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-11-002-017-005/151-C (IMALIYA)
|
1711002017NRG24020720230375052
|
02/07/2023
|
Sonali Yadav
|
1711002017WL014844
|
Sonali Yadav
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
SonaliYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-042-001/546 (BHATIYA)
|
1711002042NRG24020720230375073
|
02/07/2023
|
abdul rajjak khan
|
1711002042WL014846
|
abdul rajjak khan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
abdulrajjakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PATERA
|
MP-11-002-062-002/678 (MAHUAKHEDA)
|
1711002062NRG24020720230374830
|
02/07/2023
|
DIBBU RAJPOOT
|
1711002062WL014816
|
DIBBU RAJPOOT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
DIBBURAJPOOT
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-062-003/100-A (MAHUAKHEDA)
|
1711002062NRG24020720230374832
|
02/07/2023
|
Madhulata Lodhi
|
1711002062WL014816
|
Madhulata Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
MadhulataLodhi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/100-A (MAHUAKHEDA)
|
1711002062NRG24020720230374831
|
02/07/2023
|
Priti Lodhi
|
1711002062WL014816
|
Priti Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
PritiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24020720230374834
|
02/07/2023
|
Anjana lodhi
|
1711002062WL014816
|
Anjana lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
Anjanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24020720230374835
|
02/07/2023
|
sangeeta
|
1711002062WL014816
|
sangeeta
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-062-003/100-C (MAHUAKHEDA)
|
1711002062NRG24020720230374836
|
02/07/2023
|
Mnisha Lodhi
|
1711002062WL014816
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-003/119-D (MAHUAKHEDA)
|
1711002062NRG24020720230374854
|
02/07/2023
|
vineta lodhi
|
1711002062WL014816
|
vineta lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
vinetalodhi
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-062-003/123-C (MAHUAKHEDA)
|
1711002062NRG24020720230374866
|
02/07/2023
|
Preeti Singh Lodhi
|
1711002062WL014816
|
Preeti Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
PreetiSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PATERA
|
MP-11-002-062-003/123-C (MAHUAKHEDA)
|
1711002062NRG24020720230374865
|
02/07/2023
|
Suraj Singh
|
1711002062WL014816
|
Suraj Singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PATERA
|
MP-11-002-062-003/134-C (MAHUAKHEDA)
|
1711002062NRG24020720230374868
|
02/07/2023
|
Sona Basor
|
1711002062WL014816
|
Sona Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SonaBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PATERA
|
MP-11-002-062-003/134-C (MAHUAKHEDA)
|
1711002062NRG24020720230374867
|
02/07/2023
|
Sudama Basor
|
1711002062WL014816
|
Sudama Basor
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SudamaBasor
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-062-003/145-C (MAHUAKHEDA)
|
1711002062NRG24020720230374873
|
02/07/2023
|
Gaytri
|
1711002062WL014816
|
Gaytri
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24020720230374876
|
02/07/2023
|
PRAKSHSINGH LODHI
|
1711002062WL014816
|
PRAKSHSINGH LODHI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
PRAKSHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24020720230374877
|
02/07/2023
|
Rajbahadur Lodhi
|
1711002062WL014816
|
Rajbahadur Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
RajbahadurLodhi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24020720230374878
|
02/07/2023
|
Savita Lodhi
|
1711002062WL014816
|
Savita Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-062-004/278-D (MAHUAKHEDA)
|
1711002062NRG24020720230374733
|
02/07/2023
|
BRAJENDRA
|
1711002062WL014812
|
BRAJENDRA
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-023-002/70 (RAMGARHA)
|
1711002023NRG24020720230375193
|
02/07/2023
|
MADAN
|
1711002023WL014852
|
MADAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-002/90 (RAMGARHA)
|
1711002023NRG24020720230375209
|
02/07/2023
|
ABHILASHA
|
1711002023WL014852
|
ABHILASHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-026-003/133 (PADRISHAJAPUR)
|
1711002026NRG24300620230368351
|
02/07/2023
|
HALKIBAHU
|
1711002026WL014612
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
HALKIBAHU
|
GENERAL POST OFFICE(607245)
|
22
|
PATERA
|
MP-11-002-026-003/133 (PADRISHAJAPUR)
|
1711002026NRG24300620230368352
|
02/07/2023
|
MADAN
|
1711002026WL014612
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
MADAN
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-026-005/48-A (PADRISHAJAPUR)
|
1711002026NRG24300620230368362
|
02/07/2023
|
GIRJABAI
|
1711002026WL014612
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-035-002/1 (MAGOLPUR)
|
1711002035NRG24010720230370066
|
02/07/2023
|
KETA BAI
|
1711002035WL014653
|
KETA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-035-002/23 (MAGOLPUR)
|
1711002035NRG24020720230374979
|
02/07/2023
|
GOKULASING
|
1711002035WL014836
|
GOKULASING
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
GOKULASING
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24020720230374983
|
02/07/2023
|
LATTUSING
|
1711002035WL014836
|
LATTUSING
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
LATTUSING
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-035-002/32 (MAGOLPUR)
|
1711002035NRG24020720230374989
|
02/07/2023
|
KALUSING
|
1711002035WL014836
|
KALUSING
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
PATERA
|
MP-11-002-035-002/7 (MAGOLPUR)
|
1711002035NRG24020720230374971
|
02/07/2023
|
HALKE
|
1711002035WL014834
|
HALKE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-042-001/224 (BHATIYA)
|
1711002042NRG24020720230375128
|
02/07/2023
|
BENIBAI
|
1711002042WL014850
|
BENIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
BENIBAI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-042-001/224 (BHATIYA)
|
1711002042NRG24020720230375127
|
02/07/2023
|
SUNDAR
|
1711002042WL014850
|
SUNDAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
31
|
PATERA
|
MP-11-002-042-001/480 (BHATIYA)
|
1711002042NRG24020720230375070
|
02/07/2023
|
NATTHU
|
1711002042WL014846
|
NATTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
NATTHU
|
UNION BANK OF INDIA(508500)
|
32
|
PATERA
|
MP-11-002-050-001/71 (MAHUNA)
|
1711002050NRG24020720230374381
|
02/07/2023
|
NANNEBHAI
|
1711002050WL014792
|
NANNEBHAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
NANNEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
33
|
PATERA
|
MP-11-002-062-003/103 (MAHUAKHEDA)
|
1711002062NRG24020720230374839
|
02/07/2023
|
SUNDAR
|
1711002062WL014816
|
SUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-062-003/108 (MAHUAKHEDA)
|
1711002062NRG24020720230374844
|
02/07/2023
|
IMARAT
|
1711002062WL014816
|
IMARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-062-003/112-B (MAHUAKHEDA)
|
1711002062NRG24020720230374847
|
02/07/2023
|
MAHESH
|
1711002062WL014816
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24020720230374855
|
02/07/2023
|
BADIBAHU
|
1711002062WL014816
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
37
|
PATERA
|
MP-11-002-062-003/122 (MAHUAKHEDA)
|
1711002062NRG24020720230374861
|
02/07/2023
|
HAKKI
|
