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-11-002-056-001/118-D (SOJNA)
|
1711002056NRG24040520230071288
|
04/05/2023
|
BHOJRAJ PATEL
|
1711002056WL002801
|
BHOJRAJ PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BHOJRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-056-001/177 (SOJNA)
|
1711002056NRG24040520230071293
|
04/05/2023
|
BHAGCHAND
|
1711002056WL002801
|
BHAGCHAND
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BHAGCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-051-003/194-C (DEORIRATAN)
|
1711002051NRG24040520230070966
|
04/05/2023
|
sapna
|
1711002051WL002796
|
sapna
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-051-003/194-C (DEORIRATAN)
|
1711002051NRG24040520230070965
|
04/05/2023
|
sapna
|
1711002051WL002796
|
sapna
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-001-002/116 (SAGONI)
|
1711002001NRG24040520230070649
|
04/05/2023
|
UDAYASING
|
1711002001WL002790
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24040520230071398
|
04/05/2023
|
MAMATA
|
1711002023WL002804
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-023-002/129 (RAMGARHA)
|
1711002023NRG24040520230071399
|
04/05/2023
|
BABULAL
|
1711002023WL002804
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-051-003/24 (DEORIRATAN)
|
1711002051NRG24040520230071083
|
04/05/2023
|
PANABAI
|
1711002051WL002797
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
PATERA
|
MP-11-002-051-003/62 (DEORIRATAN)
|
1711002051NRG24040520230071016
|
04/05/2023
|
TARAPAT
|
1711002051WL002796
|
TARAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
TARAPAT
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-056-001/363 (SOJNA)
|
1711002056NRG24040520230069483
|
04/05/2023
|
SONESINGH
|
1711002056WL002730
|
SONESINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-056-001/363 (SOJNA)
|
1711002056NRG24040520230069482
|
04/05/2023
|
SONESINGH
|
1711002056WL002730
|
SONESINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SONESINGH
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-056-001/415 (SOJNA)
|
1711002056NRG24040520230071296
|
04/05/2023
|
PIREMNARAYAN
|
1711002056WL002801
|
PIREMNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PIREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-056-001/415 (SOJNA)
|
1711002056NRG24040520230071297
|
04/05/2023
|
RAMSHAKHI
|
1711002056WL002801
|
RAMSHAKHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAMSHAKHI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-056-001/470 (SOJNA)
|
1711002056NRG24040520230071298
|
04/05/2023
|
KUESHAVARAM
|
1711002056WL002801
|
KUESHAVARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KUESHAVARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
PATERA
|
MP-11-002-056-001/470 (SOJNA)
|
1711002056NRG24040520230071299
|
04/05/2023
|
RAMRANI
|
1711002056WL002801
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-059-001/114 (BARKHERA BESS)
|
1711002059NRG24040520230070136
|
04/05/2023
|
GITAVAI
|
1711002059WL002758
|
GITAVAI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
686932011
|
|
GITAVAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
17
|
PATERA
|
MP-11-002-059-001/114 (BARKHERA BESS)
|
1711002059NRG24040520230070135
|
04/05/2023
|
KARAN
|
1711002059WL002758
|
KARAN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
686932011
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-001-002/276-B (SAGONI)
|
1711002001NRG24040520230070689
|
04/05/2023
|
Tekram
|
1711002001WL002790
|
Tekram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686932011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-043-001/152-a (KUTRI)
|
1711002043NRG24040520230070116
|
04/05/2023
|
Prabha
|
1711002043WL002756
|
Prabha
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
15/05/2023
|
|
686932011
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PATERA
|
MP-11-002-043-001/238-b (KUTRI)
|
1711002043NRG24040520230070118
|
04/05/2023
|
Bharat
|
1711002043WL002756
|
Bharat
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
15/05/2023
|
|
686932011
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-043-001/73 (KUTRI)
|
1711002043NRG24040520230070120
|
04/05/2023
|
KAMAL
|
1711002043WL002756
|
KAMAL
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
15/05/2023
|
|
686932011
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-056-001/121-D (SOJNA)
|
1711002056NRG24040520230071290
|
04/05/2023
|
SAVENDRA DAS KURMI
|
1711002056WL002801
|
SAVENDRA DAS KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAVENDRADASKURMI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-056-001/145-D (SOJNA)
|
1711002056NRG24040520230069471
|
04/05/2023
|
ASHISH SAHU
|
1711002056WL002729
|
ASHISH SAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ASHISHSAHU
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-056-001/3-D (SOJNA)
|
1711002056NRG24040520230069481
|
04/05/2023
|
SANGEETA
|
1711002056WL002730
|
SANGEETA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-001-002/175-A (SAGONI)
|
1711002001NRG24040520230070664
|
04/05/2023
|
shivani
|
1711002001WL002790
|
shivani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-013-004/100 (BAMNI)
|
1711002013NRG24040520230071423
|
04/05/2023
|
ASHOK YADAV
|
1711002013WL002806
|
ASHOK YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-013-004/108-B (BAMNI)
|
1711002013NRG24040520230071429
|
04/05/2023
|
SATENDRA YADAV
|
1711002013WL002806
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-013-004/110-A (BAMNI)
|
1711002013NRG24040520230071433
|
04/05/2023
|
KODU SINGH GAUND
|
1711002013WL002806
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-013-004/113 (BAMNI)
|
1711002013NRG24040520230071435
|
04/05/2023
|
BADIBAHU GOND
|
1711002013WL002806
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
BADIBAHUGOND
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-013-004/114 (BAMNI)
|
1711002013NRG24040520230071436
|
04/05/2023
|
SARASWATI YADAV
|
1711002013WL002806
|
SARASWATI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-013-004/116 (BAMNI)
|
1711002013NRG24040520230071438
|
04/05/2023
|
BHAGVAT GOND
|
1711002013WL002806
|
BHAGVAT GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
BHAGVATGOND
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-013-004/121-A (BAMNI)
|
1711002013NRG24040520230071444
|
04/05/2023
|
LILA GOUND
|
1711002013WL002806
|
LILA GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-013-004/122 (BAMNI)
|
1711002013NRG24040520230071445
|
04/05/2023
|
DAN SINGH GOUND
|
1711002013WL002806
|
DAN SINGH GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
DANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-013-004/124-A (BAMNI)
|
1711002013NRG24040520230071448
|
04/05/2023
|
BADIBAHU GOUND
|
1711002013WL002806
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-013-004/124-B (BAMNI)
|
1711002013NRG24040520230071449
|
04/05/2023
|
SAVITA GOND
|
