S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-062-002/50-A (MAHUAKHEDA)
|
1711002062NRG24160620230283306
|
17/06/2023
|
Shubham Yadav
|
1711002062WL011391
|
Shubham Yadav
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ShubhamYadav
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-062-003/100-A (MAHUAKHEDA)
|
1711002062NRG24170620230288843
|
17/06/2023
|
Madhulata Lodhi
|
1711002062WL011613
|
Madhulata Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
MadhulataLodhi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-003/100-A (MAHUAKHEDA)
|
1711002062NRG24170620230288842
|
17/06/2023
|
Priti Lodhi
|
1711002062WL011613
|
Priti Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
PritiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24170620230288845
|
17/06/2023
|
Anjana lodhi
|
1711002062WL011613
|
Anjana lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
Anjanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24170620230288846
|
17/06/2023
|
sangeeta
|
1711002062WL011613
|
sangeeta
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-003/100-C (MAHUAKHEDA)
|
1711002062NRG24170620230288847
|
17/06/2023
|
Mnisha Lodhi
|
1711002062WL011613
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-062-003/101-B (MAHUAKHEDA)
|
1711002062NRG24170620230288848
|
17/06/2023
|
Neha Lodhi
|
1711002062WL011613
|
Neha Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
NehaLodhi
|
UNION BANK OF INDIA(508500)
|
8
|
PATERA
|
MP-11-002-062-003/102-B (MAHUAKHEDA)
|
1711002062NRG24170620230288849
|
17/06/2023
|
Sapna Lodhi
|
1711002062WL011613
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
SapnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-003/14-A (MAHUAKHEDA)
|
1711002062NRG24170620230288852
|
17/06/2023
|
halki BAI
|
1711002062WL011613
|
halki BAI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
halkiBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-062-003/38-A (MAHUAKHEDA)
|
1711002062NRG24170620230288853
|
17/06/2023
|
Kamala Rajak
|
1711002062WL011613
|
Kamala Rajak
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
KamalaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-061-006/15 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287943
|
17/06/2023
|
GUDDIPRASAD
|
1711002061WL011593
|
GUDDIPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
GUDDIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-061-006/20 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287950
|
17/06/2023
|
BHAGIRATH
|
1711002061WL011593
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-061-006/27 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287956
|
17/06/2023
|
sankar
|
1711002061WL011593
|
sankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-061-006/37 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287963
|
17/06/2023
|
PHULARANI
|
1711002061WL011593
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-061-006/43 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287972
|
17/06/2023
|
BIRAJLAL
|
1711002061WL011594
|
BIRAJLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BIRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-061-006/52 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287986
|
17/06/2023
|
KAMALRANI
|
1711002061WL011594
|
KAMALRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-061-006/52 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287985
|
17/06/2023
|
KARANJU
|
1711002061WL011594
|
KARANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KARANJU
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-062-002/45 (MAHUAKHEDA)
|
1711002062NRG24160620230283300
|
17/06/2023
|
NANDKISHOR
|
1711002062WL011391
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-062-002/50 (MAHUAKHEDA)
|
1711002062NRG24160620230283305
|
17/06/2023
|
MAYARANI
|
1711002062WL011391
|
MAYARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
MAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PATERA
|
MP-11-002-063-003/128 (BILA KHURD)
|
1711002063NRG24170620230288479
|
17/06/2023
|
SADHURAM
|
1711002063WL011603
|
SADHURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SADHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-063-003/141 (BILA KHURD)
|
1711002063NRG24170620230288486
|
17/06/2023
|
VISHRAM
|
1711002063WL011603
|
VISHRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-063-003/149-C (BILA KHURD)
|
1711002063NRG24170620230288491
|
17/06/2023
|
SUMAN
|
1711002063WL011603
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-063-003/153 (BILA KHURD)
|
1711002063NRG24170620230288493
|
17/06/2023
|
JAKIR
|
1711002063WL011603
|
JAKIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
JAKIR
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24170620230288074
|
17/06/2023
|
GUTARU
|
1711002065WL011595
|
GUTARU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-065-002/105 (DHANGUWAN)
|
1711002065NRG24170620230288340
|
17/06/2023
|
KOMALSINGH
|
1711002065WL011600
|
KOMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KOMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-065-002/105 (DHANGUWAN)
|
1711002065NRG24170620230288338
|
17/06/2023
|
KOMALSINGH
|
1711002065WL011600
|
KOMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KOMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-065-002/105 (DHANGUWAN)
|
1711002065NRG24170620230288339
|
17/06/2023
|
shilochna
|
1711002065WL011600
|
shilochna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
shilochna
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-065-002/105 (DHANGUWAN)
|
1711002065NRG24170620230288341
|
17/06/2023
|
shilochna
|
1711002065WL011600
|
shilochna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
shilochna
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-065-002/85 (DHANGUWAN)
|
1711002065NRG24170620230288467
|
17/06/2023
|
OMKAAR
|
1711002065WL011602
|
OMKAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-065-001/201 (DHANGUWAN)
|
1711002065NRG24170620230288322
|
17/06/2023
|
KALPANA
|
1711002065WL011599
|
KALPANA
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24170620230288044
|
17/06/2023
|
RAGVEER
|
1711002065WL011595
|
RAGVEER
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-065-002/20-A (DHANGUWAN)
|
1711002065NRG24170620230288359
|
17/06/2023
|
deelan
|
1711002065WL011600
|
deelan
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
deelan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-065-002/20-B (DHANGUWAN)
|
1711002065NRG24170620230288360
|
17/06/2023
|
rajkumar
|
1711002065WL011600
|
rajkumar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-021-001/200 (KOTA)
|
1711002021NRG24160620230286924
|
17/06/2023
|
MUSTAQEEM
|
1711002021WL011546
|
MUSTAQEEM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUSTAQEEM
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-049-001/103 (BAMANPURA)
|
1711002049NRG24170620230288591
|
17/06/2023
|
RAJENDRA
|
1711002049WL011609
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-049-001/118-A (BAMANPURA)
|
1711002049NRG24170620230288631
|
17/06/2023
|
BHAGIRATH
|
1711002049WL011610
|
BHAGIRATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-049-001/124 (BAMANPURA)
|
1711002049NRG24170620230288636
|
17/06/2023
|
aneeta
|
1711002049WL011610
|
aneeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-049-001/124 (BAMANPURA)
|
1711002049NRG24170620230288635
|
17/06/2023
|
premrani
|
1711002049WL011610
|
premrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
premrani
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-049-001/124 (BAMANPURA)
|
1711002049NRG24170620230288634
|
17/06/2023
|
sarman
|
1711002049WL011610
|
sarman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24170620230288638
|
17/06/2023
|
PUNNU
|
1711002049WL011610
|
PUNNU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24170620230288644
|
17/06/2023
|
radhabai
|
1711002049WL011610
|
radhabai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-049-001/145 (BAMANPURA)
|
1711002049NRG24170620230288643
|
17/06/2023
|
Ramsewak
|
1711002049WL011610
|
Ramsewak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24170620230288599
|
17/06/2023
|
PRIYANKA
|
1711002049WL011609
|
PRIYANKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-049-001/162-A (BAMANPURA)
|
1711002049NRG24170620230288598
|
17/06/2023
|
ROHIT
|
1711002049WL011609
|
