S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-017-005/151-C (IMALIYA)
|
1711002017NRG24120620230260481
|
13/06/2023
|
Sonali Yadav
|
1711002017WL010592
|
Sonali Yadav
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SonaliYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-035-002/359-A (MAGOLPUR)
|
1711002035NRG24130620230263287
|
13/06/2023
|
BADI
|
1711002035WL010711
|
BADI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-035-002/359-A (MAGOLPUR)
|
1711002035NRG24130620230263288
|
13/06/2023
|
BADI
|
1711002035WL010711
|
BADI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-040-001/5-A (PATNALUHARI)
|
1711002040NRG24130620230262971
|
13/06/2023
|
Lallu
|
1711002040WL010700
|
Lallu
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-040-002/65-C (PATNALUHARI)
|
1711002040NRG24130620230263066
|
13/06/2023
|
Bhagvat
|
1711002040WL010703
|
Bhagvat
|
00089
|
CBIN0283522
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-010-001/183 (KULUWA)
|
1711002010NRG24130620230262987
|
13/06/2023
|
NANNU
|
1711002010WL010701
|
NANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NANNU
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24130620230262992
|
13/06/2023
|
RAGINEE
|
1711002010WL010701
|
RAGINEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAGINEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-010-001/243-A (KULUWA)
|
1711002010NRG24130620230262991
|
13/06/2023
|
SANTOSH
|
1711002010WL010701
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
PATERA
|
MP-11-002-010-001/25 (KULUWA)
|
1711002010NRG24130620230262994
|
13/06/2023
|
SUMANTRI
|
1711002010WL010701
|
SUMANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUMANTRI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-010-001/266 (KULUWA)
|
1711002010NRG24130620230262999
|
13/06/2023
|
PURAN
|
1711002010WL010701
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PURAN
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-010-001/277 (KULUWA)
|
1711002010NRG24130620230263004
|
13/06/2023
|
GANGAA
|
1711002010WL010701
|
GANGAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANGAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-010-001/284 (KULUWA)
|
1711002010NRG24130620230263005
|
13/06/2023
|
KULADIP
|
1711002010WL010701
|
KULADIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KULADIP
|
PUNJAB NATIONAL BANK(508568)
|
13
|
PATERA
|
MP-11-002-010-001/291 (KULUWA)
|
1711002010NRG24130620230263008
|
13/06/2023
|
RATIRAM
|
1711002010WL010701
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24130620230263024
|
13/06/2023
|
GITAVAI
|
1711002010WL010701
|
GITAVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GITAVAI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24130620230263025
|
13/06/2023
|
RAJAKUMARI
|
1711002010WL010701
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-010-001/324 (KULUWA)
|
1711002010NRG24130620230263028
|
13/06/2023
|
KAMATA
|
1711002010WL010701
|
KAMATA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24130620230263032
|
13/06/2023
|
RUPARANI
|
1711002010WL010701
|
RUPARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-010-001/40 (KULUWA)
|
1711002010NRG24130620230263037
|
13/06/2023
|
BIHARI
|
1711002010WL010701
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-010-001/41 (KULUWA)
|
1711002010NRG24130620230263040
|
13/06/2023
|
KARE
|
1711002010WL010701
|
KARE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KARE
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-010-001/48 (KULUWA)
|
1711002010NRG24130620230263045
|
13/06/2023
|
MUNNA
|
1711002010WL010701
|
MUNNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24130620230263056
|
13/06/2023
|
RADHARANI
|
1711002010WL010701
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-010-001/96 (KULUWA)
|
1711002010NRG24130620230263058
|
13/06/2023
|
HALLU
|
1711002010WL010701
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALLU
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24130620230262094
|
13/06/2023
|
GANGARAM
|
1711002018WL010663
|
GANGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-016-006/50 (BARRAT)
|
1711002018NRG24130620230262108
|
13/06/2023
|
PRITAM
|
1711002018WL010663
|
PRITAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-018-005/225 (JAMUNIYA)
|
1711002018NRG24130620230261892
|
13/06/2023
|
MEENARANI
|
1711002018WL010658
|
MEENARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
MEENARANI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-018-005/73 (JAMUNIYA)
|
1711002018NRG24130620230261922
|
13/06/2023
|
MAKHAN
|
1711002018WL010659
|
MAKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-023-001/42 (RAMGARHA)
|
1711002023NRG24120620230254241
|
13/06/2023
|
KAPURA
|
1711002023WL010363
|
KAPURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAPURA
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-023-002/115 (RAMGARHA)
|
1711002023NRG24120620230254247
|
13/06/2023
|
KIRAN
|
1711002023WL010363
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24130620230262517
|
13/06/2023
|
MAMATA
|
1711002023WL010682
|
MAMATA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-023-002/124 (RAMGARHA)
|
1711002023NRG24130620230262518
|
13/06/2023
|
RUP
|
1711002023WL010682
|
RUP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RUP
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-023-002/70 (RAMGARHA)
|
1711002023NRG24120620230254291
|
13/06/2023
|
MADAN
|
1711002023WL010363
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-023-002/90 (RAMGARHA)
|
1711002023NRG24120620230254307
|
13/06/2023
|
ABHILASHA
|
1711002023WL010363
|
ABHILASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-024-001/38 (SINGPUR)
|
1711002024NRG24120620230260881
|
13/06/2023
|
DANASIG
|
1711002024WL010616
|
DANASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DANASIG
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-024-003/52 (SINGPUR)
|
1711002024NRG24120620230260946
|
13/06/2023
|
NATHUSIH
|
1711002024WL010616
|
NATHUSIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NATHUSIH
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-027-001/2 (KUNWARPUR)
|
1711002027NRG24110620230250800
|
13/06/2023
|
SUKHARAM
|
1711002027WL010211
|
SUKHARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUKHARAM
|
UNION BANK OF INDIA(508500)
|
36
|
PATERA
|
MP-11-002-027-001/51 (KUNWARPUR)
|
1711002027NRG24110620230250801
|
13/06/2023
|
RAMAMANOHAR
|
1711002027WL010211
|
RAMAMANOHAR
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMAMANOHAR
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-027-001/64 (KUNWARPUR)
|
1711002027NRG24130620230262873
|
13/06/2023
|
SUMATARANI
|
1711002027WL010695
|
SUMATARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUMATARANI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-027-003/18 (KUNWARPUR)
|
1711002027NRG24110620230250802
|
13/06/2023
|
LOTAN
|
1711002027WL010211
|
LOTAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-035-001/35 (MAGOLPUR)
|
1711002035NRG24130620230263068
|
13/06/2023
|
BANDANA
|
1711002035WL010704
|
BANDANA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383575963
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-035-001/35 (MAGOLPUR)
|
1711002035NRG24130620230263067
|
13/06/2023
|
KAMATA
|
1711002035WL010704
|
KAMATA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAMATA
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-035-002/23 (MAGOLPUR)
|
1711002035NRG24130620230263307
|
13/06/2023
|
GOKULASING
|
1711002035WL010712
|
GOKULASING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOKULASING
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-035-002/23 (MAGOLPUR)
|
1711002035NRG24130620230263308
|
13/06/2023
|
GOKULASING
|
1711002035WL010712
|
GOKULASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOKULASING
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24130620230263319
|
13/06/2023
|
LATTUSING
|
1711002035WL010712
|
LATTUSING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
LATTUSING
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24130620230263321
|
13/06/2023
|
LATTUSING
|
1711002035WL010712
|
LATTUSING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
LATTUSING
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-035-002/28 (MAGOLPUR)
|
1711002035NRG24130620230263356
|
13/06/2023
|
MUNNA
|
1711002035WL010715
|
MUNNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-035-002/32 (MAGOLPUR)
|
