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-11-002-062-003/14-A (MAHUAKHEDA)
|
1711002062NRG24010720230369596
|
01/07/2023
|
Damodar Barman
|
1711002062WL014633
|
Damodar Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
DamodarBarman
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-062-003/14-A (MAHUAKHEDA)
|
1711002062NRG24010720230369598
|
01/07/2023
|
halki BAI
|
1711002062WL014633
|
halki BAI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
halkiBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-003/22-B (MAHUAKHEDA)
|
1711002062NRG24010720230369615
|
01/07/2023
|
Deepa Basor
|
1711002062WL014633
|
Deepa Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
DeepaBasor
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-062-003/90-B (MAHUAKHEDA)
|
1711002062NRG24010720230369623
|
01/07/2023
|
seema BAI LODHI
|
1711002062WL014633
|
seema BAI LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
seemaBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/90-D (MAHUAKHEDA)
|
1711002062NRG24010720230369625
|
01/07/2023
|
Sourabh Barman
|
1711002062WL014633
|
Sourabh Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
SourabhBarman
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-004/11-B (MAHUAKHEDA)
|
1711002062NRG24010720230369631
|
01/07/2023
|
Arjun Barman
|
1711002062WL014633
|
Arjun Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
ArjunBarman
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-062-004/13-A (MAHUAKHEDA)
|
1711002062NRG24010720230369633
|
01/07/2023
|
Bhagwat patel
|
1711002062WL014633
|
Bhagwat patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bhagwatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-062-004/13-A (MAHUAKHEDA)
|
1711002062NRG24010720230369634
|
01/07/2023
|
kalpna patel
|
1711002062WL014633
|
kalpna patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
kalpnapatel
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-062-004/13-D (MAHUAKHEDA)
|
1711002062NRG24010720230369636
|
01/07/2023
|
abhilash patel
|
1711002062WL014633
|
abhilash patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
abhilashpatel
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-062-004/13-D (MAHUAKHEDA)
|
1711002062NRG24010720230369635
|
01/07/2023
|
Deepak patel
|
1711002062WL014633
|
Deepak patel
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Deepakpatel
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-062-004/176 (MAHUAKHEDA)
|
1711002062NRG24010720230369639
|
01/07/2023
|
Jyoti
|
1711002062WL014633
|
Jyoti
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-034-002/40 (NIMARMUNDA)
|
1711002034NRG24300620230365014
|
01/07/2023
|
anandrani
|
1711002034WL014494
|
anandrani
|
00168
|
ICIC0000528
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-009-001/168 ()
|
1711002067NRG24010720230369432
|
01/07/2023
|
INDUR
|
1711002067WL014630
|
INDUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
INDUR
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-009-001/98 ()
|
1711002067NRG24010720230369519
|
01/07/2023
|
ATHAIYA
|
1711002067WL014630
|
ATHAIYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
ATHAIYA
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-009-001/98 ()
|
1711002067NRG24010720230369520
|
01/07/2023
|
RAJAPYARI
|
1711002067WL014630
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJAPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-012-002/101 (SALAIYA)
|
1711002012NRG24010720230369835
|
01/07/2023
|
PREMARANI
|
1711002012WL014639
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PREMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-012-002/126 (SALAIYA)
|
1711002012NRG24010720230369842
|
01/07/2023
|
prabha rani
|
1711002012WL014639
|
prabha rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
prabharani
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-012-002/129 (SALAIYA)
|
1711002012NRG24010720230369846
|
01/07/2023
|
DURGA
|
1711002012WL014639
|
DURGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DURGA
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-025-001/165 (KUNDALPUR)
|
1711002025NRG24300620230369187
|
01/07/2023
|
SAROJARANI
|
1711002025WL014628
|
SAROJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SAROJARANI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-025-001/232 (KUNDALPUR)
|
1711002025NRG24300620230369195
|
01/07/2023
|
BALIRAM
|
1711002025WL014628
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24010720230369527
|
01/07/2023
|
SANTOSHRANI
|
1711002027WL014631
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24010720230369526
|
01/07/2023
|
SITARAM
|
1711002027WL014631
|
SITARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-027-004/20 (KUNWARPUR)
|
1711002027NRG24010720230369532
|
01/07/2023
|
GUDDIBAI
|
1711002027WL014631
|
GUDDIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-027-004/20 (KUNWARPUR)
|
1711002027NRG24010720230369531
|
01/07/2023
|
SHANKARASINGH
|
1711002027WL014631
|
SHANKARASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHANKARASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
PATERA
|
MP-11-002-027-004/22 (KUNWARPUR)
|
1711002027NRG24010720230369533
|
01/07/2023
|
BALKISHAN
|
1711002027WL014631
|
BALKISHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-027-004/28 (KUNWARPUR)
|
1711002027NRG24010720230369543
|
01/07/2023
|
LALLEE
|
1711002027WL014631
|
LALLEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
LALLEE
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-027-004/3 (KUNWARPUR)
|
1711002027NRG24010720230369545
|
01/07/2023
|
BALRAM
|
1711002027WL014631
|
BALRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-027-004/3 (KUNWARPUR)
|
1711002027NRG24010720230369546
|
01/07/2023
|
DROPATI
|
1711002027WL014631
|
DROPATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-027-004/32 (KUNWARPUR)
|
1711002027NRG24010720230369551
|
01/07/2023
|
KIRPAL
|
1711002027WL014631
|
KIRPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-027-004/38 (KUNWARPUR)
|
1711002027NRG24010720230369557
|
01/07/2023
|
PAHLAAD
|
1711002027WL014631
|
PAHLAAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
PAHLAAD
|
UNION BANK OF INDIA(508500)
|
31
|
PATERA
|
MP-11-002-027-004/41 (KUNWARPUR)
|
1711002027NRG24010720230369562
|
01/07/2023
|
JAGARANI
|
1711002027WL014631
|
JAGARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
JAGARANI
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-027-004/41 (KUNWARPUR)
|
1711002027NRG24010720230369561
|
01/07/2023
|
PHOONDI
|
1711002027WL014631
|
PHOONDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
PHOONDI
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-027-004/43 (KUNWARPUR)
|
1711002027NRG24010720230369563
|
01/07/2023
|
BABULAL
|
1711002027WL014631
|
BABULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-027-004/43 (KUNWARPUR)
|
1711002027NRG24010720230369564
|
01/07/2023
|
LAKSHMIBAI
|
1711002027WL014631
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-027-004/53 (KUNWARPUR)
|
1711002027NRG24010720230369577
|
01/07/2023
|
TULASABAI
|
1711002027WL014631
|
TULASABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799768130
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-034-002/21 (NIMARMUNDA)
|
1711002034NRG24300620230365010
|
01/07/2023
|
PARAMALAL
|
1711002034WL014494
|
PARAMALAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
PARAMALAL
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-034-002/40 (NIMARMUNDA)
|
1711002034NRG24300620230365013
|
01/07/2023
|
AJAMER
|
1711002034WL014494
|
AJAMER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AJAMER
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-034-003/25 (NIMARMUNDA)
|
1711002034NRG24300620230365023
|
01/07/2023
|
RAJESH
|
1711002034WL014494
|
RAJESH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-038-001/119 (TIDANI)
|
1711002038NRG24010720230371639
|
01/07/2023
|
BRIJESH
|
1711002038WL014685
|
BRIJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-038-001/119 (TIDANI)
|
1711002038NRG24010720230371638
|
01/07/2023
|
CHANDABAI
|
1711002038WL014685
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-038-002/68 (TIDANI)
|
1711002038NRG24010720230371653
|
01/07/2023
|
JEEVAN
|
1711002038WL014685
|
JEEVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
JEEVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
PATERA
|
MP-11-002-058-001/151-D (GATA)
|
1711002058NRG24010720230369689
|
01/07/2023
|
laxman
|
1711002058WL014636
|
laxman
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-058-001/25 (GATA)
|
1711002058NRG24010720230369693
|
01/07/2023
|
indrani
|
1711002058WL014636
|
indrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
indrani
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-058-002/77-A (GATA)
|
1711002058NRG24010720230369719
|
01/07/2023
|
deependra
|
1711002058WL014636
|
deependra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
deependra
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-061-002/10 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370203
|
01/07/2023
|
MAKARESI
|
1711002061WL014657
|
MAKARESI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAKARESI
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-061-002/132 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370221
|
01/07/2023
|
RAMESH
|
1711002061WL014657
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-061-002/147 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370232
|
01/07/2023
|
KALURAM
|
1711002061WL014657
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-061-002/170 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370246
|
01/07/2023
|
ANASUIYA
|
1711002061WL014657
|
ANASUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ANASUIYA
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-061-002/170 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370245
|
01/07/2023
|
RAMADHAR
|
1711002061WL014657
|
RAMADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-061-002/176 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370249
|
01/07/2023
|
RAJARAM
|
1711002061WL014657
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PATERA
|
MP-11-002-061-002/177 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370250
|
01/07/2023
|
RAMKUMAR
|
1711002061WL014657
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-061-002/188 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370168
|
01/07/2023
|
VINOD
|
1711002061WL014656
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-061-002/224 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370180
|
01/07/2023
|
AMIT
|
1711002061WL014656
|
AMIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-061-002/230 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370182
|
01/07/2023
|
GANGADIN
|
1711002061WL014656
|
GANGADIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GANGADIN
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-061-002/233 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370185
|
01/07/2023
|
SANJU
|
1711002061WL014656
|
SANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-061-002/274 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370199
|
01/07/2023
|
KALU
|
1711002061WL014656
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-061-002/30 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370265
|
01/07/2023
|
VOTA
|
1711002061WL014658
|
VOTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VOTA
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-061-002/4 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370273
|
01/07/2023
|
DHALLU
|
1711002061WL014658
|
DHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DHALLU
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-061-002/4 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370274
|
01/07/2023
|
NITA
|
1711002061WL014658
|
NITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NITA
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-061-002/72 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370286
|
01/07/2023
|
BIJRNDRA
|
1711002061WL014658
|
BIJRNDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BIJRNDRA
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-061-002/72-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370287
|
01/07/2023
|
BRANDAVAN
|
1711002061WL014658
|
BRANDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-061-006/12 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370299
|
01/07/2023
|
suhagr
|
1711002061WL014659
|
suhagr
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
suhagr
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-061-006/15 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370322
|
01/07/2023
|
GUDDIPRASAD
|
1711002061WL014659
|
GUDDIPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUDDIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-061-006/20 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370332
|
01/07/2023
|
BHAGIRATH
|
1711002061WL014659
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-061-006/37 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370344
|
01/07/2023
|
PHULARANI
|
1711002061WL014659
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24010720230369584
|
01/07/2023
|
IMDABAI
|
1711002062WL014633
|
IMDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
IMDABAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24010720230369586
|
01/07/2023
|
REKHA
|
1711002062WL014633
|
REKHA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768130
|