ROHIT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-049-001/19-A (BAMANPURA)
|
1711002049NRG24170620230288646
|
17/06/2023
|
RAMCHARAN
|
1711002049WL011610
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
PATERA
|
MP-11-002-049-001/19-A (BAMANPURA)
|
1711002049NRG24170620230288645
|
17/06/2023
|
RAMCHARAN
|
1711002049WL011610
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PATERA
|
MP-11-002-049-001/200-A (BAMANPURA)
|
1711002049NRG24170620230288603
|
17/06/2023
|
MOOLCHAND
|
1711002049WL011609
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-049-001/230-A (BAMANPURA)
|
1711002049NRG24170620230288606
|
17/06/2023
|
beniprasad
|
1711002049WL011609
|
beniprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
beniprasad
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24170620230288648
|
17/06/2023
|
SUNEETA
|
1711002049WL011610
|
SUNEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SUNEETA
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24170620230288647
|
17/06/2023
|
VIMAL KUMAR
|
1711002049WL011610
|
VIMAL KUMAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
VIMALKUMAR
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24170620230288608
|
17/06/2023
|
Jyoti
|
1711002049WL011609
|
Jyoti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-049-001/248 (BAMANPURA)
|
1711002049NRG24170620230288607
|
17/06/2023
|
KALYAN
|
1711002049WL011609
|
KALYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KALYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
PATERA
|
MP-11-002-049-001/248-A (BAMANPURA)
|
1711002049NRG24170620230288609
|
17/06/2023
|
DEEPENDRA
|
1711002049WL011609
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-049-001/280-A (BAMANPURA)
|
1711002049NRG24170620230288654
|
17/06/2023
|
SAMKIT
|
1711002049WL011610
|
SAMKIT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SAMKIT
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24170620230288613
|
17/06/2023
|
MURARI
|
1711002049WL011609
|
MURARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24170620230288617
|
17/06/2023
|
ramcharan
|
1711002049WL011609
|
ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-049-001/299-B (BAMANPURA)
|
1711002049NRG24170620230288616
|
17/06/2023
|
RAMCHARAN
|
1711002049WL011609
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24170620230288657
|
17/06/2023
|
NEETESH
|
1711002049WL011610
|
NEETESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24170620230288655
|
17/06/2023
|
RAJENDRA KUMAR
|
1711002049WL011610
|
RAJENDRA KUMAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJENDRAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
60
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24170620230288618
|
17/06/2023
|
govind prasad
|
1711002049WL011609
|
govind prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
govindprasad
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-049-001/306-A (BAMANPURA)
|
1711002049NRG24170620230288620
|
17/06/2023
|
ANUJA
|
1711002049WL011609
|
ANUJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ANUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
PATERA
|
MP-11-002-049-001/322 (BAMANPURA)
|
1711002049NRG24170620230288625
|
17/06/2023
|
pushpendra
|
1711002049WL011609
|
pushpendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24170620230288627
|
17/06/2023
|
MAHESH
|
1711002049WL011609
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-049-001/322-A (BAMANPURA)
|
1711002049NRG24170620230288626
|
17/06/2023
|
MAHESH
|
1711002049WL011609
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-049-001/343-B (BAMANPURA)
|
1711002049NRG24170620230288662
|
17/06/2023
|
kalpana
|
1711002049WL011610
|
kalpana
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-049-001/343-B (BAMANPURA)
|
1711002049NRG24170620230288663
|
17/06/2023
|
SHUBHAM
|
1711002049WL011610
|
SHUBHAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-049-001/345 (BAMANPURA)
|
1711002049NRG24170620230288628
|
17/06/2023
|
RAMKISHAN
|
1711002049WL011609
|
RAMKISHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
68
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24170620230288665
|
17/06/2023
|
abhay kumar
|
1711002049WL011610
|
abhay kumar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
abhaykumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
69
|
PATERA
|
MP-11-002-049-001/36 (BAMANPURA)
|
1711002049NRG24170620230288670
|
17/06/2023
|
MUNNIBAI
|
1711002049WL011610
|
MUNNIBAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-049-001/37 (BAMANPURA)
|
1711002049NRG24170620230288673
|
17/06/2023
|
LACHHIBAI
|
1711002049WL011610
|
LACHHIBAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
LACHHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PATERA
|
MP-11-002-049-001/37 (BAMANPURA)
|
1711002049NRG24170620230288672
|
17/06/2023
|
uttam
|
1711002049WL011610
|
uttam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-049-001/4 (BAMANPURA)
|
1711002049NRG24170620230288674
|
17/06/2023
|
JEEVAN
|
1711002049WL011610
|
JEEVAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-049-001/50-C (BAMANPURA)
|
1711002049NRG24170620230288675
|
17/06/2023
|
Bhadai
|
1711002049WL011610
|
Bhadai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Bhadai
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-049-001/75 (BAMANPURA)
|
1711002049NRG24170620230288677
|
17/06/2023
|
SAMAI
|
1711002049WL011610
|
SAMAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SAMAI
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-049-001/84-A (BAMANPURA)
|
1711002049NRG24170620230288678
|
17/06/2023
|
JITENDRA
|
1711002049WL011610
|
JITENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-049-001/85-B (BAMANPURA)
|
1711002049NRG24170620230288680
|
17/06/2023
|
KANHAIYA LAL
|
1711002049WL011610
|
KANHAIYA LAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-049-001/85-B (BAMANPURA)
|
1711002049NRG24170620230288679
|
17/06/2023
|
KANHAIYA LAL
|
1711002049WL011610
|
KANHAIYA LAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-049-001/88-C (BAMANPURA)
|
1711002049NRG24170620230288681
|
17/06/2023
|
DALCHAND PRAJAPATI
|
1711002049WL011610
|
DALCHAND PRAJAPATI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
DALCHANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-049-001/90-A (BAMANPURA)
|
1711002049NRG24170620230288682
|
17/06/2023
|
SONIYA
|
1711002049WL011610
|
SONIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-049-001/97-B (BAMANPURA)
|
1711002049NRG24170620230288684
|
17/06/2023
|
ARPIT JAIN
|
1711002049WL011610
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ARPITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-049-001/97-C (BAMANPURA)
|
1711002049NRG24170620230288685
|
17/06/2023
|
AMAN JAIN
|
1711002049WL011610
|
AMAN JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
AMANJAIN
|
HDFC BANK LTD(607152)
|
82
|
PATERA
|
MP-11-002-049-002/6-C (BAMANPURA)
|
1711002049NRG24170620230288690
|
17/06/2023
|
seemarani
|
1711002049WL011610
|
seemarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
seemarani
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-061-006/14 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287932
|
17/06/2023
|
KALU
|
1711002061WL011593
|
KALU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-061-006/21 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287951
|
17/06/2023
|
BALLI
|
1711002061WL011593
|
BALLI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-061-006/23 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287952
|
17/06/2023
|
CHANDAN SINGH
|
1711002061WL011593
|
CHANDAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-061-006/25 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287954
|
17/06/2023
|
Brajrani
|
1711002061WL011593
|
Brajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-061-006/26 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287955
|
17/06/2023
|
IMRAT
|
1711002061WL011593
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-061-006/28 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287958
|
17/06/2023
|
NANDLAL
|
1711002061WL011593
|
NANDLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-061-006/34 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287960
|
17/06/2023
|
CHINKHU
|
1711002061WL011593
|
CHINKHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
CHINKHU
|
UNION BANK OF INDIA(508500)
|
90
