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-11-002-028-001/144-A (BANGAON)
|
1711002028NRG24280820230556487
|
28/08/2023
|
Devendra Yadav
|
1711002028WL026749
|
Devendra Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/110 (KOTA)
|
1711002021NRG24270820230555451
|
28/08/2023
|
sheelrani
|
1711002021WL026689
|
sheelrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-021-001/217 (KOTA)
|
1711002021NRG24250820230551255
|
28/08/2023
|
RAMMU
|
1711002021WL026337
|
RAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-021-001/234 (KOTA)
|
1711002021NRG24270820230555467
|
28/08/2023
|
DINADAYAL
|
1711002021WL026689
|
DINADAYAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DINADAYAL
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-021-001/344 (KOTA)
|
1711002021NRG24270820230555471
|
28/08/2023
|
HABIB
|
1711002021WL026689
|
HABIB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HABIB
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-021-001/411 (KOTA)
|
1711002021NRG24270820230555475
|
28/08/2023
|
MUKHTARI
|
1711002021WL026689
|
MUKHTARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MUKHTARI
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-021-001/42 (KOTA)
|
1711002021NRG24270820230555478
|
28/08/2023
|
ISARAIL
|
1711002021WL026689
|
ISARAIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ISARAIL
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-021-001/42 (KOTA)
|
1711002021NRG24270820230555479
|
28/08/2023
|
JAYADA
|
1711002021WL026689
|
JAYADA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
JAYADA
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-028-001/144 (BANGAON)
|
1711002028NRG24280820230556486
|
28/08/2023
|
GULABABAI
|
1711002028WL026749
|
GULABABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24280820230556488
|
28/08/2023
|
JANAKARANI
|
1711002028WL026749
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
JANAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PATERA
|
MP-11-002-028-001/17 (BANGAON)
|
1711002028NRG24280820230556491
|
28/08/2023
|
UMABAI
|
1711002028WL026749
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-028-001/191 (BANGAON)
|
1711002028NRG24280820230556493
|
28/08/2023
|
ARATI
|
1711002028WL026749
|
ARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ARATI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24280820230556500
|
28/08/2023
|
JYOTI
|
1711002028WL026749
|
JYOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-028-001/252 (BANGAON)
|
1711002028NRG24280820230556501
|
28/08/2023
|
RADHA
|
1711002028WL026749
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24280820230556503
|
28/08/2023
|
RAMESH
|
1711002028WL026749
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-028-001/327 (BANGAON)
|
1711002028NRG24280820230556512
|
28/08/2023
|
UTTAMASIG
|
1711002028WL026749
|
UTTAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
UTTAMASIG
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24280820230555487
|
28/08/2023
|
CHAUDA
|
1711002049WL026690
|
CHAUDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
CHAUDA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-060-002/160 (MAJHGUWAN PATOUL)
|
1711002060NRG24280820230556191
|
28/08/2023
|
RAJKUMARI
|
1711002060WL026734
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24280820230558140
|
28/08/2023
|
RAM SING
|
1711002065WL026819
|
RAM SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMSING
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24280820230558205
|
28/08/2023
|
GUTARU
|
1711002065WL026819
|
GUTARU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-065-002/130 (DHANGUWAN)
|
1711002065NRG24280820230558218
|
28/08/2023
|
HAJURI SINGH
|
1711002065WL026819
|
HAJURI SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HAJURISINGH
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-065-002/87 (DHANGUWAN)
|
1711002065NRG24280820230558234
|
28/08/2023
|
ASHOK PYARI
|
1711002065WL026819
|
ASHOK PYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24280820230556485
|
28/08/2023
|
Sanjay
|
1711002028WL026749
|
Sanjay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-028-001/135-B (BANGAON)
|
1711002028NRG24280820230556484
|
28/08/2023
|
Sanjay
|
1711002028WL026749
|
Sanjay
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24280820230556508
|
28/08/2023
|
ANITA
|
1711002028WL026749
|
ANITA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ANITA
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-028-001/73-D (BANGAON)
|
1711002028NRG24280820230556527
|
28/08/2023
|
Rakesh
|
1711002028WL026749
|
Rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24280820230556495
|
28/08/2023
|
Punit Namdev
|
1711002028WL026749
|
Punit Namdev
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
PunitNamdev
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24280820230558137
|
28/08/2023
|
RAGVEER
|
1711002065WL026819
|
RAGVEER
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-065-002/58-A (DHANGUWAN)
|
1711002065NRG24280820230558229
|
28/08/2023
|
teksingh
|
1711002065WL026819
|
teksingh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-028-001/191-A (BANGAON)
|
1711002028NRG24280820230556494
|
28/08/2023
|
Ajay Dhangar
|
1711002028WL026749
|
Ajay Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
AjayDhangar
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-028-001/55 (BANGAON)
|
1711002028NRG24280820230556523
|
28/08/2023
|
aarti
|
1711002028WL026749
|
aarti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-004-001/121 (KHAMARRIYA)
|
1711002004NRG24280820230558547
|
28/08/2023
|
SUKRANI
|
1711002004WL026826
|
SUKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SUKRANI
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-004-001/45 (KHAMARRIYA)
|
1711002004NRG24280820230558548
|
28/08/2023
|
KETAR
|
1711002004WL026826
|
KETAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KETAR
|
INDIAN BANK(607105)
|
34
|
PATERA
|
MP-11-002-004-001/47 (KHAMARRIYA)
|
1711002004NRG24280820230558550
|
28/08/2023
|
TAKHAT
|
1711002004WL026826
|
TAKHAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-004-002/58-A (KHAMARRIYA)
|
1711002004NRG24280820230558326
|
28/08/2023
|
DILEEP
|
1711002004WL026824
|
DILEEP
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PATERA
|
MP-11-002-004-002/58-B (KHAMARRIYA)
|
1711002004NRG24280820230558327
|
28/08/2023
|
DASHRATH
|
1711002004WL026824
|
DASHRATH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-004-003/138 (KHAMARRIYA)
|
1711002004NRG24280820230558331
|
28/08/2023
|
BIRENDRA
|
1711002004WL026824
|
BIRENDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-004-003/144 (KHAMARRIYA)
|
1711002004NRG24280820230558332
|
28/08/2023
|
VIKASH
|
1711002004WL026824
|
