
|
HakamSinghLodhi
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-049-001/107-A (BAMANPURA)
|
1711002049NRG24220620230315130
|
22/06/2023
|
MANNULAL
|
1711002049WL012627
|
MANNULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574601128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
226
|
PATERA
|
MP-11-002-049-001/157 (BAMANPURA)
|
1711002049NRG24220620230315131
|
22/06/2023
|
mahendra
|
1711002049WL012627
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
mahendra
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-049-001/158 (BAMANPURA)
|
1711002049NRG24220620230315512
|
22/06/2023
|
HARIDAS
|
1711002049WL012632
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-049-001/158-A (BAMANPURA)
|
1711002049NRG24220620230315514
|
22/06/2023
|
ANITA
|
1711002049WL012632
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-049-001/158-A (BAMANPURA)
|
1711002049NRG24220620230315513
|
22/06/2023
|
ANITA
|
1711002049WL012632
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ANITA
|
ICICI BANK LTD(508534)
|
230
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24220620230315531
|
22/06/2023
|
DEEPA BAI
|
1711002049WL012632
|
DEEPA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
DEEPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24220620230315536
|
22/06/2023
|
MOHAN
|
1711002049WL012632
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
232
|
PATERA
|
MP-11-002-049-001/336 (BAMANPURA)
|
1711002049NRG24220620230315136
|
22/06/2023
|
SEWAK RANI
|
1711002049WL012627
|
SEWAK RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SEWAKRANI
|
ICICI BANK LTD(508534)
|
233
|
PATERA
|
MP-11-002-049-001/336 (BAMANPURA)
|
1711002049NRG24220620230315135
|
22/06/2023
|
SEWAK RANI
|
1711002049WL012627
|
SEWAK RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SEWAKRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54772
|
54772
|
|
|
|
|
|
|
|
234
|
PATERA
|
MP-11-002-004-002/50-A (KHAMARRIYA)
|
1711002004NRG24210620230314461
|
22/06/2023
|
sadarani
|
1711002004WL012614
|
sadarani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
sadarani
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-004-002/51-A (KHAMARRIYA)
|
1711002004NRG24210620230314466
|
22/06/2023
|
Ragini
|
1711002004WL012614
|
Ragini
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
236
|
PATERA
|
MP-11-002-019-001/19-A (BILGUWAN)
|
1711002019NRG24220620230316448
|
22/06/2023
|
Gajendra Sahu
|
1711002019WL012695
|
Gajendra Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
GajendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-019-001/19-B (BILGUWAN)
|
1711002019NRG24220620230316450
|
22/06/2023
|
Bhagya Shri Sahu
|
1711002019WL012695
|
Bhagya Shri Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
BhagyaShriSahu
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-019-001/20-A (BILGUWAN)
|
1711002019NRG24220620230316451
|
22/06/2023
|
Aarti Sahu
|
1711002019WL012695
|
Aarti Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
AartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-019-001/27-B (BILGUWAN)
|
1711002019NRG24220620230316456
|
22/06/2023
|
Vijay Sahu
|
1711002019WL012695
|
Vijay Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
VijaySahu
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-019-001/29-A (BILGUWAN)
|
1711002019NRG24220620230316457
|
22/06/2023
|
Kalpna Sahu
|
1711002019WL012695
|
Kalpna Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
KalpnaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-019-001/33-A (BILGUWAN)
|
1711002019NRG24220620230316460
|
22/06/2023
|
Maya Sahu
|
1711002019WL012695
|
Maya Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
MayaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-041-003/534-B (LUHARI)
|
1711002041NRG24220620230316194
|
22/06/2023
|
Krishnapal Singh
|
1711002041WL012671
|
Krishnapal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
KrishnapalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-016-001/71 (BARRAT)
|
1711002016NRG24220620230315903
|
22/06/2023
|
rajkumar
|
1711002016WL012653
|
rajkumar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
PATERA
|
MP-11-002-016-002/118 (BARRAT)
|
1711002016NRG24220620230315964
|
22/06/2023
|
deepak ahirwar
|
1711002016WL012655
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-016-002/120 (BARRAT)
|
1711002016NRG24220620230315967
|
22/06/2023
|
gyan singh
|
1711002016WL012655
|
gyan singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-016-002/121 (BARRAT)
|
1711002016NRG24220620230315862
|
22/06/2023
|
atendr singh
|
1711002016WL012652
|
atendr singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
atendrsingh
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24220620230315939
|
22/06/2023
|
karvend
|
1711002016WL012654
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