1711002013WL002806
|
SAVITA GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24040520230071453
|
04/05/2023
|
HARISHCHANDRA YADAV
|
1711002013WL002806
|
HARISHCHANDRA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
HARISHCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24040520230071454
|
04/05/2023
|
MANTI BAI YADAV
|
1711002013WL002806
|
MANTI BAI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-013-004/145 (BAMNI)
|
1711002013NRG24040520230071458
|
04/05/2023
|
KISHORI
|
1711002013WL002806
|
KISHORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-013-004/152 (BAMNI)
|
1711002013NRG24040520230071460
|
04/05/2023
|
Kaloo Singh
|
1711002013WL002806
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-013-004/16 (BAMNI)
|
1711002013NRG24040520230071462
|
04/05/2023
|
CHHUTIYA
|
1711002013WL002806
|
CHHUTIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
CHHUTIYA
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24040520230071467
|
04/05/2023
|
Keshav
|
1711002013WL002806
|
Keshav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-013-004/39 (BAMNI)
|
1711002013NRG24040520230071472
|
04/05/2023
|
MANNU SINGH GOND
|
1711002013WL002806
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-013-004/40 (BAMNI)
|
1711002013NRG24040520230071474
|
04/05/2023
|
Mayarani
|
1711002013WL002806
|
Mayarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24040520230071485
|
04/05/2023
|
KAMLA BAI GOUND
|
1711002013WL002806
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
KAMLABAIGOUND
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-013-004/57 (BAMNI)
|
1711002013NRG24040520230071486
|
04/05/2023
|
KESH VINDRA YADAV
|
1711002013WL002806
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-013-004/60 (BAMNI)
|
1711002013NRG24040520230071490
|
04/05/2023
|
GUDDI BAI YADAV
|
1711002013WL002806
|
GUDDI BAI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-013-004/67-B (BAMNI)
|
1711002013NRG24040520230071494
|
04/05/2023
|
MULAM GAUND
|
1711002013WL002806
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-013-004/81 (BAMNI)
|
1711002013NRG24040520230071503
|
04/05/2023
|
GHOOMAN SINGH YADAV
|
1711002013WL002806
|
GHOOMAN SINGH YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
GHOOMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-013-004/84 (BAMNI)
|
1711002013NRG24040520230071507
|
04/05/2023
|
MALTI BAI YADAV
|
1711002013WL002806
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MALTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-013-005/11-B (BAMNI)
|
1711002013NRG24040520230071515
|
04/05/2023
|
HALKI BAHU
|
1711002013WL002806
|
HALKI BAHU
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
15/05/2023
|
|
686932011
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-013-005/19 (BAMNI)
|
1711002013NRG24040520230071517
|
04/05/2023
|
KODOO ADIWASI
|
1711002013WL002806
|
KODOO ADIWASI
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
15/05/2023
|
|
686932011
|
|
KODOOADIWASI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24040520230071396
|
04/05/2023
|
Kishorilal
|
1711002023WL002804
|
Kishorilal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Kishorilal
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24040520230071397
|
04/05/2023
|
munna
|
1711002023WL002804
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24040520230071402
|
04/05/2023
|
PRAKASH KUMAR RAJAK
|
1711002023WL002804
|
PRAKASH KUMAR RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PRAKASHKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24040520230071406
|
04/05/2023
|
PAVAN
|
1711002023WL002804
|
PAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24040520230071405
|
04/05/2023
|
PAVAN
|
1711002023WL002804
|
PAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24040520230071407
|
04/05/2023
|
madhav
|
1711002023WL002804
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24040520230071408
|
04/05/2023
|
sunita
|
1711002023WL002804
|
sunita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
sunita
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-023-002/141-A (RAMGARHA)
|
1711002023NRG24040520230071409
|
04/05/2023
|
JITENDRA
|
1711002023WL002804
|
JITENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24040520230071410
|
04/05/2023
|
surendra
|
1711002023WL002804
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-023-002/145 (RAMGARHA)
|
1711002023NRG24040520230071413
|
04/05/2023
|
prabharani
|
1711002023WL002804
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
prabharani
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-023-002/145 (RAMGARHA)
|
1711002023NRG24040520230071412
|
04/05/2023
|
SANKAR
|
1711002023WL002804
|
SANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24040520230071414
|
04/05/2023
|
HARISHANKAR
|
1711002023WL002804
|
HARISHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24040520230071415
|
04/05/2023
|
PRAKASH RANI
|
1711002023WL002804
|
PRAKASH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-023-002/149-A (RAMGARHA)
|
1711002023NRG24040520230071416
|
04/05/2023
|
govind prasad
|
1711002023WL002804
|
govind prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24040520230071418
|
04/05/2023
|
UMARANI
|
1711002023WL002804
|
UMARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24040520230070125
|
04/05/2023
|
radhabai
|
1711002049WL002757
|
radhabai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24040520230070124
|
04/05/2023
|
Ramsewak
|
1711002049WL002757
|
Ramsewak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24040520230070127
|
04/05/2023
|
SUNEETA
|
1711002049WL002757
|
SUNEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
SUNEETA
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24040520230070126
|
04/05/2023
|
VIMAL KUMAR
|
1711002049WL002757
|
VIMAL KUMAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
VIMALKUMAR
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-049-001/280-A (BAMANPURA)
|
1711002049NRG24040520230070129
|
04/05/2023
|
SAMKIT
|
1711002049WL002757
|
SAMKIT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAMKIT
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-049-001/343-B (BAMANPURA)
|
1711002049NRG24040520230070131
|
04/05/2023
|
SHUBHAM
|
1711002049WL002757
|
SHUBHAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-049-001/97-B (BAMANPURA)
|
1711002049NRG24040520230070133
|
04/05/2023
|
ARPIT JAIN
|
1711002049WL002757
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
ARPITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
PATERA
|
MP-11-002-049-001/97-C (BAMANPURA)
|
1711002049NRG24040520230070134
|
04/05/2023
|
AMAN JAIN
|
1711002049WL002757
|
AMAN JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
AMANJAIN
|
HDFC BANK LTD(607152)
|
75
|
PATERA
|
MP-11-002-051-001/10-B (DEORIRATAN)
|
1711002051NRG24040520230071090
|
04/05/2023
|
SAROJ
|
1711002051WL002798