VIKASH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-004-003/48 (KHAMARRIYA)
|
1711002004NRG24280820230558341
|
28/08/2023
|
nanhebhai
|
1711002004WL026824
|
nanhebhai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-004-003/63-A (KHAMARRIYA)
|
1711002004NRG24280820230558343
|
28/08/2023
|
asharani
|
1711002004WL026824
|
asharani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-021-001/10 (KOTA)
|
1711002021NRG24270820230555447
|
28/08/2023
|
JAGATRANI
|
1711002021WL026689
|
JAGATRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-021-001/109 (KOTA)
|
1711002021NRG24270820230555449
|
28/08/2023
|
asha
|
1711002021WL026689
|
asha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
asha
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-021-001/110 (KOTA)
|
1711002021NRG24270820230555450
|
28/08/2023
|
KAMMU
|
1711002021WL026689
|
KAMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-021-001/111 (KOTA)
|
1711002021NRG24270820230555452
|
28/08/2023
|
rampiyari
|
1711002021WL026689
|
rampiyari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
rampiyari
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-021-001/126 (KOTA)
|
1711002021NRG24270820230555454
|
28/08/2023
|
JAGGU
|
1711002021WL026689
|
JAGGU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-021-001/164-A (KOTA)
|
1711002021NRG24250820230551251
|
28/08/2023
|
GOTAM
|
1711002021WL026337
|
GOTAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-021-001/165 (KOTA)
|
1711002021NRG24250820230551252
|
28/08/2023
|
BHURA
|
1711002021WL026337
|
BHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-021-001/165 (KOTA)
|
1711002021NRG24250820230551253
|
28/08/2023
|
SANJHALIuf parvi
|
1711002021WL026337
|
SANJHALIuf parvi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANJHALIufparvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
PATERA
|
MP-11-002-021-001/177 (KOTA)
|
1711002021NRG24270820230555461
|
28/08/2023
|
HALKIBAHU
|
1711002021WL026689
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-021-001/200 (KOTA)
|
1711002021NRG24270820230555463
|
28/08/2023
|
SALAMA
|
1711002021WL026689
|
SALAMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SALAMA
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-021-001/217 (KOTA)
|
1711002021NRG24250820230551254
|
28/08/2023
|
SHYAMRANI
|
1711002021WL026337
|
SHYAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-021-001/229 (KOTA)
|
1711002021NRG24270820230555465
|
28/08/2023
|
UMESH
|
1711002021WL026689
|
UMESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
UMESH
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-021-001/229 (KOTA)
|
1711002021NRG24270820230555464
|
28/08/2023
|
UMESH
|
1711002021WL026689
|
UMESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
UMESH
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-021-001/232 (KOTA)
|
1711002021NRG24270820230555466
|
28/08/2023
|
SEELRANI
|
1711002021WL026689
|
SEELRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SEELRANI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-021-001/3-A (KOTA)
|
1711002021NRG24250820230551260
|
28/08/2023
|
Indur
|
1711002021WL026337
|
Indur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Indur
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-021-001/323-B (KOTA)
|
1711002021NRG24250820230551263
|
28/08/2023
|
Balli barman
|
1711002021WL026337
|
Balli barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Ballibarman
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-021-001/323-B (KOTA)
|
1711002021NRG24250820230551264
|
28/08/2023
|
Seeta barman
|
1711002021WL026337
|
Seeta barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Seetabarman
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-021-001/344 (KOTA)
|
1711002021NRG24270820230555472
|
28/08/2023
|
Fareed
|
1711002021WL026689
|
Fareed
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Fareed
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-021-001/362 (KOTA)
|
1711002021NRG24270820230555474
|
28/08/2023
|
RAJJU
|
1711002021WL026689
|
RAJJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-021-001/411 (KOTA)
|
1711002021NRG24270820230555476
|
28/08/2023
|
Shaipha
|
1711002021WL026689
|
Shaipha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Shaipha
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
61
|
PATERA
|
MP-11-002-021-001/411-B (KOTA)
|
1711002021NRG24270820230555477
|
28/08/2023
|
irsad
|
1711002021WL026689
|
irsad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
irsad
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-021-001/467 (KOTA)
|
1711002021NRG24250820230551266
|
28/08/2023
|
dasrat
|
1711002021WL026337
|
dasrat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-021-001/49 (KOTA)
|
1711002021NRG24270820230555480
|
28/08/2023
|
KHUNTA
|
1711002021WL026689
|
KHUNTA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KHUNTA
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-021-001/517 (KOTA)
|
1711002021NRG24250820230551267
|
28/08/2023
|
nikhlesh
|
1711002021WL026337
|
nikhlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
nikhlesh
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-021-001/632 (KOTA)
|
1711002021NRG24250820230551270
|
28/08/2023
|
Jagdish sahu
|
1711002021WL026337
|
Jagdish sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Jagdishsahu
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-021-001/83 (KOTA)
|
1711002021NRG24270820230555481
|
28/08/2023
|
SURESH
|
1711002021WL026689
|
SURESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-021-001/93-B (KOTA)
|
1711002021NRG24250820230551271
|
28/08/2023
|
RAMGOPAL
|
1711002021WL026337
|
RAMGOPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-049-001/104 (BAMANPURA)
|
1711002049NRG24280820230555483
|
28/08/2023
|
BIHARI
|
1711002049WL026690
|
BIHARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-049-001/104 (BAMANPURA)
|
1711002049NRG24280820230555484
|
28/08/2023
|
MAYARANI
|
1711002049WL026690
|
MAYARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-049-001/131-A (BAMANPURA)
|
1711002049NRG24280820230555486
|
28/08/2023
|
NANNE LAL
|
1711002049WL026690
|
NANNE LAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24280820230555488
|
28/08/2023
|
NEELESH
|
1711002049WL026690
|
NEELESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-049-001/186 (BAMANPURA)
|
1711002049NRG24280820230555490
|
28/08/2023
|
RADHARANI
|
1711002049WL026690
|
RADHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-049-001/186 (BAMANPURA)
|
1711002049NRG24280820230555489
|
28/08/2023
|
RADHARANI
|
1711002049WL026690
|
RADHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-049-001/204 (BAMANPURA)
|
1711002049NRG24280820230555492
|
28/08/2023
|
Roshni
|
1711002049WL026690