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287965
|
17/06/2023
|
KHUMAN
|
1711002061WL011593
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
PATERA
|
MP-11-002-061-006/38 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287964
|
17/06/2023
|
KHUMAN
|
1711002061WL011593
|
KHUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-061-006/41 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287971
|
17/06/2023
|
PUNNA
|
1711002061WL011594
|
PUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-061-006/41 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287970
|
17/06/2023
|
PUNNA
|
1711002061WL011594
|
PUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-061-006/45 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287976
|
17/06/2023
|
HALKAI
|
1711002061WL011594
|
HALKAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-061-006/45 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287975
|
17/06/2023
|
HALKAI
|
1711002061WL011594
|
HALKAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
HALKAI
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-061-006/45-C (CHHAWLA DUBAY)
|
1711002061NRG24170620230287978
|
17/06/2023
|
DIPCHANDRA
|
1711002061WL011594
|
DIPCHANDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DIPCHANDRA
|
INDIAN BANK(607105)
|
97
|
PATERA
|
MP-11-002-061-006/48 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287982
|
17/06/2023
|
MADAN
|
1711002061WL011594
|
MADAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MADAN
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-062-002/45 (MAHUAKHEDA)
|
1711002062NRG24160620230283299
|
17/06/2023
|
pooja
|
1711002062WL011391
|
pooja
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
pooja
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-062-002/47-B (MAHUAKHEDA)
|
1711002062NRG24160620230283304
|
17/06/2023
|
ARVIND
|
1711002062WL011391
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-062-002/47-B (MAHUAKHEDA)
|
1711002062NRG24160620230283303
|
17/06/2023
|
ARVIND
|
1711002062WL011391
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-062-002/50-B (MAHUAKHEDA)
|
1711002062NRG24160620230283307
|
17/06/2023
|
Bharti Yadav
|
1711002062WL011391
|
Bharti Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-062-002/51 (MAHUAKHEDA)
|
1711002062NRG24160620230283308
|
17/06/2023
|
BHAGWANDAS
|
1711002062WL011391
|
BHAGWANDAS
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-063-003/150-A (BILA KHURD)
|
1711002063NRG24170620230288492
|
17/06/2023
|
Udaycharan
|
1711002063WL011603
|
Udaycharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Udaycharan
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-063-003/158 (BILA KHURD)
|
1711002063NRG24170620230288500
|
17/06/2023
|
sevak
|
1711002063WL011603
|
sevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sevak
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24170620230287988
|
17/06/2023
|
MUKESH
|
1711002065WL011595
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24170620230287989
|
17/06/2023
|
VISHVANATH
|
1711002065WL011595
|
VISHVANATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24170620230287994
|
17/06/2023
|
Giyani
|
1711002065WL011595
|
Giyani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24170620230287998
|
17/06/2023
|
khilan
|
1711002065WL011595
|
khilan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-065-001/116-A (DHANGUWAN)
|
1711002065NRG24170620230287999
|
17/06/2023
|
RAHUL
|
1711002065WL011595
|
RAHUL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-065-001/117 (DHANGUWAN)
|
1711002065NRG24170620230288319
|
17/06/2023
|
Sarojrani
|
1711002065WL011599
|
Sarojrani
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-065-001/117-A (DHANGUWAN)
|
1711002065NRG24170620230288000
|
17/06/2023
|
DURJAN
|
1711002065WL011595
|
DURJAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24170620230288002
|
17/06/2023
|
RAMRANI
|
1711002065WL011595
|
RAMRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24170620230288008
|
17/06/2023
|
SANDHYARANI
|
1711002065WL011595
|
SANDHYARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24170620230288010
|
17/06/2023
|
KARAN
|
1711002065WL011595
|
KARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-065-001/137 (DHANGUWAN)
|
1711002065NRG24170620230288015
|
17/06/2023
|
KESHRANI
|
1711002065WL011595
|
KESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24170620230288016
|
17/06/2023
|
PREETAM
|
1711002065WL011595
|
PREETAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-065-001/14-A (DHANGUWAN)
|
1711002065NRG24170620230288020
|
17/06/2023
|
PRAMOD
|
1711002065WL011595
|
PRAMOD
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24170620230288025
|
17/06/2023
|
JAGADISH
|
1711002065WL011595
|
JAGADISH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
JAGADISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24170620230288024
|
17/06/2023
|
SIYARANI
|
1711002065WL011595
|
SIYARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24170620230288027
|
17/06/2023
|
Hemraj
|
1711002065WL011595
|
Hemraj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24170620230288028
|
17/06/2023
|
SOURABH
|
1711002065WL011595
|
SOURABH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24170620230288031
|
17/06/2023
|
BASGOPAL YADAV
|
1711002065WL011595
|
BASGOPAL YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BASGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-065-001/147 (DHANGUWAN)
|
1711002065NRG24170620230288037
|
17/06/2023
|
leela
|
1711002065WL011595
|
leela
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
leela
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24170620230288038
|
17/06/2023
|
BIHARI
|
1711002065WL011595
|
BIHARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-065-001/151-A (DHANGUWAN)
|
1711002065NRG24170620230288043
|
17/06/2023
|
SEVAK RAJPAL
|
1711002065WL011595
|
SEVAK RAJPAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SEVAKRAJPAL
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-065-001/159 (DHANGUWAN)
|
1711002065NRG24170620230288045
|
17/06/2023
|
BIJU
|
1711002065WL011595
|
BIJU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BIJU
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24170620230288047
|
17/06/2023
|
SUHAG
|
1711002065WL011595
|
SUHAG
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PATERA
|
MP-11-002-065-001/161-B (DHANGUWAN)
|
1711002065NRG24170620230288048
|
17/06/2023
|
HAKAM
|
1711002065WL011595
|
HAKAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-065-001/164-A (DHANGUWAN)
|
1711002065NRG24170620230288050
|
17/06/2023
|
ramprasad
|
1711002065WL011595
|
ramprasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-065-001/201 (DHANGUWAN)
|
1711002065NRG24170620230288321
|
17/06/2023
|
SANDEEP
|
1711002065WL011599
|
SANDEEP
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-065-001/218 (DHANGUWAN)
|
1711002065NRG24170620230288323
|
17/06/2023
|
Raghvendra
|
1711002065WL011599
|
Raghvendra
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-065-001/62-B (DHANGUWAN)
|
1711002065NRG24170620230288328
|
17/06/2023
|
Hanmat
|
1711002065WL011599
|
Hanmat
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24170620230288057
|
17/06/2023
|
DULICHAND
|
1711002065WL011595
|
DULICHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24170620230288059
|
17/06/2023
|
SONU
|
1711002065WL011595
|
SONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-065-001/74-B (DHANGUWAN)
|
1711002065NRG24170620230288336
|
17/06/2023
|
Bhagwandas
|
1711002065WL011599
|
Bhagwandas
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-065-001/8-A (DHANGUWAN)
|
1711002065NRG24170620230288066
|
17/06/2023
|
MANESH
|
1711002065WL011595
|
MANESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24170620230288068
|
17/06/2023
|
heerasingh
|
1711002065WL011595
|
heerasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24170620230288073
|
17/06/2023
|
SATISH
|
1711002065WL011595
|
SATISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24170620230288075
|
17/06/2023
|
Arvind
|
1711002065WL011595
|
Arvind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24170620230288076
|
17/06/2023
|
ravrani
|
1711002065WL011595
|
ravrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ravrani
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-065-002/105-A (DHANGUWAN)
|
1711002065NRG24170620230288343
|