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-051-001/17-A (DEORIRATAN)
|
1711002051NRG24040520230070938
|
04/05/2023
|
rmakant
|
1711002051WL002796
|
rmakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-051-001/207-B (DEORIRATAN)
|
1711002051NRG24040520230070939
|
04/05/2023
|
Varsha Rajpoot
|
1711002051WL002796
|
Varsha Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
VarshaRajpoot
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-051-001/23-A (DEORIRATAN)
|
1711002051NRG24040520230071096
|
04/05/2023
|
RAGHUVEER
|
1711002051WL002798
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-051-001/25-A (DEORIRATAN)
|
1711002051NRG24040520230070940
|
04/05/2023
|
Kamlesh Adiwasi
|
1711002051WL002796
|
Kamlesh Adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-051-001/61-C (DEORIRATAN)
|
1711002051NRG24040520230071099
|
04/05/2023
|
Ruchi Rajpoot
|
1711002051WL002798
|
Ruchi Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RuchiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-051-001/70 (DEORIRATAN)
|
1711002051NRG24040520230070944
|
04/05/2023
|
MANGAL SINGH RAJPOOT
|
1711002051WL002796
|
MANGAL SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MANGALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-051-001/77-D (DEORIRATAN)
|
1711002051NRG24040520230070947
|
04/05/2023
|
REKHA RAJPOOT
|
1711002051WL002796
|
REKHA RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
REKHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-051-003/1 (DEORIRATAN)
|
1711002051NRG24040520230070949
|
04/05/2023
|
RAMDAS
|
1711002051WL002796
|
RAMDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24040520230070952
|
04/05/2023
|
SIMARAN BEE
|
1711002051WL002796
|
SIMARAN BEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SIMARANBEE
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-051-003/10 (DEORIRATAN)
|
1711002051NRG24040520230071020
|
04/05/2023
|
KUSHUM
|
1711002051WL002797
|
KUSHUM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-051-003/100-C (DEORIRATAN)
|
1711002051NRG24040520230071101
|
04/05/2023
|
bhagvat
|
1711002051WL002798
|
bhagvat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-051-003/101-C (DEORIRATAN)
|
1711002051NRG24040520230070954
|
04/05/2023
|
KARAN CHAMAR
|
1711002051WL002796
|
KARAN CHAMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-051-003/118-A (DEORIRATAN)
|
1711002051NRG24040520230071036
|
04/05/2023
|
RAHUL
|
1711002051WL002797
|
RAHUL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-051-003/121-B (DEORIRATAN)
|
1711002051NRG24040520230071037
|
04/05/2023
|
LAL SINGH LODHI
|
1711002051WL002797
|
LAL SINGH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
LALSINGHLODHI
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-051-003/121-B (DEORIRATAN)
|
1711002051NRG24040520230071038
|
04/05/2023
|
SUMAN LODHI
|
1711002051WL002797
|
SUMAN LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-051-003/154-B (DEORIRATAN)
|
1711002051NRG24040520230070957
|
04/05/2023
|
Bhartendra Pyasi
|
1711002051WL002796
|
Bhartendra Pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BhartendraPyasi
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-051-003/16-B (DEORIRATAN)
|
1711002051NRG24040520230070958
|
04/05/2023
|
GOPAL
|
1711002051WL002796
|
GOPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-051-003/160 (DEORIRATAN)
|
1711002051NRG24040520230070959
|
04/05/2023
|
Devendra
|
1711002051WL002796
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
PATERA
|
MP-11-002-051-003/163-B (DEORIRATAN)
|
1711002051NRG24040520230070961
|
04/05/2023
|
SOMVATI
|
1711002051WL002796
|
SOMVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24040520230070962
|
04/05/2023
|
ANIL RAJPOOT
|
1711002051WL002796
|
ANIL RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ANILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-051-003/18-B (DEORIRATAN)
|
1711002051NRG24040520230071109
|
04/05/2023
|
ABHISHEK
|
1711002051WL002798
|
ABHISHEK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-051-003/220-C (DEORIRATAN)
|
1711002051NRG24040520230070972
|
04/05/2023
|
HETRAM CHAUDHARI
|
1711002051WL002796
|
HETRAM CHAUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
HETRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-051-003/238 (DEORIRATAN)
|
1711002051NRG24040520230071081
|
04/05/2023
|
Omprakash
|
1711002051WL002797
|
Omprakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-051-003/238-B (DEORIRATAN)
|
1711002051NRG24040520230071082
|
04/05/2023
|
pramod
|
1711002051WL002797
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
pramod
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-051-003/25-B (DEORIRATAN)
|
1711002051NRG24040520230071088
|
04/05/2023
|
DILIP CHOUDHRI
|
1711002051WL002797
|
DILIP CHOUDHRI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
DILIPCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-051-003/263-D (DEORIRATAN)
|
1711002051NRG24040520230070975
|
04/05/2023
|
Rajkumari lodhi
|
1711002051WL002796
|
Rajkumari lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-051-003/28-B (DEORIRATAN)
|
1711002051NRG24040520230070979
|
04/05/2023
|
NEETESH LODHI
|
1711002051WL002796
|
NEETESH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NEETESHLODHI
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-051-003/282-A (DEORIRATAN)
|
1711002051NRG24040520230070980
|
04/05/2023
|
Himanshu Parihar
|
1711002051WL002796
|
Himanshu Parihar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
HimanshuParihar
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-051-003/302 (DEORIRATAN)
|
1711002051NRG24040520230070986
|
04/05/2023
|
ANIL
|
1711002051WL002796
|
ANIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ANIL
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24040520230070988
|
04/05/2023
|
Pushpendra Singh Lodhi
|
1711002051WL002796
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PushpendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-051-003/37-A (DEORIRATAN)
|
1711002051NRG24040520230071112
|
04/05/2023
|
ARVIND
|
1711002051WL002798
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-051-003/383 (DEORIRATAN)
|
1711002051NRG24040520230071011
|
04/05/2023
|
Gudda Basor
|
1711002051WL002796
|
Gudda Basor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
GuddaBasor
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-051-003/383 (DEORIRATAN)
|
1711002051NRG24040520230071010
|
04/05/2023
|
Gudda Basor
|
1711002051WL002796
|
Gudda Basor
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
GuddaBasor
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-051-003/69-B (DEORIRATAN)
|
1711002051NRG24040520230071116
|
04/05/2023
|
RANI BASOR
|
1711002051WL002798
|
RANI BASOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RANIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
PATERA
|
MP-11-002-051-003/76-C (DEORIRATAN)
|
1711002051NRG24040520230071018
|
04/05/2023