|
REKHA
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24010720230369585
|
01/07/2023
|
SHANKAR
|
1711002062WL014633
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-062-003/126 (MAHUAKHEDA)
|
1711002062NRG24010720230369588
|
01/07/2023
|
VINOD
|
1711002062WL014633
|
VINOD
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768130
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-062-003/133 (MAHUAKHEDA)
|
1711002062NRG24010720230369592
|
01/07/2023
|
GABDHAV
|
1711002062WL014633
|
GABDHAV
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768130
|
|
GABDHAV
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-062-003/143 (MAHUAKHEDA)
|
1711002062NRG24010720230369599
|
01/07/2023
|
ANITABAI
|
1711002062WL014633
|
ANITABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-062-003/155 (MAHUAKHEDA)
|
1711002062NRG24010720230369602
|
01/07/2023
|
KAMAL KANT
|
1711002062WL014633
|
KAMAL KANT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KAMALKANT
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-062-003/155 (MAHUAKHEDA)
|
1711002062NRG24010720230369601
|
01/07/2023
|
SAROJBAI
|
1711002062WL014633
|
SAROJBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SAROJBAI
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-062-003/158 (MAHUAKHEDA)
|
1711002062NRG24010720230369607
|
01/07/2023
|
GORABAI
|
1711002062WL014633
|
GORABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GORABAI
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-062-003/158 (MAHUAKHEDA)
|
1711002062NRG24010720230369606
|
01/07/2023
|
KHILAN SINGH
|
1711002062WL014633
|
KHILAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHILANSINGH
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-062-003/166 (MAHUAKHEDA)
|
1711002062NRG24010720230369608
|
01/07/2023
|
DARYAR SINGH
|
1711002062WL014633
|
DARYAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
DARYARSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-062-003/169 (MAHUAKHEDA)
|
1711002062NRG24010720230369610
|
01/07/2023
|
RAMKUMARI
|
1711002062WL014633
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMKUMARI
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24010720230369620
|
01/07/2023
|
MALKHAN
|
1711002062WL014633
|
MALKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-062-003/69-B (MAHUAKHEDA)
|
1711002062NRG24010720230369621
|
01/07/2023
|
PARVATI
|
1711002062WL014633
|
PARVATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-066-001/153-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371592
|
01/07/2023
|
majhlibahu
|
1711002066WL014684
|
majhlibahu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-066-001/16 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371594
|
01/07/2023
|
Majhalibahu
|
1711002066WL014684
|
Majhalibahu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Majhalibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
PATERA
|
MP-11-002-066-001/174-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371597
|
01/07/2023
|
NARAN
|
1711002066WL014684
|
NARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-066-001/184-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371603
|
01/07/2023
|
LACCHUA
|
1711002066WL014684
|
LACCHUA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
LACCHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-066-001/298 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371611
|
01/07/2023
|
HALKIBAHU
|
1711002066WL014684
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-066-001/372-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371614
|
01/07/2023
|
HALKIBAHU
|
1711002066WL014684
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-066-001/93 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371635
|
01/07/2023
|
BADIBAHU
|
1711002066WL014684
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91709
|
91709
|
|
|
|
|
|
|
|
87
|
PATERA
|
MP-11-002-013-005/3 (BAMNI)
|
1711002013NRG24010720230371227
|
01/07/2023
|
BABALU
|
1711002013WL014678
|
BABALU
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
PATERA
|
MP-11-002-025-001/185-B (KUNDALPUR)
|
1711002025NRG24300620230369191
|
01/07/2023
|
pooja kachhi
|
1711002025WL014628
|
pooja kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
poojakachhi
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-062-003/166 (MAHUAKHEDA)
|
1711002062NRG24010720230369609
|
01/07/2023
|
ROSHNI
|
1711002062WL014633
|
ROSHNI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-062-003/69-A (MAHUAKHEDA)
|
1711002062NRG24010720230369618
|
01/07/2023
|
JIVAN
|
1711002062WL014633
|
JIVAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-062-004/459-A (MAHUAKHEDA)
|
1711002062NRG24010720230369642
|
01/07/2023
|
sangeeta
|
1711002062WL014633
|
sangeeta
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-025-001/189-C (KUNDALPUR)
|
1711002025NRG24300620230369193
|
01/07/2023
|
Tara
|
1711002025WL014628
|
Tara
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24010720230369404
|
01/07/2023
|
gotam yadac
|
1711002067WL014630
|
gotam yadac
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
gotamyadac
|
BANK OF BARODA(606985)
|
94
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24010720230369403
|
01/07/2023
|
gotam yadac
|
1711002067WL014630
|
gotam yadac
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
gotamyadac
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
PATERA
|
MP-11-002-009-001/110 ()
|
1711002067NRG24010720230369409
|
01/07/2023
|
lokendra
|
1711002067WL014630
|
lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-009-001/15-A ()
|
1711002067NRG24010720230369421
|
01/07/2023
|
RAKESH
|
1711002067WL014630
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-009-001/16-A ()
|
1711002067NRG24010720230369423
|
01/07/2023
|
VISHVNATH
|
1711002067WL014630
|
VISHVNATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24010720230369424
|
01/07/2023
|
LANGDA
|
1711002067WL014630
|
LANGDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
LANGDA
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24010720230369426
|
01/07/2023
|
Priyanka sahu
|
1711002067WL014630
|
Priyanka sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Priyankasahu
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PATERA
|
MP-11-002-009-001/17 ()
|
1711002067NRG24010720230369436
|
01/07/2023
|
Kishunrani
|
1711002067WL014630
|
Kishunrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kishunrani
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-009-001/187 ()
|
1711002067NRG24010720230369442
|
01/07/2023
|
GAJRAJ
|
1711002067WL014630
|
GAJRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-009-001/188-A ()
|
1711002067NRG24010720230369444
|
01/07/2023
|
PHOOLRANI
|
1711002067WL014630
|
PHOOLRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-009-001/2-A ()
|
1711002067NRG24010720230369446
|
01/07/2023
|
Ghansham
|
1711002067WL014630
|
Ghansham
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ghansham
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-009-001/2-B ()
|
1711002067NRG24010720230369447
|
01/07/2023
|
Suresh
|
1711002067WL014630
|
Suresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-009-001/32-A ()
|
1711002067NRG24010720230369487
|
01/07/2023
|
RAJESH
|
1711002067WL014630
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-009-001/32-A ()
|
1711002067NRG24010720230369488
|
01/07/2023
|
RANU
|
1711002067WL014630
|
RANU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-009-001/70-B ()
|
1711002067NRG24010720230369496
|
01/07/2023
|
bheem singh lodhi
|
1711002067WL014630
|
bheem singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
bheemsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-009-001/88-B ()
|
1711002067NRG24010720230369504
|
01/07/2023
|
RAMESH
|
1711002067WL014630
|
RAMESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-009-001/89-A ()
|
1711002067NRG24010720230369505
|
01/07/2023
|
PREMRANI
|
1711002067WL014630
|
PREMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-012-002/103 (SALAIYA)
|
1711002012NRG24010720230369837
|
01/07/2023
|
shilrani
|
1711002012WL014639
|
shilrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-013-004/108-B (BAMNI)
|
1711002013NRG24010720230371185
|
01/07/2023
|
SATENDRA YADAV
|
1711002013WL014678
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-013-004/110-A (BAMNI)
|
1711002013NRG24010720230371188
|
01/07/2023
|
KODU SINGH GAUND
|
1711002013WL014678
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-013-004/113 (BAMNI)
|
1711002013NRG24010720230371189
|
01/07/2023
|
BADIBAHU GOND
|
1711002013WL014678
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
BADIBAHUGOND
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-013-004/145 (BAMNI)
|
1711002013NRG24010720230371190
|
01/07/2023
|
KISHORI
|
1711002013WL014678
|
KISHORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24010720230371194
|
01/07/2023
|
Keshav
|
1711002013WL014678
|
Keshav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-013-004/39 (BAMNI)
|
1711002013NRG24010720230371197
|
01/07/2023
|
MANNU SINGH GOND
|
1711002013WL014678
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-013-004/40 (BAMNI)
|
1711002013NRG24010720230371198
|
01/07/2023
|
Mayarani
|
1711002013WL014678
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-013-004/50 (BAMNI)
|
1711002013NRG24010720230371199
|
01/07/2023
|
HARIBAI
|
1711002013WL014678
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24010720230371203
|
01/07/2023
|
KAMLA BAI GOUND
|
1711002013WL014678
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
PATERA
|
MP-11-002-013-004/57 (BAMNI)
|
1711002013NRG24010720230371204
|
01/07/2023
|
KESH VINDRA YADAV
|
1711002013WL014678
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-013-004/67-B (BAMNI)
|
1711002013NRG24010720230371207
|
01/07/2023
|
MULAM GAUND
|
1711002013WL014678
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-013-004/84 (BAMNI)
|
1711002013NRG24010720230371215
|
01/07/2023
|
MALTI BAI YADAV
|
1711002013WL014678
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MALTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-013-005/11-B (BAMNI)
|
1711002013NRG24010720230371222
|
01/07/2023
|
HALKI BAHU
|
1711002013WL014678
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-013-005/22 (BAMNI)
|
1711002013NRG24010720230371224
|
01/07/2023
|
Seetaranil
|
1711002013WL014678
|
Seetaranil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-013-005/8-B (BAMNI)
|
1711002013NRG24010720230371229
|
01/07/2023
|
CHETRAM GOND
|
1711002013WL014678
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-025-001/185-A (KUNDALPUR)
|
1711002025NRG24300620230369189
|
01/07/2023
|
rekharani
|
1711002025WL014628
|
rekharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-025-001/189-D (KUNDALPUR)
|
1711002025NRG24300620230369194
|
01/07/2023
|
Bandana Rani
|
1711002025WL014628
|
Bandana Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BandanaRani
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-025-001/35 (KUNDALPUR)
|
1711002025NRG24300620230369197
|
01/07/2023
|
KASHIRAM
|
1711002025WL014628
|
KASHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-025-001/481 (KUNDALPUR)
|
1711002025NRG24300620230369198
|
01/07/2023
|
rajju
|
1711002025WL014628
|
rajju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
PATERA
|
MP-11-002-027-004/16 (KUNWARPUR)
|
1711002027NRG24010720230369524
|
01/07/2023
|
kaniyalal
|
1711002027WL014631
|
kaniyalal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-027-004/26-A (KUNWARPUR)
|
1711002027NRG24010720230369541
|
01/07/2023
|
Ashok
|
1711002027WL014631
|
Ashok
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
PATERA
|
MP-11-002-027-004/26-A (KUNWARPUR)
|
1711002027NRG24010720230369540
|
01/07/2023
|
Ashok
|
1711002027WL014631
|
Ashok
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-027-004/31 (KUNWARPUR)
|
1711002027NRG24010720230369548
|
01/07/2023
|
Girja
|
1711002027WL014631
|
Girja
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Girja
|
KOTAK MAHINDRA BANK LTD(607420)
|
134
|
PATERA
|
MP-11-002-027-004/31 (KUNWARPUR)
|
1711002027NRG24010720230369547
|
01/07/2023
|
Girja
|
1711002027WL014631
|
Girja
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-027-004/48-A (KUNWARPUR)
|
1711002027NRG24010720230369571
|
01/07/2023
|
surendra
|
1711002027WL014631
|
surendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-038-002/92-B (TIDANI)
|
1711002038NRG24010720230371656
|
01/07/2023
|
pushpendra singh
|
1711002038WL014685
|
pushpendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-058-001/120-B (GATA)
|
1711002058NRG24010720230369686
|
01/07/2023
|
AVADHBIHARI KURMI
|
1711002058WL014636
|
AVADHBIHARI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
AVADHBIHARIKURMI
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-058-001/48 (GATA)
|
1711002058NRG24010720230369696
|
01/07/2023
|
BABULAL
|
1711002058WL014636
|
BABULAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
139
|
PATERA
|
MP-11-002-058-001/55-A (GATA)
|
1711002058NRG24010720230369698
|
01/07/2023
|
Santoshi kurmi
|
1711002058WL014636
|
Santoshi kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Santoshikurmi
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-058-001/66 (GATA)
|
1711002058NRG24010720230369701
|
01/07/2023
|
NONELAL
|
1711002058WL014636
|
NONELAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-058-001/85 (GATA)
|
1711002058NRG24010720230369705
|
01/07/2023
|
AWADRANI
|
