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-11-002-048-002/662-A (HARPALPRA)
|
1711002048NRG24200420230015180
|
25/04/2023
|
param
|
1711002048WL000507
|
param
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
param
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/112-C (REWDHA KALAN)
|
1711002031NRG24250420230030783
|
25/04/2023
|
MAHENDRA
|
1711002031WL001108
|
MAHENDRA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/632 (LUHARI)
|
1711002041NRG24250420230032495
|
25/04/2023
|
Sita BAI Choube
|
1711002041WL001153
|
Sita BAI Choube
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SitaBAIChoube
|
BANK OF INDIA(508505)
|
4
|
PATERA
|
MP-11-002-041-003/632-A (LUHARI)
|
1711002041NRG24250420230032497
|
25/04/2023
|
Laxmi Choube
|
1711002041WL001153
|
Laxmi Choube
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LaxmiChoube
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-058-003/137 (GATA)
|
1711002058NRG24250420230032407
|
25/04/2023
|
AASHARAM
|
1711002058WL001151
|
AASHARAM
|
00078
|
CNRB0004776
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
644682553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24250420230030801
|
25/04/2023
|
ARVIND
|
1711002031WL001108
|
ARVIND
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-032-001/153-A (KANJRA)
|
1711002032NRG24250420230029833
|
25/04/2023
|
Ranu Upadhyay
|
1711002032WL001034
|
Ranu Upadhyay
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RanuUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-041-003/632-A (LUHARI)
|
1711002041NRG24250420230032496
|
25/04/2023
|
Mr. MOHAN NAYAK
|
1711002041WL001153
|
Mr. MOHAN NAYAK
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Mr.MOHANNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24250420230032177
|
25/04/2023
|
PRAKSHSINGH LODHI
|
1711002062WL001147
|
PRAKSHSINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PRAKSHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-062-004/278-D (MAHUAKHEDA)
|
1711002062NRG24250420230032204
|
25/04/2023
|
BRAJENDRA
|
1711002062WL001147
|
BRAJENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-004-001/108 (KHAMARRIYA)
|
1711002004NRG24250420230032543
|
25/04/2023
|
DEVI SING
|
1711002004WL001158
|
DEVI SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
DEVISING
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-004-002/72 (KHAMARRIYA)
|
1711002004NRG24250420230032003
|
25/04/2023
|
RATIYA
|
1711002004WL001141
|
RATIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
RATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PATERA
|
MP-11-002-010-001/132-b (KULUWA)
|
1711002010NRG24250420230029299
|
25/04/2023
|
PARSOTAM
|
1711002010WL001024
|
PARSOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PARSOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-010-001/139 (KULUWA)
|
1711002010NRG24250420230029487
|
25/04/2023
|
SAVITA
|
1711002010WL001026
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-010-001/156 (KULUWA)
|
1711002010NRG24250420230029305
|
25/04/2023
|
SHANTI
|
1711002010WL001024
|
SHANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24250420230029315
|
25/04/2023
|
KAMTABAI
|
1711002010WL001024
|
KAMTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-010-001/183 (KULUWA)
|
1711002010NRG24250420230029317
|
25/04/2023
|
NANNU
|
1711002010WL001024
|
NANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NANNU
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-010-001/200 (KULUWA)
|
1711002010NRG24250420230029319
|
25/04/2023
|
PARMANAD
|
1711002010WL001024
|
PARMANAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PARMANAD
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-010-001/227 (KULUWA)
|
1711002010NRG24250420230029325
|
25/04/2023
|
GUDADIVAI
|
1711002010WL001024
|
GUDADIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GUDADIVAI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-010-001/227 (KULUWA)
|
1711002010NRG24250420230029324
|
25/04/2023
|
TUKARAM
|
1711002010WL001024
|
TUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
TUKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-010-001/238 (KULUWA)
|
1711002010NRG24250420230029328
|
25/04/2023
|
MAHESH
|
1711002010WL001024
|
MAHESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-010-001/243 (KULUWA)
|
1711002010NRG24250420230029330
|
25/04/2023
|
SUKHLAL
|
1711002010WL001024
|
SUKHLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24250420230029332
|
25/04/2023
|
RAGINEE
|
1711002010WL001024
|
RAGINEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAGINEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24250420230029331
|
25/04/2023
|
SANTOSH
|
1711002010WL001024
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-010-001/25 (KULUWA)
|
1711002010NRG24250420230029334
|
25/04/2023
|
SUMANTRI
|
1711002010WL001024
|
SUMANTRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUMANTRI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-010-001/266 (KULUWA)
|
1711002010NRG24250420230029341
|
25/04/2023
|
PURAN
|
1711002010WL001024
|
PURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
PURAN
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-010-001/277 (KULUWA)
|
1711002010NRG24250420230029346
|
25/04/2023
|
GANGAA
|
1711002010WL001024
|
GANGAA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
GANGAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-010-001/284 (KULUWA)
|
1711002010NRG24250420230029347
|
25/04/2023
|
KULADIP
|
1711002010WL001024
|
KULADIP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
KULADIP
|
PUNJAB NATIONAL BANK(508568)
|
29
|
PATERA
|
MP-11-002-010-001/291 (KULUWA)
|
1711002010NRG24250420230029350
|
25/04/2023
|
RATIRAM
|
1711002010WL001024
|
RATIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-010-001/291 (KULUWA)
|
1711002010NRG24250420230029351
|
25/04/2023
|
SADARANI
|
1711002010WL001024
|
SADARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24250420230029370
|
25/04/2023
|
GITAVAI
|
1711002010WL001024
|
GITAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GITAVAI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24250420230029371
|
25/04/2023
|
RAJAKUMARI
|
1711002010WL001024
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-010-001/324 (KULUWA)
|
1711002010NRG24250420230029374
|
25/04/2023
|
KAMATA
|
1711002010WL001024
|
KAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-010-001/326 (KULUWA)
|
1711002010NRG24250420230029516
|
25/04/2023
|
GANAPAT
|
1711002010WL001026
|
GANAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24250420230029380
|
25/04/2023
|
RUPARANI
|
1711002010WL001024
|
RUPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-010-001/40 (KULUWA)
|
1711002010NRG24250420230029387
|
25/04/2023
|
BIHARI
|
1711002010WL001024
|
BIHARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24250420230029390
|
25/04/2023
|
KARE
|
1711002010WL001024
|
KARE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
KARE
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24250420230029523
|
25/04/2023
|
UMARANI
|
1711002010WL001026
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
UMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-010-001/48 (KULUWA)
|
1711002010NRG24250420230029396
|
25/04/2023
|
MUNNA
|
1711002010WL001024
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-010-001/66 (KULUWA)
|
1711002010NRG24250420230029397
|
25/04/2023
|
BASANTA
|
1711002010WL001024
|
BASANTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BASANTA
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24250420230029404
|
25/04/2023
|
DESHRANI
|
1711002010WL001024
|
DESHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24250420230029411
|
25/04/2023
|
RADHARANI
|
1711002010WL001024
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-010-001/96 (KULUWA)
|
1711002010NRG24250420230029413
|
25/04/2023
|
HALLU
|
1711002010WL001024
|
HALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALLU
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24250420230029701
|
25/04/2023
|
GANGARAM
|
1711002018WL001031
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-016-006/21 (BARRAT)
|
1711002018NRG24250420230029712
|
25/04/2023
|
JAHAR
|
1711002018WL001031
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-016-006/4 (BARRAT)
|
1711002018NRG24250420230029721
|
25/04/2023
|
BABULAL
|
1711002018WL001031
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-016-006/50 (BARRAT)
|
1711002018NRG24250420230029726
|
25/04/2023
|
PRITAM
|
1711002018WL001031
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-016-006/51 (BARRAT)
|
1711002018NRG24250420230029730
|
25/04/2023
|
DASRAT
|
1711002018WL001031
|
DASRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
DASRAT
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-018-005/225 (JAMUNIYA)
|
1711002018NRG24250420230029765
|
25/04/2023
|
MEENARANI
|
1711002018WL001031
|
MEENARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MEENARANI
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-018-005/73 (JAMUNIYA)
|
1711002018NRG24250420230029774
|
25/04/2023
|
MAKHAN
|
1711002018WL001031
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-031-001/100-B (REWDHA KALAN)
|
1711002031NRG24250420230030776
|
25/04/2023
|
lokendra
|
1711002031WL001108
|
lokendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-031-002/103 (REWDHA KALAN)
|
1711002031NRG24250420230030795
|
25/04/2023
|
MALAKHAN
|
1711002031WL001108
|
MALAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-031-002/103 (REWDHA KALAN)
|
1711002031NRG24250420230030796
|
25/04/2023
|
malkhan
|
1711002031WL001108
|
malkhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
malkhan
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-031-002/135 (REWDHA KALAN)
|
1711002031NRG24250420230030799
|
25/04/2023
|
PREM RANI
|
1711002031WL001108
|
PREM RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-031-002/135 (REWDHA KALAN)
|
1711002031NRG24250420230030798
|
25/04/2023
|
SHUKNANDAN
|
1711002031WL001108
|
SHUKNANDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHUKNANDAN
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-031-002/160 (REWDHA KALAN)
|
1711002031NRG24250420230030803
|
25/04/2023
|
RAMADIN
|
1711002031WL001108
|
RAMADIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMADIN
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-031-002/64 (REWDHA KALAN)
|
1711002031NRG24250420230030811
|
25/04/2023
|
bhagbai
|
1711002031WL001108
|
bhagbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-031-002/64 (REWDHA KALAN)
|
1711002031NRG24250420230030810
|
25/04/2023
|
HALKURAM
|
1711002031WL001108
|
HALKURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKURAM
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-031-003/17 (REWDHA KALAN)
|
1711002031NRG24250420230030821
|
25/04/2023
|
Kamalrani
|
1711002031WL001108
|
Kamalrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-031-003/65-C (REWDHA KALAN)
|
1711002031NRG24250420230030826
|
25/04/2023
|
BHARAT
|
1711002031WL001108
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-031-003/70-A (REWDHA KALAN)
|
1711002031NRG24250420230030829
|
25/04/2023
|
malti
|
1711002031WL001108
|
malti
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-032-001/154 (KANJRA)
|
1711002032NRG24250420230029836
|
25/04/2023
|
CHETU
|
1711002032WL001034
|
CHETU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHETU
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-032-001/154 (KANJRA)
|
1711002032NRG24250420230029834
|
25/04/2023
|
DHANASIGA
|
1711002032WL001034
|
DHANASIGA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/05/2023
|
|
644682553
|
|
DHANASIGA
|
BANK OF INDIA(508505)
|
64
|
PATERA
|
MP-11-002-032-001/154 (KANJRA)
|
1711002032NRG24250420230029835
|
25/04/2023
|
KAMALARANI
|
1711002032WL001034
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-032-001/242 (KANJRA)
|
1711002032NRG24240420230023921
|
25/04/2023
|
KANNUSING
|
1711002032WL000810
|
KANNUSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KANNUSING
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-032-001/295 (KANJRA)
|
1711002032NRG24240420230023967
|
25/04/2023
|
BHOLA
|
1711002032WL000810
|
BHOLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24240420230023972
|
25/04/2023
|
RAM KALI
|
1711002032WL000810
|
RAM KALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-044-005/132 (DATIYA)
|
1711002044NRG24240420230028710
|
25/04/2023
|
ANANTRAM
|
1711002044WL000974
|
ANANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ANANTRAM
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-044-005/3 (DATIYA)
|
1711002044NRG24240420230028711
|
25/04/2023
|
MANISHA
|
1711002044WL000974
|
MANISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-044-005/32 (DATIYA)
|
1711002044NRG24240420230028712
|
25/04/2023
|
SANTOSH
|
1711002044WL000974
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-044-005/46 (DATIYA)
|
1711002044NRG24240420230028717
|
25/04/2023
|
GULABSINGH
|
1711002044WL000974
|
GULABSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GULABSINGH
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-044-005/80-B (DATIYA)
|
1711002044NRG24240420230028725
|
25/04/2023
|
DEEN DAYAL
|
1711002044WL000974
|
DEEN DAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DEENDAYAL
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-044-005/80-B (DATIYA)
|
1711002044NRG24240420230028726
|
25/04/2023
|
PUSHPA
|
1711002044WL000974
|
PUSHPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-044-005/85-B (DATIYA)
|
1711002044NRG24240420230028728
|
25/04/2023
|
HALLE
|
1711002044WL000974
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALLE
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-044-005/85-B (DATIYA)
|
1711002044NRG24240420230028727
|
25/04/2023
|
SAROJRANI
|
1711002044WL000974
|
SAROJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-044-005/86 (DATIYA)
|
1711002044NRG24240420230028730
|
25/04/2023
|
keshrbai
|
1711002044WL000974
|
keshrbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
keshrbai
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-044-005/87 (DATIYA)
|
1711002044NRG24240420230028731
|
25/04/2023
|
shivram
|
1711002044WL000974
|
shivram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-044-005/90 (DATIYA)
|
1711002044NRG24240420230028734
|
25/04/2023
|
GANESH
|
1711002044WL000974
|
GANESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-044-005/90 (DATIYA)
|
1711002044NRG24240420230028735
|
25/04/2023
|
PIRKASHRANI
|
1711002044WL000974
|
PIRKASHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
PIRKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-044-005/91 (DATIYA)
|
1711002044NRG24240420230028738
|
25/04/2023
|
MAJALIBAHU
|
1711002044WL000974
|
MAJALIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAJALIBAHU
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-044-005/91 (DATIYA)
|
1711002044NRG24240420230028737
|
25/04/2023
|
MUNNA
|
1711002044WL000974
|
MUNNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-044-005/97-A (DATIYA)
|
1711002044NRG24240420230028743
|
25/04/2023
|
KAMLESH
|
1711002044WL000974
|
KAMLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-058-001/39 (GATA)
|
1711002058NRG24250420230032465
|
25/04/2023
|
jahar
|
1711002058WL001152
|
jahar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-058-001/61-A (GATA)
|
1711002058NRG24250420230031746
|
25/04/2023
|
rajendra
|
1711002058WL001132
|
rajendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
rajendra
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-058-001/92 (GATA)
|
1711002058NRG24250420230031748
|
25/04/2023
|
SHYAMARANI
|
1711002058WL001132
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHYAMARANI
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-058-003/124 (GATA)
|
1711002058NRG24250420230032396
|
25/04/2023
|
POORAN
|
1711002058WL001151
|
POORAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-058-003/135 (GATA)
|
1711002058NRG24250420230032405
|
25/04/2023
|
SHIV SHANKAR
|
1711002058WL001151
|
SHIV SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-058-003/157 (GATA)
|
1711002058NRG24250420230032418
|
25/04/2023
|
KASHIRAM
|
1711002058WL001151
|
KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-058-003/157 (GATA)
|
1711002058NRG24250420230032419
|
25/04/2023
|
RADHARANI