|
UMMED CHAMAR
|
1711002051WL002796
|
UMMED CHAMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
UMMEDCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PATERA
|
MP-11-002-051-003/8-C (DEORIRATAN)
|
1711002051NRG24040520230071118
|
04/05/2023
|
HALLU
|
1711002051WL002798
|
HALLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-056-001/119-D (SOJNA)
|
1711002056NRG24040520230071289
|
04/05/2023
|
THAKURDAS
|
1711002056WL002801
|
THAKURDAS
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
THAKURDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
113
|
PATERA
|
MP-11-002-056-001/131-D (SOJNA)
|
1711002056NRG24040520230069460
|
04/05/2023
|
NEETESH ATHYA
|
1711002056WL002728
|
NEETESH ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NEETESHATHYA
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-056-001/132-D (SOJNA)
|
1711002056NRG24040520230069461
|
04/05/2023
|
CHANDRASHEKHAR
|
1711002056WL002728
|
CHANDRASHEKHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-056-001/138-D (SOJNA)
|
1711002056NRG24040520230069463
|
04/05/2023
|
Rishabh Kumar Vyas
|
1711002056WL002728
|
Rishabh Kumar Vyas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RishabhKumarVyas
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-056-001/354 (SOJNA)
|
1711002056NRG24040520230069474
|
04/05/2023
|
brajeshrani
|
1711002056WL002729
|
brajeshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
brajeshrani
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-056-001/354 (SOJNA)
|
1711002056NRG24040520230069473
|
04/05/2023
|
Latori
|
1711002056WL002729
|
Latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-056-001/45-A (SOJNA)
|
1711002056NRG24040520230069476
|
04/05/2023
|
chandravan
|
1711002056WL002729
|
chandravan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
chandravan
|
CENTRAL BANK OF INDIA(607115)
|
119
|
PATERA
|
MP-11-002-056-001/45-A (SOJNA)
|
1711002056NRG24040520230069475
|
04/05/2023
|
chandravan
|
1711002056WL002729
|
chandravan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
chandravan
|
UNION BANK OF INDIA(508500)
|
120
|
PATERA
|
MP-11-002-056-001/470-D (SOJNA)
|
1711002056NRG24040520230071300
|
04/05/2023
|
GEETA BAI
|
1711002056WL002801
|
GEETA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-056-001/710-B (SOJNA)
|
1711002056NRG24040520230069465
|
04/05/2023
|
Ayodhya Rani Athya
|
1711002056WL002728
|
Ayodhya Rani Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
AyodhyaRaniAthya
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-056-001/710-B (SOJNA)
|
1711002056NRG24040520230069466
|
04/05/2023
|
KOMAL ATHYA
|
1711002056WL002728
|
KOMAL ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KOMALATHYA
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-056-001/715-A (SOJNA)
|
1711002056NRG24040520230069467
|
04/05/2023
|
Malti Bai Athya
|
1711002056WL002728
|
Malti Bai Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MaltiBaiAthya
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-056-001/910-B (SOJNA)
|
1711002056NRG24040520230069468
|
04/05/2023
|
Pradeep Athya
|
1711002056WL002728
|
Pradeep Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PradeepAthya
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-056-001/991 (SOJNA)
|
1711002056NRG24040520230071301
|
04/05/2023
|
kunti bai
|
1711002056WL002801
|
kunti bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133938
|
133938
|
|
|
|
|
|
|
|
126
|
PATERA
|
MP-11-002-013-004/122-B (BAMNI)
|
1711002013NRG24040520230071446
|
04/05/2023
|
RASHMIBAI ADIWASI
|
1711002013WL002806
|
RASHMIBAI ADIWASI
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
PATERA
|
MP-11-002-049-001/330-C (BAMANPURA)
|
1711002049NRG24040520230070130
|
04/05/2023
|
KESHAV
|
1711002049WL002757
|
KESHAV
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
686932011
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PATERA
|
MP-11-002-056-001/482 (SOJNA)
|
1711002056NRG24040520230069464
|
04/05/2023
|
UTTAM
|
1711002056WL002728
|
UTTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
129
|
PATERA
|
MP-11-002-051-003/293-C (DEORIRATAN)
|
1711002051NRG24040520230070981
|
04/05/2023
|
Dharmendra Singh pariwar
|
1711002051WL002796
|
Dharmendra Singh pariwar
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
DharmendraSinghpariwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
PATERA
|
MP-11-002-013-004/117-B (BAMNI)
|
1711002013NRG24040520230071441
|
04/05/2023
|
MS NEETU YADAV
|
1711002013WL002806
|
MS NEETU YADAV
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MSNEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
131
|
PATERA
|
MP-11-002-043-001/238-b (KUTRI)
|
1711002043NRG24040520230070117
|
04/05/2023
|
Prembai
|
1711002043WL002756
|
Prembai
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
15/05/2023
|
|
686932011
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
132
|
PATERA
|
MP-11-002-056-001/122-D (SOJNA)
|
1711002056NRG24040520230071291
|
04/05/2023
|
SUHAGRANI SAHU
|
1711002056WL002801
|
SUHAGRANI SAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SUHAGRANISAHU
|
UNION BANK OF INDIA(508500)
|
133
|
PATERA
|
MP-11-002-056-001/130-D (SOJNA)
|
1711002056NRG24040520230069479
|
04/05/2023
|
TIKARAM BANSAL
|
1711002056WL002730
|
TIKARAM BANSAL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
TIKARAMBANSAL
|
UNION BANK OF INDIA(508500)
|
134
|
PATERA
|
MP-11-002-056-001/199-A (SOJNA)
|
1711002056NRG24040520230071295
|
04/05/2023
|
BADRI PRASAD KURMI
|
1711002056WL002801
|
BADRI PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BADRIPRASADKURMI
|
UNION BANK OF INDIA(508500)
|
135
|
PATERA
|
MP-11-002-056-001/962 (SOJNA)
|
1711002056NRG24040520230069489
|
04/05/2023
|
MAYARANI AHIRWAR
|
1711002056WL002730
|
MAYARANI AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MAYARANIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
136
|
PATERA
|
MP-11-002-056-001/962 (SOJNA)
|
1711002056NRG24040520230069488
|
04/05/2023
|
MAYARANI AHIRWAR
|
1711002056WL002730
|
MAYARANI AHIRWAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MAYARANIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
137
|
PATERA
|
MP-11-002-056-001/123-D (SOJNA)
|
1711002056NRG24040520230071292
|
04/05/2023
|
SHRIKANT KURMI
|
1711002056WL002801
|
SHRIKANT KURMI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SHRIKANTKURMI
|
UNION BANK OF INDIA(508500)
|
138
|
PATERA
|
MP-11-002-056-001/124-D (SOJNA)
|
1711002056NRG24040520230069478
|
04/05/2023
|
SAMPAT BAI BANSAL
|
1711002056WL002730
|
SAMPAT BAI BANSAL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAMPATBAIBANSAL
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-056-001/124-D (SOJNA)
|
1711002056NRG24040520230069477
|
04/05/2023
|
SAMPAT BAI BANSAL
|
1711002056WL002730
|
SAMPAT BAI BANSAL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAMPATBAIBANSAL
|
AXIS BANK(607153)
|
140
|
PATERA
|