17/06/2023
|
POONAM
|
1711002065WL011600
|
POONAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-065-002/105-A (DHANGUWAN)
|
1711002065NRG24170620230288345
|
17/06/2023
|
POONAM
|
1711002065WL011600
|
POONAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-065-002/105-A (DHANGUWAN)
|
1711002065NRG24170620230288344
|
17/06/2023
|
RAJENDRA
|
1711002065WL011600
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-065-002/105-A (DHANGUWAN)
|
1711002065NRG24170620230288342
|
17/06/2023
|
RAJENDRA
|
1711002065WL011600
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-065-002/118-A (DHANGUWAN)
|
1711002065NRG24170620230288455
|
17/06/2023
|
GOPAL
|
1711002065WL011602
|
GOPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-065-002/118-A (DHANGUWAN)
|
1711002065NRG24170620230288456
|
17/06/2023
|
RASHMI
|
1711002065WL011602
|
RASHMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-065-002/119-A (DHANGUWAN)
|
1711002065NRG24170620230288348
|
17/06/2023
|
DASHRATH
|
1711002065WL011600
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-065-002/119-A (DHANGUWAN)
|
1711002065NRG24170620230288346
|
17/06/2023
|
DASHRATH
|
1711002065WL011600
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24170620230288355
|
17/06/2023
|
BANDNA
|
1711002065WL011600
|
BANDNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24170620230288353
|
17/06/2023
|
BANDNA
|
1711002065WL011600
|
BANDNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24170620230288352
|
17/06/2023
|
golu
|
1711002065WL011600
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
golu
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-065-002/133-B (DHANGUWAN)
|
1711002065NRG24170620230288354
|
17/06/2023
|
golu
|
1711002065WL011600
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
golu
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-065-002/140-B (DHANGUWAN)
|
1711002065NRG24170620230288458
|
17/06/2023
|
barsha
|
1711002065WL011602
|
barsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-065-002/140-B (DHANGUWAN)
|
1711002065NRG24170620230288457
|
17/06/2023
|
barsha
|
1711002065WL011602
|
barsha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-065-002/150-C (DHANGUWAN)
|
1711002065NRG24170620230288459
|
17/06/2023
|
jaisingh
|
1711002065WL011602
|
jaisingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-065-002/152-B (DHANGUWAN)
|
1711002065NRG24170620230288462
|
17/06/2023
|
ramsingh
|
1711002065WL011602
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-065-002/152-B (DHANGUWAN)
|
1711002065NRG24170620230288461
|
17/06/2023
|
ramsingh
|
1711002065WL011602
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24170620230288358
|
17/06/2023
|
HALKIBAHU
|
1711002065WL011600
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24170620230288357
|
17/06/2023
|
RAGHUVEER
|
1711002065WL011600
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-065-002/19-A (DHANGUWAN)
|
1711002065NRG24170620230288356
|
17/06/2023
|
RAGHUVEER
|
1711002065WL011600
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-065-002/21-A (DHANGUWAN)
|
1711002065NRG24170620230288361
|
17/06/2023
|
GEETA
|
1711002065WL011600
|
GEETA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24170620230288363
|
17/06/2023
|
RAJPYARI
|
1711002065WL011600
|
RAJPYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24170620230288082
|
17/06/2023
|
Tarasingh
|
1711002065WL011595
|
Tarasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24170620230288083
|
17/06/2023
|
ASHOK
|
1711002065WL011595
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-065-002/43-D (DHANGUWAN)
|
1711002065NRG24170620230288365
|
17/06/2023
|
Chandrabhan
|
1711002065WL011600
|
Chandrabhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-065-002/48-B (DHANGUWAN)
|
1711002065NRG24170620230288463
|
17/06/2023
|
NARESH
|
1711002065WL011602
|
NARESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-065-002/48-B (DHANGUWAN)
|
1711002065NRG24170620230288464
|
17/06/2023
|
SAVITA
|
1711002065WL011602
|
SAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-065-002/48-C (DHANGUWAN)
|
1711002065NRG24170620230288466
|
17/06/2023
|
RAGINI
|
1711002065WL011602
|
RAGINI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24170620230288366
|
17/06/2023
|
KHOOBSINGH
|
1711002065WL011600
|
KHOOBSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-065-002/78-A (DHANGUWAN)
|
1711002065NRG24170620230288367
|
17/06/2023
|
POOJA
|
1711002065WL011600
|
POOJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-065-002/85 (DHANGUWAN)
|
1711002065NRG24170620230288468
|
17/06/2023
|
RANI
|
1711002065WL011602
|
RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-065-002/87-A (DHANGUWAN)
|
1711002065NRG24170620230288087
|
17/06/2023
|
Anil Kumar lodhi
|
1711002065WL011595
|
Anil Kumar lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-065-002/93-C (DHANGUWAN)
|
1711002065NRG24170620230288090
|
17/06/2023
|
MOHAN
|
1711002065WL011595
|
MOHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-065-002/94-B (DHANGUWAN)
|
1711002065NRG24170620230288368
|
17/06/2023
|
RADHIKA
|
1711002065WL011600
|
RADHIKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188513
|
188513
|
|
|
|
|
|
|
|
175
|
PATERA
|
MP-11-002-062-002/47 (MAHUAKHEDA)
|
1711002062NRG24160620230283302
|
17/06/2023
|
SADARANI YADAV
|
1711002062WL011391
|
SADARANI YADAV
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
SADARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
176
|
PATERA
|
MP-11-002-038-002/154 (TIDANI)
|
1711002038NRG24170620230286984
|
17/06/2023
|
sandhya rani
|
1711002038WL011551
|
sandhya rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-038-002/156-A (TIDANI)
|
1711002038NRG24170620230286986
|
17/06/2023
|
PRITEE
|
1711002038WL011551
|
PRITEE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-038-002/3 (TIDANI)
|
1711002038NRG24170620230286988
|
17/06/2023
|
khuman
|
1711002038WL011551
|
khuman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-038-002/3 (TIDANI)
|
1711002038NRG24170620230286987
|
17/06/2023
|
KHUMAN
|
1711002038WL011551
|
KHUMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
PATERA
|
MP-11-002-049-001/330-C (BAMANPURA)
|
1711002049NRG24170620230288659
|
17/06/2023
|
KESHAV
|
1711002049WL011610
|
KESHAV
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24170620230288664
|
17/06/2023
|
AKHALESH
|
1711002049WL011610
|
AKHALESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
AKHALESH
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24170620230288666
|
17/06/2023
|
Akhlesh
|
1711002049WL011610
|
Akhlesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
PATERA
|
MP-11-002-065-001/142-B (DHANGUWAN)
|
1711002065NRG24170620230288023
|
17/06/2023
|
Gopal
|
1711002065WL011595
|
Gopal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
184
|
PATERA
|
MP-11-002-063-003/104-A (BILA KHURD)
|
1711002063NRG24170620230288472
|
17/06/2023
|
surendra
|
1711002063WL011603
|
surendra
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24170620230288629
|
17/06/2023
|
hemant
|
1711002049WL011609
|
hemant
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-049-001/345-A (BAMANPURA)
|
1711002049NRG24170620230288630
|
17/06/2023
|
jyoti patel
|
1711002049WL011609
|
jyoti patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
jyotipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
187
|
PATERA
|
MP-11-002-062-003/12-D (MAHUAKHEDA)
|
1711002062NRG24170620230288851
|
17/06/2023
|
Pushpa Rajak
|
1711002062WL011613
|
Pushpa Rajak
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
PushpaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-049-001/141-B (BAMANPURA)
|
1711002049NRG24170620230288642
|
17/06/2023
|
ROSHNI
|
1711002049WL011610
|
ROSHNI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
PATERA
|
MP-11-002-063-003/103 (BILA KHURD)
|
1711002063NRG24170620230288469
|
17/06/2023
|
ramdas
|
1711002063WL011603
|
ramdas
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PATERA
|
MP-11-002-063-003/118-A (BILA KHURD)
|
1711002063NRG24170620230288476
|
17/06/2023
|
ghanshyam
|
1711002063WL011603
|
ghanshyam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PATERA
|
MP-11-002-063-003/169-A (BILA KHURD)
|
1711002063NRG24170620230288509
|
17/06/2023
|
sanjay
|
1711002063WL011603
|
sanjay
|
00468
|
UBIN0570648
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-063-003/170-C (BILA KHURD)