1711002058WL014636
|
AWADRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
AWADRANI
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-061-002/10 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370204
|
01/07/2023
|
makreshi
|
1711002061WL014657
|
makreshi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
makreshi
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-061-002/111-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370206
|
01/07/2023
|
KUDDU
|
1711002061WL014657
|
KUDDU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KUDDU
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-061-002/111-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370207
|
01/07/2023
|
SIYARANI
|
1711002061WL014657
|
SIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-061-002/112 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370208
|
01/07/2023
|
GOVIND
|
1711002061WL014657
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-061-002/113-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370210
|
01/07/2023
|
DESHRANI
|
1711002061WL014657
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-061-002/116 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370211
|
01/07/2023
|
VINOD
|
1711002061WL014657
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VINOD
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-061-002/116 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370212
|
01/07/2023
|
VINOD
|
1711002061WL014657
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
PATERA
|
MP-11-002-061-002/129 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370213
|
01/07/2023
|
BHARAT
|
1711002061WL014657
|
BHARAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-061-002/129-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370214
|
01/07/2023
|
Narendra
|
1711002061WL014657
|
Narendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-061-002/13 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370216
|
01/07/2023
|
KALLO
|
1711002061WL014657
|
KALLO
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KALLO
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-061-002/13 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370215
|
01/07/2023
|
kallo
|
1711002061WL014657
|
kallo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-061-002/131-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370220
|
01/07/2023
|
mulam
|
1711002061WL014657
|
mulam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-061-002/137-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370223
|
01/07/2023
|
ramkumar
|
1711002061WL014657
|
ramkumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-061-002/137-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370222
|
01/07/2023
|
ramkumar
|
1711002061WL014657
|
ramkumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-061-002/137-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370225
|
01/07/2023
|
sonu
|
1711002061WL014657
|
sonu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-061-002/137-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370224
|
01/07/2023
|
sonu
|
1711002061WL014657
|
sonu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-061-002/139 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370227
|
01/07/2023
|
KAMLESH
|
1711002061WL014657
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-061-002/142-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370229
|
01/07/2023
|
rajpyari
|
1711002061WL014657
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-061-002/142-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370228
|
01/07/2023
|
rajpyari
|
1711002061WL014657
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-061-002/145-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370231
|
01/07/2023
|
laxmikant
|
1711002061WL014657
|
laxmikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-061-002/145-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370230
|
01/07/2023
|
laxmikant
|
1711002061WL014657
|
laxmikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-061-002/148-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370234
|
01/07/2023
|
Kunji
|
1711002061WL014657
|
Kunji
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kunji
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-061-002/156 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370236
|
01/07/2023
|
BAIJNATH
|
1711002061WL014657
|
BAIJNATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-061-002/156 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370237
|
01/07/2023
|
BAIJNATH
|
1711002061WL014657
|
BAIJNATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-061-002/157 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370238
|
01/07/2023
|
BHAGWAT
|
1711002061WL014657
|
BHAGWAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHAGWAT
|
ICICI BANK LTD(508534)
|
167
|
PATERA
|
MP-11-002-061-002/157-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370239
|
01/07/2023
|
MAHESH
|
1711002061WL014657
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-061-002/157-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370240
|
01/07/2023
|
MAHESH
|
1711002061WL014657
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-061-002/159-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370242
|
01/07/2023
|
UMESH
|
1711002061WL014657
|
UMESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-061-002/159-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370241
|
01/07/2023
|
UMESH
|
1711002061WL014657
|
UMESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
171
|
PATERA
|
MP-11-002-061-002/162 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370244
|
01/07/2023
|
HARINARAYAN
|
1711002061WL014657
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-061-002/170-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370248
|
01/07/2023
|
SHRADHA
|
1711002061WL014657
|
SHRADHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHRADHA
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-061-002/178-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370251
|
01/07/2023
|
MAJHALIBAHU
|
1711002061WL014657
|
MAJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-061-002/178-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370252
|
01/07/2023
|
HARIRAM
|
1711002061WL014657
|
HARIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-061-002/180-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370254
|
01/07/2023
|
SURAJ
|
1711002061WL014657
|
SURAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-061-002/182 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370255
|
01/07/2023
|
MANAK
|
1711002061WL014657
|
MANAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-061-002/182-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370256
|
01/07/2023
|
RAJENDRA
|
1711002061WL014657
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-061-002/183 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370257
|
01/07/2023
|
MAKHAN LAL
|
1711002061WL014657
|
MAKHAN LAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAKHANLAL
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-061-002/183-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370260
|
01/07/2023
|
SANDIP
|
1711002061WL014657
|
SANDIP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
PATERA
|
MP-11-002-061-002/183-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370259
|
01/07/2023
|
SANDIP
|
1711002061WL014657
|
SANDIP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-061-002/184-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370261
|
01/07/2023
|
ANIL
|
1711002061WL014657
|
ANIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-061-002/187-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370262
|
01/07/2023
|
KADORI
|
1711002061WL014657
|
KADORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-061-002/188 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370169
|
01/07/2023
|
MAMTA
|
1711002061WL014656
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-061-002/189 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370170
|
01/07/2023
|
KANIYA
|
1711002061WL014656
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KANIYA
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-061-002/192 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370172
|
01/07/2023
|
CHANDARANI
|
1711002061WL014656
|
CHANDARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHANDARANI
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-061-002/192 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370171
|
01/07/2023
|
chandrarani
|
1711002061WL014656
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
PATERA
|
MP-11-002-061-002/198 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370173
|
01/07/2023
|
JIVAN
|
1711002061WL014656
|
JIVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-061-002/198 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370174
|
01/07/2023
|
KILAASH
|
1711002061WL014656
|
KILAASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KILAASH
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-061-002/203 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370175
|
01/07/2023
|
KRISHNA RANI ATHYA
|
1711002061WL014656
|
KRISHNA RANI ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KRISHNARANIATHYA
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-061-002/219-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370177
|
01/07/2023
|
kamta
|
1711002061WL014656
|
kamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-061-002/219-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370176
|
01/07/2023
|
KAMTA
|
1711002061WL014656
|
KAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-061-002/220 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370179
|
01/07/2023
|
MAYARANI
|
1711002061WL014656
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-061-002/224 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370181
|
01/07/2023
|
ROSHANI
|
1711002061WL014656
|
ROSHANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-061-002/230 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370183
|
01/07/2023
|
MAYA
|
1711002061WL014656
|
MAYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-061-002/233-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370186
|
01/07/2023
|
RAVENDRA
|
1711002061WL014656
|
RAVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-061-002/253 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370190
|
01/07/2023
|
RAJU
|
1711002061WL014656
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJU
|
ICICI BANK LTD(508534)
|
197
|
PATERA
|
MP-11-002-061-002/256 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370191
|
01/07/2023
|
MULCHANDRA
|
1711002061WL014656
|
MULCHANDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-061-002/259-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370193
|
01/07/2023
|
BHOOPAT
|
1711002061WL014656
|
BHOOPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-061-002/259-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370194
|
01/07/2023
|
PARMANAND
|
1711002061WL014656
|
PARMANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-061-002/268 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370195
|
01/07/2023
|
PAHLAD
|
1711002061WL014656
|
PAHLAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PAHLAD
|
ICICI BANK LTD(508534)
|
201
|
PATERA
|
MP-11-002-061-002/268 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370196
|
01/07/2023
|
Sabbo
|
1711002061WL014656
|
Sabbo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sabbo
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-061-002/270 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370197
|
01/07/2023
|
PANCHU
|
1711002061WL014656
|
PANCHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
203
|
PATERA
|
MP-11-002-061-002/272 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370198
|
01/07/2023
|
KHUSHIRAM
|
1711002061WL014656
|
KHUSHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-061-002/278-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370200
|
01/07/2023
|
HALKIBAHU
|
1711002061WL014656
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-061-002/279 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370201
|
01/07/2023
|
HAFIZ
|
1711002061WL014656
|
HAFIZ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HAFIZ
|
ICICI BANK LTD(508534)
|
206
|
PATERA
|
MP-11-002-061-002/285 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370202
|
01/07/2023
|
RAJU
|
1711002061WL014656
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJU
|
ICICI BANK LTD(508534)
|
207
|
PATERA
|
MP-11-002-061-002/285 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370263
|
01/07/2023
|
RAJU
|
1711002061WL014658
|
RAJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-061-002/294-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370264
|
01/07/2023
|
SARASVATI
|
1711002061WL014658
|
SARASVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-061-002/36 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370269
|
01/07/2023
|
SAJJU
|
1711002061WL014658
|
SAJJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SAJJU
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-061-002/36 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370270
|
01/07/2023
|
SHAKINA
|
1711002061WL014658
|
SHAKINA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHAKINA
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-061-002/36-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370271
|
01/07/2023
|
shahid
|
1711002061WL014658
|
shahid
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-061-002/54-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370276
|
01/07/2023
|
MADHAV
|
1711002061WL014658
|
MADHAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-061-002/54-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370277
|
01/07/2023
|
devkaran
|
1711002061WL014658
|
devkaran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
PATERA
|
MP-11-002-061-002/55 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370279
|
01/07/2023
|
JANAKRANI
|
1711002061WL014658
|
JANAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
215
|
PATERA
|
MP-11-002-061-002/55 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370278
|
01/07/2023
|
PAHLAD
|
1711002061WL014658
|
PAHLAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PAHLAD
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-061-002/55-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370280
|
01/07/2023
|
SHIVDEEN
|
1711002061WL014658
|
SHIVDEEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-061-002/57 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370281
|
01/07/2023
|
NARAYAN
|
1711002061WL014658
|
NARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-061-002/57-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370282
|
01/07/2023
|
AMVIKA
|
1711002061WL014658
|
AMVIKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AMVIKA
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-061-002/80 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370290
|
01/07/2023
|
GAFLU
|
1711002061WL014658
|
GAFLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GAFLU
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-061-002/84 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370291
|
01/07/2023
|
CHINNU
|
1711002061WL014658
|
CHINNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-061-002/87 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370292
|
01/07/2023
|
JHALLU
|
1711002061WL014658
|
JHALLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-061-002/98-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370294
|
01/07/2023
|
MUKESH
|
1711002061WL014658
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-061-002/98-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370293
|
01/07/2023
|
MUKESH
|
1711002061WL014658
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
PATERA
|
MP-11-002-061-003/13-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370295
|
01/07/2023
|
KUSHUMRANI
|
1711002061WL014659
|
KUSHUMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-061-003/13-D (CHHAWLA DUBAY)
|
1711002061NRG24010720230370297
|
01/07/2023
|
YOGESHVAR
|
1711002061WL014659
|
YOGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
YOGESHVAR
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-061-003/6-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370298
|
01/07/2023
|
JANKI
|
1711002061WL014659
|
JANKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-061-006/14 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370311
|
01/07/2023
|
KALU
|
1711002061WL014659
|
KALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-061-006/14 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370310
|
01/07/2023
|
KALU
|
1711002061WL014659
|
KALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-061-006/21 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370333
|
01/07/2023
|
BALLI
|
1711002061WL014659
|
BALLI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-061-006/23 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370334
|
01/07/2023
|
CHANDAN SINGH
|
1711002061WL014659
|
CHANDAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-061-006/25 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370336
|
01/07/2023
|
Brajrani
|
1711002061WL014659
|
Brajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-061-006/26 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370337
|
01/07/2023
|
IMRAT
|
1711002061WL014659
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-061-006/28 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370338
|
01/07/2023
|
NANDLAL
|
1711002061WL014659
|
NANDLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-061-006/28 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370339
|
01/07/2023
|
VIDYArani
|
1711002061WL014659
|
VIDYArani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VIDYArani
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370346
|
01/07/2023
|
KHUMAN
|
1711002061WL014659
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370345
|
01/07/2023
|
KHUMAN
|
1711002061WL014659
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-062-003/43 (MAHUAKHEDA)
|
1711002062NRG24010720230369616
|
01/07/2023
|
PRITAM SINGH
|
1711002062WL014633
|
PRITAM SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-062-004/103-D (MAHUAKHEDA)
|
1711002062NRG24010720230369628
|
01/07/2023
|
Aarti Patel
|
1711002062WL014633
|
Aarti Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
AartiPatel
|
CENTRAL BANK OF INDIA(607115)
|
239
|
PATERA
|
MP-11-002-062-004/103-D (MAHUAKHEDA)
|
1711002062NRG24010720230369627
|
01/07/2023
|
Bhupendra Patel
|
1711002062WL014633
|
Bhupendra Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
BhupendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-062-004/11-A (MAHUAKHEDA)
|
1711002062NRG24010720230369629
|
01/07/2023
|
chotu patel
|
1711002062WL014633
|
chotu patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
chotupatel
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-062-004/115 (MAHUAKHEDA)
|
1711002062NRG24010720230369632
|
01/07/2023
|
parsottam
|
1711002062WL014633
|
parsottam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
parsottam
|
ICICI BANK LTD(508534)
|
242
|
PATERA
|
MP-11-002-062-004/14-A (MAHUAKHEDA)
|
1711002062NRG24010720230369637
|
01/07/2023
|
Arvendra PATEL
|
1711002062WL014633
|
Arvendra PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
ArvendraPATEL
|
CENTRAL BANK OF INDIA(607115)
|
243
|
PATERA
|
MP-11-002-062-004/15-A (MAHUAKHEDA)
|
1711002062NRG24010720230369638
|
01/07/2023
|
Sachin Barman
|
1711002062WL014633
|
Sachin Barman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SachinBarman
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-062-004/192-B (MAHUAKHEDA)
|
1711002062NRG24010720230369640
|
01/07/2023
|
Devendra dubey
|
1711002062WL014633
|
Devendra dubey
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Devendradubey
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-062-004/463 (MAHUAKHEDA)
|
1711002062NRG24010720230369644
|
01/07/2023
|
Akhalesh Kurmi
|
1711002062WL014633
|
Akhalesh Kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
AkhaleshKurmi
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-062-004/463 (MAHUAKHEDA)
|
1711002062NRG24010720230369645
|
01/07/2023
|
Suman
|
1711002062WL014633
|
Suman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-062-004/92 (MAHUAKHEDA)
|
1711002062NRG24010720230369650
|
01/07/2023
|
majhalibahu
|
1711002062WL014633
|
majhalibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
majhalibahu
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-062-004/97 (MAHUAKHEDA)
|
1711002062NRG24010720230369652
|
01/07/2023
|
Deeparani Parmar
|
1711002062WL014633
|
Deeparani Parmar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
DeeparaniParmar
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-062-004/97 (MAHUAKHEDA)
|
1711002062NRG24010720230369651
|
01/07/2023
|
KHUMAN
|
1711002062WL014633
|
KHUMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
250
|
PATERA
|
MP-11-002-066-001/10-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371583
|
01/07/2023
|
SURENDRA
|
1711002066WL014684
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
PATERA
|
MP-11-002-066-001/104 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371584
|
01/07/2023
|
KHUNDI
|
1711002066WL014684
|
KHUNDI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUNDI
|
ICICI BANK LTD(508534)
|
252
|
PATERA
|
MP-11-002-066-001/128 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371588
|
01/07/2023
|
PRAM BAI
|
1711002066WL014684
|
PRAM BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PRAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
PATERA
|
MP-11-002-066-001/176-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371598
|
01/07/2023
|
TEGEE
|
1711002066WL014684
|
TEGEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
TEGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
PATERA
|
MP-11-002-066-001/20-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371609
|
01/07/2023
|
GHARU
|
1711002066WL014684
|
GHARU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GHARU
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-066-001/204 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371610
|
01/07/2023
|
BABLU
|
1711002066WL014684
|
BABLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
PATERA
|
MP-11-002-066-001/41 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371618
|
01/07/2023
|
PARVATI
|
1711002066WL014684
|
PARVATI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-066-001/46-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371628
|
01/07/2023
|
GANGU
|
1711002066WL014684
|
GANGU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GANGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-066-001/46-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371629
|
01/07/2023
|
HALEE
|
1711002066WL014684
|
HALEE
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
HALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220791
|
220791
|
|
|
|
|
|
|
|
259
|
PATERA
|
MP-11-002-062-003/13-A (MAHUAKHEDA)
|
1711002062NRG24010720230369589
|
01/07/2023
|
MOHAN BARMAN
|
1711002062WL014633
|
MOHAN BARMAN
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768130
|
|
MOHANBARMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-034-002/194 (NIMARMUNDA)
|
1711002034NRG24300620230365009
|
01/07/2023
|
Bhagwandas patel
|
1711002034WL014494
|
Bhagwandas patel
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bhagwandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-034-002/21 (NIMARMUNDA)
|
1711002034NRG24300620230365011
|
01/07/2023
|
RADHARANI
|
1711002034WL014494
|
RADHARANI
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-034-002/41 (NIMARMUNDA)
|
1711002034NRG24300620230365015
|
01/07/2023
|
guddu
|
1711002034WL014494
|
guddu
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-034-002/50 (NIMARMUNDA)
|
1711002034NRG24300620230365016
|
01/07/2023
|
MUNNALAL
|
1711002034WL014494
|
MUNNALAL
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
MUNNALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
264
|
PATERA
|
MP-11-002-034-002/50 (NIMARMUNDA)
|
1711002034NRG24300620230365017
|
01/07/2023
|
Siya rani
|
1711002034WL014494
|
Siya rani
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-034-002/50-A (NIMARMUNDA)
|
1711002034NRG24300620230365018
|
01/07/2023
|
JAGDEESH
|
1711002034WL014494
|
JAGDEESH
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-034-003/170 (NIMARMUNDA)
|
1711002034NRG24300620230365020
|
01/07/2023
|
Rekha
|
1711002034WL014494
|
Rekha
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-034-003/199 (NIMARMUNDA)
|
1711002034NRG24300620230365022
|
01/07/2023
|
Shyam
|
1711002034WL014494
|
Shyam
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-038-002/115-B (TIDANI)
|
1711002038NRG24010720230371643
|
01/07/2023
|
Santosh
|
1711002038WL014685
|
Santosh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Santosh
|
IDBI BANK(607095)
|
269
|
PATERA
|
MP-11-002-038-002/121-A (TIDANI)
|
1711002038NRG24010720230371645
|
01/07/2023
|
MAHENDRA
|
1711002038WL014685
|
MAHENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
PATERA
|
MP-11-002-038-002/136-A (TIDANI)
|
1711002038NRG24010720230371649
|
01/07/2023
|
ravendra rajpoot
|
1711002038WL014685
|
ravendra rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ravendrarajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
271
|
PATERA
|
MP-11-002-038-002/158 (TIDANI)
|
1711002038NRG24010720230371650
|
01/07/2023
|
INDER SINGH
|
1711002038WL014685
|
INDER SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-038-002/92-A (TIDANI)
|
1711002038NRG24010720230371654
|
01/07/2023
|
jyoti
|
1711002038WL014685
|
jyoti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
jyoti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
273
|
PATERA
|
MP-11-002-038-002/92-A (TIDANI)
|
1711002038NRG24010720230371655
|
01/07/2023
|
jyuti
|
1711002038WL014685
|
jyuti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
jyuti
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-038-002/92-C (TIDANI)
|
1711002038NRG24010720230371657
|
01/07/2023
|
GUDDIBAI
|
1711002038WL014685
|
GUDDIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
275
|
PATERA
|
MP-11-002-058-002/44-A (GATA)
|
1711002058NRG24010720230369712
|
01/07/2023
|
HARENDRA
|
1711002058WL014636
|
HARENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
HARENDRA
|
UNION BANK OF INDIA(508500)
|
276
|
PATERA
|
MP-11-002-058-002/56 (GATA)
|
1711002058NRG24010720230369713
|
01/07/2023
|
SANTOSH CHAMAR
|
1711002058WL014636
|
SANTOSH CHAMAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
277
|
PATERA
|
MP-11-002-062-003/157 (MAHUAKHEDA)
|
1711002062NRG24010720230369605
|
01/07/2023
|
Kamlabai
|