MP-11-002-056-001/137-D (SOJNA)
|
1711002056NRG24040520230069462
|
04/05/2023
|
ASHIN KHAN
|
1711002056WL002728
|
ASHIN KHAN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ASHINKHAN
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-056-001/143-D (SOJNA)
|
1711002056NRG24040520230069470
|
04/05/2023
|
DESHRANI SAHU
|
1711002056WL002729
|
DESHRANI SAHU
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686932011
|
|
DESHRANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
PATERA
|
MP-11-002-056-001/147-D (SOJNA)
|
1711002056NRG24040520230069472
|
04/05/2023
|
KRISHNKANT PATEL
|
1711002056WL002729
|
KRISHNKANT PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KRISHNKANTPATEL
|
UNION BANK OF INDIA(508500)
|
143
|
PATERA
|
MP-11-002-056-001/512-B (SOJNA)
|
1711002056NRG24040520230069487
|
04/05/2023
|
Ganpat
|
1711002056WL002730
|
Ganpat
|
00468
|
UBIN0570648
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686932011
|
Participant not mapped to the product
|
|
|
144
|
PATERA
|
MP-11-002-056-001/512-B (SOJNA)
|
1711002056NRG24040520230069486
|
04/05/2023
|
Ganpat
|
1711002056WL002730
|
Ganpat
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24040520230070650
|
04/05/2023
|
Madan
|
1711002001WL002790
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-001-002/121-A (SAGONI)
|
1711002001NRG24040520230070652
|
04/05/2023
|
Neeta
|
1711002001WL002790
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
PATERA
|
MP-11-002-001-002/126-C (SAGONI)
|
1711002001NRG24040520230070655
|
04/05/2023
|
Laxman singh
|
1711002001WL002790
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Laxmansingh
|
CANARA BANK(508532)
|
148
|
PATERA
|
MP-11-002-001-002/126-D (SAGONI)
|
1711002001NRG24040520230070657
|
04/05/2023
|
kunjansingh
|
1711002001WL002790
|
kunjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
kunjansingh
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-001-002/136-A (SAGONI)
|
1711002001NRG24040520230070659
|
04/05/2023
|
Rakesh Mehra
|
1711002001WL002790
|
Rakesh Mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RakeshMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
PATERA
|
MP-11-002-001-002/185 (SAGONI)
|
1711002001NRG24040520230070665
|
04/05/2023
|
Radhe
|
1711002001WL002790
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24040520230070667
|
04/05/2023
|
Seema soni
|
1711002001WL002790
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24040520230070669
|
04/05/2023
|
Vishnu soni
|
1711002001WL002790
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Vishnusoni
|
INDIAN BANK(607105)
|
153
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24040520230070668
|
04/05/2023
|
Vishnu soni
|
1711002001WL002790
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24040520230070670
|
04/05/2023
|
Arti soni
|
1711002001WL002790
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Artisoni
|
INDIAN BANK(607105)
|
155
|
PATERA
|
MP-11-002-001-002/210-A (SAGONI)
|
1711002001NRG24040520230070674
|
04/05/2023
|
Sohan Singh
|
1711002001WL002790
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-001-002/230-B (SAGONI)
|
1711002001NRG24040520230070677
|
04/05/2023
|
Laxmi
|
1711002001WL002790
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
PATERA
|
MP-11-002-001-002/230-B (SAGONI)
|
1711002001NRG24040520230070676
|
04/05/2023
|
Laxmi
|
1711002001WL002790
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
PATERA
|
MP-11-002-001-002/268-B (SAGONI)
|
1711002001NRG24040520230070687
|
04/05/2023
|
Sanjay
|
1711002001WL002790
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-001-002/268-C (SAGONI)
|
1711002001NRG24040520230070688
|
04/05/2023
|
Pradeep
|
1711002001WL002790
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Pradeep
|
BANK OF BARODA(606985)
|
160
|
PATERA
|
MP-11-002-001-002/277 (SAGONI)
|
1711002001NRG24040520230070690
|
04/05/2023
|
PARSHOTAM
|
1711002001WL002790
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
161
|
PATERA
|
MP-11-002-001-002/277-A (SAGONI)
|
1711002001NRG24040520230070691
|
04/05/2023
|
Bhuvneshwar
|
1711002001WL002790
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Bhuvneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
PATERA
|
MP-11-002-001-002/377-B (SAGONI)
|
1711002001NRG24040520230070693
|
04/05/2023
|
Munni Bai
|
1711002001WL002790
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
PATERA
|
MP-11-002-001-002/75-A (SAGONI)
|
1711002001NRG24040520230070696
|
04/05/2023
|
Ashok
|
1711002001WL002790
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-013-004/10 (BAMNI)
|
1711002013NRG24040520230071422
|
04/05/2023
|
mohan
|
1711002013WL002806
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
mohan
|
ICICI BANK LTD(508534)
|
165
|
PATERA
|
MP-11-002-013-004/105 (BAMNI)
|
1711002013NRG24040520230071424
|
04/05/2023
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL002806
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
PATERA
|
MP-11-002-013-004/108-A (BAMNI)
|
1711002013NRG24040520230071428
|
04/05/2023
|
Mrs.VANDANA YADAV
|
1711002013WL002806
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
PATERA
|
MP-11-002-013-004/109-B (BAMNI)
|
1711002013NRG24040520230071430
|
04/05/2023
|
SHIVCHARAN
|
1711002013WL002806
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
PATERA
|
MP-11-002-013-004/110 (BAMNI)
|
1711002013NRG24040520230071432
|
04/05/2023
|
Mr.AMAAN SINGH GOND
|
1711002013WL002806
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
PATERA
|
MP-11-002-013-004/111 (BAMNI)
|
1711002013NRG24040520230071434
|
04/05/2023
|
UDDET ADIWASI
|
1711002013WL002806
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
170
|
PATERA
|
MP-11-002-013-004/117 (BAMNI)
|
1711002013NRG24040520230071439
|
04/05/2023
|
BAALCHAND
|
1711002013WL002806
|
BAALCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
BAALCHAND
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-013-004/118-B (BAMNI)
|
1711002013NRG24040520230071442
|
04/05/2023
|
Mr.SURESH SINGH
|
1711002013WL002806
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-013-004/124 (BAMNI)
|
1711002013NRG24040520230071447
|
04/05/2023
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL002806
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-013-004/128-A (BAMNI)
|
1711002013NRG24040520230071452
|
04/05/2023
|
POORAN SINGH GOUND
|
1711002013WL002806
|
POORAN SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
POORANSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-013-004/129-A (BAMNI)
|
1711002013NRG24040520230071455
|
04/05/2023
|
RANNATH
|
1711002013WL002806
|
RANNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
RANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
PATERA
|
MP-11-002-013-004/15 (BAMNI)
|
1711002013NRG24040520230071459
|
04/05/2023
|
GEETA
|
1711002013WL002806
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-013-004/18 (BAMNI)
|
1711002013NRG24040520230071463
|