|
1711002058WL001151
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-058-003/184 (GATA)
|
1711002058NRG24250420230032426
|
25/04/2023
|
ASHOKARANI
|
1711002058WL001151
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
ASHOKARANI
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-058-003/198 (GATA)
|
1711002058NRG24250420230032434
|
25/04/2023
|
GANESH
|
1711002058WL001151
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-058-003/28 (GATA)
|
1711002058NRG24250420230032440
|
25/04/2023
|
MUSLIM BI
|
1711002058WL001151
|
MUSLIM BI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUSLIMBI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-058-003/57 (GATA)
|
1711002058NRG24250420230032441
|
25/04/2023
|
VINOD
|
1711002058WL001151
|
VINOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-058-003/81 (GATA)
|
1711002058NRG24250420230032458
|
25/04/2023
|
GOTIRAM
|
1711002058WL001151
|
GOTIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-058-003/81 (GATA)
|
1711002058NRG24250420230032459
|
25/04/2023
|
REKHARANI
|
1711002058WL001151
|
REKHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24250420230032169
|
25/04/2023
|
BADIBAHU
|
1711002062WL001147
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
97
|
PATERA
|
MP-11-002-062-003/133 (MAHUAKHEDA)
|
1711002062NRG24250420230032172
|
25/04/2023
|
GABDHAV
|
1711002062WL001147
|
GABDHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GABDHAV
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-062-003/135-B (MAHUAKHEDA)
|
1711002062NRG24250420230032173
|
25/04/2023
|
KOMAL
|
1711002062WL001147
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PATERA
|
MP-11-002-062-003/146 (MAHUAKHEDA)
|
1711002062NRG24250420230032176
|
25/04/2023
|
BADRIPRASAD
|
1711002062WL001147
|
BADRIPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BADRIPRASAD
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-062-003/158 (MAHUAKHEDA)
|
1711002062NRG24250420230032179
|
25/04/2023
|
KHILAN SINGH
|
1711002062WL001147
|
KHILAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KHILANSINGH
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-062-003/161 (MAHUAKHEDA)
|
1711002062NRG24250420230032180
|
25/04/2023
|
SUNEEL
|
1711002062WL001147
|
SUNEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUNEEL
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24250420230032182
|
25/04/2023
|
DILEEP
|
1711002062WL001147
|
DILEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DILEEP
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24250420230032183
|
25/04/2023
|
SUDHABAI
|
1711002062WL001147
|
SUDHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUDHABAI
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-062-003/171 (MAHUAKHEDA)
|
1711002062NRG24250420230032185
|
25/04/2023
|
DASHODA
|
1711002062WL001147
|
DASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-062-003/171 (MAHUAKHEDA)
|
1711002062NRG24250420230032184
|
25/04/2023
|
HEERALAL
|
1711002062WL001147
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-062-003/27 (MAHUAKHEDA)
|
1711002062NRG24250420230032192
|
25/04/2023
|
SAVITRIBAI
|
1711002062WL001147
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-062-003/37 (MAHUAKHEDA)
|
1711002062NRG24250420230032198
|
25/04/2023
|
KAMAL RANI
|
1711002062WL001147
|
KAMAL RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMALRANI
|
UNION BANK OF INDIA(508500)
|
108
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24250420230032201
|
25/04/2023
|
MALKHAN
|
1711002062WL001147
|
MALKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24250420230032202
|
25/04/2023
|
PARVATI
|
1711002062WL001147
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-062-004/96 (MAHUAKHEDA)
|
1711002062NRG24250420230032206
|
25/04/2023
|
SANJEEV
|
1711002062WL001147
|
SANJEEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-064-001/1 ()
|
1711002018NRG24250420230029781
|
25/04/2023
|
TULSHI
|
1711002018WL001031
|
TULSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24250420230029789
|
25/04/2023
|
HARIRAM
|
1711002018WL001031
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-064-001/56-B ()
|
1711002018NRG24250420230029804
|
25/04/2023
|
SHRIRAM
|
1711002018WL001031
|
SHRIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-064-001/76 ()
|
1711002018NRG24250420230029814
|
25/04/2023
|
JEEVAN
|
1711002018WL001031
|
JEEVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-066-001/298 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030733
|
25/04/2023
|
HALKIBAHU
|
1711002066WL001102
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-066-001/372-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030736
|
25/04/2023
|
HALKIBAHU
|
1711002066WL001102
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-066-001/93 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030742
|
25/04/2023
|
BADIBAHU
|
1711002066WL001102
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
118
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24250420230029702
|
25/04/2023
|
radharani
|
1711002018WL001031
|
radharani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24250420230030806
|
25/04/2023
|
sunil
|
1711002031WL001108
|
sunil
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
sunil
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24250420230029788
|
25/04/2023
|
HARIRAM
|
1711002018WL001031
|
HARIRAM
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-032-001/242-D (KANJRA)
|
1711002032NRG24240420230023925
|
25/04/2023
|
Feran Singh Lodhi
|
1711002032WL000810
|
Feran Singh Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
FeranSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-032-001/155 (KANJRA)
|
1711002032NRG24250420230029838
|
25/04/2023
|
SUNEETA
|
1711002032WL001034
|
SUNEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-032-001/242 (KANJRA)
|
1711002032NRG24240420230023922
|
25/04/2023
|
meera bai
|
1711002032WL000810
|
meera bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-032-001/242-C (KANJRA)
|
1711002032NRG24240420230023924
|
25/04/2023
|
beti bai
|
1711002032WL000810
|
beti bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-032-001/242-C (KANJRA)
|
1711002032NRG24240420230023923
|
25/04/2023
|
kamal singh
|
1711002032WL000810
|
kamal singh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-032-001/247 (KANJRA)
|
1711002032NRG24240420230023930
|
25/04/2023
|
pyari bai
|
1711002032WL000810
|
pyari bai
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/05/2023
|
|
644682553
|
|
pyaribai
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-032-001/254 (KANJRA)
|
1711002032NRG24240420230023938
|
25/04/2023
|
Siyarani Ahirwal
|
1711002032WL000810
|
Siyarani Ahirwal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
SiyaraniAhirwal
|
UNION BANK OF INDIA(508500)
|
128
|
PATERA
|
MP-11-002-032-001/255 (KANJRA)
|
1711002032NRG24240420230023940
|
25/04/2023
|
HALLE BAI
|
1711002032WL000810
|
HALLE BAI
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALLEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
PATERA
|
MP-11-002-032-001/264-A (KANJRA)
|
1711002032NRG24240420230023949
|
25/04/2023
|
Bhupendr Bansal
|
1711002032WL000810
|
Bhupendr Bansal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BhupendrBansal
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-032-001/296 (KANJRA)
|
1711002032NRG24240420230023969
|
25/04/2023
|
RADHA BAI
|
1711002032WL000810
|
RADHA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-042-001/233-B (BHATIYA)
|
1711002042NRG24250420230032738
|
25/04/2023
|
KANCHAN AHIRWAR
|
1711002042WL001161
|
KANCHAN AHIRWAR
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
644682553
|
|
KANCHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-042-001/339-A (BHATIYA)
|
1711002042NRG24250420230032739
|
25/04/2023
|
sukhlal
|
1711002042WL001162
|
sukhlal
|
00415
|
SBIN0001332
|
2847
|
2847
|
Processed
|
12/05/2023
|
|
644682553
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-042-001/919 (BHATIYA)
|
1711002042NRG24250420230032748
|
25/04/2023
|
shanbai
|
1711002042WL001170
|
shanbai
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
13/05/2023
|
|
644682553
|
|
shanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
PATERA
|
MP-11-002-045-001/24-A (BIJORIPATHAK)
|
1711002045NRG24250420230030698
|
25/04/2023
|
Kamlesh
|
1711002045WL001097
|
Kamlesh
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644682553
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-062-003/101-A (MAHUAKHEDA)
|
1711002062NRG24250420230032164
|
25/04/2023
|
JAGDISH SINGH LODHI
|
1711002062WL001147
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
136
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24250420230032166
|
25/04/2023
|
SADHNA
|
1711002062WL001147
|
SADHNA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SADHNA
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24250420230032165
|
25/04/2023
|
SURESH
|
1711002062WL001147
|
SURESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SURESH
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-062-003/166 (MAHUAKHEDA)
|
1711002062NRG24250420230032181
|
25/04/2023
|
ROSHNI
|
1711002062WL001147
|
ROSHNI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-062-003/27 (MAHUAKHEDA)
|
1711002062NRG24250420230032191
|
25/04/2023
|
NEKNARAYAN
|
1711002062WL001147
|
NEKNARAYAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NEKNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
140
|
PATERA
|
MP-11-002-062-003/29-B (MAHUAKHEDA)
|
1711002062NRG24250420230032193
|
25/04/2023
|
JAGAT SINGH
|
1711002062WL001147
|
JAGAT SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-062-003/30-A (MAHUAKHEDA)
|
1711002062NRG24250420230032195
|
25/04/2023
|
MAMTA BARMAN
|
1711002062WL001147
|
MAMTA BARMAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAMTABARMAN
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-062-003/48-A (MAHUAKHEDA)
|
1711002062NRG24250420230032199
|
25/04/2023
|
MAHESH RAJAK
|
1711002062WL001147
|
MAHESH RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-062-003/56 (MAHUAKHEDA)
|
1711002062NRG24250420230032200
|
25/04/2023
|
DAMMU
|
1711002062WL001147
|
DAMMU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-062-003/82-A (MAHUAKHEDA)
|
1711002062NRG24250420230032203
|
25/04/2023
|
GOPAL RAJAK
|
1711002062WL001147
|
GOPAL RAJAK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GOPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31560
|
31560
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-066-001/63 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030740
|
25/04/2023
|
MAJHLE BHU
|
1711002066WL001102
|
MAJHLE BHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAJHLEBHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-031-002/103-A (REWDHA KALAN)
|
1711002031NRG24250420230030797
|
25/04/2023
|
Sandeep Patel
|
1711002031WL001108
|
Sandeep Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SandeepPatel
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-031-002/138-A (REWDHA KALAN)
|
1711002031NRG24250420230030802
|
25/04/2023
|
DURGA
|
1711002031WL001108
|
DURGA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-032-001/94-A (KANJRA)
|
1711002032NRG24240420230023973
|
25/04/2023
|
Dashrath Singh Lodhi
|
1711002032WL000810
|
Dashrath Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DashrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-010-001/345-B (KULUWA)
|
1711002010NRG24250420230029522
|
25/04/2023
|
Radha
|
1711002010WL001026
|
Radha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-004-001/108 (KHAMARRIYA)
|
1711002004NRG24250420230032544
|
25/04/2023
|
vidhiyarani
|
1711002004WL001158
|
vidhiyarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
vidhiyarani
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-004-001/12 (KHAMARRIYA)
|
1711002004NRG24250420230032549
|
25/04/2023
|
DHARAM
|
1711002004WL001158
|
DHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-004-001/121-B (KHAMARRIYA)
|
1711002004NRG24250420230032550
|
25/04/2023
|
Barelal
|
1711002004WL001158
|
Barelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Barelal
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-004-001/123-A (KHAMARRIYA)
|
1711002004NRG24250420230032551
|
25/04/2023
|
LOTAN SINGH
|
1711002004WL001158
|
LOTAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-004-001/125-A (KHAMARRIYA)
|
1711002004NRG24250420230032552
|
25/04/2023
|
JAHAR
|
1711002004WL001158
|
JAHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-004-001/129-A (KHAMARRIYA)
|
1711002004NRG24250420230032536
|
25/04/2023
|
SONE SINGH
|
1711002004WL001157
|
SONE SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-004-001/22 (KHAMARRIYA)
|
1711002004NRG24250420230032521
|
25/04/2023
|
LALLU
|
1711002004WL001156
|
LALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-004-001/373 (KHAMARRIYA)
|
1711002004NRG24250420230032529
|
25/04/2023
|
BABLU
|
1711002004WL001156
|
BABLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
PATERA
|
MP-11-002-004-001/373 (KHAMARRIYA)
|
1711002004NRG24250420230032528
|
25/04/2023
|
BABLU
|
1711002004WL001156
|
BABLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-004-001/52-A (KHAMARRIYA)
|
1711002004NRG24250420230032510
|
25/04/2023
|
SAROJ
|
1711002004WL001155
|
SAROJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-004-001/54-D (KHAMARRIYA)
|
1711002004NRG24250420230032511
|
25/04/2023
|
RADHARANI
|
1711002004WL001155
|
RADHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-004-001/59-A (KHAMARRIYA)
|
1711002004NRG24250420230032513
|
25/04/2023
|
SHUKLAL
|
1711002004WL001155
|
SHUKLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHUKLAL
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-004-001/63 (KHAMARRIYA)
|
1711002004NRG24250420230032514
|
25/04/2023
|
TANTU
|
1711002004WL001155
|
TANTU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-004-001/7-A (KHAMARRIYA)
|
1711002004NRG24250420230032517
|
25/04/2023
|
PAHLAAD
|
1711002004WL001155
|
PAHLAAD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-004-002/58 (KHAMARRIYA)
|
1711002004NRG24250420230032001
|
25/04/2023
|
CHETRAM
|
1711002004WL001141
|
CHETRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-004-002/86 (KHAMARRIYA)
|
1711002004NRG24250420230032004
|
25/04/2023
|
LADRIBAU
|
1711002004WL001141
|
LADRIBAU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
LADRIBAU
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-004-002/99 (KHAMARRIYA)
|
1711002004NRG24250420230032006
|
25/04/2023
|
SHIIYA BAI
|
1711002004WL001141
|
SHIIYA BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIIYABAI
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-004-002/99 (KHAMARRIYA)
|
1711002004NRG24250420230032005
|
25/04/2023
|
SHIIYA BAI
|
1711002004WL001141
|
SHIIYA BAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIIYABAI
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-004-003/48 (KHAMARRIYA)
|
1711002004NRG24250420230032047
|
25/04/2023
|
nanhebhai
|
1711002004WL001141
|
nanhebhai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-004-003/80 (KHAMARRIYA)
|
1711002004NRG24250420230032049
|
25/04/2023
|
LAKHU
|
1711002004WL001141
|
LAKHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAKHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
170
|
PATERA
|
MP-11-002-010-001/128 (KULUWA)
|
1711002010NRG24250420230029298
|
25/04/2023
|
kamal
|
1711002010WL001024
|
kamal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-010-001/150 (KULUWA)
|
1711002010NRG24250420230029303
|
25/04/2023
|
LAXMI
|
1711002010WL001024
|
LAXMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-010-001/190 (KULUWA)
|
1711002010NRG24250420230029318
|
25/04/2023
|
NAND RAM
|
1711002010WL001024
|
NAND RAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-010-001/235 (KULUWA)
|
1711002010NRG24250420230029327
|
25/04/2023
|
SARAMAN
|
1711002010WL001024
|
SARAMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-010-001/257-C (KULUWA)
|
1711002010NRG24250420230029338
|
25/04/2023
|
NEETU
|
1711002010WL001024
|
NEETU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-010-001/261 (KULUWA)
|
1711002010NRG24250420230029340
|
25/04/2023
|
SEELRANI
|
1711002010WL001024
|
SEELRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SEELRANI