1711002062WL014816
|
HAKKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
HAKKI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24020720230374864
|
02/07/2023
|
REKHA
|
1711002062WL014816
|
REKHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
REKHA
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-062-003/135 (MAHUAKHEDA)
|
1711002062NRG24020720230374869
|
02/07/2023
|
BATIBAI
|
1711002062WL014816
|
BATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-062-003/135 (MAHUAKHEDA)
|
1711002062NRG24020720230374870
|
02/07/2023
|
Girvar
|
1711002062WL014816
|
Girvar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
Girvar
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PATERA
|
MP-11-002-062-003/135-B (MAHUAKHEDA)
|
1711002062NRG24020720230374871
|
02/07/2023
|
KOMAL
|
1711002062WL014816
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PATERA
|
MP-11-002-062-003/146 (MAHUAKHEDA)
|
1711002062NRG24020720230374874
|
02/07/2023
|
BADRIPRASAD
|
1711002062WL014816
|
BADRIPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
BADRIPRASAD
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-062-003/146 (MAHUAKHEDA)
|
1711002062NRG24020720230374875
|
02/07/2023
|
RAMRANI
|
1711002062WL014816
|
RAMRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-062-003/151 (MAHUAKHEDA)
|
1711002062NRG24020720230374879
|
02/07/2023
|
KERABAI
|
1711002062WL014816
|
KERABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24020720230374884
|
02/07/2023
|
DILEEP
|
1711002062WL014816
|
DILEEP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
DILEEP
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24020720230374885
|
02/07/2023
|
SUDHABAI
|
1711002062WL014816
|
SUDHABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SUDHABAI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-062-004/111 (MAHUAKHEDA)
|
1711002062NRG24020720230374726
|
02/07/2023
|
NONELAL
|
1711002062WL014812
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-062-004/32 (MAHUAKHEDA)
|
1711002062NRG24020720230374891
|
02/07/2023
|
DESHARANI
|
1711002062WL014816
|
DESHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
DESHARANI
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-062-004/32 (MAHUAKHEDA)
|
1711002062NRG24020720230374890
|
02/07/2023
|
SUNKU
|
1711002062WL014816
|
SUNKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SUNKU
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-062-004/71 (MAHUAKHEDA)
|
1711002062NRG24020720230374892
|
02/07/2023
|
TRIVENI
|
1711002062WL014816
|
TRIVENI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
TRIVENI
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-063-003/111 (BILA KHURD)
|
1711002063NRG24020720230374566
|
02/07/2023
|
PANNALAL
|
1711002063WL014807
|
PANNALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24020720230374572
|
02/07/2023
|
SEEMA
|
1711002063WL014807
|
SEEMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24020720230374574
|
02/07/2023
|
anjana
|
1711002063WL014807
|
anjana
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
anjana
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-063-003/204-C (BILA KHURD)
|
1711002063NRG24020720230374573
|
02/07/2023
|
bablu
|
1711002063WL014807
|
bablu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
bablu
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-066-001/226 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373818
|
02/07/2023
|
MUNNA
|
1711002066WL014763
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-066-001/281 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373822
|
02/07/2023
|
RAMSHAHY
|
1711002066WL014764
|
RAMSHAHY
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMSHAHY
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-066-001/352 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373825
|
02/07/2023
|
NANHEBHAI
|
1711002066WL014764
|
NANHEBHAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
NANHEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-042-001/124 (BHATIYA)
|
1711002042NRG24020720230375116
|
02/07/2023
|
MAHESH SEENGH
|
1711002042WL014849
|
MAHESH SEENGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAHESHSEENGH
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-042-001/124-A (BHATIYA)
|
1711002042NRG24020720230375117
|
02/07/2023
|
kripal singh
|
1711002042WL014849
|
kripal singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
kripalsingh
|
HDFC BANK LTD(607152)
|
60
|
PATERA
|
MP-11-002-042-001/186-B (BHATIYA)
|
1711002042NRG24020720230375119
|
02/07/2023
|
lila bai
|
1711002042WL014849
|
lila bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-042-001/227-A (BHATIYA)
|
1711002042NRG24020720230375123
|
02/07/2023
|
bhagwati bai lodhi
|
1711002042WL014849
|
bhagwati bai lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
bhagwatibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
62
|
PATERA
|
MP-11-002-042-001/227-A (BHATIYA)
|
1711002042NRG24020720230375122
|
02/07/2023
|
puran singh
|
1711002042WL014849
|
puran singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
63
|
PATERA
|
MP-11-002-042-001/546 (BHATIYA)
|
1711002042NRG24020720230375074
|
02/07/2023
|
sahab khan
|
1711002042WL014846
|
sahab khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
sahabkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PATERA
|
MP-11-002-042-001/645 (BHATIYA)
|
1711002042NRG24020720230375125
|
02/07/2023
|
prem singh lodhi
|
1711002042WL014849
|
prem singh lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
premsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-042-001/381-A (BHATIYA)
|
1711002042NRG24020720230375065
|
02/07/2023
|
abrar khan
|
1711002042WL014846
|
abrar khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
abrarkhan
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-042-001/395 (BHATIYA)
|
1711002042NRG24020720230375124
|
02/07/2023
|
TEJI
|
1711002042WL014849
|
TEJI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
TEJI
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-062-003/101-A (MAHUAKHEDA)
|
1711002062NRG24020720230374838
|
02/07/2023
|
JAGDISH SINGH LODHI
|
1711002062WL014816
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
68
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24020720230374841
|
02/07/2023
|
SADHNA
|
1711002062WL014816
|
SADHNA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SADHNA
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-062-003/103-A (MAHUAKHEDA)
|
1711002062NRG24020720230374840
|
02/07/2023
|
SURESH
|
1711002062WL014816
|
SURESH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SURESH
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24020720230374843
|
02/07/2023
|
RATAN SINGH
|
1711002062WL014816
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24020720230374842
|
02/07/2023
|
RATAN SINGH
|
1711002062WL014816
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-062-003/112 (MAHUAKHEDA)
|
1711002062NRG24020720230374846
|
02/07/2023
|
SIGAR RANI SINGH
|
1711002062WL014816
|
SIGAR RANI SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SIGARRANISINGH
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-062-003/30-A (MAHUAKHEDA)
|
1711002062NRG24020720230374888
|
02/07/2023
|
MAMTA BARMAN
|