1711002035NRG24130620230263285
|
13/06/2023
|
KALUSING
|
1711002035WL010711
|
KALUSING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
PATERA
|
MP-11-002-035-002/32 (MAGOLPUR)
|
1711002035NRG24130620230263286
|
13/06/2023
|
KALUSING
|
1711002035WL010711
|
KALUSING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
48
|
PATERA
|
MP-11-002-035-002/37 (MAGOLPUR)
|
1711002035NRG24130620230263379
|
13/06/2023
|
PADAM SINGH
|
1711002035WL010717
|
PADAM SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PADAMSINGH
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-035-002/37 (MAGOLPUR)
|
1711002035NRG24130620230263380
|
13/06/2023
|
PADAM SINGH
|
1711002035WL010717
|
PADAM SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
PADAMSINGH
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-064-001/14 ()
|
1711002018NRG24130620230261930
|
13/06/2023
|
SUMATRANI
|
1711002018WL010659
|
SUMATRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-064-001/56 ()
|
1711002018NRG24130620230261899
|
13/06/2023
|
BALRAM
|
1711002018WL010658
|
BALRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-064-001/56-B ()
|
1711002018NRG24130620230261900
|
13/06/2023
|
SHRIRAM
|
1711002018WL010658
|
SHRIRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-066-001/151 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260118
|
13/06/2023
|
ANANDARANI
|
1711002066WL010580
|
ANANDARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANANDARANI
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-066-001/168 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260122
|
13/06/2023
|
SUMATRANI
|
1711002066WL010580
|
SUMATRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-066-001/176-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260123
|
13/06/2023
|
sanju
|
1711002066WL010580
|
sanju
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-066-001/208 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260125
|
13/06/2023
|
MUKESH
|
1711002066WL010580
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-066-001/221 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260131
|
13/06/2023
|
LALACHAND
|
1711002066WL010580
|
LALACHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-066-001/288-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260186
|
13/06/2023
|
HALKI BAHU
|
1711002066WL010580
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-066-001/299-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260189
|
13/06/2023
|
RADHARANI
|
1711002066WL010580
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24130620230262095
|
13/06/2023
|
radharani
|
1711002018WL010663
|
radharani
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-029-002/253 (LUHARRA)
|
1711002029NRG24120620230260986
|
13/06/2023
|
RAMLAL
|
1711002029WL010617
|
RAMLAL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
PATERA
|
MP-11-002-029-002/73-A (LUHARRA)
|
1711002029NRG24120620230260989
|
13/06/2023
|
Raghvendra singh lodhi
|
1711002029WL010617
|
Raghvendra singh lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
Raghvendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-032-001/419 (KANJRA)
|
1711002032NRG24130620230261950
|
13/06/2023
|
JUGRAJ
|
1711002032WL010660
|
JUGRAJ
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JUGRAJ
|
BANK OF BARODA(606985)
|
64
|
PATERA
|
MP-11-002-039-002/140 (RONDA)
|
1711002039NRG24120620230253913
|
13/06/2023
|
umashankar
|
1711002039WL010356
|
umashankar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
umashankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
65
|
PATERA
|
MP-11-002-040-001/114 (PATNALUHARI)
|
1711002040NRG24130620230263062
|
13/06/2023
|
RAJESH
|
1711002040WL010703
|
RAJESH
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-040-001/149 (PATNALUHARI)
|
1711002040NRG24130620230263063
|
13/06/2023
|
PIRKASH
|
1711002040WL010703
|
PIRKASH
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383575963
|
|
PIRKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
67
|
PATERA
|
MP-11-002-040-001/17-B (PATNALUHARI)
|
1711002040NRG24130620230262970
|
13/06/2023
|
Halki bahu
|
1711002040WL010700
|
Halki bahu
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
Halkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PATERA
|
MP-11-002-040-002/31-C (PATNALUHARI)
|
1711002040NRG24130620230262972
|
13/06/2023
|
BRAJESH AHIRWAR
|
1711002040WL010700
|
BRAJESH AHIRWAR
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
BRAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-017-005/154-A (IMALIYA)
|
1711002017NRG24120620230260497
|
13/06/2023
|
Jaysingh Lodhi
|
1711002017WL010593
|
Jaysingh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JaysinghLodhi
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24130620230263291
|
13/06/2023
|
parshottam
|
1711002035WL010712
|
parshottam
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24130620230263292
|
13/06/2023
|
parshottam
|
1711002035WL010712
|
parshottam
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24130620230263293
|
13/06/2023
|
parshottam
|
1711002035WL010712
|
parshottam
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24130620230263294
|
13/06/2023
|
parshottam
|
1711002035WL010712
|
parshottam
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24130620230263299
|
13/06/2023
|
Madhav singh
|
1711002035WL010712
|
Madhav singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Madhavsingh
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24130620230263300
|
13/06/2023
|
Madhav singh
|
1711002035WL010712
|
Madhav singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24130620230263301
|
13/06/2023
|
Madhav singh
|
1711002035WL010712
|
Madhav singh
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Madhavsingh
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24130620230263302
|
13/06/2023
|
Madhav singh
|
1711002035WL010712
|
Madhav singh
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
PATERA
|
MP-11-002-035-002/19-D (MAGOLPUR)
|
1711002035NRG24130620230263303
|
13/06/2023
|
LAKHAN SINGH
|
1711002035WL010712
|
LAKHAN SINGH
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-035-002/19-D (MAGOLPUR)
|
1711002035NRG24130620230263304
|
13/06/2023
|
LAKHAN SINGH
|
1711002035WL010712
|
LAKHAN SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-035-002/22 (MAGOLPUR)
|
1711002035NRG24130620230263305
|
13/06/2023
|
JAWAHAR SINGH
|
1711002035WL010712
|
JAWAHAR SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-035-002/22 (MAGOLPUR)
|
1711002035NRG24130620230263306
|
13/06/2023
|
JAWAHAR SINGH
|
1711002035WL010712
|
JAWAHAR SINGH
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-035-002/30-B (MAGOLPUR)
|
1711002035NRG24130620230263076
|
13/06/2023
|
Sundar
|
1711002035WL010705
|
Sundar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sundar
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-035-002/30-B (MAGOLPUR)
|
1711002035NRG24130620230263077
|
13/06/2023
|
Sundar
|
1711002035WL010705
|
Sundar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
PATERA
|
MP-11-002-035-002/33-B (MAGOLPUR)
|
1711002035NRG24130620230263364
|
13/06/2023
|
JAGATSING
|
1711002035WL010715
|
JAGATSING
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAGATSING
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24130620230263382
|
13/06/2023
|
Badi Bahu
|
1711002035WL010717
|
Badi Bahu
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24130620230263384
|
13/06/2023
|
Badi Bahu
|
1711002035WL010717
|
Badi Bahu
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24130620230263386
|
13/06/2023
|
Bhavani
|
1711002035WL010717
|
Bhavani
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24130620230263388
|
13/06/2023
|
Bhavani
|
1711002035WL010717
|
Bhavani
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-035-002/5 (MAGOLPUR)
|
1711002035NRG24130620230263389
|
13/06/2023
|
Laxmi bai
|
1711002035WL010717
|
Laxmi bai
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
90
|
PATERA
|
MP-11-002-035-002/5 (MAGOLPUR)
|
1711002035NRG24130620230263390
|
13/06/2023
|
Laxmi bai
|
1711002035WL010717
|
Laxmi bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
91
|
PATERA
|
MP-11-002-035-002/50 (MAGOLPUR)
|
1711002035NRG24130620230263391
|
13/06/2023
|
NARAYAN
|
1711002035WL010717
|
NARAYAN
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-035-002/50 (MAGOLPUR)
|
1711002035NRG24130620230263392
|
13/06/2023
|
NARAYAN
|
1711002035WL010717
|