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24250420230029348
|
25/04/2023
|
rahul
|
1711002010WL001024
|
rahul
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
177
|
PATERA
|
MP-11-002-010-001/293-B (KULUWA)
|
1711002010NRG24250420230029354
|
25/04/2023
|
anand
|
1711002010WL001024
|
anand
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
anand
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-010-001/306-C (KULUWA)
|
1711002010NRG24250420230029362
|
25/04/2023
|
ranu
|
1711002010WL001024
|
ranu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-010-001/431 (KULUWA)
|
1711002010NRG24250420230029392
|
25/04/2023
|
rajbahuder
|
1711002010WL001024
|
rajbahuder
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
rajbahuder
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24250420230029394
|
25/04/2023
|
Mayank
|
1711002010WL001024
|
Mayank
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
Mayank
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24250420230029395
|
25/04/2023
|
vivek
|
1711002010WL001024
|
vivek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24250420230029403
|
25/04/2023
|
PREM LAL
|
1711002010WL001024
|
PREM LAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24250420230029406
|
25/04/2023
|
DESHRANI
|
1711002010WL001024
|
DESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24250420230029410
|
25/04/2023
|
mohan
|
1711002010WL001024
|
mohan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-012-002/178 (SALAIYA)
|
1711002012NRG24250420230032626
|
25/04/2023
|
pertab
|
1711002012WL001160
|
pertab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
pertab
|
ICICI BANK LTD(508534)
|
186
|
PATERA
|
MP-11-002-012-002/221-A (SALAIYA)
|
1711002012NRG24250420230032644
|
25/04/2023
|
kunjan
|
1711002012WL001160
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kunjan
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-012-002/320 (SALAIYA)
|
1711002012NRG24250420230032687
|
25/04/2023
|
RAVINDRA RAI
|
1711002012WL001160
|
RAVINDRA RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAVINDRARAI
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-012-002/511 (SALAIYA)
|
1711002012NRG24250420230032708
|
25/04/2023
|
dvendrae
|
1711002012WL001160
|
dvendrae
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
dvendrae
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-012-002/514 (SALAIYA)
|
1711002012NRG24250420230032710
|
25/04/2023
|
DASHODA
|
1711002012WL001160
|
DASHODA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-012-002/514 (SALAIYA)
|
1711002012NRG24250420230032709
|
25/04/2023
|
MATHURA
|
1711002012WL001160
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-012-002/515 (SALAIYA)
|
1711002012NRG24250420230032712
|
25/04/2023
|
rahul
|
1711002012WL001160
|
rahul
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-012-002/515 (SALAIYA)
|
1711002012NRG24250420230032713
|
25/04/2023
|
rani
|
1711002012WL001160
|
rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
rani
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-012-002/540 (SALAIYA)
|
1711002012NRG24250420230032714
|
25/04/2023
|
rajkumari
|
1711002012WL001160
|
rajkumari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-016-006/2-A (BARRAT)
|
1711002018NRG24250420230029709
|
25/04/2023
|
LALU ATHYA
|
1711002018WL001031
|
LALU ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LALUATHYA
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24250420230029715
|
25/04/2023
|
IMRAT
|
1711002018WL001031
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-016-006/48 (BARRAT)
|
1711002018NRG24250420230029725
|
25/04/2023
|
JALESH
|
1711002018WL001031
|
JALESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JALESH
|
ICICI BANK LTD(508534)
|
197
|
PATERA
|
MP-11-002-016-006/51-D (BARRAT)
|
1711002018NRG24250420230029733
|
25/04/2023
|
CHHOTU GOUND
|
1711002018WL001031
|
CHHOTU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHHOTUGOUND
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-016-006/51-D (BARRAT)
|
1711002018NRG24250420230029732
|
25/04/2023
|
CHHOTU GOUND
|
1711002018WL001031
|
CHHOTU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHHOTUGOUND
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-018-005/100-C (JAMUNIYA)
|
1711002018NRG24250420230029739
|
25/04/2023
|
uttam
|
1711002018WL001031
|
uttam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24250420230029747
|
25/04/2023
|
KHILAN
|
1711002018WL001031
|
KHILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PATERA
|
MP-11-002-018-005/201 (JAMUNIYA)
|
1711002018NRG24250420230029761
|
25/04/2023
|
KESHAR
|
1711002018WL001031
|
KESHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-018-005/206-A (JAMUNIYA)
|
1711002018NRG24250420230029631
|
25/04/2023
|
KAMALRANI
|
1711002018WL001030
|
KAMALRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-018-005/33 (JAMUNIYA)
|
1711002018NRG24250420230029771
|
25/04/2023
|
Narendra
|
1711002018WL001031
|
Narendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24250420230029775
|
25/04/2023
|
RAMACHARAN BARMAN
|
1711002018WL001031
|
RAMACHARAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMACHARANBARMAN
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24250420230029776
|
25/04/2023
|
TULASARANI VARMAN
|
1711002018WL001031
|
TULASARANI VARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
TULASARANIVARMAN
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-019-001/31-A (BILGUWAN)
|
1711002019NRG24250420230031335
|
25/04/2023
|
KADORI VISHWAKARMA
|
1711002019WL001116
|
KADORI VISHWAKARMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
KADORIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-019-001/31-A (BILGUWAN)
|
1711002019NRG24250420230031336
|
25/04/2023
|
SHANTI VISHWAKARMA
|
1711002019WL001116
|
SHANTI VISHWAKARMA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHANTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-019-001/48-B (BILGUWAN)
|
1711002019NRG24250420230031337
|
25/04/2023
|
DURGESH SAHU
|
1711002019WL001116
|
DURGESH SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
DURGESHSAHU
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-019-001/48-C (BILGUWAN)
|
1711002019NRG24250420230031339
|
25/04/2023
|
Mr.Jagdeesh sahu
|
1711002019WL001116
|
Mr.Jagdeesh sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
Mr.Jagdeeshsahu
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-019-001/49-A (BILGUWAN)
|
1711002019NRG24250420230031340
|
25/04/2023
|
Rajesh
|
1711002019WL001116
|
Rajesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-019-001/58-C (BILGUWAN)
|
1711002019NRG24250420230031341
|
25/04/2023
|
DEVENDRA KUMAR DUBEY
|
1711002019WL001116
|
DEVENDRA KUMAR DUBEY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
DEVENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-019-001/58-C (BILGUWAN)
|
1711002019NRG24250420230031342
|
25/04/2023
|
SAKSHI DUDEY
|
1711002019WL001116
|
SAKSHI DUDEY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SAKSHIDUDEY
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-019-001/58-D (BILGUWAN)
|
1711002019NRG24250420230031343
|
25/04/2023
|
ARTI
|
1711002019WL001116
|
ARTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-019-001/78-D (BILGUWAN)
|
1711002019NRG24250420230031344
|
25/04/2023
|
SACHIN SAHU
|
1711002019WL001116
|
SACHIN SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SACHINSAHU
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-019-001/80 (BILGUWAN)
|
1711002019NRG24250420230031346
|
25/04/2023
|
MAMTARANI
|
1711002019WL001116
|
MAMTARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-019-001/89-D (BILGUWAN)
|
1711002019NRG24250420230031347
|
25/04/2023
|
BRAJESH SAHU
|
1711002019WL001116
|
BRAJESH SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BRAJESHSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
217
|
PATERA
|
MP-11-002-019-001/89-D (BILGUWAN)
|
1711002019NRG24250420230031348
|
25/04/2023
|
HEERA SAHU
|
1711002019WL001116
|
HEERA SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HEERASAHU
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-021-001/160 (KOTA)
|
1711002021NRG24240420230028746
|
25/04/2023
|
parveen
|
1711002021WL000976
|
parveen
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644682553
|
|
parveen
|
ICICI BANK LTD(508534)
|
219
|
PATERA
|
MP-11-002-031-001/116 (REWDHA KALAN)
|
1711002031NRG24250420230030785
|
25/04/2023
|
Amar
|
1711002031WL001108
|
Amar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-031-001/116 (REWDHA KALAN)
|
1711002031NRG24250420230030786
|
25/04/2023
|
janki bai
|
1711002031WL001108
|
janki bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-031-002/135 (REWDHA KALAN)
|
1711002031NRG24250420230030800
|
25/04/2023
|
Ashok
|
1711002031WL001108
|
Ashok
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-031-002/31 (REWDHA KALAN)
|
1711002031NRG24250420230030809
|
25/04/2023
|
UMA
|
1711002031WL001108
|
UMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-031-003/17 (REWDHA KALAN)
|
1711002031NRG24250420230030820
|
25/04/2023
|
karan
|
1711002031WL001108
|
karan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-031-003/3-B (REWDHA KALAN)
|
1711002031NRG24250420230030824
|
25/04/2023
|
LALTA
|
1711002031WL001108
|
LALTA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-031-003/79-B (REWDHA KALAN)
|
1711002031NRG24250420230030830
|
25/04/2023
|
Khuman
|
1711002031WL001108
|
Khuman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-048-001/48 (HARPALPRA)
|
1711002048NRG24200420230015172
|
25/04/2023
|
MAANSINGH
|
1711002048WL000507
|
MAANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-048-001/48 (HARPALPRA)
|
1711002048NRG24200420230015173
|
25/04/2023
|
SEETARANI
|
1711002048WL000507
|
SEETARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-048-002/662-A (HARPALPRA)
|
1711002048NRG24200420230015181
|
25/04/2023
|
pooja
|
1711002048WL000507
|
pooja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
229
|
PATERA
|
MP-11-002-058-001/102-A (GATA)
|
1711002058NRG24250420230029008
|
25/04/2023
|
PUJARI
|
1711002058WL001014
|
PUJARI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
PUJARI
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-058-001/118-A (GATA)
|
1711002058NRG24250420230029010
|
25/04/2023
|
ROOKMAN
|
1711002058WL001015
|
ROOKMAN
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
644682553
|
|
ROOKMAN
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-058-001/118-B (GATA)
|
1711002058NRG24250420230029011
|
25/04/2023
|
SURENDRA
|
1711002058WL001015
|
SURENDRA
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
644682553
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
232
|
PATERA
|
MP-11-002-058-001/36-B (GATA)
|
1711002058NRG24250420230032464
|
25/04/2023
|
POOJA
|
1711002058WL001152
|
POOJA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-058-001/57 (GATA)
|
1711002058NRG24250420230031745
|
25/04/2023
|
RATUWA
|
1711002058WL001132
|
RATUWA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RATUWA
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-058-001/61-B (GATA)
|
1711002058NRG24250420230031747
|
25/04/2023
|
RAGHVIR AHIRWAL
|
1711002058WL001132
|
RAGHVIR AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAGHVIRAHIRWAL
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-058-001/88-A (GATA)
|
1711002058NRG24250420230032471
|
25/04/2023
|
RASHAMI
|
1711002058WL001152
|
RASHAMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RASHAMI
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-058-003/123-B (GATA)
|
1711002058NRG24250420230032394
|
25/04/2023
|
VINOD
|
1711002058WL001151
|
VINOD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24250420230032397
|
25/04/2023
|
RAGVAR
|
1711002058WL001151
|
RAGVAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAGVAR
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-058-003/129 (GATA)
|
1711002058NRG24250420230032398
|
25/04/2023
|
SHUKRANI
|
1711002058WL001151
|
SHUKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHUKRANI
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-058-003/134-A (GATA)
|
1711002058NRG24250420230032402
|
25/04/2023
|
ajad
|
1711002058WL001151
|
ajad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-058-003/139 (GATA)
|
1711002058NRG24250420230032408
|
25/04/2023
|
gudda
|
1711002058WL001151
|
gudda
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
gudda
|
ICICI BANK LTD(508534)
|
241
|
PATERA
|
MP-11-002-058-003/145 (GATA)
|
1711002058NRG24250420230032411
|
25/04/2023
|
BHURE
|
1711002058WL001151
|
BHURE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
BHURE
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-058-003/148 (GATA)
|
1711002058NRG24250420230032414
|
25/04/2023
|
RAMDASS
|
1711002058WL001151
|
RAMDASS
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMDASS
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-058-003/155 (GATA)
|
1711002058NRG24250420230032480
|
25/04/2023
|
ARJUNPRASAD KURMI
|
1711002058WL001152
|
ARJUNPRASAD KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
ARJUNPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-058-003/161 (GATA)
|
1711002058NRG24250420230032423
|
25/04/2023
|
SINGARARANI KURMI
|
1711002058WL001151
|
SINGARARANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
SINGARARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-058-003/184-B (GATA)
|
1711002058NRG24250420230032427
|
25/04/2023
|
PAPPU PATEL
|
1711002058WL001151
|
PAPPU PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
PAPPUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-058-003/184-C (GATA)
|
1711002058NRG24250420230032430
|
25/04/2023
|
GEETA BAI
|
1711002058WL001151
|
GEETA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-058-003/184-C (GATA)
|
1711002058NRG24250420230032429
|
25/04/2023
|
JITENDRA KURMI
|
1711002058WL001151
|
JITENDRA KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
JITENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-058-003/188-B (GATA)
|
1711002058NRG24250420230032431
|
25/04/2023
|
SURENDRA CHOUBEY
|
1711002058WL001151
|
SURENDRA CHOUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SURENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-058-003/188-C (GATA)
|
1711002058NRG24250420230032433
|
25/04/2023
|
AKLESH
|
1711002058WL001151
|
AKLESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-058-003/218-C (GATA)
|
1711002058NRG24250420230032436
|
25/04/2023
|
suleman
|
1711002058WL001151
|
suleman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
suleman
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-058-003/27-B (GATA)
|
1711002058NRG24250420230032438
|
25/04/2023
|
Dinesh Patel
|
1711002058WL001151
|
Dinesh Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DineshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-058-003/66 (GATA)
|
1711002058NRG24250420230032445
|
25/04/2023
|
ramgopal
|
1711002058WL001151
|
ramgopal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-058-003/67-A (GATA)
|
1711002058NRG24250420230032483
|
25/04/2023
|
SATNARAYAN KURMI
|
1711002058WL001152
|
SATNARAYAN KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SATNARAYANKURMI
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-058-003/70 (GATA)
|
1711002058NRG24250420230032449
|
25/04/2023
|
RAMSHANKAR PRAJAPATI
|
1711002058WL001151
|
RAMSHANKAR PRAJAPATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMSHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-059-001/215-B (BARKHERA BESS)
|
1711002059NRG24250420230031309
|
25/04/2023
|
SURESH SEN
|
1711002059WL001115
|
SURESH SEN
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
SURESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-059-001/301-A (BARKHERA BESS)
|
1711002059NRG24250420230031312
|
25/04/2023
|
Poona bai
|
1711002059WL001115
|
Poona bai
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-059-001/336-A (BARKHERA BESS)
|
1711002059NRG24250420230031314
|
25/04/2023
|
ARJUNSINGH LODHI
|
1711002059WL001115
|
ARJUNSINGH LODHI
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
ARJUNSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-059-001/339 (BARKHERA BESS)
|
1711002059NRG24250420230031315
|
25/04/2023
|
chandan
|
1711002059WL001115
|
chandan
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
chandan
|
UCO BANK(607066)
|
259
|