|
Roshni
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-049-001/246-A (BAMANPURA)
|
1711002049NRG24280820230555494
|
28/08/2023
|
NEELESH
|
1711002049WL026690
|
NEELESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PATERA
|
MP-11-002-049-001/257 (BAMANPURA)
|
1711002049NRG24280820230555496
|
28/08/2023
|
munai
|
1711002049WL026690
|
munai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
munai
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-049-001/257 (BAMANPURA)
|
1711002049NRG24280820230555497
|
28/08/2023
|
prabhu
|
1711002049WL026690
|
prabhu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-049-001/288 (BAMANPURA)
|
1711002049NRG24280820230555499
|
28/08/2023
|
RAJU
|
1711002049WL026690
|
RAJU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJU
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-049-001/288 (BAMANPURA)
|
1711002049NRG24280820230555498
|
28/08/2023
|
raju
|
1711002049WL026690
|
raju
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
PATERA
|
MP-11-002-049-001/288-A (BAMANPURA)
|
1711002049NRG24280820230555502
|
28/08/2023
|
KRISHNA
|
1711002049WL026690
|
KRISHNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24280820230555503
|
28/08/2023
|
CHATTIBAI
|
1711002049WL026690
|
CHATTIBAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
CHATTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
PATERA
|
MP-11-002-049-001/82 (BAMANPURA)
|
1711002049NRG24280820230555511
|
28/08/2023
|
pramod
|
1711002049WL026690
|
pramod
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
pramod
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-049-001/97-B (BAMANPURA)
|
1711002049NRG24280820230555513
|
28/08/2023
|
ARPIT JAIN
|
1711002049WL026690
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
ARPITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-049-001/97-C (BAMANPURA)
|
1711002049NRG24280820230555514
|
28/08/2023
|
AMAN JAIN
|
1711002049WL026690
|
AMAN JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
AMANJAIN
|
HDFC BANK LTD(607152)
|
85
|
PATERA
|
MP-11-002-060-001/572 (MAJHGUWAN PATOUL)
|
1711002060NRG24280820230556189
|
28/08/2023
|
ARTI AHIRWAL
|
1711002060WL026734
|
ARTI AHIRWAL
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843778891
|
|
ARTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-060-001/572 (MAJHGUWAN PATOUL)
|
1711002060NRG24280820230556188
|
28/08/2023
|
MAKHAN AHIRWAL
|
1711002060WL026734
|
MAKHAN AHIRWAL
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843778891
|
|
MAKHANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24280820230558083
|
28/08/2023
|
MUKESH
|
1711002065WL026819
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24280820230558084
|
28/08/2023
|
VISHVANATH
|
1711002065WL026819
|
VISHVANATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24280820230558092
|
28/08/2023
|
Giyani
|
1711002065WL026819
|
Giyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24280820230558094
|
28/08/2023
|
khilan
|
1711002065WL026819
|
khilan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-065-001/116-A (DHANGUWAN)
|
1711002065NRG24280820230558095
|
28/08/2023
|
RAHUL
|
1711002065WL026819
|
RAHUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-065-001/117 (DHANGUWAN)
|
1711002065NRG24280820230558096
|
28/08/2023
|
Sarojrani
|
1711002065WL026819
|
Sarojrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-065-001/117-A (DHANGUWAN)
|
1711002065NRG24280820230558097
|
28/08/2023
|
DURJAN
|
1711002065WL026819
|
DURJAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24280820230558099
|
28/08/2023
|
RAMRANI
|
1711002065WL026819
|
RAMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-065-001/122 (DHANGUWAN)
|
1711002065NRG24280820230558102
|
28/08/2023
|
Rambhajan
|
1711002065WL026819
|
Rambhajan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24280820230558109
|
28/08/2023
|
KARAN
|
1711002065WL026819
|
KARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24280820230558113
|
28/08/2023
|
PREETAM
|
1711002065WL026819
|
PREETAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-065-001/14-A (DHANGUWAN)
|
1711002065NRG24220820230542187
|
28/08/2023
|
PRAMOD
|
1711002065WL025762
|
PRAMOD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-065-001/140-B (DHANGUWAN)
|
1711002065NRG24280820230558117
|
28/08/2023
|
Tulsiram
|
1711002065WL026819
|
Tulsiram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24220820230542188
|
28/08/2023
|
SIYARANI
|
1711002065WL025762
|
SIYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24220820230542189
|
28/08/2023
|
Hemraj
|
1711002065WL025762
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24280820230558121
|
28/08/2023
|
SOURABH
|
1711002065WL026819
|
SOURABH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24280820230558123
|
28/08/2023
|
BASGOPAL YADAV
|
1711002065WL026819
|
BASGOPAL YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BASGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24280820230558129
|
28/08/2023
|
BIHARI
|
1711002065WL026819
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-065-001/151-A (DHANGUWAN)
|
1711002065NRG24280820230558136
|
28/08/2023
|
SEVAK RAJPAL
|
1711002065WL026819
|
SEVAK RAJPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SEVAKRAJPAL
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-065-001/159 (DHANGUWAN)
|
1711002065NRG24280820230558138
|
28/08/2023
|
BIJU
|
1711002065WL026819
|
BIJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BIJU
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24280820230558141
|
28/08/2023
|
SUHAG
|
1711002065WL026819
|
SUHAG
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
PATERA
|
MP-11-002-065-001/161-B (DHANGUWAN)
|
1711002065NRG24280820230558142
|
28/08/2023
|
HAKAM
|
1711002065WL026819
|
HAKAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-065-001/162-A (DHANGUWAN)
|
1711002065NRG24280820230558143
|
28/08/2023
|
BHARAT
|
1711002065WL026819
|
BHARAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-065-001/164-A (DHANGUWAN)
|
1711002065NRG24280820230558145
|
28/08/2023
|
ramprasad
|
1711002065WL026819
|
ramprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-065-001/167-A (DHANGUWAN)
|
1711002065NRG24280820230558146
|
28/08/2023
|
RAJJU
|
1711002065WL026819
|
RAJJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-065-001/173-A (DHANGUWAN)
|
1711002065NRG24280820230558151
|
28/08/2023
|
MANOJ
|
1711002065WL026819
|
MANOJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-065-001/190 (DHANGUWAN)
|
1711002065NRG24220820230542192
|
28/08/2023
|
KUSHAMRANI
|
1711002065WL025762
|
KUSHAMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KUSHAMRANI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-065-001/209 (DHANGUWAN)
|