NARAYAN
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-035-002/52 (MAGOLPUR)
|
1711002035NRG24130620230263393
|
13/06/2023
|
TAKHAT SINGH
|
1711002035WL010717
|
TAKHAT SINGH
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
TAKHATSINGH
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-035-002/52 (MAGOLPUR)
|
1711002035NRG24130620230263394
|
13/06/2023
|
TAKHAT SINGH
|
1711002035WL010717
|
TAKHAT SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
TAKHATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24120620230259921
|
13/06/2023
|
gotam yadac
|
1711002067WL010572
|
gotam yadac
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
gotamyadac
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24120620230259922
|
13/06/2023
|
gotam yadac
|
1711002067WL010572
|
gotam yadac
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
gotamyadac
|
BANK OF BARODA(606985)
|
97
|
PATERA
|
MP-11-002-010-001/128 (KULUWA)
|
1711002010NRG24130620230262979
|
13/06/2023
|
kamal
|
1711002010WL010701
|
kamal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
PATERA
|
MP-11-002-010-001/257-C (KULUWA)
|
1711002010NRG24130620230262998
|
13/06/2023
|
NEETU
|
1711002010WL010701
|
NEETU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24130620230263006
|
13/06/2023
|
rahul
|
1711002010WL010701
|
rahul
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
100
|
PATERA
|
MP-11-002-010-001/293-B (KULUWA)
|
1711002010NRG24130620230263010
|
13/06/2023
|
anand
|
1711002010WL010701
|
anand
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
16/06/2023
|
|
383575963
|
|
anand
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-010-001/306-C (KULUWA)
|
1711002010NRG24130620230263017
|
13/06/2023
|
ranu
|
1711002010WL010701
|
ranu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-010-001/431 (KULUWA)
|
1711002010NRG24130620230263042
|
13/06/2023
|
rajbahuder
|
1711002010WL010701
|
rajbahuder
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
rajbahuder
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24130620230263043
|
13/06/2023
|
Mayank
|
1711002010WL010701
|
Mayank
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mayank
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
PATERA
|
MP-11-002-010-001/465 (KULUWA)
|
1711002010NRG24130620230263044
|
13/06/2023
|
vivek
|
1711002010WL010701
|
vivek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-010-001/77 (KULUWA)
|
1711002010NRG24130620230263049
|
13/06/2023
|
PREM LAL
|
1711002010WL010701
|
PREM LAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24130620230263051
|
13/06/2023
|
DESHRANI
|
1711002010WL010701
|
DESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-010-001/90 (KULUWA)
|
1711002010NRG24130620230263055
|
13/06/2023
|
mohan
|
1711002010WL010701
|
mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24130620230262100
|
13/06/2023
|
IMRAT
|
1711002018WL010663
|
IMRAT
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
16/06/2023
|
|
383575963
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-016-006/48 (BARRAT)
|
1711002018NRG24130620230262107
|
13/06/2023
|
JALESH
|
1711002018WL010663
|
JALESH
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
16/06/2023
|
|
383575963
|
|
JALESH
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-017-005/33-C (IMALIYA)
|
1711002017NRG24120620230260504
|
13/06/2023
|
Kunti
|
1711002017WL010595
|
Kunti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-017-005/74 (IMALIYA)
|
1711002017NRG24120620230260501
|
13/06/2023
|
Shanti
|
1711002017WL010593
|
Shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-018-001/207 (JAMUNIYA)
|
1711002019NRG24130620230261120
|
13/06/2023
|
JYOTI
|
1711002019WL010626
|
JYOTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-018-001/216 (JAMUNIYA)
|
1711002019NRG24130620230261122
|
13/06/2023
|
SUNDARARANI GADARIYA
|
1711002019WL010626
|
SUNDARARANI GADARIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUNDARARANIGADARIYA
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-018-001/232 (JAMUNIYA)
|
1711002019NRG24130620230261128
|
13/06/2023
|
BHAGSAR PATEL
|
1711002019WL010626
|
BHAGSAR PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGSARPATEL
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-018-001/32 (JAMUNIYA)
|
1711002019NRG24130620230261138
|
13/06/2023
|
MAHESHRANI WO HEERA
|
1711002019WL010626
|
MAHESHRANI WO HEERA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAHESHRANIWOHEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
PATERA
|
MP-11-002-018-001/53-A (JAMUNIYA)
|
1711002019NRG24130620230261142
|
13/06/2023
|
hakke adhiwasi
|
1711002019WL010626
|
hakke adhiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
hakkeadhiwasi
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-018-001/56 (JAMUNIYA)
|
1711002019NRG24130620230261144
|
13/06/2023
|
TULA
|
1711002019WL010626
|
TULA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24130620230261152
|
13/06/2023
|
Laxmi Sen
|
1711002019WL010626
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-018-005/100-C (JAMUNIYA)
|
1711002018NRG24130620230262114
|
13/06/2023
|
uttam
|
1711002018WL010663
|
uttam
|
00415
|
SBIN0002881
|
5
|
5
|
Processed
|
16/06/2023
|
|
383575963
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24130620230262121
|
13/06/2023
|
KHILAN
|
1711002018WL010663
|
KHILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
PATERA
|
MP-11-002-018-005/201 (JAMUNIYA)
|
1711002018NRG24130620230261888
|
13/06/2023
|
KESHAR
|
1711002018WL010658
|
KESHAR
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
PATERA
|
MP-11-002-018-005/201 (JAMUNIYA)
|
1711002018NRG24130620230261887
|
13/06/2023
|
PAMMA
|
1711002018WL010658
|
PAMMA
|
00415
|
SBIN0002881
|
3
|
3
|
Processed
|
16/06/2023
|
|
383575963
|
|
PAMMA
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-018-005/33 (JAMUNIYA)
|
1711002018NRG24130620230261896
|
13/06/2023
|
Narendra
|
1711002018WL010658
|
Narendra
|
00415
|
SBIN0002881
|
3
|
3
|
Processed
|
16/06/2023
|
|
383575963
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-018-005/73-A (JAMUNIYA)
|
1711002018NRG24130620230261923
|
13/06/2023
|
Chhotelal
|
1711002018WL010659
|
Chhotelal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24130620230261924
|
13/06/2023
|
RAMACHARAN BARMAN
|
1711002018WL010659
|
RAMACHARAN BARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMACHARANBARMAN
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-018-005/76 (JAMUNIYA)
|
1711002018NRG24130620230261925
|
13/06/2023
|
TULASARANI VARMAN
|
1711002018WL010659
|
TULASARANI VARMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
TULASARANIVARMAN
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-019-001/26-B (BILGUWAN)
|
1711002019NRG24130620230261153
|
13/06/2023
|
Manishankar Sahu
|
1711002019WL010626
|
Manishankar Sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ManishankarSahu
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-019-001/31-B (BILGUWAN)
|
1711002019NRG24130620230261155
|
13/06/2023
|
Ganesh Sahu
|
1711002019WL010626
|
Ganesh Sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GaneshSahu
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-019-001/31-B (BILGUWAN)
|
1711002019NRG24130620230261156
|
13/06/2023
|
Premrani Sahu
|
1711002019WL010626
|
Premrani Sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PremraniSahu
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-019-001/32-C (BILGUWAN)
|
1711002019NRG24130620230261157
|
13/06/2023
|
Shuagrani Sahu
|
1711002019WL010626
|
Shuagrani Sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ShuagraniSahu
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-019-001/89-D (BILGUWAN)
|
1711002019NRG24130620230261159
|
13/06/2023
|
BRAJESH SAHU
|
1711002019WL010626
|
BRAJESH SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BRAJESHSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
132
|
PATERA
|
MP-11-002-023-001/111-A (RAMGARHA)
|
1711002023NRG24130620230262498
|
13/06/2023
|
GANGARAM YADAV
|
1711002023WL010682
|
GANGARAM YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANGARAMYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
133
|
PATERA
|
MP-11-002-023-001/111-A (RAMGARHA)
|
1711002023NRG24130620230262499
|
13/06/2023
|
SHOBHARANI YADAV
|
1711002023WL010682
|
SHOBHARANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-023-001/207 (RAMGARHA)
|
1711002023NRG24130620230262500
|
13/06/2023
|
NARMADA
|