1711002062WL014816
|
MAMTA BARMAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAMTABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-066-001/352 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373826
|
02/07/2023
|
MAJHLE BHU
|
1711002066WL014764
|
MAJHLE BHU
|
00415
|
SBIN0001832
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAJHLEBHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24010720230370069
|
02/07/2023
|
parshottam
|
1711002035WL014653
|
parshottam
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24010720230370068
|
02/07/2023
|
parshottam
|
1711002035WL014653
|
parshottam
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24010720230370073
|
02/07/2023
|
Madhav singh
|
1711002035WL014653
|
Madhav singh
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
Madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24010720230370072
|
02/07/2023
|
Madhav singh
|
1711002035WL014653
|
Madhav singh
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
Madhavsingh
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-035-002/14-C (MAGOLPUR)
|
1711002035NRG24010720230370075
|
02/07/2023
|
GOPAL SINGH
|
1711002035WL014653
|
GOPAL SINGH
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
PATERA
|
MP-11-002-035-002/19-D (MAGOLPUR)
|
1711002035NRG24010720230370076
|
02/07/2023
|
LAKHAN SINGH
|
1711002035WL014653
|
LAKHAN SINGH
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727243
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-035-002/22 (MAGOLPUR)
|
1711002035NRG24010720230370077
|
02/07/2023
|
JAWAHAR SINGH
|
1711002035WL014653
|
JAWAHAR SINGH
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727243
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-035-002/3 (MAGOLPUR)
|
1711002035NRG24010720230370012
|
02/07/2023
|
KISHUN
|
1711002035WL014650
|
KISHUN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KISHUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-004-002/240 (KHAMARRIYA)
|
1711002004NRG24020720230374269
|
02/07/2023
|
AJAB
|
1711002004WL014778
|
AJAB
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799727243
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-004-002/459 (KHAMARRIYA)
|
1711002004NRG24020720230374271
|
02/07/2023
|
BHAGGO
|
1711002004WL014778
|
BHAGGO
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727243
|
|
BHAGGO
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-004-002/459 (KHAMARRIYA)
|
1711002004NRG24020720230374270
|
02/07/2023
|
RAMPRASAD
|
1711002004WL014778
|
RAMPRASAD
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-004-002/462 (KHAMARRIYA)
|
1711002004NRG24020720230374272
|
02/07/2023
|
KHILONA
|
1711002004WL014778
|
KHILONA
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727243
|
|
KHILONA
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-021-001/102 (KOTA)
|
1711002021NRG24010720230373631
|
02/07/2023
|
SULEMANASHA
|
1711002021WL014756
|
SULEMANASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
SULEMANASHA
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-021-001/160 (KOTA)
|
1711002021NRG24010720230373632
|
02/07/2023
|
KALEEM KHAN
|
1711002021WL014756
|
KALEEM KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-023-001/102 (RAMGARHA)
|
1711002023NRG24020720230374998
|
02/07/2023
|
anita
|
1711002023WL014842
|
anita
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
anita
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-023-001/178-B (RAMGARHA)
|
1711002023NRG24020720230375000
|
02/07/2023
|
RACHANA
|
1711002023WL014842
|
RACHANA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-023-001/68 (RAMGARHA)
|
1711002023NRG24020720230375149
|
02/07/2023
|
GANESH
|
1711002023WL014852
|
GANESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24020720230375150
|
02/07/2023
|
gopal
|
1711002023WL014852
|
gopal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24020720230375151
|
02/07/2023
|
roshni
|
1711002023WL014852
|
roshni
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-023-002/102-B (RAMGARHA)
|
1711002023NRG24020720230375152
|
02/07/2023
|
PRAKASH
|
1711002023WL014852
|
PRAKASH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799727243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24020720230375153
|
02/07/2023
|
gopalsingh
|
1711002023WL014852
|
gopalsingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-023-002/12 (RAMGARHA)
|
1711002023NRG24020720230375005
|
02/07/2023
|
RAMESHWAR
|
1711002023WL014842
|
RAMESHWAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24020720230375007
|
02/07/2023
|
aanadrani
|
1711002023WL014842
|
aanadrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24020720230375154
|
02/07/2023
|
ANJANA
|
1711002023WL014852
|
ANJANA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24020720230375156
|
02/07/2023
|
ANITA
|
1711002023WL014852
|
ANITA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ANITA
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24020720230375155
|
02/07/2023
|
TARAVAR
|
1711002023WL014852
|
TARAVAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
TARAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24020720230375011
|
02/07/2023
|
JITENDRA
|
1711002023WL014842
|
JITENDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24020720230375010
|
02/07/2023
|
JITENDRA
|
1711002023WL014842
|
JITENDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24020720230375157
|
02/07/2023
|
HARINARAYAN
|
1711002023WL014852
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24020720230375158
|
02/07/2023
|
RAJPIYARI
|
1711002023WL014852
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24020720230375159
|
02/07/2023
|
HARISHANKAR
|
1711002023WL014852
|
HARISHANKAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-023-002/149-A (RAMGARHA)
|
1711002023NRG24020720230375160
|
02/07/2023
|
govind prasad
|
1711002023WL014852
|
govind prasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-023-002/19 (RAMGARHA)
|
1711002023NRG24020720230375162
|
02/07/2023
|
LAKHAN
|
1711002023WL014852
|
LAKHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-023-002/19 (RAMGARHA)
|
1711002023NRG24020720230375163
|
02/07/2023
|
SHOBHA RANI
|
1711002023WL014852
|
SHOBHA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24020720230375021
|
02/07/2023
|
GOTAM Adivashi
|
1711002023WL014843
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24020720230375022
|
02/07/2023
|
Skun Bai
|
1711002023WL014843
|
Skun Bai
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
111
|
PATERA
|
MP-11-002-023-002/2-A (RAMGARHA)
|
1711002023NRG24020720230375023
|
02/07/2023
|
ramkunwar
|
1711002023WL014843
|
ramkunwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PATERA
|
MP-11-002-023-002/2-B (RAMGARHA)
|
1711002023NRG24020720230375025
|
02/07/2023
|
Saroj
|
1711002023WL014843
|
Saroj
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PATERA
|
MP-11-002-023-002/218 (RAMGARHA)
|
1711002023NRG24020720230375028
|
02/07/2023
|
pyarelal
|
1711002023WL014843
|
pyarelal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-023-002/230 (RAMGARHA)
|
1711002023NRG24020720230375013
|
02/07/2023
|
imrat Ahirwar
|
1711002023WL014842
|
imrat Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
imratAhirwar