|
1711002063NRG24170620230288510
|
17/06/2023
|
sriram
|
1711002063WL011603
|
sriram
|
00468
|
UBIN0570648
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
sriram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
193
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24170620230288633
|
17/06/2023
|
ANIL
|
1711002049WL011610
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24170620230288632
|
17/06/2023
|
ANIL
|
1711002049WL011610
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-049-001/158 (BAMANPURA)
|
1711002049NRG24170620230288595
|
17/06/2023
|
HARIDAS
|
1711002049WL011609
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-049-001/158-A (BAMANPURA)
|
1711002049NRG24170620230288597
|
17/06/2023
|
ANITA
|
1711002049WL011609
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-049-001/158-A (BAMANPURA)
|
1711002049NRG24170620230288596
|
17/06/2023
|
ANITA
|
1711002049WL011609
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ANITA
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-049-001/298 (BAMANPURA)
|
1711002049NRG24170620230288614
|
17/06/2023
|
DEEPA BAI
|
1711002049WL011609
|
DEEPA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DEEPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
PATERA
|
MP-11-002-049-001/306 (BAMANPURA)
|
1711002049NRG24170620230288619
|
17/06/2023
|
MOHAN
|
1711002049WL011609
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-049-001/354-A (BAMANPURA)
|
1711002049NRG24170620230288667
|
17/06/2023
|
NEHA
|
1711002049WL011610
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
NEHA
|
ICICI BANK LTD(508534)
|
201
|
PATERA
|
MP-11-002-049-002/128-B (BAMANPURA)
|
1711002049NRG24170620230288689
|
17/06/2023
|
pramlata
|
1711002049WL011610
|
pramlata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
pramlata
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-049-002/99-A (BAMANPURA)
|
1711002049NRG24170620230288693
|
17/06/2023
|
BHAVSING
|
1711002049WL011610
|
BHAVSING
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHAVSING
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-063-003/103-A (BILA KHURD)
|
1711002063NRG24170620230288470
|
17/06/2023
|
priyanka
|
1711002063WL011603
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-063-003/135-A (BILA KHURD)
|
1711002063NRG24170620230288482
|
17/06/2023
|
haridas
|
1711002063WL011603
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-063-003/164-B (BILA KHURD)
|
1711002063NRG24170620230288508
|
17/06/2023
|
SUNIL
|
1711002063WL011603
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-065-001/100 (DHANGUWAN)
|
1711002065NRG24170620230287987
|
17/06/2023
|
JAGRAM
|
1711002065WL011595
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
207
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24170620230287990
|
17/06/2023
|
SANTOSH
|
1711002065WL011595
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-065-001/108 (DHANGUWAN)
|
1711002065NRG24170620230287991
|
17/06/2023
|
MAJHALIBAHU
|
1711002065WL011595
|
MAJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MAJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
PATERA
|
MP-11-002-065-001/108 (DHANGUWAN)
|
1711002065NRG24170620230287992
|
17/06/2023
|
PRAHALAD
|
1711002065WL011595
|
PRAHALAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24170620230287995
|
17/06/2023
|
DUWARKA
|
1711002065WL011595
|
DUWARKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
DUWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24170620230287996
|
17/06/2023
|
UMARANI
|
1711002065WL011595
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
UMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24170620230287997
|
17/06/2023
|
ravikant
|
1711002065WL011595
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24170620230288001
|
17/06/2023
|
TEEKARAM
|
1711002065WL011595
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
214
|
PATERA
|
MP-11-002-065-001/118-C (DHANGUWAN)
|
1711002065NRG24170620230288003
|
17/06/2023
|
MANOJ
|
1711002065WL011595
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24170620230288004
|
17/06/2023
|
GANGARAM
|
1711002065WL011595
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG24170620230288005
|
17/06/2023
|
maharajsingh
|
1711002065WL011595
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
217
|
PATERA
|
MP-11-002-065-001/128-C (DHANGUWAN)
|
1711002065NRG24170620230288006
|
17/06/2023
|
bharat
|
1711002065WL011595
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24170620230288007
|
17/06/2023
|
KAMAL
|
1711002065WL011595
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24170620230288009
|
17/06/2023
|
NANDRAM
|
1711002065WL011595
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
220
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24170620230288011
|
17/06/2023
|
HARIDASH
|
1711002065WL011595
|
HARIDASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
HARIDASH
|
ICICI BANK LTD(508534)
|
221
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24170620230288012
|
17/06/2023
|
maharani
|
1711002065WL011595
|
maharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
maharani
|
ICICI BANK LTD(508534)
|
222
|
PATERA
|
MP-11-002-065-001/133 (DHANGUWAN)
|
1711002065NRG24170620230288013
|
17/06/2023
|
utam
|
1711002065WL011595
|
utam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
utam
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-065-001/137 (DHANGUWAN)
|
1711002065NRG24170620230288014
|
17/06/2023
|
dalsingh
|
1711002065WL011595
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
dalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
224
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG24170620230288017
|
17/06/2023
|
SONELAL
|
1711002065WL011595
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24170620230288018
|
17/06/2023
|
DASHARATH
|
1711002065WL011595
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24170620230288019
|
17/06/2023
|
ROOP SINGH
|
1711002065WL011595
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
PATERA
|
MP-11-002-065-001/142 (DHANGUWAN)
|
1711002065NRG24170620230288021
|
17/06/2023
|
durag singh
|
1711002065WL011595
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
duragsingh
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG24170620230288026
|
17/06/2023
|
MUNNALAL YADAV
|
1711002065WL011595
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-065-001/145 (DHANGUWAN)
|
1711002065NRG24170620230288030
|
17/06/2023
|
BADI BAHU YADAV
|
1711002065WL011595
|
BADI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-065-001/145 (DHANGUWAN)
|
1711002065NRG24170620230288029
|
17/06/2023
|
BADI BAHU YADAV
|
1711002065WL011595
|
BADI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24170620230288032
|
17/06/2023
|
ALKA YADAV
|
1711002065WL011595
|
ALKA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
ALKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
PATERA
|
MP-11-002-065-001/146 (DHANGUWAN)
|
1711002065NRG24170620230288033
|
17/06/2023
|
KAMMU
|
1711002065WL011595
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-065-001/146-B (DHANGUWAN)
|
1711002065NRG24170620230288035
|
17/06/2023
|
RAJKUMAR
|
1711002065WL011595
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-065-001/148 (DHANGUWAN)
|
1711002065NRG24170620230288039
|
17/06/2023
|
halkibahu
|
1711002065WL011595
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-065-001/15-A (DHANGUWAN)
|
1711002065NRG24170620230288040
|
17/06/2023
|
HALLE
|
1711002065WL011595
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-065-001/150-C (DHANGUWAN)
|
1711002065NRG24170620230288042
|
17/06/2023
|
SANTOSH
|
1711002065WL011595
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-065-001/164 (DHANGUWAN)
|
1711002065NRG24170620230288049
|
17/06/2023
|
parshotam
|
1711002065WL011595
|
parshotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
parshotam
|
ICICI BANK LTD(508534)
|
238
|
PATERA
|
MP-11-002-065-001/169 (DHANGUWAN)
|
1711002065NRG24170620230288051
|
17/06/2023
|
laxman
|
1711002065WL011595
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
laxman
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-065-001/17 (DHANGUWAN)
|
1711002065NRG24170620230288053
|
17/06/2023
|
prabharani
|
1711002065WL011595
|
prabharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
prabharani
|
ICICI BANK LTD(508534)
|