1711002062WL014633
|
Kamlabai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-062-004/459-B (MAHUAKHEDA)
|
1711002062NRG24010720230369643
|
01/07/2023
|
GOVIND
|
1711002062WL014633
|
GOVIND
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
279
|
PATERA
|
MP-11-002-061-002/130-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370218
|
01/07/2023
|
Nand Kishor Kurmi
|
1711002061WL014657
|
Nand Kishor Kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NandKishorKurmi
|
UNION BANK OF INDIA(508500)
|
280
|
PATERA
|
MP-11-002-061-002/130-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370217
|
01/07/2023
|
Nand Kishor Kurmi
|
1711002061WL014657
|
Nand Kishor Kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NandKishorKurmi
|
BANK OF INDIA(508505)
|
281
|
PATERA
|
MP-11-002-061-002/183-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370258
|
01/07/2023
|
KHILAN
|
1711002061WL014657
|
KHILAN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
PATERA
|
MP-11-002-061-006/133 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370304
|
01/07/2023
|
OMKAR
|
1711002061WL014659
|
OMKAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
283
|
PATERA
|
MP-11-002-061-006/133 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370303
|
01/07/2023
|
OMKAR
|
1711002061WL014659
|
OMKAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
284
|
PATERA
|
MP-11-002-009-001/110 ()
|
1711002067NRG24010720230369407
|
01/07/2023
|
LAKHAN
|
1711002067WL014630
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
285
|
PATERA
|
MP-11-002-009-001/110 ()
|
1711002067NRG24010720230369408
|
01/07/2023
|
lakhn
|
1711002067WL014630
|
lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-009-001/111 ()
|
1711002067NRG24010720230369410
|
01/07/2023
|
imrat
|
1711002067WL014630
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
imrat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
287
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24010720230369416
|
01/07/2023
|
REHMAN
|
1711002067WL014630
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
REHMAN
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24010720230369417
|
01/07/2023
|
REHMAN
|
1711002067WL014630
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
REHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-009-001/156 ()
|
1711002067NRG24010720230369422
|
01/07/2023
|
DEVRAJ
|
1711002067WL014630
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DEVRAJ
|
ICICI BANK LTD(508534)
|
290
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24010720230369430
|
01/07/2023
|
Chintaman
|
1711002067WL014630
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
PATERA
|
MP-11-002-009-001/186-B ()
|
1711002067NRG24010720230369441
|
01/07/2023
|
Janki rajpoot
|
1711002067WL014630
|
Janki rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Jankirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
PATERA
|
MP-11-002-009-001/2-B ()
|
1711002067NRG24010720230369448
|
01/07/2023
|
Durga bai
|
1711002067WL014630
|
Durga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Durgabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
PATERA
|
MP-11-002-009-001/57 ()
|
1711002067NRG24010720230369493
|
01/07/2023
|
BODHAN
|
1711002067WL014630
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BODHAN
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-009-001/87-A ()
|
1711002067NRG24010720230369502
|
01/07/2023
|
Arti
|
1711002067WL014630
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
PATERA
|
MP-11-002-009-001/87-A ()
|
1711002067NRG24010720230369501
|
01/07/2023
|
Mulchand
|
1711002067WL014630
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
PATERA
|
MP-11-002-009-001/92-B ()
|
1711002067NRG24010720230369509
|
01/07/2023
|
Raju
|
1711002067WL014630
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
297
|
PATERA
|
MP-11-002-012-002/123-A (SALAIYA)
|
1711002012NRG24010720230369840
|
01/07/2023
|
SHREERAM
|
1711002012WL014639
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHREERAM
|
GENERAL POST OFFICE(607245)
|
298
|
PATERA
|
MP-11-002-012-002/138-A (SALAIYA)
|
1711002012NRG24010720230369850
|
01/07/2023
|
SANTOSH
|
1711002012WL014639
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANTOSH
|
GENERAL POST OFFICE(607245)
|
299
|
PATERA
|
MP-11-002-012-002/819-A (SALAIYA)
|
1711002012NRG24010720230369888
|
01/07/2023
|
Sumat Rani
|
1711002012WL014639
|
Sumat Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SumatRani
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
PATERA
|
MP-11-002-013-004/10 (BAMNI)
|
1711002013NRG24010720230371181
|
01/07/2023
|
mohan
|
1711002013WL014678
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
mohan
|
ICICI BANK LTD(508534)
|
301
|
PATERA
|
MP-11-002-013-004/105 (BAMNI)
|
1711002013NRG24010720230371182
|
01/07/2023
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL014678
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
PATERA
|
MP-11-002-013-004/109-B (BAMNI)
|
1711002013NRG24010720230371186
|
01/07/2023
|
SHIVCHARAN
|
1711002013WL014678
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24010720230371193
|
01/07/2023
|
BABITA YADAV
|
1711002013WL014678
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
PATERA
|
MP-11-002-013-004/37 (BAMNI)
|
1711002013NRG24010720230371196
|
01/07/2023
|
BADRI
|
1711002013WL014678
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BADRI
|
ICICI BANK LTD(508534)
|
305
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24010720230371201
|
01/07/2023
|
Mr.BHAN SINGH ADIWASI
|
1711002013WL014678
|
Mr.BHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mr.BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24010720230371202
|
01/07/2023
|
DAAN SINGH
|
1711002013WL014678
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24010720230371206
|
01/07/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL014678
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
PATERA
|
MP-11-002-013-004/74-A (BAMNI)
|
1711002013NRG24010720230371209
|
01/07/2023
|
KADORI
|
1711002013WL014678
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
PATERA
|
MP-11-002-013-004/76 (BAMNI)
|
1711002013NRG24010720230371210
|
01/07/2023
|
Mr SHANKAR YADAV
|
1711002013WL014678
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
310
|
PATERA
|
MP-11-002-013-004/78 (BAMNI)
|
1711002013NRG24010720230371211
|
01/07/2023
|
SANTOSH
|
1711002013WL014678
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24010720230371216
|
01/07/2023
|
AMAR
|
1711002013WL014678
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AMAR
|
ICICI BANK LTD(508534)
|
312
|
PATERA
|
MP-11-002-013-004/92 (BAMNI)
|
1711002013NRG24010720230371219
|
01/07/2023
|
Mr.DALACHAND YADAV
|
1711002013WL014678
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
PATERA
|
MP-11-002-013-004/96 (BAMNI)
|
1711002013NRG24010720230371220
|
01/07/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL014678
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
314
|
PATERA
|
MP-11-002-013-005/19 (BAMNI)
|
1711002013NRG24010720230371223
|
01/07/2023
|
RAMSINGH
|
1711002013WL014678
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
PATERA
|
MP-11-002-013-005/23-A (BAMNI)
|
1711002013NRG24010720230371226
|
01/07/2023
|
BHARAT
|
1711002013WL014678
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
PATERA
|
MP-11-002-025-001/145 (KUNDALPUR)
|
1711002025NRG24300620230369184
|
01/07/2023
|
rakesh
|
1711002025WL014628
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
317
|
PATERA
|
MP-11-002-025-001/145-A (KUNDALPUR)
|
1711002025NRG24300620230369185
|
01/07/2023
|
ajad
|
1711002025WL014628
|
ajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-025-001/185-A (KUNDALPUR)
|
1711002025NRG24300620230369188
|
01/07/2023
|
pancham kachhi
|
1711002025WL014628
|
pancham kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
panchamkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
PATERA
|
MP-11-002-025-001/189-A (KUNDALPUR)
|
1711002025NRG24300620230369192
|
01/07/2023
|
Pushpa
|
1711002025WL014628
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
PATERA
|
MP-11-002-025-001/232-A (KUNDALPUR)
|
1711002025NRG24300620230369196
|
01/07/2023
|
narendra kachhi
|
1711002025WL014628
|
narendra kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
narendrakachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
PATERA
|
MP-11-002-058-001/50-B (GATA)
|
1711002058NRG24010720230369697
|
01/07/2023
|
PHOOLCHAN ADIWASI
|
1711002058WL014636
|
PHOOLCHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PHOOLCHANADIWASI
|
STATE BANK OF INDIA(508548)
|
322
|
PATERA
|
MP-11-002-058-001/70-A (GATA)
|
1711002058NRG24010720230369703
|
01/07/2023
|
RABEENDRA PATEL
|
1711002058WL014636
|
RABEENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RABEENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
PATERA
|
MP-11-002-061-002/230-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370184
|
01/07/2023
|
keshvendra
|
1711002061WL014656
|
keshvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
keshvendra
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-066-001/10 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371582
|
01/07/2023
|
VATI
|
1711002066WL014684
|
VATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-066-001/115 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371585
|
01/07/2023
|
BHAGEE
|
1711002066WL014684
|
BHAGEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHAGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
PATERA
|
MP-11-002-066-001/139-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371589
|
01/07/2023
|
NEHA
|
1711002066WL014684
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
NEHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
PATERA
|
MP-11-002-066-001/139-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371590
|
01/07/2023
|
RASMI
|
1711002066WL014684
|
RASMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-066-001/157 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371593
|
01/07/2023
|
PRABHA RANI
|
1711002066WL014684
|
PRABHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
329
|
PATERA
|
MP-11-002-066-001/164 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371596
|
01/07/2023
|
SHETARAM
|
1711002066WL014684
|
SHETARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHETARAM
|
ICICI BANK LTD(508534)
|
330
|
PATERA
|
MP-11-002-066-001/18 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371599
|
01/07/2023
|
KUSUMRANI
|
1711002066WL014684
|
KUSUMRANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799768130
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
331
|
PATERA
|
MP-11-002-066-001/185 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371604
|
01/07/2023
|
MARIYA
|
1711002066WL014684
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
MARIYA
|
ICICI BANK LTD(508534)
|
332
|
PATERA
|
MP-11-002-066-001/190 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371607
|
01/07/2023
|
SUNDER BAI
|
1711002066WL014684
|
SUNDER BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SUNDERBAI
|
ICICI BANK LTD(508534)
|
333
|
PATERA
|
MP-11-002-066-001/320 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371612
|
01/07/2023
|
Kusumrani
|
1711002066WL014684
|
Kusumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kusumrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
PATERA
|
MP-11-002-066-001/321-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371613
|
01/07/2023
|
SHOBHA RANI
|
1711002066WL014684
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
335
|
PATERA
|
MP-11-002-066-001/39 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371615
|
01/07/2023
|
GANNA BAI
|
1711002066WL014684
|
GANNA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GANNABAI
|
ICICI BANK LTD(508534)
|
336
|
PATERA
|
MP-11-002-066-001/46 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371627
|
01/07/2023
|
RUPLAL
|
1711002066WL014684
|
RUPLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
PATERA
|
MP-11-002-066-001/88 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371630
|
01/07/2023
|
KHUSAM RANI
|
1711002066WL014684
|
KHUSAM RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHUSAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
PATERA
|
MP-11-002-066-001/88-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371631
|
01/07/2023
|
raghvendra
|
1711002066WL014684
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
raghvendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
339
|
PATERA
|
MP-11-002-066-001/9 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371632
|
01/07/2023
|
CHEDDA
|
1711002066WL014684
|
CHEDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHEDDA
|
ICICI BANK LTD(508534)
|
340
|
PATERA
|
MP-11-002-066-001/90 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371633
|
01/07/2023
|
SHRI BAI
|
1711002066WL014684
|
SHRI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76036
|
76036
|
|
|
|
|
|
|
|
341
|
PATERA
|
MP-11-002-013-004/109-C (BAMNI)
|
1711002013NRG24010720230371187
|
01/07/2023
|
Mr.GHANSHYAM YADAV
|
1711002013WL014678
|
Mr.GHANSHYAM YADAV
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mr.GHANSHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
342
|
PATERA
|
MP-11-002-013-004/157 (BAMNI)
|
1711002013NRG24010720230371191
|
01/07/2023
|
Arvind Kumar Kushram
|
1711002013WL014678
|
Arvind Kumar Kushram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
PATERA