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-023-002/230 (RAMGARHA)
|
1711002023NRG24020720230375012
|
02/07/2023
|
imrat Ahirwar
|
1711002023WL014842
|
imrat Ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
imratAhirwar
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-023-002/239 (RAMGARHA)
|
1711002023NRG24020720230375029
|
02/07/2023
|
BHAGWANDAS KURMI
|
1711002023WL014843
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
12/07/2023
|
|
799727243
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24020720230375164
|
02/07/2023
|
KALURAM
|
1711002023WL014852
|
KALURAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24020720230375165
|
02/07/2023
|
KALURAM
|
1711002023WL014852
|
KALURAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
PATERA
|
MP-11-002-023-002/24-C (RAMGARHA)
|
1711002023NRG24020720230375166
|
02/07/2023
|
PRITEE
|
1711002023WL014852
|
PRITEE
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-023-002/29 (RAMGARHA)
|
1711002023NRG24020720230375167
|
02/07/2023
|
halkibahu
|
1711002023WL014852
|
halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-023-002/3-A (RAMGARHA)
|
1711002023NRG24020720230375040
|
02/07/2023
|
RAMKISHUN
|
1711002023WL014843
|
RAMKISHUN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-023-002/3-B (RAMGARHA)
|
1711002023NRG24020720230375168
|
02/07/2023
|
ramprasad
|
1711002023WL014852
|
ramprasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PATERA
|
MP-11-002-023-002/3-B (RAMGARHA)
|
1711002023NRG24020720230375169
|
02/07/2023
|
ramprasad
|
1711002023WL014852
|
ramprasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PATERA
|
MP-11-002-023-002/34-A (RAMGARHA)
|
1711002023NRG24020720230375170
|
02/07/2023
|
KHILAN
|
1711002023WL014852
|
KHILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-023-002/34-B (RAMGARHA)
|
1711002023NRG24020720230375172
|
02/07/2023
|
MITTHU
|
1711002023WL014852
|
MITTHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
MITTHU
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
PATERA
|
MP-11-002-023-002/34-B (RAMGARHA)
|
1711002023NRG24020720230375173
|
02/07/2023
|
SADHNA
|
1711002023WL014852
|
SADHNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-023-002/39 (RAMGARHA)
|
1711002023NRG24020720230375175
|
02/07/2023
|
GANESH
|
1711002023WL014852
|
GANESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-023-002/39 (RAMGARHA)
|
1711002023NRG24020720230375174
|
02/07/2023
|
GENDABAI
|
1711002023WL014852
|
GENDABAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24020720230375177
|
02/07/2023
|
gendarani
|
1711002023WL014852
|
gendarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24020720230375176
|
02/07/2023
|
jeevan
|
1711002023WL014852
|
jeevan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PATERA
|
MP-11-002-023-002/42-B (RAMGARHA)
|
1711002023NRG24020720230375179
|
02/07/2023
|
maneesha
|
1711002023WL014852
|
maneesha
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24020720230375019
|
02/07/2023
|
AHILYARANI
|
1711002023WL014842
|
AHILYARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
AHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24020720230375180
|
02/07/2023
|
Mukesh yadav
|
1711002023WL014852
|
Mukesh yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
Mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
PATERA
|
MP-11-002-023-002/45 (RAMGARHA)
|
1711002023NRG24020720230375181
|
02/07/2023
|
MANI SHANKAR
|
1711002023WL014852
|
MANI SHANKAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
MANISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-023-002/47 (RAMGARHA)
|
1711002023NRG24020720230375042
|
02/07/2023
|
laxmirani
|
1711002023WL014843
|
laxmirani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-023-002/47 (RAMGARHA)
|
1711002023NRG24020720230375184
|
02/07/2023
|
LAXMIRANI WO MULTAI
|
1711002023WL014852
|
LAXMIRANI WO MULTAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
LAXMIRANIWOMULTAI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-023-002/61-B (RAMGARHA)
|
1711002023NRG24020720230375045
|
02/07/2023
|
varsha kurmi
|
1711002023WL014843
|
varsha kurmi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
varshakurmi
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24020720230375046
|
02/07/2023
|
NANNU
|
1711002023WL014843
|
NANNU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24020720230375186
|
02/07/2023
|
SANTOSHRANI
|
1711002023WL014852
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-023-002/64-B (RAMGARHA)
|
1711002023NRG24020720230375188
|
02/07/2023
|
KESHRANI YADAV
|
1711002023WL014852
|
KESHRANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-023-002/64-B (RAMGARHA)
|
1711002023NRG24020720230375187
|
02/07/2023
|
KESHRANI YADAV
|
1711002023WL014852
|
KESHRANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KESHRANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
PATERA
|
MP-11-002-023-002/66-A (RAMGARHA)
|
1711002023NRG24020720230375189
|
02/07/2023
|
BHOLA
|
1711002023WL014852
|
BHOLA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-023-002/66-B (RAMGARHA)
|
1711002023NRG24020720230375190
|
02/07/2023
|
mulam
|
1711002023WL014852
|
mulam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-023-002/68 (RAMGARHA)
|
1711002023NRG24020720230375191
|
02/07/2023
|
annadram
|
1711002023WL014852
|
annadram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
annadram
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-023-002/68 (RAMGARHA)
|
1711002023NRG24020720230375192
|
02/07/2023
|
PUJARANI
|
1711002023WL014852
|
PUJARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
PUJARANI
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-023-002/70-b (RAMGARHA)
|
1711002023NRG24020720230375195
|
02/07/2023
|
babli
|
1711002023WL014852
|
babli
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
babli
|
IDBI BANK(607095)
|
147
|
PATERA
|
MP-11-002-023-002/70-b (RAMGARHA)
|
1711002023NRG24020720230375194
|
02/07/2023
|
babli
|
1711002023WL014852
|
babli
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
babli
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-023-002/78 (RAMGARHA)
|
1711002023NRG24020720230375198
|
02/07/2023
|
santoshrani
|
1711002023WL014852
|
santoshrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24020720230375200
|
02/07/2023
|
JUGGAN
|
1711002023WL014852
|
JUGGAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
JUGGAN
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24020720230375199
|
02/07/2023
|
NANHEBHAI
|
1711002023WL014852
|
NANHEBHAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-023-002/81 (RAMGARHA)
|
1711002023NRG24020720230375048
|
02/07/2023
|
HARCHAND
|
1711002023WL014843
|
HARCHAND
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
HARCHAND
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-023-002/81 (RAMGARHA)
|
1711002023NRG24020720230375049
|
02/07/2023
|
UMA
|
1711002023WL014843
|
UMA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
UMA
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24020720230375202
|
02/07/2023
|
rahasrani
|
1711002023WL014852
|
rahasrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
rahasrani
|
ICICI BANK LTD(508534)
|
154
|
PATERA
|
MP-11-002-023-002/84-B (RAMGARHA)