240
|
PATERA
|
MP-11-002-065-001/17 (DHANGUWAN)
|
1711002065NRG24170620230288052
|
17/06/2023
|
Shree
|
1711002065WL011595
|
Shree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Shree
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-065-001/17-B (DHANGUWAN)
|
1711002065NRG24170620230288054
|
17/06/2023
|
HARIRAM
|
1711002065WL011595
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
PATERA
|
MP-11-002-065-001/17-C (DHANGUWAN)
|
1711002065NRG24170620230288055
|
17/06/2023
|
MAHENDRA
|
1711002065WL011595
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-065-001/225 (DHANGUWAN)
|
1711002065NRG24170620230288325
|
17/06/2023
|
milan
|
1711002065WL011599
|
milan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
PATERA
|
MP-11-002-065-001/225 (DHANGUWAN)
|
1711002065NRG24170620230288324
|
17/06/2023
|
milan
|
1711002065WL011599
|
milan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
milan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
245
|
PATERA
|
MP-11-002-065-001/55-A (DHANGUWAN)
|
1711002065NRG24170620230288326
|
17/06/2023
|
MUKESH
|
1711002065WL011599
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-065-001/55-A (DHANGUWAN)
|
1711002065NRG24170620230288327
|
17/06/2023
|
SEETA
|
1711002065WL011599
|
SEETA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-065-001/66-A (DHANGUWAN)
|
1711002065NRG24170620230288329
|
17/06/2023
|
mukesh
|
1711002065WL011599
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-065-001/70-B (DHANGUWAN)
|
1711002065NRG24170620230288331
|
17/06/2023
|
Rajjan
|
1711002065WL011599
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
PATERA
|
MP-11-002-065-001/71 (DHANGUWAN)
|
1711002065NRG24170620230288332
|
17/06/2023
|
GILRUWA CHAMAR
|
1711002065WL011599
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24170620230288058
|
17/06/2023
|
KEHAR
|
1711002065WL011595
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
PATERA
|
MP-11-002-065-001/73-A (DHANGUWAN)
|
1711002065NRG24170620230288335
|
17/06/2023
|
VIMAL
|
1711002065WL011599
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
PATERA
|
MP-11-002-065-001/79 (DHANGUWAN)
|
1711002065NRG24170620230288064
|
17/06/2023
|
sheelabai
|
1711002065WL011595
|
sheelabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
253
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24170620230288065
|
17/06/2023
|
bhallu
|
1711002065WL011595
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24170620230288071
|
17/06/2023
|
hetram
|
1711002065WL011595
|
hetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24170620230288337
|
17/06/2023
|
mahesh
|
1711002065WL011599
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515195371
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
PATERA
|
MP-11-002-065-002/104-A (DHANGUWAN)
|
1711002065NRG24170620230288453
|
17/06/2023
|
Milan
|
1711002065WL011602
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
PATERA
|
MP-11-002-065-002/104-A (DHANGUWAN)
|
1711002065NRG24170620230288454
|
17/06/2023
|
RASHMI
|
1711002065WL011602
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
PATERA
|
MP-11-002-065-002/150-C (DHANGUWAN)
|
1711002065NRG24170620230288460
|
17/06/2023
|
NEETA
|
1711002065WL011602
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24170620230288362
|
17/06/2023
|
SARKU
|
1711002065WL011600
|
SARKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97440
|
97440
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24170620230288850
|
17/06/2023
|
Sunel singh
|
1711002062WL011613
|
Sunel singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515195371
|
|
Sunelsingh
|
CENTRAL BANK OF INDIA(607115)
|
261
|
PATERA
|
MP-11-002-063-003/104 (BILA KHURD)
|
1711002063NRG24170620230288471
|
17/06/2023
|
ramlal
|
1711002063WL011603
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-063-003/105-C (BILA KHURD)
|
1711002063NRG24170620230288473
|
17/06/2023
|
durgesh
|
1711002063WL011603
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-063-003/108 (BILA KHURD)
|
1711002063NRG24170620230288474
|
17/06/2023
|
bhagvat
|
1711002063WL011603
|
bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-063-003/111-D (BILA KHURD)
|
1711002063NRG24170620230288475
|
17/06/2023
|
aasish
|
1711002063WL011603
|
aasish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-063-003/126-A (BILA KHURD)
|
1711002063NRG24170620230288477
|
17/06/2023
|
ramakant
|
1711002063WL011603
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-063-003/126-C (BILA KHURD)
|
1711002063NRG24170620230288478
|
17/06/2023
|
sharda patel
|
1711002063WL011603
|
sharda patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
shardapatel
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PATERA
|
MP-11-002-063-003/132-A (BILA KHURD)
|
1711002063NRG24170620230288480
|
17/06/2023
|
govind barman
|
1711002063WL011603
|
govind barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
govindbarman
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-063-003/133-A (BILA KHURD)
|
1711002063NRG24170620230288481
|
17/06/2023
|
ramgopal
|
1711002063WL011603
|
ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-063-003/136-B (BILA KHURD)
|
1711002063NRG24170620230288483
|
17/06/2023
|
sahid khan
|
1711002063WL011603
|
sahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-063-003/139-B (BILA KHURD)
|
1711002063NRG24170620230288484
|
17/06/2023
|
ramkrapal
|
1711002063WL011603
|
ramkrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
PATERA
|
MP-11-002-063-003/139-C (BILA KHURD)
|
1711002063NRG24170620230288485
|
17/06/2023
|
manoj
|
1711002063WL011603
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-063-003/141-B (BILA KHURD)
|
1711002063NRG24170620230288487
|
17/06/2023
|
sonu
|
1711002063WL011603
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-063-003/143-A (BILA KHURD)
|
1711002063NRG24170620230288488
|
17/06/2023
|
VIJAY
|
1711002063WL011603
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
PATERA
|
MP-11-002-063-003/143-C (BILA KHURD)
|
1711002063NRG24170620230288489
|
17/06/2023
|
JAHAR
|
1711002063WL011603
|
JAHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-063-003/147-A (BILA KHURD)
|
1711002063NRG24170620230288490
|
17/06/2023
|
Varsha Patel
|
1711002063WL011603
|
Varsha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
VarshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-063-003/153 (BILA KHURD)
|
1711002063NRG24170620230288494
|
17/06/2023
|
Mebarani Bee
|
1711002063WL011603
|
Mebarani Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MebaraniBee
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-063-003/153-A (BILA KHURD)
|
1711002063NRG24170620230288495
|
17/06/2023
|
HAMEED KHA
|
1711002063WL011603
|
HAMEED KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
HAMEEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-063-003/153-C (BILA KHURD)
|
1711002063NRG24170620230288496
|
17/06/2023
|
Asik khan
|
1711002063WL011603
|
Asik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Asikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-063-003/155-B (BILA KHURD)
|
1711002063NRG24170620230288497
|
17/06/2023
|
pushpendra
|
1711002063WL011603
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-063-003/156 (BILA KHURD)
|
1711002063NRG24170620230288498
|
17/06/2023
|
SEETARAM
|
1711002063WL011603
|
SEETARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-063-003/156-B (BILA KHURD)
|
1711002063NRG24170620230288499
|
17/06/2023
|
vrandavan
|
1711002063WL011603
|
vrandavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
vrandavan
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PATERA
|
MP-11-002-063-003/16-B (BILA KHURD)
|
1711002063NRG24170620230288501
|
17/06/2023
|
surendra
|
1711002063WL011603
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
PATERA
|
MP-11-002-063-003/160-A (BILA KHURD)
|
1711002063NRG24170620230288502
|
17/06/2023
|
rupkumari
|
1711002063WL011603
|
rupkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rupkumari
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
PATERA
|
MP-11-002-063-003/160-B (BILA KHURD)
|
1711002063NRG24170620230288503
|
17/06/2023
|
sailendra
|
1711002063WL011603
|
sailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
PATERA
|
MP-11-002-063-003/160-C (BILA KHURD)
|
1711002063NRG24170620230288504
|
17/06/2023
|
Ramnath Patel
|
1711002063WL011603
|