1711002065NRG24280820230558154
|
28/08/2023
|
bihari
|
1711002065WL026819
|
bihari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-065-001/215 (DHANGUWAN)
|
1711002065NRG24280820230558155
|
28/08/2023
|
krishna
|
1711002065WL026819
|
krishna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-065-001/233 (DHANGUWAN)
|
1711002065NRG24280820230558158
|
28/08/2023
|
MULCHAND
|
1711002065WL026819
|
MULCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-065-001/234 (DHANGUWAN)
|
1711002065NRG24280820230558159
|
28/08/2023
|
DILEEP
|
1711002065WL026819
|
DILEEP
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-065-001/235 (DHANGUWAN)
|
1711002065NRG24280820230558160
|
28/08/2023
|
KANHAIYA
|
1711002065WL026819
|
KANHAIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-065-001/236 (DHANGUWAN)
|
1711002065NRG24280820230558161
|
28/08/2023
|
BEDI
|
1711002065WL026819
|
BEDI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BEDI
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-065-001/62-B (DHANGUWAN)
|
1711002065NRG24280820230558173
|
28/08/2023
|
Hanmat
|
1711002065WL026819
|
Hanmat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-065-001/63 (DHANGUWAN)
|
1711002065NRG24280820230558174
|
28/08/2023
|
IMRAT
|
1711002065WL026819
|
IMRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24280820230558193
|
28/08/2023
|
SONU
|
1711002065WL026819
|
SONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-065-001/83 (DHANGUWAN)
|
1711002065NRG24280820230558200
|
28/08/2023
|
LAXMIRANI
|
1711002065WL026819
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24280820230558202
|
28/08/2023
|
SATISH
|
1711002065WL026819
|
SATISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24280820230558206
|
28/08/2023
|
Arvind
|
1711002065WL026819
|
Arvind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-065-002/107-B (DHANGUWAN)
|
1711002065NRG24280820230558216
|
28/08/2023
|
MUNNI
|
1711002065WL026819
|
MUNNI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MUNNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
127
|
PATERA
|
MP-11-002-065-002/118-A (DHANGUWAN)
|
1711002065NRG24250820230549791
|
28/08/2023
|
GOPAL
|
1711002065WL026279
|
GOPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-065-002/118-A (DHANGUWAN)
|
1711002065NRG24250820230549792
|
28/08/2023
|
RASHMI
|
1711002065WL026279
|
RASHMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-065-002/140-B (DHANGUWAN)
|
1711002065NRG24250820230549794
|
28/08/2023
|
barsha
|
1711002065WL026279
|
barsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-065-002/140-B (DHANGUWAN)
|
1711002065NRG24250820230549793
|
28/08/2023
|
barsha
|
1711002065WL026279
|
barsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-065-002/150-C (DHANGUWAN)
|
1711002065NRG24250820230549795
|
28/08/2023
|
jaisingh
|
1711002065WL026279
|
jaisingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-065-002/152-B (DHANGUWAN)
|
1711002065NRG24250820230549798
|
28/08/2023
|
ramsingh
|
1711002065WL026279
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-065-002/152-B (DHANGUWAN)
|
1711002065NRG24250820230549797
|
28/08/2023
|
ramsingh
|
1711002065WL026279
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-065-002/160-C (DHANGUWAN)
|
1711002065NRG24280820230558223
|
28/08/2023
|
DEEP
|
1711002065WL026819
|
DEEP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
DEEP
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-065-002/161-A (DHANGUWAN)
|
1711002065NRG24280820230558226
|
28/08/2023
|
BHOLA
|
1711002065WL026819
|
BHOLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-065-002/48-B (DHANGUWAN)
|
1711002065NRG24250820230549799
|
28/08/2023
|
NARESH
|
1711002065WL026279
|
NARESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-065-002/48-B (DHANGUWAN)
|
1711002065NRG24250820230549800
|
28/08/2023
|
SAVITA
|
1711002065WL026279
|
SAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-065-002/85 (DHANGUWAN)
|
1711002065NRG24250820230549801
|
28/08/2023
|
RANI
|
1711002065WL026279
|
RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-065-002/87-A (DHANGUWAN)
|
1711002065NRG24280820230558235
|
28/08/2023
|
Anil Kumar lodhi
|
1711002065WL026819
|
Anil Kumar lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-028-001/240 (BANGAON)
|
1711002028NRG24280820230556499
|
28/08/2023
|
Ashok Rai
|
1711002028WL026749
|
Ashok Rai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
AshokRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
PATERA
|
MP-11-002-035-004/98 (MAGOLPUR)
|
1711002035NRG24280820230555839
|
28/08/2023
|
Ram pyari
|
1711002035WL026718
|
Ram pyari
|
00415
|
SBIN0009734
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843778891
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-049-001/288-A (BAMANPURA)
|
1711002049NRG24280820230555501
|
28/08/2023
|
GOPAL
|
1711002049WL026690
|
GOPAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-049-001/330-C (BAMANPURA)
|
1711002049NRG24280820230555507
|
28/08/2023
|
KESHAV
|
1711002049WL026690
|
KESHAV
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
PATERA
|
MP-11-002-065-001/108-C (DHANGUWAN)
|
1711002065NRG24280820230558091
|
28/08/2023
|
Meghsingh
|
1711002065WL026819
|
Meghsingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-065-001/142-B (DHANGUWAN)
|
1711002065NRG24280820230558119
|
28/08/2023
|
Gopal
|
1711002065WL026819
|
Gopal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-028-001/98 (BANGAON)
|
1711002028NRG24280820230556528
|
28/08/2023
|
Santosh Rani Yadav
|
1711002028WL026749
|
Santosh Rani Yadav
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SantoshRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
PATERA
|
MP-11-002-028-001/98-A (BANGAON)
|
1711002028NRG24280820230556529
|
28/08/2023
|
prahlad
|
1711002028WL026749
|
prahlad
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-028-001/104-A (BANGAON)
|
1711002028NRG24280820230556481
|
28/08/2023
|
Ajay Shrivastava
|
1711002028WL026749
|
Ajay Shrivastava
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
AjayShrivastava
|
UNION BANK OF INDIA(508500)
|
149
|
PATERA
|
MP-11-002-028-001/457-A (BANGAON)
|
1711002028NRG24280820230556519
|
28/08/2023
|
Kalpna Rani Khampariya
|
1711002028WL026749
|
Kalpna Rani Khampariya
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
KalpnaRaniKhampariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-028-001/169 (BANGAON)
|
1711002028NRG24280820230556490
|
28/08/2023
|
Nannebhai Rajak
|
1711002028WL026749
|
Nannebhai Rajak
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
NannebhaiRajak
|
UNION BANK OF INDIA(508500)
|
151
|
PATERA
|
MP-11-002-028-001/211-B (BANGAON)
|
1711002028NRG24280820230556496
|
28/08/2023
|
Mina Bai
|
1711002028WL026749
|