|
1711002023NRG24020720230375203
|
02/07/2023
|
bharat
|
1711002023WL014852
|
bharat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-023-002/84-B (RAMGARHA)
|
1711002023NRG24020720230375204
|
02/07/2023
|
silochna
|
1711002023WL014852
|
silochna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
silochna
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-023-002/89-A (RAMGARHA)
|
1711002023NRG24020720230375206
|
02/07/2023
|
PYARIBAI KURMI
|
1711002023WL014852
|
PYARIBAI KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
PYARIBAIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-023-002/91-A (RAMGARHA)
|
1711002023NRG24020720230375211
|
02/07/2023
|
JOYTI
|
1711002023WL014852
|
JOYTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-023-002/91-A (RAMGARHA)
|
1711002023NRG24020720230375210
|
02/07/2023
|
ramesh
|
1711002023WL014852
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-023-002/92-B (RAMGARHA)
|
1711002023NRG24020720230375020
|
02/07/2023
|
lokendra
|
1711002023WL014842
|
lokendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24020720230375213
|
02/07/2023
|
DESHRANI
|
1711002023WL014852
|
DESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
DESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24020720230375212
|
02/07/2023
|
HARPRASAD KURMI
|
1711002023WL014852
|
HARPRASAD KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
HARPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24020720230375214
|
02/07/2023
|
imrat
|
1711002023WL014852
|
imrat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24020720230375215
|
02/07/2023
|
maya
|
1711002023WL014852
|
maya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
maya
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-023-002/99 (RAMGARHA)
|
1711002023NRG24020720230375217
|
02/07/2023
|
anjana
|
1711002023WL014852
|
anjana
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-023-002/99 (RAMGARHA)
|
1711002023NRG24020720230375216
|
02/07/2023
|
NANNU KURMI
|
1711002023WL014852
|
NANNU KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
NANNUKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-024-002/45 (SINGPUR)
|
1711002024NRG24020720230374536
|
02/07/2023
|
CHANDRANI
|
1711002024WL014806
|
CHANDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-024-004/10 (SINGPUR)
|
1711002024NRG24020720230374537
|
02/07/2023
|
KARAN SINGH RAJPUT
|
1711002024WL014806
|
KARAN SINGH RAJPUT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KARANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-024-004/10 (SINGPUR)
|
1711002024NRG24020720230374538
|
02/07/2023
|
MAYARANI RAJPOOT
|
1711002024WL014806
|
MAYARANI RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAYARANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-024-004/12-A (SINGPUR)
|
1711002024NRG24020720230374540
|
02/07/2023
|
YOGENDRA SINGH RAJPOOT
|
1711002024WL014806
|
YOGENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
YOGENDRASINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-024-004/17 (SINGPUR)
|
1711002024NRG24020720230374549
|
02/07/2023
|
IMRAT AHIRWAL
|
1711002024WL014806
|
IMRAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
IMRATAHIRWAL
|
ICICI BANK LTD(508534)
|
171
|
PATERA
|
MP-11-002-024-004/17 (SINGPUR)
|
1711002024NRG24020720230374548
|
02/07/2023
|
VIRENDRA SINGH
|
1711002024WL014806
|
VIRENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-024-004/22-A (SINGPUR)
|
1711002024NRG24020720230374551
|
02/07/2023
|
KALYAN SINGH
|
1711002024WL014806
|
KALYAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-024-004/22-A (SINGPUR)
|
1711002024NRG24020720230374550
|
02/07/2023
|
KALYANSINGH
|
1711002024WL014806
|
KALYANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-024-004/23 (SINGPUR)
|
1711002024NRG24020720230374552
|
02/07/2023
|
DOULAT SINGH RAJPOOT
|
1711002024WL014806
|
DOULAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
DOULATSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-024-004/26-A (SINGPUR)
|
1711002024NRG24020720230374554
|
02/07/2023
|
ARUN SINGH
|
1711002024WL014806
|
ARUN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-024-004/27-A (SINGPUR)
|
1711002024NRG24020720230374558
|
02/07/2023
|
harshit
|
1711002024WL014806
|
harshit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-024-004/27-A (SINGPUR)
|
1711002024NRG24020720230374556
|
02/07/2023
|
RAMESHWER SINGH
|
1711002024WL014806
|
RAMESHWER SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMESHWERSINGH
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-024-004/27-A (SINGPUR)
|
1711002024NRG24020720230374557
|
02/07/2023
|
SABITA RAJPOOT
|
1711002024WL014806
|
SABITA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
SABITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-024-004/4-A (SINGPUR)
|
1711002024NRG24020720230374563
|
02/07/2023
|
Harshika
|
1711002024WL014806
|
Harshika
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Harshika
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-024-004/4-A (SINGPUR)
|
1711002024NRG24020720230374562
|
02/07/2023
|
mamta rajpoot
|
1711002024WL014806
|
mamta rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
mamtarajpoot
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-026-003/27-b (PADRISHAJAPUR)
|
1711002026NRG24300620230368355
|
02/07/2023
|
BALADEVA KORI
|
1711002026WL014612
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-026-003/27-b (PADRISHAJAPUR)
|
1711002026NRG24300620230368354
|
02/07/2023
|
BALADEVA KORI
|
1711002026WL014612
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24300620230368361
|
02/07/2023
|
NEHA LODHI
|
1711002026WL014612
|
NEHA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
NEHALODHI
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24300620230368359
|
02/07/2023
|
RATAN SINGH
|
1711002026WL014612
|
RATAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-026-005/26 (PADRISHAJAPUR)
|
1711002026NRG24300620230368360
|
02/07/2023
|
USHA BAI
|
1711002026WL014612
|
USHA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-026-005/49 (PADRISHAJAPUR)
|
1711002026NRG24300620230368363
|
02/07/2023
|
PAHALAD
|
1711002026WL014612
|
PAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-026-005/5 (PADRISHAJAPUR)
|
1711002026NRG24300620230368364
|
02/07/2023
|
JAGAT SINGH
|
1711002026WL014612
|
JAGAT SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-026-005/6-B (PADRISHAJAPUR)
|
1711002026NRG24300620230368365
|
02/07/2023
|
Ravindra Singh Lodhi
|
1711002026WL014612
|
Ravindra Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
RavindraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-035-002/251 (MAGOLPUR)
|
1711002035NRG24020720230374980
|
02/07/2023
|
DEEPENDRA
|
1711002035WL014836
|
DEEPENDRA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-035-002/261 (MAGOLPUR)
|
1711002035NRG24020720230374984
|
02/07/2023
|
Ratnesh
|
1711002035WL014836
|
Ratnesh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
Ratnesh
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-035-002/57 (MAGOLPUR)
|
1711002035NRG24020720230374967
|
02/07/2023
|
HALKIBAHU
|
1711002035WL014834
|
HALKIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-035-002/58 (MAGOLPUR)
|
1711002035NRG24020720230374968