karvend
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24220620230315938
|
22/06/2023
|
karvend
|
1711002016WL012654
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
karvend
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-016-002/140 (BARRAT)
|
1711002016NRG24220620230315863
|
22/06/2023
|
asheesh
|
1711002016WL012652
|
asheesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
asheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
PATERA
|
MP-11-002-016-002/141 (BARRAT)
|
1711002016NRG24220620230315864
|
22/06/2023
|
santosh singh
|
1711002016WL012652
|
santosh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
PATERA
|
MP-11-002-016-002/142 (BARRAT)
|
1711002016NRG24220620230315865
|
22/06/2023
|
sanjay singh
|
1711002016WL012652
|
sanjay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
PATERA
|
MP-11-002-016-002/143 (BARRAT)
|
1711002016NRG24220620230315969
|
22/06/2023
|
bhagwansingh
|
1711002016WL012655
|
bhagwansingh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-016-002/154 (BARRAT)
|
1711002016NRG24220620230315866
|
22/06/2023
|
amit
|
1711002016WL012652
|
amit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
amit
|
UNION BANK OF INDIA(508500)
|
254
|
PATERA
|
MP-11-002-016-002/156 (BARRAT)
|
1711002016NRG24220620230315948
|
22/06/2023
|
brajesh lodhi
|
1711002016WL012654
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
brajeshlodhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
255
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24220620230315976
|
22/06/2023
|
mohit
|
1711002016WL012655
|
mohit
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-016-002/44 (BARRAT)
|
1711002016NRG24220620230315875
|
22/06/2023
|
durag prasad yadav
|
1711002016WL012652
|
durag prasad yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
duragprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24220620230316082
|
22/06/2023
|
hanumat singh
|
1711002016WL012657
|
hanumat singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-016-002/90 (BARRAT)
|
1711002016NRG24220620230315884
|
22/06/2023
|
bahdibahu
|
1711002016WL012652
|
bahdibahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-016-005/14 (BARRAT)
|
1711002016NRG24220620230316004
|
22/06/2023
|
anrath singh
|
1711002016WL012655
|
anrath singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
anrathsingh
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-019-001/18-C (BILGUWAN)
|
1711002019NRG24220620230316446
|
22/06/2023
|
keerti sahu
|
1711002019WL012695
|
keerti sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
keertisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20974
|
20974
|
|
|
|
|
|
|
|
261
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24220620230315941
|
22/06/2023
|
Rahul Singh Rajpoot
|
1711002016WL012654
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
262
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24220620230315940
|
22/06/2023
|
Rahul Singh Rajpoot
|
1711002016WL012654
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
RahulSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-016-002/171 (BARRAT)
|
1711002016NRG24220620230315869
|
22/06/2023
|
amarjeet singh
|
1711002016WL012652
|
amarjeet singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-016-002/53-A (BARRAT)
|
1711002016NRG24220620230315977
|
22/06/2023
|
Aman Singh Rajpoot
|
1711002016WL012655
|
Aman Singh Rajpoot
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
AmanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-016-002/65 (BARRAT)
|
1711002016NRG24220620230315952
|
22/06/2023
|
koushalya bai
|
1711002016WL012654
|
koushalya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-018-002/40-A (JAMUNIYA)
|
1711002019NRG24220620230316443
|
22/06/2023
|
Abhisek
|
1711002019WL012695
|
Abhisek
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574601128
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
267
|
PATERA
|
MP-11-002-016-002/1 (BARRAT)
|
1711002016NRG24220620230315856
|
22/06/2023
|
gyani
|
1711002016WL012652
|
gyani
|
470661
|
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
gyani
|
ICICI BANK LTD(508534)
|
268
|
PATERA
|
MP-11-002-016-002/23 (BARRAT)
|
1711002016NRG24220620230316072
|
22/06/2023
|
GIRDHARI
|
1711002016WL012657
|
GIRDHARI
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-016-002/24 (BARRAT)
|
1711002016NRG24220620230315872
|
22/06/2023
|
poojarani
|
1711002016WL012652
|
poojarani
|
470661
|
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
poojarani
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-016-002/27 (BARRAT)
|
1711002016NRG24220620230316073
|
22/06/2023
|
usha
|
1711002016WL012657
|
usha
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
usha
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-016-002/37 (BARRAT)