Mina Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
MinaBai
|
UNION BANK OF INDIA(508500)
|
152
|
PATERA
|
MP-11-002-028-001/227 (BANGAON)
|
1711002028NRG24280820230556497
|
28/08/2023
|
Laxmi Adiwasi
|
1711002028WL026749
|
Laxmi Adiwasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-028-001/308-A (BANGAON)
|
1711002028NRG24280820230556506
|
28/08/2023
|
Gareebdas
|
1711002028WL026749
|
Gareebdas
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Gareebdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-028-001/308-A (BANGAON)
|
1711002028NRG24280820230556505
|
28/08/2023
|
Gareebdas
|
1711002028WL026749
|
Gareebdas
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Gareebdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
PATERA
|
MP-11-002-028-001/487-D (BANGAON)
|
1711002028NRG24280820230556520
|
28/08/2023
|
Genda Bai
|
1711002028WL026749
|
Genda Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GendaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
PATERA
|
MP-11-002-028-001/709 (BANGAON)
|
1711002028NRG24280820230556525
|
28/08/2023
|
babita
|
1711002028WL026749
|
babita
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
PATERA
|
MP-11-002-028-001/709 (BANGAON)
|
1711002028NRG24280820230556524
|
28/08/2023
|
pursottam
|
1711002028WL026749
|
pursottam
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
158
|
PATERA
|
MP-11-002-060-002/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24280820230556190
|
28/08/2023
|
Rahul Kurmi
|
1711002060WL026734
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-004-001/121 (KHAMARRIYA)
|
1711002004NRG24280820230558546
|
28/08/2023
|
RAJJU
|
1711002004WL026826
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-004-001/45 (KHAMARRIYA)
|
1711002004NRG24280820230558549
|
28/08/2023
|
ASHOKRANI
|
1711002004WL026826
|
ASHOKRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
161
|
PATERA
|
MP-11-002-004-001/70 (KHAMARRIYA)
|
1711002004NRG24280820230558551
|
28/08/2023
|
BALRAM
|
1711002004WL026826
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-004-001/70-A (KHAMARRIYA)
|
1711002004NRG24280820230558552
|
28/08/2023
|
RAKESH
|
1711002004WL026826
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-004-001/80 (KHAMARRIYA)
|
1711002004NRG24280820230558554
|
28/08/2023
|
rukman
|
1711002004WL026826
|
rukman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-004-001/83-A (KHAMARRIYA)
|
1711002004NRG24280820230558557
|
28/08/2023
|
bablu
|
1711002004WL026826
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-004-003/10-B (KHAMARRIYA)
|
1711002004NRG24280820230558328
|
28/08/2023
|
neta singh
|
1711002004WL026824
|
neta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
netasingh
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-004-003/257-C (KHAMARRIYA)
|
1711002004NRG24280820230558334
|
28/08/2023
|
dashrath
|
1711002004WL026824
|
dashrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
PATERA
|
MP-11-002-004-003/30-C (KHAMARRIYA)
|
1711002004NRG24280820230558336
|
28/08/2023
|
kalu
|
1711002004WL026824
|
kalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-021-001/149 (KOTA)
|
1711002021NRG24270820230555457
|
28/08/2023
|
MUMTAj
|
1711002021WL026689
|
MUMTAj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MUMTAj
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-021-001/177 (KOTA)
|
1711002021NRG24270820230555460
|
28/08/2023
|
darru
|
1711002021WL026689
|
darru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
darru
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-021-001/279 (KOTA)
|
1711002021NRG24250820230551256
|
28/08/2023
|
Roshan
|
1711002021WL026337
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-021-001/299-A (KOTA)
|
1711002021NRG24250820230551259
|
28/08/2023
|
muneem
|
1711002021WL026337
|
muneem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-028-001/113-A (BANGAON)
|
1711002028NRG24280820230556482
|
28/08/2023
|
Kalpana Bai Lodhi
|
1711002028WL026749
|
Kalpana Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
KalpanaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
PATERA
|
MP-11-002-028-001/119 (BANGAON)
|
1711002028NRG24280820230556483
|
28/08/2023
|
PARASRAM
|
1711002028WL026749
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-028-001/151 (BANGAON)
|
1711002028NRG24280820230556489
|
28/08/2023
|
SANTOSH
|
1711002028WL026749
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
PATERA
|
MP-11-002-028-001/189-B (BANGAON)
|
1711002028NRG24280820230556492
|
28/08/2023
|
PUSHPA
|
1711002028WL026749
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
PATERA
|
MP-11-002-028-001/229 (BANGAON)
|
1711002028NRG24280820230556498
|
28/08/2023
|
KAMLESH
|
1711002028WL026749
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
177
|
PATERA
|
MP-11-002-028-001/285 (BANGAON)
|
1711002028NRG24280820230556504
|
28/08/2023
|
SHILABAI
|
1711002028WL026749
|
SHILABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-028-001/317-B (BANGAON)
|
1711002028NRG24280820230556507
|
28/08/2023
|
SANJEEV
|
1711002028WL026749
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANJEEV
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24280820230556510
|
28/08/2023
|
Anil
|
1711002028WL026749
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
180
|
PATERA
|
MP-11-002-028-001/319-C (BANGAON)
|
1711002028NRG24280820230556509
|
28/08/2023
|
Anil
|
1711002028WL026749
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
PATERA
|
MP-11-002-028-001/345 (BANGAON)
|
1711002028NRG24280820230556513
|
28/08/2023
|
syamlal
|
1711002028WL026749
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
PATERA
|
MP-11-002-028-001/348 (BANGAON)
|
1711002028NRG24280820230556514
|
28/08/2023
|
BHARAT PATHAK
|
1711002028WL026749
|
BHARAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHARATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
PATERA
|
MP-11-002-028-001/353-A (BANGAON)
|
1711002028NRG24280820230556515
|
28/08/2023
|
RAJKUMAR
|
1711002028WL026749
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-028-001/353-A (BANGAON)
|
1711002028NRG24280820230556516
|
28/08/2023
|
rajkumar
|
1711002028WL026749
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24280820230556518
|
28/08/2023
|
anjana
|
1711002028WL026749
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
anjana
|
ICICI BANK LTD(508534)
|
186
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24280820230556517
|
28/08/2023
|
rajkumar
|
1711002028WL026749
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
187
|
PATERA
|
MP-11-002-028-001/55 (BANGAON)
|
1711002028NRG24280820230556522
|
28/08/2023
|
RAMAPRASAD
|
1711002028WL026749
|
RAMAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
188
|
PATERA
|
MP-11-002-028-001/709-A (BANGAON)