|
MP-11-002-013-004/69-A (BAMNI)
|
1711002013NRG24010720230371208
|
01/07/2023
|
Teji singh
|
1711002013WL014678
|
Teji singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Tejisingh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
PATERA
|
MP-11-002-013-004/9-A (BAMNI)
|
1711002013NRG24010720230371217
|
01/07/2023
|
Dan singh
|
1711002013WL014678
|
Dan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
PATERA
|
MP-11-002-013-004/96-A (BAMNI)
|
1711002013NRG24010720230371221
|
01/07/2023
|
Ratan Singh
|
1711002013WL014678
|
Ratan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
PATERA
|
MP-11-002-013-005/22-C (BAMNI)
|
1711002013NRG24010720230371225
|
01/07/2023
|
Gopal adiwasi
|
1711002013WL014678
|
Gopal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Gopaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
PATERA
|
MP-11-002-013-005/3-A (BAMNI)
|
1711002013NRG24010720230371228
|
01/07/2023
|
Panchu bhumiya
|
1711002013WL014678
|
Panchu bhumiya
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799768130
|
|
Panchubhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
PATERA
|
MP-11-002-027-004/33 (KUNWARPUR)
|
1711002027NRG24010720230369553
|
01/07/2023
|
SUNITA BAI
|
1711002027WL014631
|
SUNITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-027-004/33 (KUNWARPUR)
|
1711002027NRG24010720230369552
|
01/07/2023
|
SUNITA BAI
|
1711002027WL014631
|
SUNITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
350
|
PATERA
|
MP-11-002-034-003/178 (NIMARMUNDA)
|
1711002034NRG24300620230365021
|
01/07/2023
|
Rukman Rajak
|
1711002034WL014494
|
Rukman Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RukmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
PATERA
|
MP-11-002-034-003/98 (NIMARMUNDA)
|
1711002034NRG24300620230365024
|
01/07/2023
|
BHAGAVAT
|
1711002034WL014494
|
BHAGAVAT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
352
|
PATERA
|
MP-11-002-062-003/133 (MAHUAKHEDA)
|
1711002062NRG24010720230369593
|
01/07/2023
|
PREMRANI
|
1711002062WL014633
|
PREMRANI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768130
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
353
|
PATERA
|
MP-11-002-062-003/14 (MAHUAKHEDA)
|
1711002062NRG24010720230369595
|
01/07/2023
|
MULUA
|
1711002062WL014633
|
MULUA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
354
|
PATERA
|
MP-11-002-062-003/14 (MAHUAKHEDA)
|
1711002062NRG24010720230369594
|
01/07/2023
|
MULUA
|
1711002062WL014633
|
MULUA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
MULUA
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
PATERA
|
MP-11-002-062-003/156-C (MAHUAKHEDA)
|
1711002062NRG24010720230369604
|
01/07/2023
|
Neetu Lodhi
|
1711002062WL014633
|
Neetu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799768130
|
|
NeetuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
356
|
PATERA
|
MP-11-002-062-003/65-A (MAHUAKHEDA)
|
1711002062NRG24010720230369617
|
01/07/2023
|
Rekha Bai Singh
|
1711002062WL014633
|
Rekha Bai Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RekhaBaiSingh
|
STATE BANK OF INDIA(508548)
|
357
|
PATERA
|
MP-11-002-062-003/69-A (MAHUAKHEDA)
|
1711002062NRG24010720230369619
|
01/07/2023
|
JEEVAN
|
1711002062WL014633
|
JEEVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19009
|
19009
|
|
|
|
|
|
|
|
358
|
PATERA
|
MP-11-002-009-001/100-A ()
|
1711002067NRG24010720230369402
|
01/07/2023
|
deepak gupta
|
1711002067WL014630
|
deepak gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
deepakgupta
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24010720230369405
|
01/07/2023
|
deepchand
|
1711002067WL014630
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24010720230369406
|
01/07/2023
|
sunita
|
1711002067WL014630
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24010720230369412
|
01/07/2023
|
Mukesh
|
1711002067WL014630
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
PATERA
|
MP-11-002-009-001/117-A ()
|
1711002067NRG24010720230369415
|
01/07/2023
|
Ramsingh yadav
|
1711002067WL014630
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
PATERA
|
MP-11-002-009-001/117-A ()
|
1711002067NRG24010720230369414
|
01/07/2023
|
Ramsingh yadav
|
1711002067WL014630
|
Ramsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24010720230369418
|
01/07/2023
|
Dharmendra yadav
|
1711002067WL014630
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24010720230369419
|
01/07/2023
|
Dharmendra yadav
|
1711002067WL014630
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
PATERA
|
MP-11-002-009-001/168-A ()
|
1711002067NRG24010720230369433
|
01/07/2023
|
Savita yadav
|
1711002067WL014630
|
Savita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Savitayadav
|
STATE BANK OF INDIA(508548)
|
367
|
PATERA
|
MP-11-002-009-001/168-A ()
|
1711002067NRG24010720230369434
|
01/07/2023
|
Savita yadav
|
1711002067WL014630
|
Savita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
PATERA
|
MP-11-002-009-001/170-A ()
|
1711002067NRG24010720230369437
|
01/07/2023
|
vijay yadav
|
1711002067WL014630
|
vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24010720230369449
|
01/07/2023
|
Sonu yadav
|
1711002067WL014630
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24010720230369450
|
01/07/2023
|
Sonu yadav
|
1711002067WL014630
|
Sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
371
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24010720230369451
|
01/07/2023
|
Bheekam yadav
|
1711002067WL014630
|
Bheekam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bheekamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24010720230369452
|
01/07/2023
|
Bheekam yadav
|
1711002067WL014630
|
Bheekam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bheekamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24010720230369453
|
01/07/2023
|
Bheem singh
|
1711002067WL014630
|
Bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
PATERA
|
MP-11-002-009-001/203-A ()
|
1711002067NRG24010720230369454
|
01/07/2023
|
Bheem singh
|
1711002067WL014630
|
Bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bheemsingh
|
ICICI BANK LTD(508534)
|
375
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24010720230369456
|
01/07/2023
|
Dharmendra
|
1711002067WL014630
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
PATERA
|
MP-11-002-009-001/203-B ()
|
1711002067NRG24010720230369457
|
01/07/2023
|
Dharmendra
|
1711002067WL014630
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-009-001/203-C ()
|
1711002067NRG24010720230369458
|
01/07/2023
|
Rakesh
|
1711002067WL014630
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24010720230369459
|
01/07/2023
|
sonu yadav
|
1711002067WL014630
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
PATERA
|
MP-11-002-009-001/216-A ()
|
1711002067NRG24010720230369460
|
01/07/2023
|
sonu yadav
|
1711002067WL014630
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-009-001/291 ()
|
1711002067NRG24010720230369462
|
01/07/2023
|
Monu
|
1711002067WL014630
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24010720230369463
|
01/07/2023
|
Dharmendra
|
1711002067WL014630
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
382
|
PATERA
|
MP-11-002-009-001/293 ()
|
1711002067NRG24010720230369464
|
01/07/2023
|
Dharmendra
|
1711002067WL014630
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
383
|
PATERA
|
MP-11-002-009-001/294 ()
|
1711002067NRG24010720230369465
|
01/07/2023
|
Lokendra
|
1711002067WL014630
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
PATERA
|
MP-11-002-009-001/294 ()
|
1711002067NRG24010720230369466
|
01/07/2023
|
Lokendra
|
1711002067WL014630
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
385
|
PATERA
|
MP-11-002-009-001/295 ()
|
1711002067NRG24010720230369467
|
01/07/2023
|
mahesh
|
1711002067WL014630
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
PATERA
|
MP-11-002-009-001/295 ()
|
1711002067NRG24010720230369468
|
01/07/2023
|
mahesh
|
1711002067WL014630
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24010720230369469
|
01/07/2023
|
meera
|
1711002067WL014630
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
PATERA
|
MP-11-002-009-001/296 ()
|
1711002067NRG24010720230369470
|
01/07/2023
|
meera
|
1711002067WL014630
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
PATERA
|
MP-11-002-009-001/300 ()
|
1711002067NRG24010720230369471
|
01/07/2023
|
Durgesh
|
1711002067WL014630
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
PATERA
|
MP-11-002-009-001/303 ()
|
1711002067NRG24010720230369472
|
01/07/2023
|
Rakesh
|
1711002067WL014630
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
391
|
PATERA
|
MP-11-002-009-001/304 ()
|
1711002067NRG24010720230369474
|
01/07/2023
|
Badibahu
|
1711002067WL014630
|
Badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
392
|
PATERA
|
MP-11-002-009-001/304 ()
|
1711002067NRG24010720230369475
|
01/07/2023
|
Badibahu
|
1711002067WL014630
|
Badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
393
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24010720230369478
|
01/07/2023
|
Mayarani
|
1711002067WL014630
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
394
|
PATERA
|
MP-11-002-009-001/305 ()
|
1711002067NRG24010720230369479
|
01/07/2023
|
Mayarani
|
1711002067WL014630
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
PATERA
|
MP-11-002-009-001/308 ()
|
1711002067NRG24010720230369480
|
01/07/2023
|
ravi vasudev
|
1711002067WL014630
|
ravi vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ravivasudev
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
PATERA
|
MP-11-002-009-001/313 ()
|
1711002067NRG24010720230369481
|
01/07/2023
|
atul kumar ahirwar
|
1711002067WL014630
|
atul kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
atulkumarahirwar
|
STATE BANK OF INDIA(508548)
|
397
|
PATERA
|
MP-11-002-009-001/315 ()
|
1711002067NRG24010720230369482
|
01/07/2023
|
Sachin chanpuriya
|
1711002067WL014630
|
Sachin chanpuriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sachinchanpuriya
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24010720230369483
|
01/07/2023
|
Dileep ahiraval
|
1711002067WL014630
|
Dileep ahiraval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dileepahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
PATERA
|
MP-11-002-009-001/316 ()
|
1711002067NRG24010720230369484
|
01/07/2023
|
Suneel ahirwal
|
1711002067WL014630
|
Suneel ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Suneelahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
PATERA
|
MP-11-002-009-001/317 ()
|
1711002067NRG24010720230369485
|
01/07/2023
|
Sourabh sahu
|
1711002067WL014630
|
Sourabh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sourabhsahu
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
PATERA
|
MP-11-002-009-001/318 ()
|
1711002067NRG24010720230369486
|
01/07/2023
|
Vijay adivasi
|
1711002067WL014630
|
Vijay adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Vijayadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
PATERA
|
MP-11-002-009-001/320 ()
|
1711002067NRG24010720230369489
|
01/07/2023
|
Surendra
|
1711002067WL014630
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24010720230369491
|
01/07/2023
|
ravi yadav
|
1711002067WL014630
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24010720230369492
|
01/07/2023
|
ravi yadav
|
1711002067WL014630
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
405
|
PATERA
|
MP-11-002-009-001/70-A ()
|
1711002067NRG24010720230369495
|
01/07/2023
|
sandeep
|
1711002067WL014630
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
PATERA
|
MP-11-002-009-001/85-B ()
|
1711002067NRG24010720230369497
|
01/07/2023
|
bando yadav
|
1711002067WL014630
|
bando yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
bandoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
PATERA
|
MP-11-002-009-001/85-B ()
|
1711002067NRG24010720230369498
|
01/07/2023
|
bando yadav
|
1711002067WL014630
|
bando yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
bandoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
PATERA
|
MP-11-002-009-001/85-C ()
|
1711002067NRG24010720230369500
|
01/07/2023
|
manjhlibahu
|
1711002067WL014630
|
manjhlibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
manjhlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
PATERA
|
MP-11-002-009-001/89-A ()
|
1711002067NRG24010720230369506
|
01/07/2023
|
Ramchandra yadav
|
1711002067WL014630
|
Ramchandra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramchandrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
PATERA
|
MP-11-002-009-001/92-B ()
|
1711002067NRG24010720230369510
|
01/07/2023
|
Ram sakhi
|
1711002067WL014630
|
Ram sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
PATERA
|
MP-11-002-009-001/94-C ()
|
1711002067NRG24010720230369513
|
01/07/2023
|
Ramchand
|
1711002067WL014630
|
Ramchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
412
|
PATERA
|
MP-11-002-009-001/94-C ()
|
1711002067NRG24010720230369514
|
01/07/2023
|
Ramchand
|
1711002067WL014630
|
Ramchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
413
|
PATERA
|
MP-11-002-009-001/94-C ()
|
1711002067NRG24010720230369515
|
01/07/2023
|
Ramchand
|
1711002067WL014630
|
Ramchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
PATERA
|
MP-11-002-009-001/96-A ()
|
1711002067NRG24010720230369518
|
01/07/2023
|
Raghvendra yadav
|
1711002067WL014630
|
Raghvendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
PATERA
|
MP-11-002-009-001/98 ()
|
1711002067NRG24010720230369521
|
01/07/2023