|
02/07/2023
|
MAJHLIBAHU
|
1711002035WL014834
|
MAJHLIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
193
|
PATERA
|
MP-11-002-035-002/65-C (MAGOLPUR)
|
1711002035NRG24020720230374969
|
02/07/2023
|
MAYABAI
|
1711002035WL014834
|
MAYABAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-035-002/65-D (MAGOLPUR)
|
1711002035NRG24020720230374970
|
02/07/2023
|
Aarti
|
1711002035WL014834
|
Aarti
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-035-002/9 (MAGOLPUR)
|
1711002035NRG24020720230374974
|
02/07/2023
|
DHAN SINGH
|
1711002035WL014834
|
DHAN SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
196
|
PATERA
|
MP-11-002-035-002/9 (MAGOLPUR)
|
1711002035NRG24020720230374973
|
02/07/2023
|
DHAN SINGH
|
1711002035WL014834
|
DHAN SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
197
|
PATERA
|
MP-11-002-042-001/480 (BHATIYA)
|
1711002042NRG24020720230375071
|
02/07/2023
|
MUMTAZ
|
1711002042WL014846
|
MUMTAZ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
MUMTAZ
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-042-001/480-C (BHATIYA)
|
1711002042NRG24020720230375072
|
02/07/2023
|
Bahid Khan
|
1711002042WL014846
|
Bahid Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BahidKhan
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-050-001/102 (MAHUNA)
|
1711002050NRG24020720230374379
|
02/07/2023
|
DHANIRAM
|
1711002050WL014792
|
DHANIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
200
|
PATERA
|
MP-11-002-050-001/102 (MAHUNA)
|
1711002050NRG24020720230374380
|
02/07/2023
|
shivani
|
1711002050WL014792
|
shivani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-050-001/71 (MAHUNA)
|
1711002050NRG24020720230374382
|
02/07/2023
|
SITARANI
|
1711002050WL014792
|
SITARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-050-001/71-A (MAHUNA)
|
1711002050NRG24020720230374384
|
02/07/2023
|
SUMAN
|
1711002050WL014792
|
SUMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-050-001/71-A (MAHUNA)
|
1711002050NRG24020720230374383
|
02/07/2023
|
SURENDRA
|
1711002050WL014792
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-062-002/204 (MAHUAKHEDA)
|
1711002062NRG24020720230374824
|
02/07/2023
|
SAROJ
|
1711002062WL014816
|
SAROJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-062-003/101 (MAHUAKHEDA)
|
1711002062NRG24020720230374837
|
02/07/2023
|
MAYARANI
|
1711002062WL014816
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-062-003/112 (MAHUAKHEDA)
|
1711002062NRG24020720230374845
|
02/07/2023
|
MADHAV SINGH LODHI
|
1711002062WL014816
|
MADHAV SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MADHAVSINGHLODHI
|
ICICI BANK LTD(508534)
|
207
|
PATERA
|
MP-11-002-062-004/277-A (MAHUAKHEDA)
|
1711002062NRG24020720230374732
|
02/07/2023
|
GHANSYAM
|
1711002062WL014812
|
GHANSYAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
208
|
PATERA
|
MP-11-002-062-004/277-A (MAHUAKHEDA)
|
1711002062NRG24020720230374731
|
02/07/2023
|
GHANSYAM
|
1711002062WL014812
|
GHANSYAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-062-004/72 (MAHUAKHEDA)
|
1711002062NRG24020720230374736
|
02/07/2023
|
badibahu
|
1711002062WL014812
|
badibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-062-004/72 (MAHUAKHEDA)
|
1711002062NRG24020720230374735
|
02/07/2023
|
motilal
|
1711002062WL014812
|
motilal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-063-003/100-C (BILA KHURD)
|
1711002063NRG24020720230374564
|
02/07/2023
|
madanlal
|
1711002063WL014807
|
madanlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-063-003/203-B (BILA KHURD)
|
1711002063NRG24020720230374567
|
02/07/2023
|
Narayan
|
1711002063WL014807
|
Narayan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-063-003/203-B (BILA KHURD)
|
1711002063NRG24020720230374568
|
02/07/2023
|
Narayan
|
1711002063WL014807
|
Narayan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
Narayan
|
ICICI BANK LTD(508534)
|
214
|
PATERA
|
MP-11-002-063-003/203-C (BILA KHURD)
|
1711002063NRG24020720230374569
|
02/07/2023
|
Raghvendra
|
1711002063WL014807
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
Raghvendra
|
ICICI BANK LTD(508534)
|
215
|
PATERA
|
MP-11-002-063-003/203-C (BILA KHURD)
|
1711002063NRG24020720230374570
|
02/07/2023
|
Raghvendra
|
1711002063WL014807
|
Raghvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-063-003/204-B (BILA KHURD)
|
1711002063NRG24020720230374571
|
02/07/2023
|
RAJESH
|
1711002063WL014807
|
RAJESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
217
|
PATERA
|
MP-11-002-066-001/172-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373817
|
02/07/2023
|
RAMESHOR
|
1711002066WL014763
|
RAMESHOR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMESHOR
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-066-001/247 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373819
|
02/07/2023
|
PREMRANI
|
1711002066WL014763
|
PREMRANI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-066-001/281 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373823
|
02/07/2023
|
MAJHLE BHU
|
1711002066WL014764
|
MAJHLE BHU
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAJHLEBHU
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-066-001/330-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373824
|
02/07/2023
|
SEETABAI VISHWKARMA
|
1711002066WL014764
|
SEETABAI VISHWKARMA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
SEETABAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173706
|
173706
|
|
|
|
|
|
|
|
221
|
PATERA
|
MP-11-002-023-002/241 (RAMGARHA)
|
1711002023NRG24020720230375030
|
02/07/2023
|
Rajnesh Patel
|
1711002023WL014843
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727243
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
222
|
PATERA
|
MP-11-002-017-005/152-A (IMALIYA)
|
1711002017NRG24020720230375053
|
02/07/2023
|
Kunjilal
|
1711002017WL014844
|
Kunjilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-017-005/152-B (IMALIYA)
|
1711002017NRG24020720230375054
|
02/07/2023
|
Balram
|
1711002017WL014844
|
Balram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-017-005/51-A (IMALIYA)
|
1711002017NRG24020720230375060
|
02/07/2023
|
Pushpendra
|
1711002017WL014844
|
Pushpendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-035-002/14-A (MAGOLPUR)
|
1711002035NRG24010720230370074
|
02/07/2023
|
MUNGA BAI
|
1711002035WL014653
|
MUNGA BAI
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-035-002/8 (MAGOLPUR)
|
1711002035NRG24020720230374972
|
02/07/2023
|
kamlesh
|
1711002035WL014834
|
kamlesh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
227
|
PATERA
|
MP-11-002-026-003/59-A (PADRISHAJAPUR)
|
1711002026NRG24300620230368357
|
02/07/2023
|
BHARTI PATEL
|
1711002026WL014612
|
BHARTI PATEL
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BHARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
PATERA
|
MP-11-002-042-001/387 (BHATIYA)
|
1711002042NRG24020720230375067
|
02/07/2023
|
KALLU KHAN
|
1711002042WL014846
|
KALLU KHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
KALLUKHAN
|
UNION BANK OF INDIA(508500)
|
229
|
PATERA
|
MP-11-002-042-001/387 (BHATIYA)
|
1711002042NRG24020720230375066
|
02/07/2023
|
KALLU KHAN
|
1711002042WL014846
|
KALLU KHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799727243