PATERA
|
MP-11-002-059-001/370-A (BARKHERA BESS)
|
1711002059NRG24250420230031319
|
25/04/2023
|
Badi bahu
|
1711002059WL001115
|
Badi bahu
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-059-001/409 (BARKHERA BESS)
|
1711002059NRG24250420230031321
|
25/04/2023
|
LALSINGH
|
1711002059WL001115
|
LALSINGH
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-059-001/409-C (BARKHERA BESS)
|
1711002059NRG24250420230031323
|
25/04/2023
|
Teji singh
|
1711002059WL001115
|
Teji singh
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-059-001/409-C (BARKHERA BESS)
|
1711002059NRG24250420230031324
|
25/04/2023
|
Tulsa bai
|
1711002059WL001115
|
Tulsa bai
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-059-001/411 (BARKHERA BESS)
|
1711002059NRG24250420230031327
|
25/04/2023
|
surendra
|
1711002059WL001115
|
surendra
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-059-001/88 (BARKHERA BESS)
|
1711002059NRG24250420230031333
|
25/04/2023
|
PIRMOD
|
1711002059WL001115
|
PIRMOD
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
PIRMOD
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-064-001/12-A ()
|
1711002018NRG24250420230029656
|
25/04/2023
|
chhabrani
|
1711002018WL001030
|
chhabrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24250420230029783
|
25/04/2023
|
RAJENDRA GADARIYA
|
1711002018WL001031
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RAJENDRAGADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24250420230029668
|
25/04/2023
|
PARSHOTAM
|
1711002018WL001030
|
PARSHOTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PARSHOTAM
|
GENERAL POST OFFICE(607245)
|
268
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24250420230029793
|
25/04/2023
|
SADARANI
|
1711002018WL001031
|
SADARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
269
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24250420230029792
|
25/04/2023
|
UTTAM
|
1711002018WL001031
|
UTTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
UTTAM
|
IDBI BANK(607095)
|
270
|
PATERA
|
MP-11-002-064-001/35 ()
|
1711002018NRG24250420230029796
|
25/04/2023
|
bablu
|
1711002018WL001031
|
bablu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24250420230029807
|
25/04/2023
|
BIHARILAL
|
1711002018WL001031
|
BIHARILAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24250420230029806
|
25/04/2023
|
BIHARILAL
|
1711002018WL001031
|
BIHARILAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159103
|
159103
|
|
|
|
|
|
|
|
273
|
PATERA
|
MP-11-002-048-001/78-B (HARPALPRA)
|
1711002048NRG24200420230015177
|
25/04/2023
|
DURGA
|
1711002048WL000507
|
DURGA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
274
|
PATERA
|
MP-11-002-031-002/161-B (REWDHA KALAN)
|
1711002031NRG24250420230030807
|
25/04/2023
|
Ruchi
|
1711002031WL001108
|
Ruchi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
275
|
PATERA
|
MP-11-002-031-002/90-A (REWDHA KALAN)
|
1711002031NRG24250420230030812
|
25/04/2023
|
PUSPENDRA
|
1711002031WL001108
|
PUSPENDRA
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PUSPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
276
|
PATERA
|
MP-11-002-044-005/10-B (DATIYA)
|
1711002044NRG24240420230028702
|
25/04/2023
|
BHADDU Adwasi
|
1711002044WL000974
|
BHADDU Adwasi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHADDUAdwasi
|
ICICI BANK LTD(508534)
|
277
|
PATERA
|
MP-11-002-044-005/10-B (DATIYA)
|
1711002044NRG24240420230028703
|
25/04/2023
|
SHAKUN BAI
|
1711002044WL000974
|
SHAKUN BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHAKUNBAI
|
ICICI BANK LTD(508534)
|
278
|
PATERA
|
MP-11-002-044-005/100 (DATIYA)
|
1711002044NRG24240420230028704
|
25/04/2023
|
kalusing
|
1711002044WL000974
|
kalusing
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kalusing
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-044-005/11-C (DATIYA)
|
1711002044NRG24240420230028708
|
25/04/2023
|
bhagirath
|
1711002044WL000974
|
bhagirath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-044-005/44-B (DATIYA)
|
1711002044NRG24240420230028716
|
25/04/2023
|
HALKI BAHU
|
1711002044WL000974
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
281
|
PATERA
|
MP-11-002-044-005/50-B (DATIYA)
|
1711002044NRG24240420230028719
|
25/04/2023
|
Meena
|
1711002044WL000974
|
Meena
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-044-005/8-A (DATIYA)
|
1711002044NRG24240420230028723
|
25/04/2023
|
urmila
|
1711002044WL000974
|
urmila
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-044-005/86 (DATIYA)
|
1711002044NRG24240420230028729
|
25/04/2023
|
Kesarbai
|
1711002044WL000974
|
Kesarbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Kesarbai
|
ICICI BANK LTD(508534)
|
284
|
PATERA
|
MP-11-002-044-005/89 (DATIYA)
|
1711002044NRG24240420230028732
|
25/04/2023
|
MANJOBAI
|
1711002044WL000974
|
MANJOBAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-044-005/89 (DATIYA)
|
1711002044NRG24240420230028733
|
25/04/2023
|
susil
|
1711002044WL000974
|
susil
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
susil
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-044-005/94 (DATIYA)
|
1711002044NRG24240420230028741
|
25/04/2023
|
HALKAI
|
1711002044WL000974
|
HALKAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
287
|
PATERA
|
MP-11-002-048-001/214 (HARPALPRA)
|
1711002048NRG24200420230015167
|
25/04/2023
|
lokendra
|
1711002048WL000507
|
lokendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-048-001/214 (HARPALPRA)
|
1711002048NRG24200420230015168
|
25/04/2023
|
lokendra
|
1711002048WL000507
|
lokendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-048-001/215 (HARPALPRA)
|
1711002048NRG24200420230015170
|
25/04/2023
|
SHIVANI
|
1711002048WL000507
|
SHIVANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-048-001/78-A (HARPALPRA)
|
1711002048NRG24200420230015175
|
25/04/2023
|
PREETI
|
1711002048WL000507
|
PREETI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-048-001/78-B (HARPALPRA)
|
1711002048NRG24200420230015176
|
25/04/2023
|
OMKAR
|
1711002048WL000507
|
OMKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-048-002/614 (HARPALPRA)
|
1711002048NRG24200420230015178
|
25/04/2023
|
HALKAI
|
1711002048WL000507
|
HALKAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-048-002/614 (HARPALPRA)
|
1711002048NRG24200420230015179
|
25/04/2023
|
HALKAI
|
1711002048WL000507
|
HALKAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
294
|
PATERA
|
MP-11-002-010-001/250 (KULUWA)
|
1711002010NRG24250420230029335
|
25/04/2023
|
kadori
|
1711002010WL001024
|
kadori
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
kadori
|
ICICI BANK LTD(508534)
|
295
|
PATERA
|
MP-11-002-031-002/31 (REWDHA KALAN)
|
1711002031NRG24250420230030808
|
25/04/2023
|
HALKAN
|
1711002031WL001108
|
HALKAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKAN
|
ICICI BANK LTD(508534)
|
296
|
PATERA
|
MP-11-002-044-005/50-C (DATIYA)
|
1711002044NRG24240420230028721
|
25/04/2023
|
Kavita
|
1711002044WL000974
|
Kavita
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
297
|
PATERA
|
MP-11-002-032-001/248-A (KANJRA)
|
1711002032NRG24240420230023933
|
25/04/2023
|
JEERA BAI LODHI
|
1711002032WL000810
|
JEERA BAI LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JEERABAILODHI
|
UNION BANK OF INDIA(508500)
|
298
|
PATERA
|
MP-11-002-041-003/221-B (LUHARI)
|
1711002041NRG24250420230032490
|
25/04/2023
|
MISS UMA LODHI
|
1711002041WL001153
|
MISS UMA LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MISSUMALODHI
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-042-001/152-A (BHATIYA)
|
1711002042NRG24250420230032746
|
25/04/2023
|
Mukesh Sahu
|
1711002042WL001169
|
Mukesh Sahu
|
00468
|
UBIN0559474
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
300
|
PATERA
|
MP-11-002-042-001/170-A (BHATIYA)
|
1711002042NRG24250420230032745
|
25/04/2023
|
Jivan sen
|
1711002042WL001168
|
Jivan sen
|
00468
|
UBIN0559474
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
Jivansen
|
UNION BANK OF INDIA(508500)
|
301
|
PATERA
|
MP-11-002-059-001/412-B (BARKHERA BESS)
|
1711002059NRG24250420230031329
|
25/04/2023
|
LAKHAN
|
1711002059WL001115
|
LAKHAN
|
00468
|
UBIN0559474
|
816
|
816
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
302
|
PATERA
|
MP-11-002-062-003/112-C (MAHUAKHEDA)
|
1711002062NRG24250420230032167
|
25/04/2023
|
BHUPENDRA
|
1711002062WL001147
|
BHUPENDRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
303
|
PATERA
|
MP-11-002-062-003/172 (MAHUAKHEDA)
|
1711002062NRG24250420230032186
|
25/04/2023
|
KEVATRAM
|
1711002062WL001147
|
KEVATRAM
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KEVATRAM
|
ICICI BANK LTD(508534)
|
304
|
PATERA
|
MP-11-002-062-003/31 (MAHUAKHEDA)
|
1711002062NRG24250420230032197
|
25/04/2023
|
SARAN
|
1711002062WL001147
|
SARAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SARAN
|
UNION BANK OF INDIA(508500)
|
305
|
PATERA
|
MP-11-002-064-001/66 ()
|
1711002018NRG24250420230029805
|
25/04/2023
|
BHAGWAN SINGH RAJPOOT
|
1711002018WL001031
|
BHAGWAN SINGH RAJPOOT
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
BHAGWANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
306
|
PATERA
|
MP-11-002-032-001/258-A (KANJRA)
|
1711002032NRG24240420230023944
|
25/04/2023
|
dharmendra singh lodhi
|
1711002032WL000810
|
dharmendra singh lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
307
|
PATERA
|
MP-11-002-041-003/457-A (LUHARI)
|
1711002041NRG24250420230032492
|
25/04/2023
|
Ramcharan Singh Lodhi
|
1711002041WL001153
|
Ramcharan Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RamcharanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
308
|
PATERA
|
MP-11-002-058-003/111-A (GATA)
|
1711002058NRG24250420230032392
|
25/04/2023
|
bhavna
|
1711002058WL001151
|
bhavna
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
309
|
PATERA
|
MP-11-002-058-003/111-A (GATA)
|
1711002058NRG24250420230032391
|
25/04/2023
|
brajesh
|
1711002058WL001151
|
brajesh
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
brajesh
|
HDFC BANK LTD(607152)
|
310
|
PATERA
|
MP-11-002-058-003/161 (GATA)
|
1711002058NRG24250420230032422
|
25/04/2023
|
BALE KURMI
|
1711002058WL001151
|
BALE KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
BALEKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
311
|
PATERA
|
MP-11-002-064-001/43-B ()
|
1711002018NRG24250420230029797
|
25/04/2023
|
MAHENDRA KUMAR DUBEY
|
1711002018WL001031
|
MAHENDRA KUMAR DUBEY
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAHENDRAKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
312
|
PATERA
|
MP-11-002-004-001/115 (KHAMARRIYA)
|
1711002004NRG24250420230032545
|
25/04/2023
|
HARIDAS
|
1711002004WL001158
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-004-001/116-D (KHAMARRIYA)
|
1711002004NRG24250420230032546
|
25/04/2023
|
ASHOK
|
1711002004WL001158
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
314
|
PATERA
|
MP-11-002-004-001/125-A (KHAMARRIYA)
|
1711002004NRG24250420230032553
|
25/04/2023
|
ANJO
|
1711002004WL001158
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
PATERA
|
MP-11-002-004-001/135 (KHAMARRIYA)
|
1711002004NRG24250420230032539
|
25/04/2023
|
koddu
|
1711002004WL001157
|
koddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
koddu
|
ICICI BANK LTD(508534)
|
316
|
PATERA
|
MP-11-002-004-001/16 (KHAMARRIYA)
|
1711002004NRG24250420230032542
|
25/04/2023
|
MOTI
|
1711002004WL001157
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
317
|
PATERA
|
MP-11-002-004-001/29 (KHAMARRIYA)
|
1711002004NRG24250420230032522
|
25/04/2023
|
khapat
|
1711002004WL001156
|
khapat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
khapat
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-004-001/52-A (KHAMARRIYA)
|
1711002004NRG24250420230032509
|
25/04/2023
|
HEMRAJ
|
1711002004WL001155
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
319
|
PATERA
|
MP-11-002-004-001/55-A (KHAMARRIYA)
|
1711002004NRG24250420230032512
|
25/04/2023
|
DAULAT ADIWASI
|
1711002004WL001155
|
DAULAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
DAULATADIWASI
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-004-001/63 (KHAMARRIYA)
|
1711002004NRG24250420230032515
|
25/04/2023
|
PIRBHARANI
|
1711002004WL001155
|
PIRBHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
PIRBHARANI
|
ICICI BANK LTD(508534)
|
321
|
PATERA
|
MP-11-002-004-001/70 (KHAMARRIYA)
|
1711002004NRG24250420230032518
|
25/04/2023
|
BALRAM
|
1711002004WL001155
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
PATERA
|
MP-11-002-004-003/142 (KHAMARRIYA)
|
1711002004NRG24250420230032020
|
25/04/2023
|
RASHMI
|
1711002004WL001141
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-004-003/142 (KHAMARRIYA)
|
1711002004NRG24250420230032019
|
25/04/2023
|
RASHMI
|
1711002004WL001141
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-004-003/44-D (KHAMARRIYA)
|
1711002004NRG24250420230032045
|
25/04/2023
|
bhagwan
|
1711002004WL001141
|
bhagwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24250420230029288
|
25/04/2023
|
KAMLESH
|
1711002010WL001024
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24250420230029289
|
25/04/2023
|
PAPPI
|
1711002010WL001024
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-010-001/111 (KULUWA)
|
1711002010NRG24250420230029290
|
25/04/2023
|
MADAN
|
1711002010WL001024
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-010-001/111 (KULUWA)
|
1711002010NRG24250420230029291
|
25/04/2023
|
RAJPIYARI
|
1711002010WL001024
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJPIYARI
|
ICICI BANK LTD(508534)
|
329
|
PATERA
|
MP-11-002-010-001/111-B (KULUWA)
|
1711002010NRG24250420230029292
|
25/04/2023
|
BHARAT
|
1711002010WL001024
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
PATERA
|
MP-11-002-010-001/116 (KULUWA)
|
1711002010NRG24250420230029475
|
25/04/2023
|
ASHARANI
|
1711002010WL001026
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24250420230029476
|
25/04/2023
|
CHANDA
|
1711002010WL001026
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
332
|
PATERA
|
MP-11-002-010-001/117 (KULUWA)
|
1711002010NRG24250420230029293
|
25/04/2023
|
chanda
|
1711002010WL001024
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
chanda
|
ICICI BANK LTD(508534)
|
333
|
PATERA
|
MP-11-002-010-001/120 (KULUWA)
|
1711002010NRG24250420230029294
|
25/04/2023
|
RAJKUMAR
|
1711002010WL001024
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24250420230029477
|
25/04/2023
|
BAN SINGH
|
1711002010WL001026
|
BAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BANSINGH
|
ICICI BANK LTD(508534)
|
335
|
PATERA
|
MP-11-002-010-001/121 (KULUWA)
|
1711002010NRG24250420230029478
|
25/04/2023
|
SEEMA
|
1711002010WL001026
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
336
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24250420230029479
|
25/04/2023
|
MUNNI
|
1711002010WL001026
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
337
|
PATERA
|
MP-11-002-010-001/127 (KULUWA)
|
1711002010NRG24250420230029480
|
25/04/2023
|
SHIVRANI
|
1711002010WL001026
|
SHIVRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIVRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
PATERA
|
MP-11-002-010-001/127-A (KULUWA)
|
1711002010NRG24250420230029297
|
25/04/2023
|
gya bai
|
1711002010WL001024
|
gya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
gyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24250420230029483
|
25/04/2023
|
ASHARANI
|
1711002010WL001026
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
PATERA
|
MP-11-002-010-001/129 (KULUWA)
|
1711002010NRG24250420230029482
|
25/04/2023
|
KANCHEDI
|
1711002010WL001026
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
341
|
PATERA
|
MP-11-002-010-001/13 (KULUWA)
|
1711002010NRG24250420230029485
|
25/04/2023
|
Phoolrani
|
1711002010WL001026
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Phoolrani
|
STATE BANK OF INDIA(508548)
|
342
|
PATERA
|
MP-11-002-010-001/130 (KULUWA)
|
1711002010NRG24250420230029486
|
25/04/2023
|
ASHARAM
|
1711002010WL001026
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
343
|
PATERA
|
MP-11-002-010-001/135 (KULUWA)
|
1711002010NRG24250420230029300
|
25/04/2023
|
SHUHAGRANI
|
1711002010WL001024
|
SHUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHUHAGRANI
|
ICICI BANK LTD(508534)
|
344
|
PATERA
|