|
Rachana
|
1711002067WL014630
|
Rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
PATERA
|
MP-11-002-012-002/10 (SALAIYA)
|
1711002012NRG24010720230369834
|
01/07/2023
|
Sajali Bahu
|
1711002012WL014639
|
Sajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
PATERA
|
MP-11-002-012-002/18 (SALAIYA)
|
1711002012NRG24010720230369855
|
01/07/2023
|
MAJHALI BAHU
|
1711002012WL014639
|
MAJHALI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MAJHALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
PATERA
|
MP-11-002-012-002/24-B (SALAIYA)
|
1711002012NRG24010720230369858
|
01/07/2023
|
Mamta Basor
|
1711002012WL014639
|
Mamta Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MamtaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
PATERA
|
MP-11-002-012-002/257-A (SALAIYA)
|
1711002012NRG24010720230369861
|
01/07/2023
|
Sangeeta Adiwasi
|
1711002012WL014639
|
Sangeeta Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SangeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
PATERA
|
MP-11-002-012-002/807 (SALAIYA)
|
1711002012NRG24010720230369884
|
01/07/2023
|
Rina Bai
|
1711002012WL014639
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
PATERA
|
MP-11-002-012-002/814 (SALAIYA)
|
1711002012NRG24010720230369885
|
01/07/2023
|
Halki Bahu
|
1711002012WL014639
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
PATERA
|
MP-11-002-012-002/822 (SALAIYA)
|
1711002012NRG24010720230369890
|
01/07/2023
|
Chetana Vishwakarma
|
1711002012WL014639
|
Chetana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ChetanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
PATERA
|
MP-11-002-012-002/95-A (SALAIYA)
|
1711002012NRG24010720230369891
|
01/07/2023
|
Mamta Ahirwar
|
1711002012WL014639
|
Mamta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MamtaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
PATERA
|
MP-11-002-012-002/95-B (SALAIYA)
|
1711002012NRG24010720230369892
|
01/07/2023
|
Laxmi Bai Ahirwal
|
1711002012WL014639
|
Laxmi Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
LaxmiBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
PATERA
|
MP-11-002-013-004/106-A (BAMNI)
|
1711002013NRG24010720230371183
|
01/07/2023
|
Veerendra Gound
|
1711002013WL014678
|
Veerendra Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
PATERA
|
MP-11-002-013-004/107-A (BAMNI)
|
1711002013NRG24010720230371184
|
01/07/2023
|
Addi Singh
|
1711002013WL014678
|
Addi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24010720230371195
|
01/07/2023
|
Asharani Yadav
|
1711002013WL014678
|
Asharani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AsharaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
PATERA
|
MP-11-002-013-004/52-B (BAMNI)
|
1711002013NRG24010720230371200
|
01/07/2023
|
Anrath Basor
|
1711002013WL014678
|
Anrath Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AnrathBasor
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
PATERA
|
MP-11-002-013-004/57-A (BAMNI)
|
1711002013NRG24010720230371205
|
01/07/2023
|
Devaraj Yadav
|
1711002013WL014678
|
Devaraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DevarajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
PATERA
|
MP-11-002-013-004/78-A (BAMNI)
|
1711002013NRG24010720230371212
|
01/07/2023
|
Gopal Singh Gound
|
1711002013WL014678
|
Gopal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GopalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
PATERA
|
MP-11-002-013-004/82-A (BAMNI)
|
1711002013NRG24010720230371213
|
01/07/2023
|
Dharmendra Singh
|
1711002013WL014678
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
PATERA
|
MP-11-002-013-004/83-B (BAMNI)
|
1711002013NRG24010720230371214
|
01/07/2023
|
Ganpat Adiwasi
|
1711002013WL014678
|
Ganpat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GanpatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
PATERA
|
MP-11-002-027-004/125 (KUNWARPUR)
|
1711002027NRG24010720230369522
|
01/07/2023
|
bhopendra
|
1711002027WL014631
|
bhopendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
bhopendra
|
STATE BANK OF INDIA(508548)
|
434
|
PATERA
|
MP-11-002-027-004/125 (KUNWARPUR)
|
1711002027NRG24010720230369523
|
01/07/2023
|
devendra
|
1711002027WL014631
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
435
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24010720230369529
|
01/07/2023
|
bihari
|
1711002027WL014631
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
436
|
PATERA
|
MP-11-002-027-004/23-B (KUNWARPUR)
|
1711002027NRG24010720230369536
|
01/07/2023
|
devendra
|
1711002027WL014631
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
437
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24010720230369550
|
01/07/2023
|
uday veer
|
1711002027WL014631
|
uday veer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-027-004/35-A (KUNWARPUR)
|
1711002027NRG24010720230369556
|
01/07/2023
|
shishupal
|
1711002027WL014631
|
shishupal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
439
|
PATERA
|
MP-11-002-027-004/48 (KUNWARPUR)
|
1711002027NRG24010720230369570
|
01/07/2023
|
mahanti
|
1711002027WL014631
|
mahanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
mahanti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
440
|
PATERA
|
MP-11-002-027-004/49-A (KUNWARPUR)
|
1711002027NRG24010720230369573
|
01/07/2023
|
Narendra
|
1711002027WL014631
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
441
|
PATERA
|
MP-11-002-027-004/52-A (KUNWARPUR)
|
1711002027NRG24010720230369574
|
01/07/2023
|
Jyoti
|
1711002027WL014631
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
442
|
PATERA
|
MP-11-002-027-004/52-B (KUNWARPUR)
|
1711002027NRG24010720230369576
|
01/07/2023
|
aveer singh
|
1711002027WL014631
|
aveer singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799768130
|
|
aveersingh
|
STATE BANK OF INDIA(508548)
|
443
|
PATERA
|
MP-11-002-027-004/52-B (KUNWARPUR)
|
1711002027NRG24010720230369575
|
01/07/2023
|
aveer singh
|
1711002027WL014631
|
aveer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
aveersingh
|
ICICI BANK LTD(508534)
|
444
|
PATERA
|
MP-11-002-027-004/55-B (KUNWARPUR)
|
1711002027NRG24010720230369578
|
01/07/2023
|
MOHNI
|
1711002027WL014631
|
MOHNI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799768130
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
445
|
PATERA
|
MP-11-002-034-003/106 (NIMARMUNDA)
|
1711002034NRG24300620230365019
|
01/07/2023
|
SEETA
|
1711002034WL014494
|
SEETA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799768130
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
446
|
PATERA
|
MP-11-002-038-002/112-A (TIDANI)
|
1711002038NRG24010720230371641
|
01/07/2023
|
sudha rani
|
1711002038WL014685
|
sudha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
447
|
PATERA
|
MP-11-002-038-002/112-A (TIDANI)
|
1711002038NRG24010720230371640
|
01/07/2023
|
Sudha rani
|
1711002038WL014685
|
Sudha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
448
|
PATERA
|
MP-11-002-038-002/121-A (TIDANI)
|
1711002038NRG24010720230371646
|
01/07/2023
|
satyam
|
1711002038WL014685
|
satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
449
|
PATERA
|
MP-11-002-038-002/158 (TIDANI)
|
1711002038NRG24010720230371651
|
01/07/2023
|
SAVITRI
|
1711002038WL014685
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
450
|
PATERA
|
MP-11-002-038-002/170 (TIDANI)
|
1711002038NRG24010720230371652
|
01/07/2023
|
vandna
|
1711002038WL014685
|
vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
PATERA
|
MP-11-002-058-001/103-C (GATA)
|
1711002058NRG24010720230369681
|
01/07/2023
|
Krishna Kant Kurmi
|
1711002058WL014636
|
Krishna Kant Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
KrishnaKantKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
PATERA
|
MP-11-002-058-001/104-B (GATA)
|
1711002058NRG24010720230369682
|
01/07/2023
|
Imrat
|
1711002058WL014636
|
Imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
PATERA
|
MP-11-002-058-001/104-C (GATA)
|
1711002058NRG24010720230369683
|
01/07/2023
|
Babita
|
1711002058WL014636
|
Babita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
PATERA
|
MP-11-002-058-001/107-B (GATA)
|
1711002058NRG24010720230369684
|
01/07/2023
|
Mamtarani Patel
|
1711002058WL014636
|
Mamtarani Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
MamtaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
PATERA
|
MP-11-002-058-001/117-A (GATA)
|
1711002058NRG24010720230369685
|
01/07/2023
|
Anjali Patel
|
1711002058WL014636
|
Anjali Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
AnjaliPatel
|
STATE BANK OF INDIA(508548)
|
456
|
PATERA
|
MP-11-002-058-001/145-C (GATA)
|
1711002058NRG24010720230369688
|
01/07/2023
|
Janak Prasad Ahirwar
|
1711002058WL014636
|
Janak Prasad Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
JanakPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
PATERA
|
MP-11-002-058-001/20-A (GATA)
|
1711002058NRG24010720230369690
|
01/07/2023
|
Umaram
|
1711002058WL014636
|
Umaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Umaram
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
PATERA
|
MP-11-002-058-001/20-B (GATA)
|
1711002058NRG24010720230369691
|
01/07/2023
|
Chotu
|
1711002058WL014636
|
Chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
PATERA
|
MP-11-002-058-001/24 (GATA)
|
1711002058NRG24010720230369692
|
01/07/2023
|
Amer Singh
|
1711002058WL014636
|
Amer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
AmerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
PATERA
|
MP-11-002-058-001/34-A (GATA)
|
1711002058NRG24010720230369694
|
01/07/2023
|
Foolan Rani Bansal
|
1711002058WL014636
|
Foolan Rani Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
FoolanRaniBansal
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
PATERA
|
MP-11-002-058-001/34-B (GATA)
|
1711002058NRG24010720230369695
|
01/07/2023
|
Rajkumari
|
1711002058WL014636
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
PATERA
|
MP-11-002-058-001/6-D (GATA)
|
1711002058NRG24010720230369699
|
01/07/2023
|
Rakesh
|
1711002058WL014636
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
PATERA
|
MP-11-002-058-001/69-B (GATA)
|
1711002058NRG24010720230369702
|
01/07/2023
|
Majoli
|
1711002058WL014636
|
Majoli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Majoli
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
PATERA
|
MP-11-002-058-001/79-C (GATA)
|
1711002058NRG24010720230369704
|
01/07/2023
|
Jitendra
|
1711002058WL014636
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
PATERA
|
MP-11-002-058-001/85-A (GATA)
|
1711002058NRG24010720230369706
|
01/07/2023
|
Hema Basor
|
1711002058WL014636
|
Hema Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
HemaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
PATERA
|
MP-11-002-058-001/85-B (GATA)
|
1711002058NRG24010720230369707
|
01/07/2023
|
Dropati
|
1711002058WL014636
|
Dropati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
PATERA
|
MP-11-002-058-001/87-A (GATA)
|
1711002058NRG24010720230369708
|
01/07/2023
|
Harendra
|
1711002058WL014636
|
Harendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
PATERA
|
MP-11-002-058-001/88-B (GATA)
|
1711002058NRG24010720230369709
|
01/07/2023
|
Kalu prasad
|
1711002058WL014636
|
Kalu prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kaluprasad
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
PATERA
|
MP-11-002-058-002/37-A (GATA)
|
1711002058NRG24010720230369710
|
01/07/2023
|
Pritam Vishkrma
|
1711002058WL014636
|
Pritam Vishkrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PritamVishkrma
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
PATERA
|
MP-11-002-058-002/44 (GATA)
|
1711002058NRG24010720230369711
|
01/07/2023
|
Shrringararani
|
1711002058WL014636
|
Shrringararani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Shrringararani
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
PATERA
|
MP-11-002-058-002/6-B (GATA)
|
1711002058NRG24010720230369714
|
01/07/2023
|
Parsoo
|
1711002058WL014636
|
Parsoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Parsoo
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
PATERA
|
MP-11-002-058-002/61-B (GATA)
|
1711002058NRG24010720230369715
|
01/07/2023
|
Suraj
|
1711002058WL014636
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
PATERA
|
MP-11-002-058-002/69-A (GATA)
|
1711002058NRG24010720230369716
|
01/07/2023
|
Geeta Barman
|
1711002058WL014636
|
Geeta Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
GeetaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
PATERA
|
MP-11-002-058-002/69-C (GATA)
|
1711002058NRG24010720230369717
|
01/07/2023
|
Umesh
|
1711002058WL014636
|
Umesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
PATERA
|
MP-11-002-061-002/138-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370226
|
01/07/2023
|
omkar
|
1711002061WL014657
|
omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
PATERA
|
MP-11-002-061-002/150-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370235
|
01/07/2023
|
RAJENDRA
|
1711002061WL014657
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
PATERA
|
MP-11-002-061-002/18 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370253
|
01/07/2023
|
janakrani
|
1711002061WL014657
|
janakrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
janakrani
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
PATERA
|
MP-11-002-061-002/22-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370178
|
01/07/2023
|
KHANSU
|
1711002061WL014656
|
KHANSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KHANSU