|
1711002016NRG24220620230316074
|
22/06/2023
|
CHABILI
|
1711002016WL012657
|
CHABILI
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24220620230316085
|
22/06/2023
|
KALLAN
|
1711002016WL012657
|
KALLAN
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-016-002/57-A (BARRAT)
|
1711002016NRG24220620230315924
|
22/06/2023
|
seelu
|
1711002016WL012653
|
seelu
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
seelu
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-016-002/6 (BARRAT)
|
1711002016NRG24220620230315879
|
22/06/2023
|
GENDARANI
|
1711002016WL012652
|
GENDARANI
|
470661
|
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-016-002/60-B (BARRAT)
|
1711002016NRG24220620230315926
|
22/06/2023
|
TARVAR
|
1711002016WL012653
|
TARVAR
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
TARVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
PATERA
|
MP-11-002-016-002/82 (BARRAT)
|
1711002016NRG24220620230316091
|
22/06/2023
|
LAL SINGH
|
1711002016WL012657
|
LAL SINGH
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
LALSINGH
|
GENERAL POST OFFICE(607245)
|
277
|
PATERA
|
MP-11-002-016-002/90-c (BARRAT)
|
1711002016NRG24220620230315885
|
22/06/2023
|
Rajvindra
|
1711002016WL012652
|
Rajvindra
|
470661
|
|
884
|
884
|
Processed
|
27/06/2023
|
|
574601128
|
|
Rajvindra
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-016-002/91 (BARRAT)
|
1711002016NRG24220620230316092
|
22/06/2023
|
SANTU
|
1711002016WL012657
|
SANTU
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
PATERA
|
MP-11-002-016-002/95-D (BARRAT)
|
1711002016NRG24220620230315983
|
22/06/2023
|
RAJJAN
|
1711002016WL012655
|
RAJJAN
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24220620230316095
|
22/06/2023
|
ASHOKRANI
|
1711002016WL012657
|
ASHOKRANI
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24220620230316094
|
22/06/2023
|
TULSI
|
1711002016WL012657
|
TULSI
|
470661
|
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574601128
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-049-001/118 (BAMANPURA)
|
1711002049NRG24220620230315509
|
22/06/2023
|
MUNNA LAL
|
1711002049WL012632
|
MUNNA LAL
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-049-001/120 (BAMANPURA)
|
1711002049NRG24220620230315510
|
22/06/2023
|
anil
|
1711002049WL012632
|
anil
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
anil
|
ICICI BANK LTD(508534)
|
284
|
PATERA
|
MP-11-002-049-001/140 (BAMANPURA)
|
1711002049NRG24220620230315511
|
22/06/2023
|
guddu
|
1711002049WL012632
|
guddu
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24220620230315518
|
22/06/2023
|
SURESH
|
1711002049WL012632
|
SURESH
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-049-001/196-A (BAMANPURA)
|
1711002049NRG24220620230315519
|
22/06/2023
|
naresh
|
1711002049WL012632
|
naresh
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
287
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24220620230315522
|
22/06/2023
|
suhagrani
|
1711002049WL012632
|
suhagrani
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
suhagrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
288
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24220620230315521
|
22/06/2023
|
suhagrani
|
1711002049WL012632
|
suhagrani
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
289
|
PATERA
|
MP-11-002-049-001/264 (BAMANPURA)
|
1711002049NRG24220620230315527
|
22/06/2023
|
ASHARAM
|
1711002049WL012632
|
ASHARAM
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
290
|
PATERA
|
MP-11-002-049-001/273 (BAMANPURA)
|
1711002049NRG24220620230315528
|
22/06/2023
|
VIJAYSHRI
|
1711002049WL012632
|
VIJAYSHRI
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
VIJAYSHRI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
291
|
PATERA
|
MP-11-002-049-001/299 (BAMANPURA)
|
1711002049NRG24220620230315532
|
22/06/2023
|
premrani
|
1711002049WL012632
|
premrani
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
premrani
|
ICICI BANK LTD(508534)
|
292
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24220620230315539
|
22/06/2023
|
rajkumari
|
1711002049WL012632
|
rajkumari
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24220620230315538
|
22/06/2023
|
rajkumari
|
1711002049WL012632
|
rajkumari
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
rajkumari
|
UCO BANK(607066)
|
294
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24220620230315541
|
22/06/2023
|
rekharani
|
1711002049WL012632
|
rekharani
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24220620230315540
|
22/06/2023
|
rekharani
|
1711002049WL012632
|
rekharani
|
470661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601128
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36653
|
36653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391294
|
391294
|
|
|
|
|
|
|
|