MP-11-002-010-001/140 (KULUWA)
|
1711002010NRG24250420230029301
|
25/04/2023
|
SANTOSH
|
1711002010WL001024
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
345
|
PATERA
|
MP-11-002-010-001/141 (KULUWA)
|
1711002010NRG24250420230029302
|
25/04/2023
|
SHIYARANI
|
1711002010WL001024
|
SHIYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
PATERA
|
MP-11-002-010-001/151 (KULUWA)
|
1711002010NRG24250420230029304
|
25/04/2023
|
SANTOSH
|
1711002010WL001024
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
PATERA
|
MP-11-002-010-001/157 (KULUWA)
|
1711002010NRG24250420230029306
|
25/04/2023
|
KADORI
|
1711002010WL001024
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
348
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24250420230029308
|
25/04/2023
|
ANANDI
|
1711002010WL001024
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
349
|
PATERA
|
MP-11-002-010-001/165-b (KULUWA)
|
1711002010NRG24250420230029309
|
25/04/2023
|
VABITA
|
1711002010WL001024
|
VABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
VABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24250420230029504
|
25/04/2023
|
RAMRANI
|
1711002010WL001026
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
351
|
PATERA
|
MP-11-002-010-001/17 (KULUWA)
|
1711002010NRG24250420230029503
|
25/04/2023
|
ramrani
|
1711002010WL001026
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ramrani
|
ICICI BANK LTD(508534)
|
352
|
PATERA
|
MP-11-002-010-001/17-B (KULUWA)
|
1711002010NRG24250420230029310
|
25/04/2023
|
GAVAR
|
1711002010WL001024
|
GAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
PATERA
|
MP-11-002-010-001/171-A (KULUWA)
|
1711002010NRG24250420230029313
|
25/04/2023
|
GORA
|
1711002010WL001024
|
GORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
PATERA
|
MP-11-002-010-001/176 (KULUWA)
|
1711002010NRG24250420230029314
|
25/04/2023
|
SUNEEL
|
1711002010WL001024
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24250420230029316
|
25/04/2023
|
MADAN VISKARMA
|
1711002010WL001024
|
MADAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MADANVISKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
PATERA
|
MP-11-002-010-001/191 (KULUWA)
|
1711002010NRG24250420230029505
|
25/04/2023
|
DESHRANI
|
1711002010WL001026
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DESHRANI
|
ICICI BANK LTD(508534)
|
357
|
PATERA
|
MP-11-002-010-001/202 (KULUWA)
|
1711002010NRG24250420230029320
|
25/04/2023
|
REVARAM
|
1711002010WL001024
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
PATERA
|
MP-11-002-010-001/209 (KULUWA)
|
1711002010NRG24250420230029321
|
25/04/2023
|
KALLU
|
1711002010WL001024
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KALLU
|
ICICI BANK LTD(508534)
|
359
|
PATERA
|
MP-11-002-010-001/209-B (KULUWA)
|
1711002010NRG24250420230029322
|
25/04/2023
|
vimla
|
1711002010WL001024
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
360
|
PATERA
|
MP-11-002-010-001/213 (KULUWA)
|
1711002010NRG24250420230029506
|
25/04/2023
|
KHUBBI
|
1711002010WL001026
|
KHUBBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
361
|
PATERA
|
MP-11-002-010-001/215 (KULUWA)
|
1711002010NRG24250420230029507
|
25/04/2023
|
RAJU
|
1711002010WL001026
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
PATERA
|
MP-11-002-010-001/222 (KULUWA)
|
1711002010NRG24250420230029323
|
25/04/2023
|
RAMMILAN
|
1711002010WL001024
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
PATERA
|
MP-11-002-010-001/241 (KULUWA)
|
1711002010NRG24250420230029329
|
25/04/2023
|
RADHARANI
|
1711002010WL001024
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
364
|
PATERA
|
MP-11-002-010-001/25-C (KULUWA)
|
1711002010NRG24250420230029510
|
25/04/2023
|
HARIRAM
|
1711002010WL001026
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
365
|
PATERA
|
MP-11-002-010-001/251-A (KULUWA)
|
1711002010NRG24250420230029336
|
25/04/2023
|
SHIVLAL
|
1711002010WL001024
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24250420230029337
|
25/04/2023
|
MANOJ
|
1711002010WL001024
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
PATERA
|
MP-11-002-010-001/26 (KULUWA)
|
1711002010NRG24250420230029512
|
25/04/2023
|
RAMLAL
|
1711002010WL001026
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
PATERA
|
MP-11-002-010-001/261 (KULUWA)
|
1711002010NRG24250420230029339
|
25/04/2023
|
MANOHAR
|
1711002010WL001024
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
PATERA
|
MP-11-002-010-001/272 (KULUWA)
|
1711002010NRG24250420230029343
|
25/04/2023
|
BHAGWANDAS
|
1711002010WL001024
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
370
|
PATERA
|
MP-11-002-010-001/276 (KULUWA)
|
1711002010NRG24250420230029344
|
25/04/2023
|
IMRAT
|
1711002010WL001024
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
IMRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
371
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24250420230029513
|
25/04/2023
|
ROHNEE
|
1711002010WL001026
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24250420230029349
|
25/04/2023
|
SUSHILA
|
1711002010WL001024
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
373
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24250420230029353
|
25/04/2023
|
JANAKRANI
|
1711002010WL001024
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
374
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24250420230029352
|
25/04/2023
|
RAMMU
|
1711002010WL001024
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
375
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24250420230029355
|
25/04/2023
|
NANDLAL
|
1711002010WL001024
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
PATERA
|
MP-11-002-010-001/30 (KULUWA)
|
1711002010NRG24250420230029356
|
25/04/2023
|
BANDI
|
1711002010WL001024
|
BANDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
BANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-010-001/306 (KULUWA)
|
1711002010NRG24250420230029514
|
25/04/2023
|
LOKARAM
|
1711002010WL001026
|
LOKARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
644682553
|
Aadhaar Number not Mapped to Account Number
|
|
|
378
|
PATERA
|
MP-11-002-010-001/306-A (KULUWA)
|
1711002010NRG24250420230029361
|
25/04/2023
|
hemraj
|
1711002010WL001024
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
PATERA
|
MP-11-002-010-001/306-A (KULUWA)
|
1711002010NRG24250420230029360
|
25/04/2023
|
hemraj
|
1711002010WL001024
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24250420230029364
|
25/04/2023
|
CHUDA
|
1711002010WL001024
|
CHUDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHUDA
|
ICICI BANK LTD(508534)
|
381
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24250420230029365
|
25/04/2023
|
SANTOBAI
|
1711002010WL001024
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
382
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24250420230029366
|
25/04/2023
|
LAXMI
|
1711002010WL001024
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24250420230029367
|
25/04/2023
|
BHAGVANDASH
|
1711002010WL001024
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24250420230029368
|
25/04/2023
|
SANTOSHRANI
|
1711002010WL001024
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24250420230029369
|
25/04/2023
|
PADAM
|
1711002010WL001024
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24250420230029372
|
25/04/2023
|
MUNNA
|
1711002010WL001024
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
387
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24250420230029373
|
25/04/2023
|
SHIVLAL
|
1711002010WL001024
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
PATERA
|
MP-11-002-010-001/324-B (KULUWA)
|
1711002010NRG24250420230029377
|
25/04/2023
|
mukesh
|
1711002010WL001024
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24250420230029517
|
25/04/2023
|
BIHARI
|
1711002010WL001026
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
PATERA
|
MP-11-002-010-001/329 (KULUWA)
|
1711002010NRG24250420230029518
|
25/04/2023
|
LAXMI
|
1711002010WL001026
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
391
|
PATERA
|
MP-11-002-010-001/337 (KULUWA)
|
1711002010NRG24250420230029519
|
25/04/2023
|
CHANDRAGOPAL
|
1711002010WL001026
|
CHANDRAGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHANDRAGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
PATERA
|
MP-11-002-010-001/34 (KULUWA)
|
1711002010NRG24250420230029520
|
25/04/2023
|
BALIRAM
|
1711002010WL001026
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
PATERA
|
MP-11-002-010-001/37 (KULUWA)
|
1711002010NRG24250420230029382
|
25/04/2023
|
jagrani
|
1711002010WL001024
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
PATERA
|
MP-11-002-010-001/37 (KULUWA)
|
1711002010NRG24250420230029381
|
25/04/2023
|
teji
|
1711002010WL001024
|
teji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
teji
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
PATERA
|
MP-11-002-010-001/4 (KULUWA)
|
1711002010NRG24250420230029385
|
25/04/2023
|
ISSHU
|
1711002010WL001024
|
ISSHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ISSHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
PATERA
|
MP-11-002-010-001/400-A (KULUWA)
|
1711002010NRG24250420230029388
|
25/04/2023
|
GEETA
|
1711002010WL001024
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
PATERA
|
MP-11-002-010-001/405 (KULUWA)
|
1711002010NRG24250420230029389
|
25/04/2023
|
HALKI BAHU
|
1711002010WL001024
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24250420230029391
|
25/04/2023
|
RAMBHAROSHE
|
1711002010WL001024
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
399
|
PATERA
|
MP-11-002-010-001/57 (KULUWA)
|
1711002010NRG24250420230029524
|
25/04/2023
|
SADARANI
|
1711002010WL001026
|
SADARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
400
|
PATERA
|
MP-11-002-010-001/58-A (KULUWA)
|
1711002010NRG24250420230029525
|
25/04/2023
|
SANTU
|
1711002010WL001026
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
PATERA
|
MP-11-002-010-001/63 (KULUWA)
|
1711002010NRG24250420230029526
|
25/04/2023
|
KISHORI
|
1711002010WL001026
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
PATERA
|
MP-11-002-010-001/66 (KULUWA)
|
1711002010NRG24250420230029398
|
25/04/2023
|
KAMALRANI
|
1711002010WL001024
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
403
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24250420230029400
|
25/04/2023
|
RAMKALI
|
1711002010WL001024
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
404
|
PATERA
|
MP-11-002-010-001/74-B (KULUWA)
|
1711002010NRG24250420230029402
|
25/04/2023
|
UMARANI
|
1711002010WL001024
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
PATERA
|
MP-11-002-010-001/76 (KULUWA)
|
1711002010NRG24250420230029528
|
25/04/2023
|
UJYaRI
|
1711002010WL001026
|
UJYaRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
UJYaRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24250420230029405
|
25/04/2023
|
NANDU
|
1711002010WL001024
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
PATERA
|
MP-11-002-010-001/81-A (KULUWA)
|
1711002010NRG24250420230029407
|
25/04/2023
|
RAMSINGH
|
1711002010WL001024
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
408
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24250420230029530
|
25/04/2023
|
GITA
|
1711002010WL001026
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GITA
|
ICICI BANK LTD(508534)
|
409
|
PATERA
|
MP-11-002-010-001/85 (KULUWA)
|
1711002010NRG24250420230029529
|
25/04/2023
|
SUKARATA
|
1711002010WL001026
|
SUKARATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUKARATA
|
ICICI BANK LTD(508534)
|
410
|
PATERA
|
MP-11-002-010-001/87 (KULUWA)
|
1711002010NRG24250420230029408
|
25/04/2023
|
Mayarani
|
1711002010WL001024
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
411
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24250420230029409
|
25/04/2023
|
BABLU
|
1711002010WL001024
|
BABLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABLU
|
ICICI BANK LTD(508534)
|
412
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24250420230029531
|
25/04/2023
|
BABLU
|
1711002010WL001026
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
413
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24250420230029412
|
25/04/2023
|
MAHARANI
|
1711002010WL001024
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
414
|
PATERA
|
MP-11-002-012-002/138-A (SALAIYA)
|
1711002012NRG24250420230032604
|
25/04/2023
|
SANTOSH
|
1711002012WL001160
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SANTOSH
|
GENERAL POST OFFICE(607245)
|
415
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24250420230032617
|
25/04/2023
|
BIRJU
|
1711002012WL001160
|
BIRJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BIRJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24250420230032618
|
25/04/2023
|
MAIDA BAI
|
1711002012WL001160
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
PATERA
|
MP-11-002-012-002/201 (SALAIYA)
|
1711002012NRG24250420230032638
|
25/04/2023
|
bharat
|
1711002012WL001160
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bharat
|
GENERAL POST OFFICE(607245)
|
418
|
PATERA
|
MP-11-002-016-006/2 (BARRAT)
|
1711002018NRG24250420230029708
|
25/04/2023
|
kamlesh
|
1711002018WL001031
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
PATERA
|
MP-11-002-016-006/20 (BARRAT)
|
1711002018NRG24250420230029711
|
25/04/2023
|
Manisha
|
1711002018WL001031
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
PATERA
|
MP-11-002-016-006/33 (BARRAT)
|
1711002018NRG24250420230029717
|
25/04/2023
|
BRANDAVAN
|
1711002018WL001031
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
BRANDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
PATERA
|
MP-11-002-016-006/34 (BARRAT)
|
1711002018NRG24250420230029719
|
25/04/2023
|
jagrani
|
1711002018WL001031
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
PATERA
|
MP-11-002-016-006/36-A (BARRAT)
|
1711002018NRG24250420230029599
|
25/04/2023
|
KAMLU GOUND
|
1711002018WL001030
|
KAMLU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KAMLUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
PATERA
|
MP-11-002-016-006/46 (BARRAT)
|
1711002018NRG24250420230029724
|
25/04/2023
|
SUHAGRANI
|
1711002018WL001031
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
424
|
PATERA
|
MP-11-002-016-006/70 (BARRAT)
|
1711002018NRG24250420230029736
|
25/04/2023
|
JANAK ATHYA
|
1711002018WL001031
|
JANAK ATHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JANAKATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
PATERA
|
MP-11-002-018-005/144-C (JAMUNIYA)
|
1711002018NRG24250420230029744
|
25/04/2023
|
SUKRTI GOUND
|
1711002018WL001031
|
SUKRTI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SUKRTIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
PATERA
|
MP-11-002-032-001/153 (KANJRA)
|
1711002032NRG24250420230029830
|
25/04/2023
|
DEVKINANDAN
|
1711002032WL001034
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DEVKINANDAN
|
ICICI BANK LTD(508534)
|
427
|
PATERA
|
MP-11-002-032-001/153 (KANJRA)
|
1711002032NRG24250420230029831
|
25/04/2023
|
GENDABAI
|
1711002032WL001034
|
GENDABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
428
|
PATERA
|
MP-11-002-032-001/153-A (KANJRA)
|
1711002032NRG24250420230029832
|
25/04/2023
|
Brajesh Upadhyay
|
1711002032WL001034
|
Brajesh Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BrajeshUpadhyay
|
STATE BANK OF INDIA(508548)
|
429
|
PATERA
|
MP-11-002-032-001/155 (KANJRA)
|
1711002032NRG24250420230029837
|
25/04/2023
|
FERAN
|
1711002032WL001034
|
FERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
430
|
PATERA
|
MP-11-002-032-001/241-A (KANJRA)
|
1711002032NRG24240420230023920
|
25/04/2023
|
HAMMEER
|
1711002032WL000810
|
HAMMEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
HAMMEER
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
PATERA
|
MP-11-002-032-001/243 (KANJRA)
|
1711002032NRG24240420230023926
|
25/04/2023
|
LACHMAN SINGH
|
1711002032WL000810
|
LACHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LACHMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
PATERA
|
MP-11-002-032-001/243 (KANJRA)
|
1711002032NRG24240420230023927
|
25/04/2023
|
LAXMI BAI
|
1711002032WL000810
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
PATERA
|
MP-11-002-032-001/246 (KANJRA)
|
1711002032NRG24240420230023928
|
25/04/2023
|
MULAMASINGH
|
1711002032WL000810
|
MULAMASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MULAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
PATERA
|
MP-11-002-032-001/247 (KANJRA)
|
1711002032NRG24240420230023929
|
25/04/2023
|
MANGALSINGH
|
1711002032WL000810
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24240420230023931
|
25/04/2023
|
MAINDABAI
|
1711002032WL000810
|
MAINDABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAINDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
PATERA
|
MP-11-002-032-001/248 (KANJRA)
|
1711002032NRG24240420230023932
|
25/04/2023
|
NIRVAL
|
1711002032WL000810
|
NIRVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
PATERA
|
MP-11-002-032-001/251 (KANJRA)
|
1711002032NRG24240420230023934
|
25/04/2023
|
rajendra singh
|
1711002032WL000810
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
PATERA
|
MP-11-002-032-001/253 (KANJRA)
|
1711002032NRG24240420230023935
|
25/04/2023
|
BHUWANI
|
1711002032WL000810
|
BHUWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
BHUWANI
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
PATERA
|
MP-11-002-032-001/255 (KANJRA)
|
1711002032NRG24240420230023939
|
25/04/2023
|
TEJI
|
1711002032WL000810
|
TEJI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644682553
|
|
TEJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
PATERA
|
MP-11-002-032-001/255-A (KANJRA)
|
1711002032NRG24240420230023941
|
25/04/2023
|
Neema Lodhi
|
1711002032WL000810
|
Neema Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
644682553
|
|
NeemaLodhi
|
ICICI BANK LTD(508534)
|
441
|
PATERA
|
MP-11-002-032-001/255-A (KANJRA)
|
1711002032NRG24240420230023942
|
25/04/2023
|
Neema Lodhi
|
1711002032WL000810
|
Neema Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
NeemaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
PATERA
|
MP-11-002-032-001/267 (KANJRA)
|
1711002032NRG24240420230023951
|
25/04/2023
|
Kalusingh
|
1711002032WL000810
|
Kalusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PATERA
|
MP-11-002-032-001/268 (KANJRA)
|
1711002032NRG24240420230023952
|
25/04/2023
|
KALU SINGH
|
1711002032WL000810
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
PATERA
|
MP-11-002-032-001/271 (KANJRA)
|
1711002032NRG24240420230023953
|
25/04/2023
|
RAMSINGH
|
1711002032WL000810
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
PATERA
|
MP-11-002-032-001/271-C (KANJRA)
|
1711002032NRG24240420230023954
|
25/04/2023
|
Man Singh Lodhi
|
1711002032WL000810
|
Man Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
ManSinghLodhi
|
UNION BANK OF INDIA(508500)
|
446
|
PATERA
|
MP-11-002-032-001/275 (KANJRA)
|
1711002032NRG24240420230023955
|
25/04/2023
|
MULABAI
|
1711002032WL000810
|
MULABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
MULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
PATERA
|
MP-11-002-032-001/279 (KANJRA)
|
1711002032NRG24240420230023956
|
25/04/2023
|
devi singh
|
1711002032WL000810
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
PATERA
|
MP-11-002-032-001/288 (KANJRA)
|
1711002032NRG24240420230023962
|
25/04/2023
|
gouri bai lodhi
|
1711002032WL000810
|
gouri bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
gouribailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
PATERA
|
MP-11-002-032-001/288 (KANJRA)
|
1711002032NRG24240420230023961
|
25/04/2023
|
NIRBHYASINGH
|
1711002032WL000810
|
NIRBHYASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NIRBHYASINGH
|
ICICI BANK LTD(508534)
|
450
|
PATERA
|
MP-11-002-032-001/292 (KANJRA)
|
1711002032NRG24240420230023964
|
25/04/2023
|
BHAGIRATH
|
1711002032WL000810
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
451
|
PATERA
|
MP-11-002-032-001/296 (KANJRA)
|
1711002032NRG24240420230023968
|
25/04/2023
|
CHUTTI SINGH
|
1711002032WL000810
|
CHUTTI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
CHUTTISINGH
|
STATE BANK OF INDIA(508548)
|
452
|
PATERA
|
MP-11-002-032-001/94 (KANJRA)
|
1711002032NRG24240420230023971
|
25/04/2023
|
LAKHAN
|
1711002032WL000810
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
PATERA
|
MP-11-002-041-003/221-B (LUHARI)
|
1711002041NRG24250420230032489
|
25/04/2023
|
NILESH SINGH
|
1711002041WL001153
|
NILESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
NILESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
PATERA
|
MP-11-002-041-003/599 (LUHARI)
|
1711002041NRG24250420230032494
|
25/04/2023
|
Neeraj Nayak
|
1711002041WL001153
|
Neeraj Nayak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644682553
|
|
NeerajNayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
PATERA
|
MP-11-002-042-001/371 (BHATIYA)
|
1711002042NRG24250420230032743
|
25/04/2023
|
bharat
|
1711002042WL001166
|
bharat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2023
|
|
644682553
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
PATERA
|
MP-11-002-042-001/456-A (BHATIYA)
|
1711002042NRG24250420230032750
|
25/04/2023
|
shiv kumar
|
1711002042WL001172
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-042-001/472 (BHATIYA)
|
1711002042NRG24250420230032744
|
25/04/2023
|
KUNDAN
|
1711002042WL001167
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
KUNDAN
|
ICICI BANK LTD(508534)
|
458
|
PATERA
|
MP-11-002-042-001/480-B (BHATIYA)
|
1711002042NRG24250420230032752
|
25/04/2023
|
Shahid
|
1711002042WL001174
|
Shahid
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
PATERA
|
MP-11-002-042-001/484-C (BHATIYA)
|
1711002042NRG24250420230032740
|
25/04/2023
|
Feran
|
1711002042WL001163
|
Feran
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
644682553
|
|
Feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
PATERA
|
MP-11-002-042-001/662-B (BHATIYA)
|
1711002042NRG24250420230032753
|
25/04/2023
|
IMRAT
|
1711002042WL001175
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
PATERA
|
MP-11-002-042-001/679 (BHATIYA)
|
1711002042NRG24250420230032742
|
25/04/2023
|
dhansingh
|
1711002042WL001165
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
644682553
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
PATERA
|
MP-11-002-042-001/77 (BHATIYA)
|
1711002042NRG24250420230032741
|
25/04/2023
|
kalu
|
1711002042WL001164
|
kalu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2023
|
|
644682553
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
PATERA
|
MP-11-002-042-001/919 (BHATIYA)
|
1711002042NRG24250420230032747
|
25/04/2023
|
GOKAL
|
1711002042WL001170
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644682553
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
464
|
PATERA
|
MP-11-002-044-005/11-B (DATIYA)
|
1711002044NRG24240420230028707
|
25/04/2023
|
BHOLA
|
1711002044WL000974
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
465
|
PATERA
|
MP-11-002-044-005/11-C (DATIYA)
|
1711002044NRG24240420230028709
|
25/04/2023
|
sunena
|
1711002044WL000974
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
466
|
PATERA
|
MP-11-002-044-005/80 (DATIYA)
|
1711002044NRG24240420230028724
|
25/04/2023
|
SEETARANI
|
1711002044WL000974
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
467
|
PATERA
|
MP-11-002-044-005/90-A (DATIYA)
|
1711002044NRG24240420230028736
|
25/04/2023
|
guddu
|
1711002044WL000974
|
guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
guddu
|
ICICI BANK LTD(508534)
|
468
|
PATERA
|
MP-11-002-044-005/91-B (DATIYA)
|
1711002044NRG24240420230028739
|
25/04/2023
|
AMAR
|
1711002044WL000974
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
AMAR
|
ICICI BANK LTD(508534)
|
469
|
PATERA
|
MP-11-002-044-005/91-B (DATIYA)
|
1711002044NRG24240420230028740
|
25/04/2023
|
BADIBAHU
|
1711002044WL000974
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
470
|
PATERA
|
MP-11-002-058-003/188-B (GATA)
|
1711002058NRG24250420230032432
|
25/04/2023
|
usha
|
1711002058WL001151
|
usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
PATERA
|
MP-11-002-058-003/69 (GATA)
|
1711002058NRG24250420230032447
|
25/04/2023
|
RAMRATAN KURMI
|
1711002058WL001151
|
RAMRATAN KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMRATANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
PATERA
|
MP-11-002-059-001/135-B (BARKHERA BESS)
|
1711002059NRG24250420230031303
|
25/04/2023
|
Sitaram
|
1711002059WL001115
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
PATERA
|
MP-11-002-059-001/135-B (BARKHERA BESS)
|
1711002059NRG24250420230031304
|
25/04/2023
|
Susila
|
1711002059WL001115
|
Susila
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
PATERA
|
MP-11-002-059-001/135-C (BARKHERA BESS)
|
1711002059NRG24250420230031305
|
25/04/2023
|
Khemchand
|
1711002059WL001115
|
Khemchand
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
Khemchand
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
PATERA
|
MP-11-002-059-001/422-A (BARKHERA BESS)
|
1711002059NRG24250420230031331
|
25/04/2023
|
Bhopal
|
1711002059WL001115
|
Bhopal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
Bhopal
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
PATERA
|
MP-11-002-059-001/422-A (BARKHERA BESS)
|
1711002059NRG24250420230031332
|
25/04/2023
|
Gayatri
|
1711002059WL001115
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
PATERA
|
MP-11-002-064-001/34-A ()
|
1711002018NRG24250420230029794
|
25/04/2023
|
DASRATH PAL
|
1711002018WL001031
|
DASRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DASRATHPAL
|
STATE BANK OF INDIA(508548)
|
478
|
PATERA
|
MP-11-002-064-001/9 ()
|
1711002018NRG24250420230029815
|
25/04/2023
|
RAJU CHAMAR
|
1711002018WL001031
|
RAJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJUCHAMAR
|
STATE BANK OF INDIA(508548)
|
479
|
PATERA
|
MP-11-002-066-001/320 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030734
|
25/04/2023
|
Kusumrani
|
1711002066WL001102
|
Kusumrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Kusumrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
PATERA
|
MP-11-002-066-001/321-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030735
|
25/04/2023
|
SHOBHA RANI
|
1711002066WL001102
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
481
|
PATERA
|
MP-11-002-066-001/51 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030737
|
25/04/2023
|
SEEMA
|
1711002066WL001102
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
482
|
PATERA
|
MP-11-002-066-001/83-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030741
|
25/04/2023
|
JALAM
|
1711002066WL001102
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
JALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229160
|
229160
|
|
|
|
|
|
|
|
483
|
PATERA
|
MP-11-002-004-003/134 (KHAMARRIYA)
|
1711002004NRG24250420230032008
|
25/04/2023
|
RAGVEER
|
1711002004WL001141
|
RAGVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
484
|
PATERA
|
MP-11-002-004-003/149 (KHAMARRIYA)
|
1711002004NRG24250420230032029
|
25/04/2023
|
LAKHU
|
1711002004WL001141
|
LAKHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
485
|
PATERA
|
MP-11-002-004-003/356 (KHAMARRIYA)
|
1711002004NRG24250420230032035
|
25/04/2023
|
param
|
1711002004WL001141
|
param
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
PATERA
|
MP-11-002-004-003/356 (KHAMARRIYA)
|
1711002004NRG24250420230032034
|
25/04/2023
|
param
|
1711002004WL001141
|
param
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
param
|
STATE BANK OF INDIA(508548)
|
487
|
PATERA
|
MP-11-002-010-001/1643 (KULUWA)
|
1711002010NRG24250420230029497
|
25/04/2023
|
Mulam kachhi
|
1711002010WL001026
|
Mulam kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Mulamkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
PATERA
|
MP-11-002-044-005/106-A (DATIYA)
|
1711002044NRG24240420230028706
|
25/04/2023
|
Ajay
|
1711002044WL000974
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
489
|
PATERA
|
MP-11-002-044-005/43-A (DATIYA)
|
1711002044NRG24240420230028715
|
25/04/2023
|
tulsi
|
1711002044WL000974
|
tulsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
PATERA
|
MP-11-002-044-005/46-B (DATIYA)
|
1711002044NRG24240420230028718
|
25/04/2023
|
GUNA
|
1711002044WL000974
|
GUNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
GUNA
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
PATERA
|
MP-11-002-058-003/81-A (GATA)
|
1711002058NRG24250420230032460
|
25/04/2023
|
Rohit Patel
|
1711002058WL001151
|
Rohit Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
492
|
PATERA
|
MP-11-002-059-001/189-B (BARKHERA BESS)
|
1711002059NRG24250420230031308
|
25/04/2023
|
Shanti Bai
|
1711002059WL001115
|
Shanti Bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
PATERA
|
MP-11-002-059-001/323-A (BARKHERA BESS)
|
1711002059NRG24250420230031313
|
25/04/2023
|
Bharat Sahu
|
1711002059WL001115
|
Bharat Sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
BharatSahu
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
PATERA
|
MP-11-002-059-001/374-A (BARKHERA BESS)
|
1711002059NRG24250420230031320
|
25/04/2023
|
Brajesh Singh Lodhi
|
1711002059WL001115
|
Brajesh Singh Lodhi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/05/2023
|
|
644682553
|
|
BrajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
PATERA
|
MP-11-002-062-003/12-A (MAHUAKHEDA)
|
1711002062NRG24250420230032170
|
25/04/2023
|
HAKKI BAI
|
1711002062WL001147
|
HAKKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HAKKIBAI
|
ICICI BANK LTD(508534)
|
496
|
PATERA
|
MP-11-002-062-003/12-A (MAHUAKHEDA)
|
1711002062NRG24250420230032171
|
25/04/2023
|
HAKKI BAI
|
1711002062WL001147
|
HAKKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
HAKKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
PATERA
|
MP-11-002-062-003/14 (MAHUAKHEDA)
|
1711002062NRG24250420230032174
|
25/04/2023
|
MULUA
|
1711002062WL001147
|
MULUA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
498
|
PATERA
|
MP-11-002-062-003/14 (MAHUAKHEDA)
|
1711002062NRG24250420230032175
|
25/04/2023
|
MULUA
|
1711002062WL001147
|
MULUA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
499
|
PATERA
|
MP-11-002-062-003/172 (MAHUAKHEDA)
|
1711002062NRG24250420230032187
|
25/04/2023
|
MATHTHO BARMAN
|
1711002062WL001147
|
MATHTHO BARMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
MATHTHOBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24250420230032188
|
25/04/2023
|
sarashwati
|
1711002062WL001147
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
sarashwati
|
UNION BANK OF INDIA(508500)
|
501
|
PATERA
|
MP-11-002-062-003/198 (MAHUAKHEDA)
|
1711002062NRG24250420230032189
|
25/04/2023
|
sarashwati
|
1711002062WL001147
|
sarashwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
sarashwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23001
|
23001
|
|
|
|
|
|
|
|
502
|
PATERA
|
MP-11-002-010-001/1638 (KULUWA)
|
1711002010NRG24250420230029491
|
25/04/2023
|
KANHAIYA
|
1711002010WL001026
|
KANHAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
503
|
PATERA
|
MP-11-002-010-001/1638 (KULUWA)
|
1711002010NRG24250420230029492
|
25/04/2023
|
TONY
|
1711002010WL001026
|
TONY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
TONY
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
PATERA
|
MP-11-002-010-001/1639 (KULUWA)
|
1711002010NRG24250420230029494
|
25/04/2023
|
GANGARAM
|
1711002010WL001026
|
GANGARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
PATERA
|
MP-11-002-010-001/1640 (KULUWA)
|
1711002010NRG24250420230029495
|
25/04/2023
|
AJAY
|
1711002010WL001026
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24250420230029307
|
25/04/2023
|
DEEPCHAND
|
1711002010WL001024
|
DEEPCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
PATERA
|
MP-11-002-010-001/1646 (KULUWA)
|
1711002010NRG24250420230029499
|
25/04/2023
|
VEENITA
|
1711002010WL001026
|
VEENITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
VEENITA
|
CENTRAL BANK OF INDIA(607115)
|
508
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24250420230029501
|
25/04/2023
|
Bhabna
|
1711002010WL001026
|
Bhabna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Bhabna
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
PATERA
|
MP-11-002-010-001/1648 (KULUWA)
|
1711002010NRG24250420230029500
|
25/04/2023
|
Sukhdev
|
1711002010WL001026
|
Sukhdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
510
|
PATERA
|
MP-11-002-010-001/1651 (KULUWA)
|
1711002010NRG24250420230029502
|
25/04/2023
|
Balkisun
|
1711002010WL001026
|
Balkisun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Balkisun