|
|
KALLUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
230
|
PATERA
|
MP-11-002-042-001/919-B (BHATIYA)
|
1711002042NRG24020720230375129
|
02/07/2023
|
aadil khan
|
1711002042WL014850
|
aadil khan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
aadilkhan
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-062-003/112-C (MAHUAKHEDA)
|
1711002062NRG24020720230374849
|
02/07/2023
|
BHUPENDRA
|
1711002062WL014816
|
BHUPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799727243
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
232
|
PATERA
|
MP-11-002-062-003/112-C (MAHUAKHEDA)
|
1711002062NRG24020720230374848
|
02/07/2023
|
BHUPENDRA
|
1711002062WL014816
|
BHUPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
233
|
PATERA
|
MP-11-002-062-003/12-D (MAHUAKHEDA)
|
1711002062NRG24020720230374859
|
02/07/2023
|
Pushpa Rajak
|
1711002062WL014816
|
Pushpa Rajak
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
PushpaRajak
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-062-003/158-A (MAHUAKHEDA)
|
1711002062NRG24020720230374883
|
02/07/2023
|
PUSHPENDRA
|
1711002062WL014816
|
PUSHPENDRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
235
|
PATERA
|
MP-11-002-017-005/151-A (IMALIYA)
|
1711002017NRG24020720230375050
|
02/07/2023
|
Santosharani
|
1711002017WL014844
|
Santosharani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Santosharani
|
UNION BANK OF INDIA(508500)
|
236
|
PATERA
|
MP-11-002-062-002/201 (MAHUAKHEDA)
|
1711002062NRG24020720230374821
|
02/07/2023
|
Manoj yadav
|
1711002062WL014816
|
Manoj yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
Manojyadav
|
UNION BANK OF INDIA(508500)
|
237
|
PATERA
|
MP-11-002-062-002/676 (MAHUAKHEDA)
|
1711002062NRG24020720230374828
|
02/07/2023
|
MAKHAN RAJAK
|
1711002062WL014816
|
MAKHAN RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAKHANRAJAK
|
UNION BANK OF INDIA(508500)
|
238
|
PATERA
|
MP-11-002-062-002/677 (MAHUAKHEDA)
|
1711002062NRG24020720230374829
|
02/07/2023
|
SARJU RAJAK
|
1711002062WL014816
|
SARJU RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SARJURAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
239
|
PATERA
|
MP-11-002-004-002/179 (KHAMARRIYA)
|
1711002004NRG24020720230374268
|
02/07/2023
|
RACHNA
|
1711002004WL014778
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799727243
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-004-003/25-A (KHAMARRIYA)
|
1711002004NRG24020720230374273
|
02/07/2023
|
rajju
|
1711002004WL014778
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-023-001/156-A (RAMGARHA)
|
1711002023NRG24020720230374999
|
02/07/2023
|
ROSHNi KURMI
|
1711002023WL014842
|
ROSHNi KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
ROSHNiKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
PATERA
|
MP-11-002-023-002/150-A (RAMGARHA)
|
1711002023NRG24020720230375161
|
02/07/2023
|
PAVAN
|
1711002023WL014852
|
PAVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
243
|
PATERA
|
MP-11-002-023-002/3-C (RAMGARHA)
|
1711002023NRG24020720230375041
|
02/07/2023
|
MAHENDRA ADIWASI
|
1711002023WL014843
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-023-002/34-A (RAMGARHA)
|
1711002023NRG24020720230375171
|
02/07/2023
|
VIDHYARANI
|
1711002023WL014852
|
VIDHYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-023-002/42-B (RAMGARHA)
|
1711002023NRG24020720230375178
|
02/07/2023
|
naran
|
1711002023WL014852
|
naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-023-002/46 (RAMGARHA)
|
1711002023NRG24020720230375182
|
02/07/2023
|
moti
|
1711002023WL014852
|
moti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-023-002/46 (RAMGARHA)
|
1711002023NRG24020720230375183
|
02/07/2023
|
motilal
|
1711002023WL014852
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PATERA
|
MP-11-002-023-002/75-A (RAMGARHA)
|
1711002023NRG24020720230375196
|
02/07/2023
|
RAMESH
|
1711002023WL014852
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-023-002/75-A (RAMGARHA)
|
1711002023NRG24020720230375047
|
02/07/2023
|
Suman
|
1711002023WL014843
|
Suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24020720230375201
|
02/07/2023
|
KISHORI
|
1711002023WL014852
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-023-002/85-A (RAMGARHA)
|
1711002023NRG24020720230375205
|
02/07/2023
|
NANNU YADAV
|
1711002023WL014852
|
NANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799727243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
252
|
PATERA
|
MP-11-002-023-002/90 (RAMGARHA)
|
1711002023NRG24020720230375208
|
02/07/2023
|
bhajan
|
1711002023WL014852
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
bhajan
|
ICICI BANK LTD(508534)
|
253
|
PATERA
|
MP-11-002-024-004/4 (SINGPUR)
|
1711002024NRG24020720230374559
|
02/07/2023
|
SANTOSH
|
1711002024WL014806
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
254
|
PATERA
|
MP-11-002-042-001/186-B (BHATIYA)
|
1711002042NRG24020720230375118
|
02/07/2023
|
BABU
|
1711002042WL014849
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-042-001/189 (BHATIYA)
|
1711002042NRG24020720230375126
|
02/07/2023
|
DASHRATH
|
1711002042WL014850
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-042-001/190 (BHATIYA)
|
1711002042NRG24020720230375121
|
02/07/2023
|
BALRAM
|
1711002042WL014849
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
257
|
PATERA
|
MP-11-002-042-001/190 (BHATIYA)
|
1711002042NRG24020720230375120
|
02/07/2023
|
balram
|
1711002042WL014849
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-042-001/300-B (BHATIYA)
|
1711002042NRG24020720230375062
|
02/07/2023
|
Tijjo Bai
|
1711002042WL014845
|
Tijjo Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
TijjoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
PATERA
|
MP-11-002-042-001/300-B (BHATIYA)
|
1711002042NRG24020720230375061
|
02/07/2023
|
veer singh
|
1711002042WL014845
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
PATERA
|
MP-11-002-042-001/314 (BHATIYA)
|
1711002042NRG24020720230375063
|
02/07/2023
|
RAMSINGH
|
1711002042WL014845
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMSINGH
|
GENERAL POST OFFICE(607245)
|
261
|
PATERA
|
MP-11-002-042-001/391 (BHATIYA)
|
1711002042NRG24020720230375064
|
02/07/2023
|
JAGDISH
|
1711002042WL014845
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
PATERA
|
MP-11-002-042-001/459 (BHATIYA)
|
1711002042NRG24020720230375069
|
02/07/2023
|
aashik khan
|
1711002042WL014846
|
aashik khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
aashikkhan
|
UNION BANK OF INDIA(508500)
|
263
|
PATERA
|
MP-11-002-042-001/459 (BHATIYA)
|
1711002042NRG24020720230375068
|
02/07/2023
|
tej kha
|
1711002042WL014846
|
tej kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
tejkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
PATERA
|
MP-11-002-062-004/98-A (MAHUAKHEDA)
|
1711002062NRG24020720230374737
|
02/07/2023
|
SANJU
|
1711002062WL014812
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-066-001/163 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373821
|
02/07/2023
|
UJAYAR SINGH
|
1711002066WL014764
|
UJAYAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
UJAYARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
266
|
PATERA
|