|
1711002028NRG24280820230556526
|
28/08/2023
|
Gya Bai
|
1711002028WL026749
|
Gya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
PATERA
|
MP-11-002-049-001/204 (BAMANPURA)
|
1711002049NRG24280820230555491
|
28/08/2023
|
TARAPAT
|
1711002049WL026690
|
TARAPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
TARAPAT
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-049-001/218 (BAMANPURA)
|
1711002049NRG24280820230555493
|
28/08/2023
|
PRAMOD KUMAR
|
1711002049WL026690
|
PRAMOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
PRAMODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-049-001/246-A (BAMANPURA)
|
1711002049NRG24280820230555495
|
28/08/2023
|
RASHMI
|
1711002049WL026690
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24280820230555505
|
28/08/2023
|
MOHNI
|
1711002049WL026690
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24280820230555504
|
28/08/2023
|
MOHNI
|
1711002049WL026690
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843778891
|
|
MOHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
PATERA
|
MP-11-002-065-001/100 (DHANGUWAN)
|
1711002065NRG24280820230558082
|
28/08/2023
|
JAGRAM
|
1711002065WL026819
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
195
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24280820230558086
|
28/08/2023
|
SANTOSH
|
1711002065WL026819
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-065-001/107 (DHANGUWAN)
|
1711002065NRG24280820230558087
|
28/08/2023
|
mulla
|
1711002065WL026819
|
mulla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
mulla
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
197
|
PATERA
|
MP-11-002-065-001/107-B (DHANGUWAN)
|
1711002065NRG24280820230558088
|
28/08/2023
|
RAMKISHAN
|
1711002065WL026819
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
PATERA
|
MP-11-002-065-001/108 (DHANGUWAN)
|
1711002065NRG24280820230558089
|
28/08/2023
|
PRAHALAD
|
1711002065WL026819
|
PRAHALAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24280820230558093
|
28/08/2023
|
ravikant
|
1711002065WL026819
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24280820230558098
|
28/08/2023
|
TEEKARAM
|
1711002065WL026819
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
201
|
PATERA
|
MP-11-002-065-001/118-C (DHANGUWAN)
|
1711002065NRG24280820230558100
|
28/08/2023
|
MANOJ
|
1711002065WL026819
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-065-001/120 (DHANGUWAN)
|
1711002065NRG24280820230558101
|
28/08/2023
|
SHEELRANI
|
1711002065WL026819
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-065-001/122 (DHANGUWAN)
|
1711002065NRG24280820230558103
|
28/08/2023
|
rambhajan
|
1711002065WL026819
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24280820230558105
|
28/08/2023
|
GANGARAM
|
1711002065WL026819
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG24280820230558106
|
28/08/2023
|
maharajsingh
|
1711002065WL026819
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
206
|
PATERA
|
MP-11-002-065-001/128 (DHANGUWAN)
|
1711002065NRG24280820230558107
|
28/08/2023
|
pooran
|
1711002065WL026819
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24280820230558108
|
28/08/2023
|
NANDRAM
|
1711002065WL026819
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
208
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24280820230558110
|
28/08/2023
|
HARIDASH
|
1711002065WL026819
|
HARIDASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HARIDASH
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24280820230558111
|
28/08/2023
|
maharani
|
1711002065WL026819
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
maharani
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-065-001/137 (DHANGUWAN)
|
1711002065NRG24280820230558112
|
28/08/2023
|
dalsingh
|
1711002065WL026819
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
dalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
211
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG24280820230558114
|
28/08/2023
|
SONELAL
|
1711002065WL026819
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24280820230558115
|
28/08/2023
|
DASHARATH
|
1711002065WL026819
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24280820230558116
|
28/08/2023
|
ROOP SINGH
|
1711002065WL026819
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-065-001/140-B (DHANGUWAN)
|
1711002065NRG24280820230558118
|
28/08/2023
|
Neetu
|
1711002065WL026819
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG24280820230558120
|
28/08/2023
|
MUNNALAL YADAV
|
1711002065WL026819
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
PATERA
|
MP-11-002-065-001/145 (DHANGUWAN)
|
1711002065NRG24280820230558122
|
28/08/2023
|
BADI BAHU YADAV
|
1711002065WL026819
|
BADI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24280820230558124
|
28/08/2023
|
ALKA YADAV
|
1711002065WL026819
|
ALKA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ALKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-065-001/146 (DHANGUWAN)
|
1711002065NRG24280820230558125
|
28/08/2023
|
KAMMU
|
1711002065WL026819
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-065-001/146-B (DHANGUWAN)
|
1711002065NRG24280820230558127
|
28/08/2023
|
RAJKUMAR
|
1711002065WL026819
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
PATERA
|
MP-11-002-065-001/148 (DHANGUWAN)
|
1711002065NRG24220820230542190
|
28/08/2023
|
halkibahu
|
1711002065WL025762
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-065-001/149-B (DHANGUWAN)
|
1711002065NRG24280820230558131
|
28/08/2023
|
KESHU
|
1711002065WL026819
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-065-001/15-A (DHANGUWAN)
|
1711002065NRG24280820230558132
|
28/08/2023
|
HALLE
|
1711002065WL026819
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
PATERA
|
MP-11-002-065-001/150-B (DHANGUWAN)
|
1711002065NRG24280820230558134
|
28/08/2023
|
BAHADUR
|
1711002065WL026819
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-065-001/150-C (DHANGUWAN)
|
1711002065NRG24280820230558135
|
28/08/2023
|
SANTOSH
|
1711002065WL026819
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
PATERA
|
MP-11-002-065-001/164 (DHANGUWAN)
|
1711002065NRG24280820230558144
|
28/08/2023
|
parshotam
|
1711002065WL026819
|
parshotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
parshotam
|
ICICI BANK LTD(508534)
|
226
|
PATERA
|
MP-11-002-065-001/169 (DHANGUWAN)
|
1711002065NRG24280820230558147
|
28/08/2023
|
laxman
|
1711002065WL026819
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
laxman
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-065-001/17 (DHANGUWAN)
|
1711002065NRG24220820230542191
|
28/08/2023
|
prabharani
|
1711002065WL025762
|
prabharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
prabharani