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
PATERA
|
MP-11-002-012-002/294 (SALAIYA)
|
1711002012NRG24250420230032674
|
25/04/2023
|
RAJESH
|
1711002012WL001160
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
512
|
PATERA
|
MP-11-002-012-002/310 (SALAIYA)
|
1711002012NRG24250420230032679
|
25/04/2023
|
RAMESH
|
1711002012WL001160
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
513
|
PATERA
|
MP-11-002-012-002/310 (SALAIYA)
|
1711002012NRG24250420230032678
|
25/04/2023
|
RAMJI
|
1711002012WL001160
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
514
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24250420230029700
|
25/04/2023
|
Dharmendra
|
1711002018WL001031
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
PATERA
|
MP-11-002-016-006/24 (BARRAT)
|
1711002018NRG24250420230029714
|
25/04/2023
|
Raja
|
1711002018WL001031
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
PATERA
|
MP-11-002-016-006/8 (BARRAT)
|
1711002018NRG24250420230029737
|
25/04/2023
|
Vinod Athya
|
1711002018WL001031
|
Vinod Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
VinodAthya
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24250420230029740
|
25/04/2023
|
SHIYARANI
|
1711002018WL001031
|
SHIYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SHIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24250420230029741
|
25/04/2023
|
Siyarani
|
1711002018WL001031
|
Siyarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
PATERA
|
MP-11-002-018-005/115-A (JAMUNIYA)
|
1711002018NRG24250420230029743
|
25/04/2023
|
Rani Bai
|
1711002018WL001031
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24250420230029748
|
25/04/2023
|
Janki
|
1711002018WL001031
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
521
|
PATERA
|
MP-11-002-018-005/152-A (JAMUNIYA)
|
1711002018NRG24250420230029749
|
25/04/2023
|
Asha Barman
|
1711002018WL001031
|
Asha Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
AshaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24250420230029750
|
25/04/2023
|
Kamlesh
|
1711002018WL001031
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24250420230029751
|
25/04/2023
|
Parwatee Barman
|
1711002018WL001031
|
Parwatee Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
ParwateeBarman
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
PATERA
|
MP-11-002-018-005/156-A (JAMUNIYA)
|
1711002018NRG24250420230029757
|
25/04/2023
|
Jageshwar
|
1711002018WL001031
|
Jageshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
525
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24250420230029758
|
25/04/2023
|
Chotu Barman
|
1711002018WL001031
|
Chotu Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
ChotuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24250420230029759
|
25/04/2023
|
Phoolbai Dheemar
|
1711002018WL001031
|
Phoolbai Dheemar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PhoolbaiDheemar
|
STATE BANK OF INDIA(508548)
|
527
|
PATERA
|
MP-11-002-018-005/195 (JAMUNIYA)
|
1711002018NRG24250420230029760
|
25/04/2023
|
Meena
|
1711002018WL001031
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
PATERA
|
MP-11-002-018-005/201-D (JAMUNIYA)
|
1711002018NRG24250420230029762
|
25/04/2023
|
Ramcharan
|
1711002018WL001031
|
Ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
PATERA
|
MP-11-002-018-005/203-A (JAMUNIYA)
|
1711002018NRG24250420230029764
|
25/04/2023
|
Khushbu
|
1711002018WL001031
|
Khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
PATERA
|
MP-11-002-018-005/243 (JAMUNIYA)
|
1711002018NRG24250420230029766
|
25/04/2023
|
Mohan Yadav
|
1711002018WL001031
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
PATERA
|
MP-11-002-018-005/271-A (JAMUNIYA)
|
1711002018NRG24250420230029767
|
25/04/2023
|
Surendra
|
1711002018WL001031
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
PATERA
|
MP-11-002-018-005/303 (JAMUNIYA)
|
1711002018NRG24250420230029768
|
25/04/2023
|
Roshni
|
1711002018WL001031
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
PATERA
|
MP-11-002-018-005/311 (JAMUNIYA)
|
1711002018NRG24250420230029769
|
25/04/2023
|
Babu Singh Adiwasi
|
1711002018WL001031
|
Babu Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BabuSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
534
|
PATERA
|
MP-11-002-018-005/43 (JAMUNIYA)
|
1711002018NRG24250420230029772
|
25/04/2023
|
Roshni Adiwasi
|
1711002018WL001031
|
Roshni Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
PATERA
|
MP-11-002-018-005/82-B (JAMUNIYA)
|
1711002018NRG24250420230029778
|
25/04/2023
|
Pooja Rajgound
|
1711002018WL001031
|
Pooja Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
PoojaRajgound
|
STATE BANK OF INDIA(508548)
|
536
|
PATERA
|
MP-11-002-018-005/82-B (JAMUNIYA)
|
1711002018NRG24250420230029777
|
25/04/2023
|
Rajesh Adwas
|
1711002018WL001031
|
Rajesh Adwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RajeshAdwas
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24250420230029779
|
25/04/2023
|
Kalu Seeng Gound
|
1711002018WL001031
|
Kalu Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KaluSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24250420230029780
|
25/04/2023
|
Mansha Ba Gound
|
1711002018WL001031
|
Mansha Ba Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
ManshaBaGound
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
PATERA
|
MP-11-002-019-001/31 (BILGUWAN)
|
1711002019NRG24250420230031334
|
25/04/2023
|
Ramkishor Vishwakarma
|
1711002019WL001116
|
Ramkishor Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RamkishorVishwakarma
|
STATE BANK OF INDIA(508548)
|
540
|
PATERA
|
MP-11-002-031-001/100-B (REWDHA KALAN)
|
1711002031NRG24250420230030777
|
25/04/2023
|
meera bai
|
1711002031WL001108
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
PATERA
|
MP-11-002-031-001/104 (REWDHA KALAN)
|
1711002031NRG24250420230030779
|
25/04/2023
|
Sunder Singh
|
1711002031WL001108
|
Sunder Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SunderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
PATERA
|
MP-11-002-031-001/104-C (REWDHA KALAN)
|
1711002031NRG24250420230030780
|
25/04/2023
|
Raju Singh
|
1711002031WL001108
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
PATERA
|
MP-11-002-031-001/104-C (REWDHA KALAN)
|
1711002031NRG24250420230030781
|
25/04/2023
|
Shivani Lodhi
|
1711002031WL001108
|
Shivani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
ShivaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
PATERA
|
MP-11-002-031-001/112-C (REWDHA KALAN)
|
1711002031NRG24250420230030784
|
25/04/2023
|
Nannibai Kuswaha
|
1711002031WL001108
|
Nannibai Kuswaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
NannibaiKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
PATERA
|
MP-11-002-031-001/120-A (REWDHA KALAN)
|
1711002031NRG24250420230030790
|
25/04/2023
|
Saddo Bai
|
1711002031WL001108
|
Saddo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SaddoBai
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24250420230030791
|
25/04/2023
|
Kanchhedi
|
1711002031WL001108
|
Kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
PATERA
|
MP-11-002-031-002/161-A (REWDHA KALAN)
|
1711002031NRG24250420230030805
|
25/04/2023
|
LALTA
|
1711002031WL001108
|
LALTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
PATERA
|
MP-11-002-031-003/108-B (REWDHA KALAN)
|
1711002031NRG24250420230030813
|
25/04/2023
|
Bhupat Singh
|
1711002031WL001108
|
Bhupat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
PATERA
|
MP-11-002-031-003/108-B (REWDHA KALAN)
|
1711002031NRG24250420230030814
|
25/04/2023
|
SAharda Bai
|
1711002031WL001108
|
SAharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
SAhardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
PATERA
|
MP-11-002-031-003/116 (REWDHA KALAN)
|
1711002031NRG24250420230030816
|
25/04/2023
|
Bharti Bai
|
1711002031WL001108
|
Bharti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
551
|
PATERA
|
MP-11-002-031-003/116 (REWDHA KALAN)
|
1711002031NRG24250420230030815
|
25/04/2023
|
Muneem Singh
|
1711002031WL001108
|
Muneem Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
MuneemSingh
|
UNION BANK OF INDIA(508500)
|
552
|
PATERA
|
MP-11-002-031-003/152-D (REWDHA KALAN)
|
1711002031NRG24250420230030819
|
25/04/2023
|
SeetaRam Ahirwar
|
1711002031WL001108
|
SeetaRam Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
SeetaRamAhirwar
|
STATE BANK OF INDIA(508548)
|
553
|
PATERA
|
MP-11-002-031-003/285-B (REWDHA KALAN)
|
1711002031NRG24250420230030822
|
25/04/2023
|
Laxmi Bai
|
1711002031WL001108
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
554
|
PATERA
|
MP-11-002-031-003/41-B (REWDHA KALAN)
|
1711002031NRG24250420230030825
|
25/04/2023
|
Priyanka Lodhi
|
1711002031WL001108
|
Priyanka Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
PriyankaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
PATERA
|
MP-11-002-031-003/69-B (REWDHA KALAN)
|
1711002031NRG24250420230030827
|
25/04/2023
|
Guljar Singh
|
1711002031WL001108
|
Guljar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
GuljarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
PATERA
|
MP-11-002-031-003/69-B (REWDHA KALAN)
|
1711002031NRG24250420230030828
|
25/04/2023
|
Munni Bai
|
1711002031WL001108
|
Munni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644682553
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
557
|
PATERA
|
MP-11-002-031-003/8-A (REWDHA KALAN)
|
1711002031NRG24250420230030832
|
25/04/2023
|
Roshni Ahirwar
|
1711002031WL001108
|
Roshni Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
RoshniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
PATERA
|
MP-11-002-031-003/97-B (REWDHA KALAN)
|
1711002031NRG24250420230030833
|
25/04/2023
|
Bhuri Lodhi
|
1711002031WL001108
|
Bhuri Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
BhuriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
PATERA
|
MP-11-002-032-001/152-A (KANJRA)
|
1711002032NRG24250420230029829
|
25/04/2023
|
Pushpendra Lodhi
|
1711002032WL001034
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
PATERA
|
MP-11-002-032-001/253-A (KANJRA)
|
1711002032NRG24240420230023936
|
25/04/2023
|
Govind Singh Lodhi
|
1711002032WL000810
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
PATERA
|
MP-11-002-032-001/253-B (KANJRA)
|
1711002032NRG24240420230023937
|
25/04/2023
|
Halke Bhai Lodhi
|
1711002032WL000810
|
Halke Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
HalkeBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
PATERA
|
MP-11-002-032-001/282 (KANJRA)
|
1711002032NRG24240420230023958
|
25/04/2023
|
heera bai
|
1711002032WL000810
|
heera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
PATERA
|
MP-11-002-032-001/290-A (KANJRA)
|
1711002032NRG24240420230023963
|
25/04/2023
|
Bhagwan Singh Lodhi
|
1711002032WL000810
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
PATERA
|
MP-11-002-032-001/294-A (KANJRA)
|
1711002032NRG24240420230023966
|
25/04/2023
|
Vinod Ahirwar
|
1711002032WL000810
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
PATERA
|
MP-11-002-032-001/93-A (KANJRA)
|
1711002032NRG24240420230023970
|
25/04/2023
|
Ratan Singh Lodhi
|
1711002032WL000810
|
Ratan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
RatanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
PATERA
|
MP-11-002-048-002/742 (HARPALPRA)
|
1711002048NRG24200420230015182
|
25/04/2023
|
bhim
|
1711002048WL000507
|
bhim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
bhim
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
PATERA
|
MP-11-002-048-002/742 (HARPALPRA)
|
1711002048NRG24200420230015183
|
25/04/2023
|
chanda
|
1711002048WL000507
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
PATERA
|
MP-11-002-058-001/134-A (GATA)
|
1711002058NRG24250420230032461
|
25/04/2023
|
GOVIND KURMI
|
1711002058WL001152
|
GOVIND KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
PATERA
|
MP-11-002-058-001/20-A (GATA)
|
1711002058NRG24250420230031741
|
25/04/2023
|
Umaram
|
1711002058WL001132
|
Umaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Umaram
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
PATERA
|
MP-11-002-058-001/20-B (GATA)
|
1711002058NRG24250420230031742
|
25/04/2023
|
Chotu
|
1711002058WL001132
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
PATERA
|
MP-11-002-058-001/31-A (GATA)
|
1711002058NRG24250420230031743
|
25/04/2023
|
Deepak Ahirwar
|
1711002058WL001132
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
PATERA
|
MP-11-002-058-001/34-B (GATA)
|
1711002058NRG24250420230031744
|
25/04/2023
|
Rajkumari
|
1711002058WL001132
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
PATERA
|
MP-11-002-058-001/80-A (GATA)
|
1711002058NRG24250420230032470
|
25/04/2023
|
Kishori Patel
|
1711002058WL001152
|
Kishori Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
KishoriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
PATERA
|
MP-11-002-058-002/68-A (GATA)
|
1711002058NRG24250420230032472
|
25/04/2023
|
Puttan Rajak
|
1711002058WL001152
|
Puttan Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
PuttanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
PATERA
|
MP-11-002-058-003/109-B (GATA)
|
1711002058NRG24250420230032473
|
25/04/2023
|
Hapheez Khan
|
1711002058WL001152
|
Hapheez Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
HapheezKhan
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
PATERA
|
MP-11-002-058-003/11 (GATA)
|
1711002058NRG24250420230032475
|
25/04/2023
|
Pooja
|
1711002058WL001152
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
PATERA
|
MP-11-002-058-003/122 (GATA)
|
1711002058NRG24250420230032476
|
25/04/2023
|
Dhaniram Ahirwal
|
1711002058WL001152
|
Dhaniram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DhaniramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
PATERA
|
MP-11-002-058-003/122-D (GATA)
|
1711002058NRG24250420230032477
|
25/04/2023
|
Kusum Ahirwal
|
1711002058WL001152
|
Kusum Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
KusumAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
PATERA
|
MP-11-002-058-003/134-B (GATA)
|
1711002058NRG24250420230032403
|
25/04/2023
|
Fariyad Khan
|
1711002058WL001151
|
Fariyad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
FariyadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
PATERA
|
MP-11-002-058-003/134-B (GATA)
|
1711002058NRG24250420230032404
|
25/04/2023
|
Gulpsa Bee
|
1711002058WL001151
|
Gulpsa Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
GulpsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
PATERA
|
MP-11-002-058-003/139 (GATA)
|
1711002058NRG24250420230032410
|
25/04/2023
|
Bharti
|
1711002058WL001151
|
Bharti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
PATERA
|
MP-11-002-058-003/157-A (GATA)
|
1711002058NRG24250420230032420
|
25/04/2023
|
Nandram Patel
|
1711002058WL001151
|
Nandram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
NandramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
PATERA
|
MP-11-002-058-003/160-B (GATA)
|
1711002058NRG24250420230032421
|
25/04/2023
|
Ashok
|
1711002058WL001151
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
PATERA
|
MP-11-002-058-003/162 (GATA)
|
1711002058NRG24250420230032424
|
25/04/2023
|
Preeti Ahirwal
|
1711002058WL001151
|
Preeti Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
PreetiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
PATERA
|
MP-11-002-058-003/198 (GATA)
|
1711002058NRG24250420230032435
|
25/04/2023
|
Rinki Kurmi
|
1711002058WL001151
|
Rinki Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
RinkiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
PATERA
|
MP-11-002-058-003/22 (GATA)
|
1711002058NRG24250420230032437
|
25/04/2023
|
Durgesh Ahirwal
|
1711002058WL001151
|
Durgesh Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DurgeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
PATERA
|
MP-11-002-058-003/54-C (GATA)
|
1711002058NRG24250420230032481
|
25/04/2023
|
Arati Ahirwar
|
1711002058WL001152
|
Arati Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
AratiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
PATERA
|
MP-11-002-058-003/60 (GATA)
|
1711002058NRG24250420230032442
|
25/04/2023
|
Deepak Rajak
|
1711002058WL001151
|
Deepak Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
PATERA
|
MP-11-002-058-003/62 (GATA)
|
1711002058NRG24250420230032482
|
25/04/2023