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
PATERA
|
MP-11-002-061-002/240-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370187
|
01/07/2023
|
SONU
|
1711002061WL014656
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
PATERA
|
MP-11-002-061-002/241-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370188
|
01/07/2023
|
DURGESH
|
1711002061WL014656
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
PATERA
|
MP-11-002-061-002/249-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370189
|
01/07/2023
|
kaluram
|
1711002061WL014656
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
PATERA
|
MP-11-002-061-002/256-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370192
|
01/07/2023
|
RAJENDRA
|
1711002061WL014656
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
PATERA
|
MP-11-002-061-002/301-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370266
|
01/07/2023
|
sakun
|
1711002061WL014658
|
sakun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
PATERA
|
MP-11-002-061-002/307-D (CHHAWLA DUBAY)
|
1711002061NRG24010720230370267
|
01/07/2023
|
GUPPA
|
1711002061WL014658
|
GUPPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUPPA
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
PATERA
|
MP-11-002-061-002/32-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370268
|
01/07/2023
|
Suraj Ahirwar
|
1711002061WL014658
|
Suraj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SurajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
PATERA
|
MP-11-002-061-002/36-D (CHHAWLA DUBAY)
|
1711002061NRG24010720230370272
|
01/07/2023
|
Hakeem Khan
|
1711002061WL014658
|
Hakeem Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
HakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
PATERA
|
MP-11-002-061-002/45-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370275
|
01/07/2023
|
premlal
|
1711002061WL014658
|
premlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
PATERA
|
MP-11-002-061-002/69-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370285
|
01/07/2023
|
jagram
|
1711002061WL014658
|
jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
PATERA
|
MP-11-002-061-002/73-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370288
|
01/07/2023
|
Arvindra
|
1711002061WL014658
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
PATERA
|
MP-11-002-061-002/76-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370289
|
01/07/2023
|
SURENDRA
|
1711002061WL014658
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
PATERA
|
MP-11-002-061-003/13-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370296
|
01/07/2023
|
AKHILESH PANYA
|
1711002061WL014659
|
AKHILESH PANYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
AKHILESHPANYA
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
PATERA
|
MP-11-002-061-006/131 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370301
|
01/07/2023
|
ANJNA
|
1711002061WL014659
|
ANJNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
493
|
PATERA
|
MP-11-002-061-006/131 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370300
|
01/07/2023
|
ANJNA
|
1711002061WL014659
|
ANJNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ANJNA
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
PATERA
|
MP-11-002-061-006/134-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370305
|
01/07/2023
|
KUMARENDRA
|
1711002061WL014659
|
KUMARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
KUMARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
PATERA
|
MP-11-002-061-006/136-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370306
|
01/07/2023
|
YOGESH
|
1711002061WL014659
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
PATERA
|
MP-11-002-061-006/137 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370307
|
01/07/2023
|
RAVI
|
1711002061WL014659
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
PATERA
|
MP-11-002-061-006/137-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370308
|
01/07/2023
|
RAJESH
|
1711002061WL014659
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
PATERA
|
MP-11-002-061-006/138 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370309
|
01/07/2023
|
CHENU
|
1711002061WL014659
|
CHENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
CHENU
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
PATERA
|
MP-11-002-061-006/14-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370313
|
01/07/2023
|
DINESH
|
1711002061WL014659
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
PATERA
|
MP-11-002-061-006/142-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370314
|
01/07/2023
|
ARJUN
|
1711002061WL014659
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
PATERA
|
MP-11-002-061-006/144-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370316
|
01/07/2023
|
YASHVANT
|
1711002061WL014659
|
YASHVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
502
|
PATERA
|
MP-11-002-061-006/144-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370315
|
01/07/2023
|
YASHVANT
|
1711002061WL014659
|
YASHVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
YASHVANT
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
PATERA
|
MP-11-002-061-006/145 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370317
|
01/07/2023
|
PRAMOD BARMAN
|
1711002061WL014659
|
PRAMOD BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PRAMODBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
PATERA
|
MP-11-002-061-006/146 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370318
|
01/07/2023
|
LATORI BASOR
|
1711002061WL014659
|
LATORI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
LATORIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
PATERA
|
MP-11-002-061-006/147 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370319
|
01/07/2023
|
RAHUL AHIRWAR
|
1711002061WL014659
|
RAHUL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
506
|
PATERA
|
MP-11-002-061-006/149 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370321
|
01/07/2023
|
YASHVANT AHIRWAR
|
1711002061WL014659
|
YASHVANT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
YASHVANTAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
PATERA
|
MP-11-002-061-006/15-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370323
|
01/07/2023
|
SOMVATI
|
1711002061WL014659
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
PATERA
|
MP-11-002-061-006/150-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370324
|
01/07/2023
|
Pushpender Patel
|
1711002061WL014659
|
Pushpender Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
PushpenderPatel
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
PATERA
|
MP-11-002-061-006/154-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370328
|
01/07/2023
|
Deendayal ahirwal
|
1711002061WL014659
|
Deendayal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Deendayalahirwal
|
STATE BANK OF INDIA(508548)
|
510
|
PATERA
|
MP-11-002-061-006/16-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370329
|
01/07/2023
|
NARAYAN
|
1711002061WL014659
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
PATERA
|
MP-11-002-061-006/16-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370330
|
01/07/2023
|
GUMNA
|
1711002061WL014659
|
GUMNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUMNA
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
PATERA
|
MP-11-002-061-006/17-B (CHHAWLA DUBAY)
|
1711002061NRG24010720230370331
|
01/07/2023
|
Mohan ahirwal
|
1711002061WL014659
|
Mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
PATERA
|
MP-11-002-061-006/23-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370335
|
01/07/2023
|
BHARAT
|
1711002061WL014659
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
PATERA
|
MP-11-002-061-006/33 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370340
|
01/07/2023
|
Kamoda
|
1711002061WL014659
|
Kamoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Kamoda
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
PATERA
|
MP-11-002-061-006/33-C (CHHAWLA DUBAY)
|
1711002061NRG24010720230370341
|
01/07/2023
|
BHART ADIVASHI
|
1711002061WL014659
|
BHART ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHARTADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
PATERA
|
MP-11-002-061-006/38-A (CHHAWLA DUBAY)
|
1711002061NRG24010720230370347
|
01/07/2023
|
BHAGAT
|
1711002061WL014659
|
BHAGAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
BHAGAT
|
UNION BANK OF INDIA(508500)
|
517
|
PATERA
|
MP-11-002-066-001/19-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371605
|
01/07/2023
|
dharvandra
|
1711002066WL014684
|
dharvandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
dharvandra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
518
|
PATERA
|
MP-11-002-066-001/409-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371617
|
01/07/2023
|
malkhan
|
1711002066WL014684
|
malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
PATERA
|
MP-11-002-066-001/411-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371623
|
01/07/2023
|
rajaram chaudhari
|
1711002066WL014684
|
rajaram chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
rajaramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
PATERA
|
MP-11-002-066-001/429-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371625
|
01/07/2023
|
ramprasad chadar
|
1711002066WL014684
|
ramprasad chadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
ramprasadchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
PATERA
|
MP-11-002-066-001/907 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371634
|
01/07/2023
|
dilip
|
1711002066WL014684
|
dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216577
|
216577
|
|
|
|
|
|
|
|
522
|
PATERA
|
MP-11-002-058-001/128 (GATA)
|
1711002058NRG24010720230369687
|
01/07/2023
|
Prakash Rani Patel
|
1711002058WL014636
|
Prakash Rani Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
PrakashRaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
PATERA
|
MP-11-002-066-001/127-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371587
|
01/07/2023
|
rakhi
|
1711002066WL014684
|
rakhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
524
|
PATERA
|
MP-11-002-066-001/99 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24010720230371637
|
01/07/2023
|
SUNITA
|
1711002066WL014684
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
525
|
PATERA
|
MP-11-002-009-001/43 ()
|
1711002067NRG24010720230369490
|
01/07/2023
|
GUDDAI vasudev
|
1711002067WL014630
|
GUDDAI vasudev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
GUDDAIvasudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
526
|
PATERA
|
MP-11-002-061-006/37 (CHHAWLA DUBAY)
|
1711002061NRG24010720230370343
|
01/07/2023
|
Bhagirath
|
1711002061WL014659
|
Bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
Bhagirath
|
UNION BANK OF INDIA(508500)
|
527
|
PATERA
|
MP-11-002-062-004/276-D (MAHUAKHEDA)
|
1711002062NRG24010720230369641
|
01/07/2023
|
Ramratan Patel
|
1711002062WL014633
|
Ramratan Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768130
|
|
RamratanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
528
|
PATERA
|
MP-11-002-012-002/120 (SALAIYA)
|
1711002012NRG24010720230369839
|
01/07/2023
|
guddi
|
1711002012WL014639
|
guddi
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
PATERA
|
MP-11-002-012-002/136 (SALAIYA)
|
1711002012NRG24010720230369847
|
01/07/2023
|
MUNNA
|
1711002012WL014639
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
MUNNA
|
GENERAL POST OFFICE(607245)
|
530
|
PATERA
|
MP-11-002-012-002/213 (SALAIYA)
|
1711002012NRG24010720230369856
|
01/07/2023
|
ARCHANA
|
1711002012WL014639
|
ARCHANA
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
PATERA
|
MP-11-002-012-002/239 (SALAIYA)
|
1711002012NRG24010720230369857
|
01/07/2023
|
laxmi
|
1711002012WL014639
|
laxmi
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
PATERA
|
MP-11-002-012-002/277 (SALAIYA)
|
1711002012NRG24010720230369864
|
01/07/2023
|
gobind
|
1711002012WL014639
|
gobind
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
gobind
|
GENERAL POST OFFICE(607245)
|
533
|
PATERA
|
MP-11-002-012-002/288 (SALAIYA)
|
1711002012NRG24010720230369867
|
01/07/2023
|
bareshing
|
1711002012WL014639
|
bareshing
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768130
|
|
bareshing
|
GENERAL POST OFFICE(607245)
|
534
|
PATERA
|
MP-11-002-027-004/26 (KUNWARPUR)
|
1711002027NRG24010720230369539
|
01/07/2023
|
HEERALAL
|
1711002027WL014631
|
HEERALAL
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
535
|
PATERA
|
MP-11-002-027-004/35 (KUNWARPUR)
|
1711002027NRG24010720230369554
|
01/07/2023
|
JAGADISH
|
1711002027WL014631
|
JAGADISH
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
536
|
PATERA
|
MP-11-002-027-004/35 (KUNWARPUR)
|
1711002027NRG24010720230369555
|
01/07/2023
|
SEETARANI
|
1711002027WL014631
|
SEETARANI
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
537
|
PATERA
|
MP-11-002-027-004/39 (KUNWARPUR)
|
1711002027NRG24010720230369559
|
01/07/2023
|
RAGHUVEER
|
1711002027WL014631
|
RAGHUVEER
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
RAGHUVEER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
538
|
PATERA
|
MP-11-002-027-004/56 (KUNWARPUR)
|
1711002027NRG24010720230369579
|
01/07/2023
|
DEVRAJ SINGH
|
1711002027WL014631
|
DEVRAJ SINGH
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768130
|
|
DEVRAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704772
|
704772
|
|
|
|
|
|
|
|