Ramnath Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
RamnathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-063-003/160-D (BILA KHURD)
|
1711002063NRG24170620230288505
|
17/06/2023
|
ashok
|
1711002063WL011603
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-063-003/164 (BILA KHURD)
|
1711002063NRG24170620230288506
|
17/06/2023
|
rahul
|
1711002063WL011603
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-063-003/164-A (BILA KHURD)
|
1711002063NRG24170620230288507
|
17/06/2023
|
Akash
|
1711002063WL011603
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
PATERA
|
MP-11-002-063-003/170-D (BILA KHURD)
|
1711002063NRG24170620230288511
|
17/06/2023
|
Narendra Kurmi
|
1711002063WL011603
|
Narendra Kurmi
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
NarendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-063-003/178 (BILA KHURD)
|
1711002063NRG24170620230288512
|
17/06/2023
|
Tarachand
|
1711002063WL011603
|
Tarachand
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-063-003/179-A (BILA KHURD)
|
1711002063NRG24170620230288513
|
17/06/2023
|
meera kurmi
|
1711002063WL011603
|
meera kurmi
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
meerakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-063-003/181 (BILA KHURD)
|
1711002063NRG24170620230288514
|
17/06/2023
|
KALURAM
|
1711002063WL011603
|
KALURAM
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
PATERA
|
MP-11-002-063-003/181-A (BILA KHURD)
|
1711002063NRG24170620230288515
|
17/06/2023
|
BADILAL
|
1711002063WL011603
|
BADILAL
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
BADILAL
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-063-003/181-B (BILA KHURD)
|
1711002063NRG24170620230288516
|
17/06/2023
|
RAKESH
|
1711002063WL011603
|
RAKESH
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG24170620230288034
|
17/06/2023
|
Pramod Choudhari
|
1711002065WL011595
|
Pramod Choudhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG24170620230288036
|
17/06/2023
|
SUKCHAN
|
1711002065WL011595
|
SUKCHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-065-001/15-B (DHANGUWAN)
|
1711002065NRG24170620230288041
|
17/06/2023
|
Davendra Rajpal
|
1711002065WL011595
|
Davendra Rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
DavendraRajpal
|
STATE BANK OF INDIA(508548)
|
298
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24170620230288046
|
17/06/2023
|
MONU
|
1711002065WL011595
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG24170620230288056
|
17/06/2023
|
Bodan Yadav
|
1711002065WL011595
|
Bodan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
PATERA
|
MP-11-002-065-001/80-B (DHANGUWAN)
|
1711002065NRG24170620230288067
|
17/06/2023
|
TULSHA BAI
|
1711002065WL011595
|
TULSHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
TULSHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24170620230288069
|
17/06/2023
|
VIMLA
|
1711002065WL011595
|
VIMLA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
302
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24170620230288070
|
17/06/2023
|
MANISH
|
1711002065WL011595
|
MANISH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24170620230288072
|
17/06/2023
|
Koshiya
|
1711002065WL011595
|
Koshiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
Koshiya
|
STATE BANK OF INDIA(508548)
|
304
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24170620230288077
|
17/06/2023
|
RAJBHADUR
|
1711002065WL011595
|
RAJBHADUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24170620230288079
|
17/06/2023
|
ARJUN
|
1711002065WL011595
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
306
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24170620230288081
|
17/06/2023
|
DEVI
|
1711002065WL011595
|
DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24170620230288086
|
17/06/2023
|
GHASOTI
|
1711002065WL011595
|
GHASOTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
308
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24170620230288088
|
17/06/2023
|
PAPPU
|
1711002065WL011595
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24170620230288089
|
17/06/2023
|
PAVEN
|
1711002065WL011595
|
PAVEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515195371
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63831
|
63831
|
|
|
|
|
|
|
|
310
|
PATERA
|
MP-11-002-061-006/14-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287934
|
17/06/2023
|
VISHVNATN
|
1711002061WL011593
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
VISHVNATN
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
PATERA
|
MP-11-002-061-006/14-B (CHHAWLA DUBAY)
|
1711002061NRG24170620230287936
|
17/06/2023
|
DINESH
|
1711002061WL011593
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
PATERA
|
MP-11-002-061-006/14-B (CHHAWLA DUBAY)
|
1711002061NRG24170620230287935
|
17/06/2023
|
DINESH
|
1711002061WL011593
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
PATERA
|
MP-11-002-061-006/142-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287937
|
17/06/2023
|
ARJUN
|
1711002061WL011593
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PATERA
|
MP-11-002-061-006/144-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287938
|
17/06/2023
|
YASHVANT
|
1711002061WL011593
|
YASHVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
YASHVANT
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
PATERA
|
MP-11-002-061-006/145 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287939
|
17/06/2023
|
PRAMOD BARMAN
|
1711002061WL011593
|
PRAMOD BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PRAMODBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
PATERA
|
MP-11-002-061-006/146 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287940
|
17/06/2023
|
LATORI BASOR
|
1711002061WL011593
|
LATORI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
LATORIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
PATERA
|
MP-11-002-061-006/147 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287941
|
17/06/2023
|
RAHUL AHIRWAR
|
1711002061WL011593
|
RAHUL AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515195371
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-061-006/149 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287942
|
17/06/2023
|
YASHVANT AHIRWAR
|
1711002061WL011593
|
YASHVANT AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
YASHVANTAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
PATERA
|
MP-11-002-061-006/150-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287944
|
17/06/2023
|
Pushpender Patel
|
1711002061WL011593
|
Pushpender Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
PushpenderPatel
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
PATERA
|
MP-11-002-061-006/154-C (CHHAWLA DUBAY)
|
1711002061NRG24170620230287947
|
17/06/2023
|
Deendayal ahirwal
|
1711002061WL011593
|
Deendayal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Deendayalahirwal
|
STATE BANK OF INDIA(508548)
|
321
|
PATERA
|
MP-11-002-061-006/16-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287948
|
17/06/2023
|
NARAYAN
|
1711002061WL011593
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
PATERA
|
MP-11-002-061-006/17-B (CHHAWLA DUBAY)
|
1711002061NRG24170620230287949
|
17/06/2023
|
Mohan ahirwal
|
1711002061WL011593
|
Mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
PATERA
|
MP-11-002-061-006/23-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287953
|
17/06/2023
|
BHARAT
|
1711002061WL011593
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
PATERA
|
MP-11-002-061-006/33 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287959
|
17/06/2023
|
Kamoda
|
1711002061WL011593
|
Kamoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Kamoda
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
PATERA
|
MP-11-002-061-006/38-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287966
|
17/06/2023
|
BHAGAT
|
1711002061WL011593
|
BHAGAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
BHAGAT
|
UNION BANK OF INDIA(508500)
|
326
|
PATERA
|
MP-11-002-061-006/40-C (CHHAWLA DUBAY)
|
1711002061NRG24170620230287968
|
17/06/2023
|
SANTOSH
|
1711002061WL011594
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-061-006/44 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287974
|
17/06/2023
|
SAJJAN
|
1711002061WL011594
|
SAJJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-061-006/44 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287973