|
Kalpana Bai
|
1711002058WL001152
|
Kalpana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
KalpanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24250420230032450
|
25/04/2023
|
Devendra Prajapati
|
1711002058WL001151
|
Devendra Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24250420230032451
|
25/04/2023
|
Varsha Bai Prajapati
|
1711002058WL001151
|
Varsha Bai Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
VarshaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
PATERA
|
MP-11-002-058-003/87-A (GATA)
|
1711002058NRG24250420230032484
|
25/04/2023
|
Govind Ahirwar
|
1711002058WL001152
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
PATERA
|
MP-11-002-058-003/87-A (GATA)
|
1711002058NRG24250420230032485
|
25/04/2023
|
Seeta Ahirwar
|
1711002058WL001152
|
Seeta Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
SeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
PATERA
|
MP-11-002-058-003/87-B (GATA)
|
1711002058NRG24250420230032487
|
25/04/2023
|
Roshni
|
1711002058WL001152
|
Roshni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
PATERA
|
MP-11-002-058-003/97-A (GATA)
|
1711002058NRG24250420230032488
|
25/04/2023
|
Shobha Dhobi
|
1711002058WL001152
|
Shobha Dhobi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
ShobhaDhobi
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24250420230029791
|
25/04/2023
|
Kunti Bai Gadari
|
1711002018WL001031
|
Kunti Bai Gadari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KuntiBaiGadari
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24250420230029664
|
25/04/2023
|
Nidhi Rajpal
|
1711002018WL001030
|
Nidhi Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
NidhiRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24250420230029663
|
25/04/2023
|
Pradeep Rajpal
|
1711002018WL001030
|
Pradeep Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
PradeepRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
PATERA
|
MP-11-002-064-001/75-B ()
|
1711002018NRG24250420230029813
|
25/04/2023
|
Shivam Goutam
|
1711002018WL001031
|
Shivam Goutam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644682553
|
|
ShivamGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
600
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24250420230029296
|
25/04/2023
|
MAMTA
|
1711002010WL001024
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24250420230029295
|
25/04/2023
|
Mamta
|
1711002010WL001024
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
602
|
PATERA
|
MP-11-002-010-001/230 (KULUWA)
|
1711002010NRG24250420230029326
|
25/04/2023
|
KHUSALU
|
1711002010WL001024
|
KHUSALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KHUSALU
|
ICICI BANK LTD(508534)
|
603
|
PATERA
|
MP-11-002-010-001/269 (KULUWA)
|
1711002010NRG24250420230029342
|
25/04/2023
|
JAHAN
|
1711002010WL001024
|
JAHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
JAHAN
|
ICICI BANK LTD(508534)
|
604
|
PATERA
|
MP-11-002-010-001/304 (KULUWA)
|
1711002010NRG24250420230029357
|
25/04/2023
|
NINDU
|
1711002010WL001024
|
NINDU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
644682553
|
|
NINDU
|
ICICI BANK LTD(508534)
|
605
|
PATERA
|
MP-11-002-010-001/345 (KULUWA)
|
1711002010NRG24250420230029521
|
25/04/2023
|
Chandu
|
1711002010WL001026
|
Chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24250420230029384
|
25/04/2023
|
RAMSINGH
|
1711002010WL001024
|
RAMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
607
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24250420230029383
|
25/04/2023
|
RAMSINGH
|
1711002010WL001024
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
608
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24250420230029415
|
25/04/2023
|
AANAD
|
1711002010WL001024
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
AANAD
|
ICICI BANK LTD(508534)
|
609
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24250420230029414
|
25/04/2023
|
AANAD
|
1711002010WL001024
|
AANAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
610
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24250420230029699
|
25/04/2023
|
Kuttu Adiwasi
|
1711002018WL001031
|
Kuttu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
KuttuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24250420230029716
|
25/04/2023
|
Imrat
|
1711002018WL001031
|
Imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
612
|
PATERA
|
MP-11-002-016-006/62 (BARRAT)
|
1711002018NRG24250420230029735
|
25/04/2023
|
Jitendra Singh
|
1711002018WL001031
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
PATERA
|
MP-11-002-016-006/62 (BARRAT)
|
1711002018NRG24250420230029734
|
25/04/2023
|
Narayan Singh
|
1711002018WL001031
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
614
|
PATERA
|
MP-11-002-064-001/17-A ()
|
1711002018NRG24250420230029785
|
25/04/2023
|
Lakhan
|
1711002018WL001031
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
PATERA
|
MP-11-002-064-001/17-A ()
|
1711002018NRG24250420230029784
|
25/04/2023
|
Lakhan
|
1711002018WL001031
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
PATERA
|
MP-11-002-064-001/61-B ()
|
1711002018NRG24250420230029683
|
25/04/2023
|
Nandkishor
|
1711002018WL001030
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
617
|
PATERA
|
MP-11-002-066-001/99 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24250420230030743
|
25/04/2023
|
SUNITA
|
1711002066WL001102
|
SUNITA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
12/05/2023
|
|
644682553
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21497
|
21497
|
|
|
|
|
|
|
|
618
|
PATERA
|
MP-11-002-004-002/58 (KHAMARRIYA)
|
1711002004NRG24250420230032002
|
25/04/2023
|
PARWATI
|
1711002004WL001141
|
PARWATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644682553
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
619
|
PATERA
|
MP-11-002-031-003/8-A (REWDHA KALAN)
|
1711002031NRG24250420230030831
|
25/04/2023
|
Chouda
|
1711002031WL001108
|
Chouda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644682553
|
|
Chouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
620
|
PATERA
|
MP-11-002-012-002/136 (SALAIYA)
|
1711002012NRG24250420230032598
|
25/04/2023
|
MUNNA
|
1711002012WL001160
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MUNNA
|
GENERAL POST OFFICE(607245)
|
621
|
PATERA
|
MP-11-002-012-002/137 (SALAIYA)
|
1711002012NRG24250420230032599
|
25/04/2023
|
MAANSINGH
|
1711002012WL001160
|
MAANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
622
|
PATERA
|
MP-11-002-012-002/140 (SALAIYA)
|
1711002012NRG24250420230032605
|
25/04/2023
|
surandr
|
1711002012WL001160
|
surandr
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
surandr
|
GENERAL POST OFFICE(607245)
|
623
|
PATERA
|
MP-11-002-012-002/143 (SALAIYA)
|
1711002012NRG24250420230032606
|
25/04/2023
|
kishori
|
1711002012WL001160
|
kishori
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
624
|
PATERA
|
MP-11-002-012-002/156 (SALAIYA)
|
1711002012NRG24250420230032608
|
25/04/2023
|
bhagvat
|
1711002012WL001160
|
bhagvat
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
625
|
PATERA
|
MP-11-002-012-002/162 (SALAIYA)
|
1711002012NRG24250420230032612
|
25/04/2023
|
baleeram
|
1711002012WL001160
|
baleeram
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
baleeram
|
GENERAL POST OFFICE(607245)
|
626
|
PATERA
|
MP-11-002-012-002/163 (SALAIYA)
|
1711002012NRG24250420230032615
|
25/04/2023
|
panna
|
1711002012WL001160
|
panna
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
panna
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
PATERA
|
MP-11-002-012-002/166 (SALAIYA)
|
1711002012NRG24250420230032619
|
25/04/2023
|
RADIKA
|
1711002012WL001160
|
RADIKA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
RADIKA
|
GENERAL POST OFFICE(607245)
|
628
|
PATERA
|
MP-11-002-012-002/171 (SALAIYA)
|
1711002012NRG24250420230032621
|
25/04/2023
|
kadoree
|
1711002012WL001160
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kadoree
|
ICICI BANK LTD(508534)
|
629
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24250420230032631
|
25/04/2023
|
ANITA
|
1711002012WL001160
|
ANITA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
630
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24250420230032630
|
25/04/2023
|
pralahad
|
1711002012WL001160
|
pralahad
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
631
|
PATERA
|
MP-11-002-012-002/183 (SALAIYA)
|
1711002012NRG24250420230032633
|
25/04/2023
|
MADAN
|
1711002012WL001160
|
MADAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MADAN
|
ICICI BANK LTD(508534)
|
632
|
PATERA
|
MP-11-002-012-002/197 (SALAIYA)
|
1711002012NRG24250420230032636
|
25/04/2023
|
hareeram
|
1711002012WL001160
|
hareeram
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
hareeram
|
GENERAL POST OFFICE(607245)
|
633
|
PATERA
|
MP-11-002-012-002/201 (SALAIYA)
|
1711002012NRG24250420230032637
|
25/04/2023
|
SHEELRANI
|
1711002012WL001160
|
SHEELRANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
PATERA
|
MP-11-002-012-002/212 (SALAIYA)
|
1711002012NRG24250420230032639
|
25/04/2023
|
kaiosaliyarani
|
1711002012WL001160
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
kaiosaliyarani
|
GENERAL POST OFFICE(607245)
|
635
|
PATERA
|
MP-11-002-012-002/213 (SALAIYA)
|
1711002012NRG24250420230032641
|
25/04/2023
|
ARCHANA
|
1711002012WL001160
|
ARCHANA
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
PATERA
|
MP-11-002-012-002/215 (SALAIYA)
|
1711002012NRG24250420230032642
|
25/04/2023
|
ANADI
|
1711002012WL001160
|
ANADI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
ANADI
|
ICICI BANK LTD(508534)
|
637
|
PATERA
|
MP-11-002-012-002/222 (SALAIYA)
|
1711002012NRG24250420230032645
|
25/04/2023
|
KURA
|
1711002012WL001160
|
KURA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
KURA
|
ICICI BANK LTD(508534)
|
638
|
PATERA
|
MP-11-002-012-002/228 (SALAIYA)
|
1711002012NRG24250420230032646
|
25/04/2023
|
chatura
|
1711002012WL001160
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
chatura
|
GENERAL POST OFFICE(607245)
|
639
|
PATERA
|
MP-11-002-012-002/230 (SALAIYA)
|
1711002012NRG24250420230032650
|
25/04/2023
|
HIRA
|
1711002012WL001160
|
HIRA
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
640
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24250420230032653
|
25/04/2023
|
DAULAT
|
1711002012WL001160
|
DAULAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
641
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24250420230032654
|
25/04/2023
|
GUDDI
|
1711002012WL001160
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
PATERA
|
MP-11-002-012-002/257 (SALAIYA)
|
1711002012NRG24250420230032660
|
25/04/2023
|
laxchu
|
1711002012WL001160
|
laxchu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
laxchu
|
STATE BANK OF INDIA(508548)
|
643
|
PATERA
|
MP-11-002-012-002/257 (SALAIYA)
|
1711002012NRG24250420230032661
|
25/04/2023
|
MANJHALIBAHU
|
1711002012WL001160
|
MANJHALIBAHU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
644
|
PATERA
|
MP-11-002-012-002/259 (SALAIYA)
|
1711002012NRG24250420230032662
|
25/04/2023
|
lattu
|
1711002012WL001160
|
lattu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
lattu
|
ICICI BANK LTD(508534)
|
645
|
PATERA
|
MP-11-002-012-002/265 (SALAIYA)
|
1711002012NRG24250420230032664
|
25/04/2023
|
tulsee
|
1711002012WL001160
|
tulsee
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
tulsee
|
ICICI BANK LTD(508534)
|
646
|
PATERA
|
MP-11-002-012-002/27 (SALAIYA)
|
1711002012NRG24250420230032667
|
25/04/2023
|
HALKEBHAI
|
1711002012WL001160
|
HALKEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HALKEBHAI
|
STATE BANK OF INDIA(508548)
|
647
|
PATERA
|
MP-11-002-012-002/277 (SALAIYA)
|
1711002012NRG24250420230032668
|
25/04/2023
|
gobind
|
1711002012WL001160
|
gobind
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
gobind
|
GENERAL POST OFFICE(607245)
|
648
|
PATERA
|
MP-11-002-012-002/288 (SALAIYA)
|
1711002012NRG24250420230032671
|
25/04/2023
|
bareshing
|
1711002012WL001160
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bareshing
|
GENERAL POST OFFICE(607245)
|
649
|
PATERA
|
MP-11-002-012-002/291 (SALAIYA)
|
1711002012NRG24250420230032672
|
25/04/2023
|
UMESH
|
1711002012WL001160
|
UMESH
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
UMESH
|
GENERAL POST OFFICE(607245)
|
650
|
PATERA
|
MP-11-002-012-002/292 (SALAIYA)
|
1711002012NRG24250420230032673
|
25/04/2023
|
BABLU
|
1711002012WL001160
|
BABLU
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
651
|
PATERA
|
MP-11-002-012-002/297 (SALAIYA)
|
1711002012NRG24250420230032675
|
25/04/2023
|
hallebhai
|
1711002012WL001160
|
hallebhai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
hallebhai
|
GENERAL POST OFFICE(607245)
|
652
|
PATERA
|
MP-11-002-012-002/301 (SALAIYA)
|
1711002012NRG24250420230032676
|
25/04/2023
|
HARISHANKAR
|
1711002012WL001160
|
HARISHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
653
|
PATERA
|
MP-11-002-012-002/309 (SALAIYA)
|
1711002012NRG24250420230032677
|
25/04/2023
|
bharat
|
1711002012WL001160
|
bharat
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
bharat
|
GENERAL POST OFFICE(607245)
|
654
|
PATERA
|
MP-11-002-012-002/312 (SALAIYA)
|
1711002012NRG24250420230032682
|
25/04/2023
|
paban
|
1711002012WL001160
|
paban
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
paban
|
ICICI BANK LTD(508534)
|
655
|
PATERA
|
MP-11-002-012-002/312 (SALAIYA)
|
1711002012NRG24250420230032681
|
25/04/2023
|
vishnu
|
1711002012WL001160
|
vishnu
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
656
|
PATERA
|
MP-11-002-012-002/348 (SALAIYA)
|
1711002012NRG24250420230032688
|
25/04/2023
|
gareeba
|
1711002012WL001160
|
gareeba
|
450001
|
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644682553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
657
|
PATERA
|
MP-11-002-012-002/351 (SALAIYA)
|
1711002012NRG24250420230032691
|
25/04/2023
|
birjrani
|
1711002012WL001160
|
birjrani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
birjrani
|
ICICI BANK LTD(508534)
|
658
|
PATERA
|
MP-11-002-012-002/351 (SALAIYA)
|
1711002012NRG24250420230032690
|
25/04/2023
|
laxman
|
1711002012WL001160
|
laxman
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
laxman
|
ICICI BANK LTD(508534)
|
659
|
PATERA
|
MP-11-002-012-002/378 (SALAIYA)
|
1711002012NRG24250420230032697
|
25/04/2023
|
asharani
|
1711002012WL001160
|
asharani
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
asharani
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
PATERA
|
MP-11-002-012-002/38 (SALAIYA)
|
1711002012NRG24250420230032698
|
25/04/2023
|
syam
|
1711002012WL001160
|
syam
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
syam
|
GENERAL POST OFFICE(607245)
|
661
|
PATERA
|
MP-11-002-012-002/43 (SALAIYA)
|
1711002012NRG24250420230032703
|
25/04/2023
|
CHANDAN
|
1711002012WL001160
|
CHANDAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
PATERA
|
MP-11-002-012-002/47 (SALAIYA)
|
1711002012NRG24250420230032706
|
25/04/2023
|
mahima
|
1711002012WL001160
|
mahima
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
mahima
|
GENERAL POST OFFICE(607245)
|
663
|
PATERA
|
MP-11-002-012-002/67 (SALAIYA)
|
1711002012NRG24250420230032722
|
25/04/2023
|
indranee
|
1711002012WL001160
|
indranee
|
450001
|
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644682553
|
|
indranee
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
PATERA
|
MP-11-002-012-002/68 (SALAIYA)
|
1711002012NRG24250420230032723
|
25/04/2023
|
Aneel
|
1711002012WL001160
|
Aneel
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
Aneel
|
STATE BANK OF INDIA(508548)
|
665
|
PATERA
|
MP-11-002-018-005/156 (JAMUNIYA)
|
1711002018NRG24250420230029756
|
25/04/2023
|
chandrarani
|
1711002018WL001031
|
chandrarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
666
|
PATERA
|
MP-11-002-048-001/78 (HARPALPRA)
|
1711002048NRG24200420230015174
|
25/04/2023
|
NIJAM SHING
|
1711002048WL000507
|
NIJAM SHING
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NIJAMSHING
|
ICICI BANK LTD(508534)
|
667
|
PATERA
|
MP-11-002-064-001/3 ()
|
1711002018NRG24250420230029669
|
25/04/2023
|
NEHA RANI
|
1711002018WL001030
|
NEHA RANI
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682553
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887910
|
887910
|
|
|
|
|
|
|
|