04/05/2023
|
RADHABAI
|
1711002013WL002806
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24040520230071466
|
04/05/2023
|
BABITA YADAV
|
1711002013WL002806
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24040520230071465
|
04/05/2023
|
BABITA YADAV
|
1711002013WL002806
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
BABITAYADAV
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-013-004/35 (BAMNI)
|
1711002013NRG24040520230071469
|
04/05/2023
|
UMARANI
|
1711002013WL002806
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-013-004/37 (BAMNI)
|
1711002013NRG24040520230071471
|
04/05/2023
|
BADRI
|
1711002013WL002806
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
BADRI
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-013-004/41 (BAMNI)
|
1711002013NRG24040520230071475
|
04/05/2023
|
MUNNA YADAV
|
1711002013WL002806
|
MUNNA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
MUNNAYADAV
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-013-004/43-A (BAMNI)
|
1711002013NRG24040520230071477
|
04/05/2023
|
Mr.NARAYAN YADAV
|
1711002013WL002806
|
Mr.NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.NARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24040520230071481
|
04/05/2023
|
Mr.BHAN SINGH ADIWASI
|
1711002013WL002806
|
Mr.BHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24040520230071482
|
04/05/2023
|
DAAN SINGH
|
1711002013WL002806
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-013-004/6-D (BAMNI)
|
1711002013NRG24040520230071489
|
04/05/2023
|
SADHANA BAI
|
1711002013WL002806
|
SADHANA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932011
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-013-004/66 (BAMNI)
|
1711002013NRG24040520230071492
|
04/05/2023
|
Jagrani
|
1711002013WL002806
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
PATERA
|
MP-11-002-013-004/74-A (BAMNI)
|
1711002013NRG24040520230071496
|
04/05/2023
|
KADORI
|
1711002013WL002806
|
KADORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932011
|
|
KADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
PATERA
|
MP-11-002-013-004/79-a (BAMNI)
|
1711002013NRG24040520230071500
|
04/05/2023
|
LAXMI RANI
|
1711002013WL002806
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
PATERA
|
MP-11-002-013-004/79-B (BAMNI)
|
1711002013NRG24040520230071501
|
04/05/2023
|
Ghanshyam
|
1711002013WL002806
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-013-004/82 (BAMNI)
|
1711002013NRG24040520230071504
|
04/05/2023
|
HALLA
|
1711002013WL002806
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24040520230071508
|
04/05/2023
|
AMAR
|
1711002013WL002806
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
AMAR
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-013-004/9 (BAMNI)
|
1711002013NRG24040520230071509
|
04/05/2023
|
MANJHLI BAHU
|
1711002013WL002806
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/05/2023
|
|
686932011
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
PATERA
|
MP-11-002-013-004/90 (BAMNI)
|
1711002013NRG24040520230071511
|
04/05/2023
|
GENDARANI
|
1711002013WL002806
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
15/05/2023
|
|
686932011
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-013-004/92 (BAMNI)
|
1711002013NRG24040520230071513
|
04/05/2023
|
Mr.DALACHAND YADAV
|
1711002013WL002806
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
PATERA
|
MP-11-002-013-004/96 (BAMNI)
|
1711002013NRG24040520230071514
|
04/05/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL002806
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
196
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24040520230071401
|
04/05/2023
|
SANJYARANI
|
1711002023WL002804
|
SANJYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SANJYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
197
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24040520230071411
|
04/05/2023
|
munnibai
|
1711002023WL002804
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-023-002/15 (RAMGARHA)
|
1711002023NRG24040520230071417
|
04/05/2023
|
RATTU
|
1711002023WL002804
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RATTU
|
ICICI BANK LTD(508534)
|
199
|
PATERA
|
MP-11-002-043-001/17-C (KUTRI)
|
1711002043NRG24040520230071420
|
04/05/2023
|
VANDNA
|
1711002043WL002805
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
686932011
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
PATERA
|
MP-11-002-043-001/360-A (KUTRI)
|
1711002043NRG24040520230070119
|
04/05/2023
|
PREETAM PAL
|
1711002043WL002756
|
PREETAM PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
686932011
|
|
PREETAMPAL
|
UNION BANK OF INDIA(508500)
|
201
|
PATERA
|
MP-11-002-051-001/61-D (DEORIRATAN)
|
1711002051NRG24040520230070941
|
04/05/2023
|
KHUSHABU RAJPOOT
|
1711002051WL002796
|
KHUSHABU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
KHUSHABURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
PATERA
|
MP-11-002-051-001/66-A (DEORIRATAN)
|
1711002051NRG24040520230070943
|
04/05/2023
|
JAYA RAJPOOT
|
1711002051WL002796
|
JAYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
JAYARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-051-001/76-B (DEORIRATAN)
|
1711002051NRG24040520230070945
|
04/05/2023
|
GAYATRI RAJPOOT
|
1711002051WL002796
|
GAYATRI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
GAYATRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-051-001/77-D (DEORIRATAN)
|
1711002051NRG24040520230070946
|
04/05/2023
|
MURAT SINGH RAJPOOT
|
1711002051WL002796
|
MURAT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MURATSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
PATERA
|
MP-11-002-051-003/1-A (DEORIRATAN)
|
1711002051NRG24040520230070951
|
04/05/2023
|
BANTI KHAN
|
1711002051WL002796
|
BANTI KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BANTIKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
PATERA
|
MP-11-002-051-003/101-A (DEORIRATAN)
|
1711002051NRG24040520230070953
|
04/05/2023
|
NEETA CHAUDHARI
|
1711002051WL002796
|
NEETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NEETACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
PATERA
|
MP-11-002-051-003/108-A (DEORIRATAN)
|
1711002051NRG24040520230071103
|
04/05/2023
|
DEEPCHAND
|
1711002051WL002798
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
DEEPCHAND
|
GENERAL POST OFFICE(607245)
|
208
|
PATERA
|
MP-11-002-051-003/111-B (DEORIRATAN)
|
1711002051NRG24040520230071030
|
04/05/2023
|
Rajaram
|
1711002051WL002797
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
PATERA
|
MP-11-002-051-003/112 (DEORIRATAN)
|
1711002051NRG24040520230071031
|
04/05/2023
|
dawarka
|
1711002051WL002797
|
dawarka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
dawarka
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-051-003/13-B (DEORIRATAN)
|
1711002051NRG24040520230071042
|
04/05/2023
|
NEELESH LODHI
|
1711002051WL002797
|
NEELESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NEELESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-051-003/151-B (DEORIRATAN)
|
1711002051NRG24040520230070956
|
04/05/2023
|
Rohit Sinh Lodhi
|
1711002051WL002796
|
Rohit Sinh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RohitSinhLodhi
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-051-003/168-C (DEORIRATAN)
|
1711002051NRG24040520230070963
|
04/05/2023
|
JYOTI RAJPOOT
|
1711002051WL002796
|
JYOTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
JYOTIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-051-003/194-B (DEORIRATAN)
|
1711002051NRG24040520230070964
|
04/05/2023
|
NIRPAT
|
1711002051WL002796
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-051-003/201-A (DEORIRATAN)
|
1711002051NRG24040520230070967
|
04/05/2023
|
RAKESH CHAMAR
|
1711002051WL002796
|
RAKESH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RAKESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-051-003/206-A (DEORIRATAN)
|
1711002051NRG24040520230070968
|
04/05/2023
|
Maya
|
1711002051WL002796
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-051-003/213-B (DEORIRATAN)
|
1711002051NRG24040520230070969
|
04/05/2023
|
bablee
|
1711002051WL002796
|
bablee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
bablee
|
ICICI BANK LTD(508534)
|
217
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24040520230070973
|
04/05/2023
|
NEKPAL SINGH LODHI
|
1711002051WL002796
|
NEKPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NEKPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-051-003/261-D (DEORIRATAN)
|
1711002051NRG24040520230070974
|
04/05/2023
|
SAROJ LODHI
|
1711002051WL002796
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
SAROJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
PATERA
|
MP-11-002-051-003/271 (DEORIRATAN)
|
1711002051NRG24040520230070976
|
04/05/2023
|
tarapat
|
1711002051WL002796
|
tarapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
tarapat
|
ICICI BANK LTD(508534)
|
220
|
PATERA
|
MP-11-002-051-003/278-B (DEORIRATAN)
|
1711002051NRG24040520230070977
|
04/05/2023
|
TIRLOK
|
1711002051WL002796
|
TIRLOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
TIRLOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
PATERA
|
MP-11-002-051-003/295-C (DEORIRATAN)
|
1711002051NRG24040520230070982
|
04/05/2023
|
Ranu Vishwakarma
|
1711002051WL002796
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RanuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-051-003/295-D (DEORIRATAN)
|
1711002051NRG24040520230070983
|
04/05/2023
|
Laxmi Vishwakarma
|
1711002051WL002796
|
Laxmi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-051-003/313-B (DEORIRATAN)
|
1711002051NRG24040520230070989
|
04/05/2023
|
Roshni Lodhi
|
1711002051WL002796
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
PATERA
|
MP-11-002-051-003/339-A (DEORIRATAN)
|
1711002051NRG24040520230070992
|
04/05/2023
|
Sumantra
|
1711002051WL002796
|
Sumantra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Sumantra
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
PATERA
|
MP-11-002-051-003/7-C (DEORIRATAN)
|
1711002051NRG24040520230071117
|
04/05/2023
|
LAKI KHAN
|
1711002051WL002798
|
LAKI KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
LAKIKHAN
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-051-003/76-C (DEORIRATAN)
|
1711002051NRG24040520230071019
|
04/05/2023
|
RADHA CHOUDHARI
|
1711002051WL002796
|
RADHA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RADHACHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108083
|
108083
|
|
|
|
|
|
|
|
227
|
PATERA
|
MP-11-002-013-004/109-C (BAMNI)
|
1711002013NRG24040520230071431
|
04/05/2023
|
Mr.GHANSHYAM YADAV
|
1711002013WL002806
|
Mr.GHANSHYAM YADAV
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mr.GHANSHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
228
|
PATERA
|
MP-11-002-001-002/142-A (SAGONI)
|
1711002001NRG24040520230070660
|
04/05/2023
|
Rupchand
|
1711002001WL002790
|
Rupchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
229
|
PATERA
|
MP-11-002-001-002/231-B (SAGONI)
|
1711002001NRG24040520230070679
|
04/05/2023
|
Milan Choudhary
|
1711002001WL002790
|
Milan Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MilanChoudhary
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-001-002/235-A (SAGONI)
|
1711002001NRG24040520230070680
|
04/05/2023
|
Mintu
|
1711002001WL002790
|
Mintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Mintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-001-002/245-A (SAGONI)
|
1711002001NRG24040520230070685
|
04/05/2023
|
Anil Ahirwal
|
1711002001WL002790
|
Anil Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
AnilAhirwal
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-001-002/351-D (SAGONI)
|
1711002001NRG24040520230070692
|
04/05/2023
|
Brajraj Singh
|
1711002001WL002790
|
Brajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
BrajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
233
|
PATERA
|
MP-11-002-001-002/377-C (SAGONI)
|
1711002001NRG24040520230070694
|
04/05/2023
|
Shivsingh
|
1711002001WL002790
|
Shivsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
234
|
PATERA
|
MP-11-002-001-002/377-D (SAGONI)
|
1711002001NRG24040520230070695
|
04/05/2023
|
Seema
|
1711002001WL002790
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
PATERA
|
MP-11-002-001-002/88-A (SAGONI)
|
1711002001NRG24040520230070698
|
04/05/2023
|
Asharam mehra
|
1711002001WL002790
|
Asharam mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Asharammehra
|
ICICI BANK LTD(508534)
|
236
|
PATERA
|
MP-11-002-013-004/124-D (BAMNI)
|
1711002013NRG24040520230071451
|
04/05/2023
|
Bhagwat singh
|
1711002013WL002806
|
Bhagwat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-013-004/157 (BAMNI)
|
1711002013NRG24040520230071461
|
04/05/2023
|
Arvind Kumar Kushram
|
1711002013WL002806
|
Arvind Kumar Kushram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-013-004/69-A (BAMNI)
|
1711002013NRG24040520230071495
|
04/05/2023
|
Teji singh
|
1711002013WL002806
|
Teji singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
Tejisingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-013-004/9-A (BAMNI)
|
1711002013NRG24040520230071510
|
04/05/2023
|
Dan singh
|
1711002013WL002806
|
Dan singh
|
00688
|
FINO0001001
|
613
|
613
|
Processed
|
15/05/2023
|
|
686932011
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-021-001/290 (KOTA)
|
1711002021NRG24040520230070701
|
04/05/2023
|
usman
|
1711002021WL002792
|
usman
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
686932011
|
|
usman
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-043-001/14-D (KUTRI)
|
1711002043NRG24040520230071419
|
04/05/2023
|
Komal
|
1711002043WL002805
|
Komal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
686932011
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-051-003/104-B (DEORIRATAN)