MP-11-002-066-001/198-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373890
|
02/07/2023
|
KANHAIYA LAL
|
1711002066WL014766
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-066-001/247-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373820
|
02/07/2023
|
HALLU
|
1711002066WL014763
|
HALLU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
HALLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
268
|
PATERA
|
MP-11-002-023-002/24-B (RAMGARHA)
|
1711002023NRG24020720230375015
|
02/07/2023
|
Ratan
|
1711002023WL014842
|
Ratan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-023-002/24-B (RAMGARHA)
|
1711002023NRG24020720230375014
|
02/07/2023
|
RATAN
|
1711002023WL014842
|
RATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-062-002/200 (MAHUAKHEDA)
|
1711002062NRG24020720230374820
|
02/07/2023
|
KAILASH
|
1711002062WL014816
|
KAILASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
PATERA
|
MP-11-002-062-002/675 (MAHUAKHEDA)
|
1711002062NRG24020720230374827
|
02/07/2023
|
RAMCHARAN BARMAN
|
1711002062WL014816
|
RAMCHARAN BARMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAMCHARANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-062-003/110-A (MAHUAKHEDA)
|
1711002062NRG24020720230374725
|
02/07/2023
|
PRATAP
|
1711002062WL014812
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-062-003/12-A (MAHUAKHEDA)
|
1711002062NRG24020720230374857
|
02/07/2023
|
HAKKI BAI
|
1711002062WL014816
|
HAKKI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
HAKKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-062-003/12-A (MAHUAKHEDA)
|
1711002062NRG24020720230374856
|
02/07/2023
|
HAKKI BAI
|
1711002062WL014816
|
HAKKI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
HAKKIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
275
|
PATERA
|
MP-11-002-023-001/199 (RAMGARHA)
|
1711002023NRG24020720230375001
|
02/07/2023
|
vinod
|
1711002023WL014842
|
vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-023-002/208 (RAMGARHA)
|
1711002023NRG24020720230375026
|
02/07/2023
|
Radharani
|
1711002023WL014843
|
Radharani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-023-002/213 (RAMGARHA)
|
1711002023NRG24020720230375027
|
02/07/2023
|
Chhannu Ahirwar
|
1711002023WL014843
|
Chhannu Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
ChhannuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-023-002/246 (RAMGARHA)
|
1711002023NRG24020720230375016
|
02/07/2023
|
Anjali kurmi
|
1711002023WL014842
|
Anjali kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Anjalikurmi
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24020720230375032
|
02/07/2023
|
Amol
|
1711002023WL014843
|
Amol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
280
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24020720230375031
|
02/07/2023
|
Amol
|
1711002023WL014843
|
Amol
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-023-002/269 (RAMGARHA)
|
1711002023NRG24020720230375033
|
02/07/2023
|
DHAN PRASAD KURMI
|
1711002023WL014843
|
DHAN PRASAD KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
DHANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PATERA
|
MP-11-002-023-002/270 (RAMGARHA)
|
1711002023NRG24020720230375034
|
02/07/2023
|
Durgesh Prasad
|
1711002023WL014843
|
Durgesh Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
DurgeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
PATERA
|
MP-11-002-023-002/274 (RAMGARHA)
|
1711002023NRG24020720230375037
|
02/07/2023
|
Bhoora Adiwasi
|
1711002023WL014843
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
BhooraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-023-002/276 (RAMGARHA)
|
1711002023NRG24020720230375038
|
02/07/2023
|
Pappu
|
1711002023WL014843
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24020720230375043
|
02/07/2023
|
Kamlesh Varman
|
1711002023WL014843
|
Kamlesh Varman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
KamleshVarman
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24020720230375044
|
02/07/2023
|
Ragni
|
1711002023WL014843
|
Ragni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-023-002/77-A (RAMGARHA)
|
1711002023NRG24020720230375197
|
02/07/2023
|
Parsottam Varman
|
1711002023WL014852
|
Parsottam Varman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
ParsottamVarman
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-023-002/89-A (RAMGARHA)
|
1711002023NRG24020720230375207
|
02/07/2023
|
Janki kurmi
|
1711002023WL014852
|
Janki kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727243
|
|
Jankikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-024-004/12-A (SINGPUR)
|
1711002024NRG24020720230374541
|
02/07/2023
|
Saroj
|
1711002024WL014806
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-024-004/23 (SINGPUR)
|
1711002024NRG24020720230374553
|
02/07/2023
|
Sachin
|
1711002024WL014806
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-024-004/4 (SINGPUR)
|
1711002024NRG24020720230374561
|
02/07/2023
|
Devansh Rajpoot
|
1711002024WL014806
|
Devansh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
DevanshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-062-004/275-A (MAHUAKHEDA)
|
1711002062NRG24020720230374730
|
02/07/2023
|
AKASH
|
1711002062WL014812
|
AKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
PATERA
|
MP-11-002-066-001/643 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373828
|
02/07/2023
|
Kamlesh Singh
|
1711002066WL014764
|
Kamlesh Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
294
|
PATERA
|
MP-11-002-066-001/643 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373827
|
02/07/2023
|
Kamlesh Singh
|
1711002066WL014764
|
Kamlesh Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799727243
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
295
|
PATERA
|
MP-11-002-066-001/198-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24020720230373891
|
02/07/2023
|
MEERA
|
1711002066WL014766
|
MEERA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727243
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
296
|
PATERA
|
MP-11-002-023-002/273 (RAMGARHA)
|
1711002023NRG24020720230375036
|
02/07/2023
|
Syamlal
|
1711002023WL014843
|
Syamlal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727243
|
|
Syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
297
|
PATERA
|
MP-11-002-035-002/253 (MAGOLPUR)
|
1711002035NRG24020720230374982
|
02/07/2023
|
RAHUL
|
1711002035WL014836
|
RAHUL
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727243
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
298
|
PATERA
|
MP-11-002-035-002/303 (MAGOLPUR)
|
1711002035NRG24010720230370013
|
02/07/2023
|
BRAJESH
|
1711002035WL014650
|
BRAJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727243
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-035-002/320 (MAGOLPUR)
|
1711002035NRG24020720230374962
|
02/07/2023
|
SURENDRA
|
1711002035WL014833
|
SURENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
300
|
PATERA
|
MP-11-002-035-002/324 (MAGOLPUR)
|
1711002035NRG24020720230374966
|
02/07/2023
|
OM SINGH
|
1711002035WL014833
|
OM SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727243
|
|
OMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392054
|
392054
|
|
|
|
|
|
|
|