|
17/06/2023
|
SAJJAN
|
1711002061WL011594
|
SAJJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SAJJAN
|
STATE BANK OF INDIA(508548)
|
329
|
PATERA
|
MP-11-002-061-006/46 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287980
|
17/06/2023
|
KISHORI
|
1711002061WL011594
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-061-006/46 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287979
|
17/06/2023
|
KISHORI
|
1711002061WL011594
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
PATERA
|
MP-11-002-061-006/46-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287981
|
17/06/2023
|
AJAY
|
1711002061WL011594
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
PATERA
|
MP-11-002-061-006/50-A (CHHAWLA DUBAY)
|
1711002061NRG24170620230287983
|
17/06/2023
|
Mahendra Ahirwal
|
1711002061WL011594
|
Mahendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
MahendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
PATERA
|
MP-11-002-067-004/207 (PATNA KUMHARI)
|
1711002067NRG24170620230287494
|
17/06/2023
|
Vimal
|
1711002067WL011575
|
Vimal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
PATERA
|
MP-11-002-067-004/208 (PATNA KUMHARI)
|
1711002067NRG24170620230287496
|
17/06/2023
|
Aartibai
|
1711002067WL011575
|
Aartibai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
335
|
PATERA
|
MP-11-002-067-004/208 (PATNA KUMHARI)
|
1711002067NRG24170620230287495
|
17/06/2023
|
Aartibai
|
1711002067WL011575
|
Aartibai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Aartibai
|
ICICI BANK LTD(508534)
|
336
|
PATERA
|
MP-11-002-067-004/210 (PATNA KUMHARI)
|
1711002067NRG24170620230287498
|
17/06/2023
|
Geeta
|
1711002067WL011575
|
Geeta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
PATERA
|
MP-11-002-067-004/210 (PATNA KUMHARI)
|
1711002067NRG24170620230287497
|
17/06/2023
|
Geeta
|
1711002067WL011575
|
Geeta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-067-004/213 (PATNA KUMHARI)
|
1711002067NRG24170620230287500
|
17/06/2023
|
Seelabai
|
1711002067WL011575
|
Seelabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Seelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
PATERA
|
MP-11-002-067-004/215 (PATNA KUMHARI)
|
1711002067NRG24170620230287501
|
17/06/2023
|
Naresh
|
1711002067WL011575
|
Naresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515195371
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
340
|
PATERA
|
MP-11-002-049-002/101-B (BAMANPURA)
|
1711002049NRG24170620230288686
|
17/06/2023
|
Tulsa Bai Parihar
|
1711002049WL011610
|
Tulsa Bai Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
TulsaBaiParihar
|
ICICI BANK LTD(508534)
|
341
|
PATERA
|
MP-11-002-049-002/120 (BAMANPURA)
|
1711002049NRG24170620230288687
|
17/06/2023
|
Brajebdra Singh
|
1711002049WL011610
|
Brajebdra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
BrajebdraSingh
|
STATE BANK OF INDIA(508548)
|
342
|
PATERA
|
MP-11-002-049-002/120 (BAMANPURA)
|
1711002049NRG24170620230288688
|
17/06/2023
|
Shalini
|
1711002049WL011610
|
Shalini
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
343
|
PATERA
|
MP-11-002-049-002/61 (BAMANPURA)
|
1711002049NRG24170620230288692
|
17/06/2023
|
Rajo Lodhi
|
1711002049WL011610
|
Rajo Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
RajoLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
344
|
PATERA
|
MP-11-002-061-006/37 (CHHAWLA DUBAY)
|
1711002061NRG24170620230287962
|
17/06/2023
|
Bhagirath
|
1711002061WL011593
|
Bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
Bhagirath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
345
|
PATERA
|
MP-11-002-049-001/118 (BAMANPURA)
|
1711002049NRG24170620230288592
|
17/06/2023
|
MUNNA LAL
|
1711002049WL011609
|
MUNNA LAL
|
470661
|
|
240
|
240
|
Processed
|
23/06/2023
|
|
515195371
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
346
|
PATERA
|
MP-11-002-049-001/120 (BAMANPURA)
|
1711002049NRG24170620230288593
|
17/06/2023
|
anil
|
1711002049WL011609
|
anil
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
anil
|
ICICI BANK LTD(508534)
|
347
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24170620230288637
|
17/06/2023
|
punnu
|
1711002049WL011610
|
punnu
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
PATERA
|
MP-11-002-049-001/140 (BAMANPURA)
|
1711002049NRG24170620230288594
|
17/06/2023
|
guddu
|
1711002049WL011609
|
guddu
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24170620230288601
|
17/06/2023
|
SURESH
|
1711002049WL011609
|
SURESH
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
350
|
PATERA
|
MP-11-002-049-001/196-A (BAMANPURA)
|
1711002049NRG24170620230288602
|
17/06/2023
|
naresh
|
1711002049WL011609
|
naresh
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
351
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24170620230288605
|
17/06/2023
|
suhagrani
|
1711002049WL011609
|
suhagrani
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
suhagrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
352
|
PATERA
|
MP-11-002-049-001/216 (BAMANPURA)
|
1711002049NRG24170620230288604
|
17/06/2023
|
suhagrani
|
1711002049WL011609
|
suhagrani
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
353
|
PATERA
|
MP-11-002-049-001/264 (BAMANPURA)
|
1711002049NRG24170620230288610
|
17/06/2023
|
ASHARAM
|
1711002049WL011609
|
ASHARAM
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
354
|
PATERA
|
MP-11-002-049-001/273 (BAMANPURA)
|
1711002049NRG24170620230288611
|
17/06/2023
|
VIJAYSHRI
|
1711002049WL011609
|
VIJAYSHRI
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
VIJAYSHRI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
355
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24170620230288651
|
17/06/2023
|
MANOJ
|
1711002049WL011610
|
MANOJ
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
356
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24170620230288650
|
17/06/2023
|
MANOJ
|
1711002049WL011610
|
MANOJ
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
357
|
PATERA
|
MP-11-002-049-001/280 (BAMANPURA)
|
1711002049NRG24170620230288653
|
17/06/2023
|
NAREND KUMAR
|
1711002049WL011610
|
NAREND KUMAR
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
NARENDKUMAR
|
STATE BANK OF INDIA(508548)
|
358
|
PATERA
|
MP-11-002-049-001/280 (BAMANPURA)
|
1711002049NRG24170620230288652
|
17/06/2023
|
NAREND KUMAR
|
1711002049WL011610
|
NAREND KUMAR
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
NARENDKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
359
|
PATERA
|
MP-11-002-049-001/299 (BAMANPURA)
|
1711002049NRG24170620230288615
|
17/06/2023
|
premrani
|
1711002049WL011609
|
premrani
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
premrani
|
ICICI BANK LTD(508534)
|
360
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24170620230288622
|
17/06/2023
|
rajkumari
|
1711002049WL011609
|
rajkumari
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
PATERA
|
MP-11-002-049-001/308-a (BAMANPURA)
|
1711002049NRG24170620230288621
|
17/06/2023
|
rajkumari
|
1711002049WL011609
|
rajkumari
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rajkumari
|
UCO BANK(607066)
|
362
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24170620230288624
|
17/06/2023
|
rekharani
|
1711002049WL011609
|
rekharani
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
363
|
PATERA
|
MP-11-002-049-001/308-C (BAMANPURA)
|
1711002049NRG24170620230288623
|
17/06/2023
|
rekharani
|
1711002049WL011609
|
rekharani
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195371
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
364
|
PATERA
|
MP-11-002-049-001/331 (BAMANPURA)
|
1711002049NRG24170620230288660
|
17/06/2023
|
SHARAD
|
1711002049WL011610
|
SHARAD
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
SHARAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
PATERA
|
MP-11-002-049-001/36 (BAMANPURA)
|
1711002049NRG24170620230288671
|
17/06/2023
|
munnibai
|
1711002049WL011610
|
munnibai
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
PATERA
|
MP-11-002-049-001/54 (BAMANPURA)
|
1711002049NRG24170620230288676
|
17/06/2023
|
MULAM
|
1711002049WL011610
|
MULAM
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515195371
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26318
|
26318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477160
|
477160
|
|
|
|
|
|
|
|