|
1711002051NRG24040520230071102
|
04/05/2023
|
faggu
|
1711002051WL002798
|
faggu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
faggu
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-051-003/126-B (DEORIRATAN)
|
1711002051NRG24040520230071039
|
04/05/2023
|
PAPPI LODHI
|
1711002051WL002797
|
PAPPI LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932011
|
|
PAPPILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-051-003/207 (DEORIRATAN)
|
1711002051NRG24040520230071110
|
04/05/2023
|
rajkumar
|
1711002051WL002798
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG24040520230071086
|
04/05/2023
|
ARCHNA LODHI
|
1711002051WL002797
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
ARCHNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-051-003/400 (DEORIRATAN)
|
1711002051NRG24040520230071113
|
04/05/2023
|
aandi
|
1711002051WL002798
|
aandi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
aandi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-051-003/403 (DEORIRATAN)
|
1711002051NRG24040520230071114
|
04/05/2023
|
sohel khan
|
1711002051WL002798
|
sohel khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
sohelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
248
|
PATERA
|
MP-11-002-013-004/106-A (BAMNI)
|
1711002013NRG24040520230071425
|
04/05/2023
|
Veerendra Gound
|
1711002013WL002806
|
Veerendra Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-013-004/107-A (BAMNI)
|
1711002013NRG24040520230071426
|
04/05/2023
|
Addi Singh
|
1711002013WL002806
|
Addi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-013-004/12-B (BAMNI)
|
1711002013NRG24040520230071443
|
04/05/2023
|
Jitendra Yadav
|
1711002013WL002806
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-013-004/135-C (BAMNI)
|
1711002013NRG24040520230071456
|
04/05/2023
|
Chandrabhan Yadav
|
1711002013WL002806
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-013-004/141 (BAMNI)
|
1711002013NRG24040520230071457
|
04/05/2023
|
Surendra Lodhi
|
1711002013WL002806
|
Surendra Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24040520230071468
|
04/05/2023
|
Asharani Yadav
|
1711002013WL002806
|
Asharani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
AsharaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-013-004/39-A (BAMNI)
|
1711002013NRG24040520230071473
|
04/05/2023
|
Raghvendr Gound
|
1711002013WL002806
|
Raghvendr Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
RaghvendrGound
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-013-004/42 (BAMNI)
|
1711002013NRG24040520230071476
|
04/05/2023
|
Raghuvir Yadav
|
1711002013WL002806
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-013-004/52-B (BAMNI)
|
1711002013NRG24040520230071480
|
04/05/2023
|
Anrath Basor
|
1711002013WL002806
|
Anrath Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
AnrathBasor
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-013-004/57-A (BAMNI)
|
1711002013NRG24040520230071487
|
04/05/2023
|
Devaraj Yadav
|
1711002013WL002806
|
Devaraj Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
DevarajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-013-004/78-A (BAMNI)
|
1711002013NRG24040520230071499
|
04/05/2023
|
Gopal Singh Gound
|
1711002013WL002806
|
Gopal Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
GopalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-013-004/82-A (BAMNI)
|
1711002013NRG24040520230071505
|
04/05/2023
|
Dharmendra Singh
|
1711002013WL002806
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-013-004/83-B (BAMNI)
|
1711002013NRG24040520230071506
|
04/05/2023
|
Ganpat Adiwasi
|
1711002013WL002806
|
Ganpat Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932011
|
|
GanpatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PATERA
|
MP-11-002-023-002/249 (RAMGARHA)
|
1711002023NRG24040520230071519
|
04/05/2023
|
Neelu Patel
|
1711002023WL002807
|
Neelu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
NeeluPatel
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-023-002/249 (RAMGARHA)
|
1711002023NRG24040520230071518
|
04/05/2023
|
Yugesh kumar Patel
|
1711002023WL002807
|
Yugesh kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
YugeshkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-023-002/251 (RAMGARHA)
|
1711002023NRG24040520230071521
|
04/05/2023
|
Abhilasha Patel
|
1711002023WL002807
|
Abhilasha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
AbhilashaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-023-002/251 (RAMGARHA)
|
1711002023NRG24040520230071520
|
04/05/2023
|
Pramod Patel
|
1711002023WL002807
|
Pramod Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
PramodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-023-002/252 (RAMGARHA)
|
1711002023NRG24040520230071523
|
04/05/2023
|
Amisha Kurmi
|
1711002023WL002807
|
Amisha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
AmishaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-023-002/254 (RAMGARHA)
|
1711002023NRG24040520230071526
|
04/05/2023
|
Anklesh Kurmi
|
1711002023WL002807
|
Anklesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
AnkleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PATERA
|
MP-11-002-023-002/255 (RAMGARHA)
|
1711002023NRG24040520230071527
|
04/05/2023
|
Rajesh Kurmi
|
1711002023WL002807
|
Rajesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
RajeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-051-001/87 (DEORIRATAN)
|
1711002051NRG24040520230070948
|
04/05/2023
|
saroj
|
1711002051WL002796
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-051-003/146-C (DEORIRATAN)
|
1711002051NRG24040520230071051
|
04/05/2023
|
MANOJ CHOUDHARI
|
1711002051WL002797
|
MANOJ CHOUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
MANOJCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-051-003/148-A (DEORIRATAN)
|
1711002051NRG24040520230070955
|
04/05/2023
|
rajju chaudhari
|
1711002051WL002796
|
rajju chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
rajjuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-056-001/140-D (SOJNA)
|
1711002056NRG24040520230069469
|
04/05/2023
|
Basant Kumar Patel
|
1711002056WL002729
|
Basant Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686932011
|
|
BasantKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
272
|
PATERA
|
MP-11-002-023-002/129 (RAMGARHA)
|
1711002023NRG24040520230071400
|
04/05/2023
|
Babita
|
1711002023WL002804
|
Babita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
PATERA
|
MP-11-002-051-003/137-C (DEORIRATAN)
|
1711002051NRG24040520230071106
|
04/05/2023
|
Rajendra
|
1711002051WL002798
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-051-003/137-C (DEORIRATAN)
|
1711002051NRG24040520230071105
|
04/05/2023
|
Rajendra
|
1711002051WL002798
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932011
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366122
|
366122
|
|
|
|
|
|
|
|