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-065-001/17-B (DHANGUWAN)
|
1711002065NRG24280820230558148
|
28/08/2023
|
HARIRAM
|
1711002065WL026819
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-065-001/17-C (DHANGUWAN)
|
1711002065NRG24280820230558149
|
28/08/2023
|
MAHENDRA
|
1711002065WL026819
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG24280820230558152
|
28/08/2023
|
maharani
|
1711002065WL026819
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
maharani
|
ICICI BANK LTD(508534)
|
231
|
PATERA
|
MP-11-002-065-001/175-B (DHANGUWAN)
|
1711002065NRG24280820230558153
|
28/08/2023
|
RAJKUMARI
|
1711002065WL026819
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
PATERA
|
MP-11-002-065-001/225 (DHANGUWAN)
|
1711002065NRG24280820230558157
|
28/08/2023
|
milan
|
1711002065WL026819
|
milan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
PATERA
|
MP-11-002-065-001/29 (DHANGUWAN)
|
1711002065NRG24280820230558163
|
28/08/2023
|
asharani
|
1711002065WL026819
|
asharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
asharani
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-065-001/63-b (DHANGUWAN)
|
1711002065NRG24280820230558175
|
28/08/2023
|
BHAGIRAT
|
1711002065WL026819
|
BHAGIRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-065-001/65 (DHANGUWAN)
|
1711002065NRG24280820230558177
|
28/08/2023
|
JAGESH
|
1711002065WL026819
|
JAGESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
JAGESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-065-001/65-A (DHANGUWAN)
|
1711002065NRG24280820230558178
|
28/08/2023
|
RAMESH
|
1711002065WL026819
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24280820230558180
|
28/08/2023
|
annu
|
1711002065WL026819
|
annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24280820230558181
|
28/08/2023
|
janakrani
|
1711002065WL026819
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
janakrani
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-065-001/68 (DHANGUWAN)
|
1711002065NRG24280820230558184
|
28/08/2023
|
dassi
|
1711002065WL026819
|
dassi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
dassi
|
ICICI BANK LTD(508534)
|
240
|
PATERA
|
MP-11-002-065-001/68 (DHANGUWAN)
|
1711002065NRG24280820230558185
|
28/08/2023
|
RAJPATI
|
1711002065WL026819
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-065-001/68-A (DHANGUWAN)
|
1711002065NRG24280820230558186
|
28/08/2023
|
kuddu
|
1711002065WL026819
|
kuddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
kuddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
PATERA
|
MP-11-002-065-001/68-B (DHANGUWAN)
|
1711002065NRG24280820230558187
|
28/08/2023
|
BIHARI
|
1711002065WL026819
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
PATERA
|
MP-11-002-065-001/70-C (DHANGUWAN)
|
1711002065NRG24280820230558188
|
28/08/2023
|
URMILA
|
1711002065WL026819
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
PATERA
|
MP-11-002-065-001/703-A (DHANGUWAN)
|
1711002065NRG24280820230558189
|
28/08/2023
|
ASSU
|
1711002065WL026819
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24280820230558192
|
28/08/2023
|
KEHAR
|
1711002065WL026819
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
PATERA
|
MP-11-002-065-001/75 (DHANGUWAN)
|
1711002065NRG24280820230558195
|
28/08/2023
|
diviya
|
1711002065WL026819
|
diviya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
diviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
PATERA
|
MP-11-002-065-001/79 (DHANGUWAN)
|
1711002065NRG24280820230558197
|
28/08/2023
|
sheelabai
|
1711002065WL026819
|
sheelabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
248
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24280820230558198
|
28/08/2023
|
bhallu
|
1711002065WL026819
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24280820230558204
|
28/08/2023
|
MAHESH
|
1711002065WL026819
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
250
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24280820230558203
|
28/08/2023
|
mahesh
|
1711002065WL026819
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
PATERA
|
MP-11-002-065-001/92 (DHANGUWAN)
|
1711002065NRG24280820230558208
|
28/08/2023
|
ASHARANI
|
1711002065WL026819
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-065-001/95 (DHANGUWAN)
|
1711002065NRG24280820230558209
|
28/08/2023
|
sujanrani
|
1711002065WL026819
|
sujanrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
sujanrani
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-065-001/96 (DHANGUWAN)
|
1711002065NRG24280820230558210
|
28/08/2023
|
PARAMLAL
|
1711002065WL026819
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
PATERA
|
MP-11-002-065-001/96-B (DHANGUWAN)
|
1711002065NRG24280820230558211
|
28/08/2023
|
pretam
|
1711002065WL026819
|
pretam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
pretam
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24280820230558213
|
28/08/2023
|
DEVISINGH
|
1711002065WL026819
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
256
|
PATERA
|
MP-11-002-065-002/104-A (DHANGUWAN)
|
1711002065NRG24250820230549789
|
28/08/2023
|
Milan
|
1711002065WL026279
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
PATERA
|
MP-11-002-065-002/104-A (DHANGUWAN)
|
1711002065NRG24250820230549790
|
28/08/2023
|
RASHMI
|
1711002065WL026279
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-065-002/127 (DHANGUWAN)
|
1711002065NRG24280820230558217
|
28/08/2023
|
HEMRAJ
|
1711002065WL026819
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
259
|
PATERA
|
MP-11-002-065-002/150-C (DHANGUWAN)
|
1711002065NRG24250820230549796
|
28/08/2023
|
NEETA
|
1711002065WL026279
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
PATERA
|
MP-11-002-065-002/159-B (DHANGUWAN)
|
1711002065NRG24280820230558222
|
28/08/2023
|
AMENDRA
|
1711002065WL026819
|
AMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
AMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
261
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24280820230558225
|
28/08/2023
|
CHAMAN SINGH
|
1711002065WL026819
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
CHAMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24280820230558230
|
28/08/2023
|
Abhishak
|
1711002065WL026819
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG24280820230558232
|
28/08/2023
|
SACHIN LODHI
|
1711002065WL026819
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152711
|
152711
|
|
|
|
|
|
|
|
264
|
PATERA
|
MP-11-002-004-003/129 (KHAMARRIYA)
|
1711002004NRG24280820230558329
|
28/08/2023
|
BHOLA ADIVASHI
|
1711002004WL026824
|
BHOLA ADIVASHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
BHOLAADIVASHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
265
|
PATERA
|
MP-11-002-004-003/133 (KHAMARRIYA)
|
1711002004NRG24280820230558330
|
28/08/2023
|
SANJAY
|
1711002004WL026824
|
SANJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-004-003/30-B (KHAMARRIYA)
|
1711002004NRG24280820230558335
|
28/08/2023
|
LALSINGH
|
1711002004WL026824
|
LALSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-021-001/109 (KOTA)
|
1711002021NRG24270820230555448
|
28/08/2023
|
MAKHAN
|
1711002021WL026689
|
MAKHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-021-001/286 (KOTA)
|
1711002021NRG24250820230551257
|
28/08/2023
|
Khushbu
|
1711002021WL026337
|
Khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-021-001/290 (KOTA)
|
1711002021NRG24250820230551258
|
28/08/2023
|
usman
|
1711002021WL026337
|
usman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
usman
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG24280820230558126
|
28/08/2023
|
Pramod Choudhari
|
1711002065WL026819
|
Pramod Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG24280820230558128
|
28/08/2023
|
SUKCHAN
|
1711002065WL026819
|
SUKCHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-065-001/15-B (DHANGUWAN)
|
1711002065NRG24280820230558133
|
28/08/2023
|
Davendra Rajpal
|
1711002065WL026819
|
Davendra Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
DavendraRajpal
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24280820230558139
|
28/08/2023
|
MONU
|
1711002065WL026819
|
MONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG24280820230558150
|
28/08/2023
|
Bodan Yadav
|
1711002065WL026819
|
Bodan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-065-001/222-A (DHANGUWAN)
|
1711002065NRG24280820230558156
|
28/08/2023
|
Bhagunta Choudhari
|
1711002065WL026819
|
Bhagunta Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BhaguntaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-065-001/38-A (DHANGUWAN)
|
1711002065NRG24280820230558164
|
28/08/2023
|
SURBHAN
|
1711002065WL026819
|
SURBHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SURBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-065-001/45-B (DHANGUWAN)
|
1711002065NRG24280820230558165
|
28/08/2023
|
Rohit Rajpal
|
1711002065WL026819
|
Rohit Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RohitRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-065-001/54-A (DHANGUWAN)
|
1711002065NRG24280820230558169
|
28/08/2023
|
KAMLESH
|
1711002065WL026819
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-065-001/55-B (DHANGUWAN)
|
1711002065NRG24280820230558170
|
28/08/2023
|
Majhli Bahu Yadav
|
1711002065WL026819
|
Majhli Bahu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MajhliBahuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
PATERA
|
MP-11-002-065-001/62-A (DHANGUWAN)
|
1711002065NRG24280820230558172
|
28/08/2023
|
Neraj Sen
|
1711002065WL026819
|
Neraj Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
NerajSen
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-065-001/63-b (DHANGUWAN)
|
1711002065NRG24280820230558176
|
28/08/2023
|
BADIBAHU
|
1711002065WL026819
|
BADIBAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PATERA
|
MP-11-002-065-001/707 (DHANGUWAN)
|
1711002065NRG24280820230558190
|
28/08/2023
|
RAHUL
|
1711002065WL026819
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAHUL
|
BANK OF BARODA(606985)
|
283
|
PATERA
|
MP-11-002-065-001/81-B (DHANGUWAN)
|
1711002065NRG24280820230558199
|
28/08/2023
|
Suraj Bansal
|
1711002065WL026819
|
Suraj Bansal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SurajBansal
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24280820230558201
|
28/08/2023
|
MANISH
|
1711002065WL026819
|
MANISH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-065-002/155-B (DHANGUWAN)
|
1711002065NRG24280820230558219
|
28/08/2023
|
MANJU
|
1711002065WL026819
|
MANJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-065-002/155-C (DHANGUWAN)
|
1711002065NRG24280820230558220
|
28/08/2023
|
SANJU
|
1711002065WL026819
|
SANJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24280820230558221
|
28/08/2023
|
RAJBHADUR
|
1711002065WL026819
|
RAJBHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24280820230558227
|
28/08/2023
|
ARJUN
|
1711002065WL026819
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24280820230558228
|
28/08/2023
|
DEVI
|
1711002065WL026819
|
DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24280820230558233
|
28/08/2023
|
GHASOTI
|
1711002065WL026819
|
GHASOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
291
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24280820230558236
|
28/08/2023
|
PAPPU
|
1711002065WL026819
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24280820230558237
|
28/08/2023
|
PAVEN
|
1711002065WL026819
|
PAVEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
293
|
PATERA
|
MP-11-002-004-003/39-A (KHAMARRIYA)
|
1711002004NRG24280820230558340
|
28/08/2023
|
arti rajgound
|
1711002004WL026824
|
arti rajgound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843778891
|
|
artirajgound
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-021-001/126 (KOTA)
|
1711002021NRG24270820230555455
|
28/08/2023
|
jaggu
|
1711002021WL026689
|
jaggu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-021-001/149-C (KOTA)
|
1711002021NRG24270820230555458
|
28/08/2023
|
sameer shah
|
1711002021WL026689
|
sameer shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
sameershah
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
PATERA
|
MP-11-002-021-001/275 (KOTA)
|
1711002021NRG24270820230555468
|
28/08/2023
|
Sahbaj
|
1711002021WL026689
|
Sahbaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
PATERA
|
MP-11-002-021-001/35-C (KOTA)
|
1711002021NRG24270820230555473
|
28/08/2023
|
sharukh
|
1711002021WL026689
|
sharukh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
sharukh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-021-001/87 (KOTA)
|
1711002021NRG24270820230555482
|
28/08/2023
|
shahbaj
|
1711002021WL026689
|
shahbaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843778891
|
|
shahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-028-001/283-D (BANGAON)
|
1711002028NRG24280820230556502
|
28/08/2023
|
Vikash Dhangar
|
1711002028WL026749
|
Vikash Dhangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
VikashDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
PATERA
|
MP-11-002-028-001/5-B (BANGAON)
|
1711002028NRG24280820230556521
|
28/08/2023
|
Yogeshwar
|
1711002028WL026749
|
Yogeshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
301
|
PATERA
|
MP-11-002-021-001/519 (KOTA)
|
1711002021NRG24250820230551268
|
28/08/2023
|
Saket jain
|
1711002021WL026337
|
Saket jain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843778891
|
|
Saketjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428298
|
428298
|
|
|
|
|
|
|
|