1711002023WL010682
|
NARMADA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
135
|
PATERA
|
MP-11-002-023-001/207 (RAMGARHA)
|
1711002023NRG24130620230262501
|
13/06/2023
|
Sushma
|
1711002023WL010682
|
Sushma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-023-001/68 (RAMGARHA)
|
1711002023NRG24120620230254242
|
13/06/2023
|
GANESH
|
1711002023WL010363
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24120620230254243
|
13/06/2023
|
gopal
|
1711002023WL010363
|
gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PATERA
|
MP-11-002-023-002/10-B (RAMGARHA)
|
1711002023NRG24120620230254244
|
13/06/2023
|
roshni
|
1711002023WL010363
|
roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-023-002/102-B (RAMGARHA)
|
1711002023NRG24120620230254245
|
13/06/2023
|
PRAKASH
|
1711002023WL010363
|
PRAKASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383575963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
140
|
PATERA
|
MP-11-002-023-002/106-C (RAMGARHA)
|
1711002023NRG24120620230254246
|
13/06/2023
|
gopalsingh
|
1711002023WL010363
|
gopalsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
PATERA
|
MP-11-002-023-002/107-B (RAMGARHA)
|
1711002023NRG24130620230262504
|
13/06/2023
|
HISAB RANI
|
1711002023WL010682
|
HISAB RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
HISABRANI
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-023-002/107-B (RAMGARHA)
|
1711002023NRG24130620230262505
|
13/06/2023
|
SUNEELSO LAHHAN
|
1711002023WL010682
|
SUNEELSO LAHHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUNEELSOLAHHAN
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-023-002/108 (RAMGARHA)
|
1711002023NRG24130620230262509
|
13/06/2023
|
SUNEETA RAJPOOT
|
1711002023WL010682
|
SUNEETA RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUNEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PATERA
|
MP-11-002-023-002/108 (RAMGARHA)
|
1711002023NRG24130620230262508
|
13/06/2023
|
SUNEETA RAJPOOT
|
1711002023WL010682
|
SUNEETA RAJPOOT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUNEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PATERA
|
MP-11-002-023-002/118 (RAMGARHA)
|
1711002023NRG24130620230262512
|
13/06/2023
|
ASHOK
|
1711002023WL010682
|
ASHOK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24130620230262513
|
13/06/2023
|
Kishorilal
|
1711002023WL010682
|
Kishorilal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kishorilal
|
ICICI BANK LTD(508534)
|
147
|
PATERA
|
MP-11-002-023-002/119-A (RAMGARHA)
|
1711002023NRG24130620230262514
|
13/06/2023
|
KOSUSHILYA BAI RAJAK
|
1711002023WL010682
|
KOSUSHILYA BAI RAJAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KOSUSHILYABAIRAJAK
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-023-002/121 (RAMGARHA)
|
1711002023NRG24130620230262516
|
13/06/2023
|
munna
|
1711002023WL010682
|
munna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24120620230254248
|
13/06/2023
|
aanadrani
|
1711002023WL010363
|
aanadrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-023-002/123 (RAMGARHA)
|
1711002023NRG24120620230254249
|
13/06/2023
|
ANJANA
|
1711002023WL010363
|
ANJANA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24130620230262520
|
13/06/2023
|
PRAKASH KUMAR RAJAK
|
1711002023WL010682
|
PRAKASH KUMAR RAJAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRAKASHKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24130620230262524
|
13/06/2023
|
PAVAN
|
1711002023WL010682
|
PAVAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-023-002/135-A (RAMGARHA)
|
1711002023NRG24130620230262523
|
13/06/2023
|
PAVAN
|
1711002023WL010682
|
PAVAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24130620230262525
|
13/06/2023
|
madhav
|
1711002023WL010682
|
madhav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-023-002/136 (RAMGARHA)
|
1711002023NRG24130620230262526
|
13/06/2023
|
sunita
|
1711002023WL010682
|
sunita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
sunita
|
ICICI BANK LTD(508534)
|
156
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24120620230254251
|
13/06/2023
|
ANITA
|
1711002023WL010363
|
ANITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANITA
|
ICICI BANK LTD(508534)
|
157
|
PATERA
|
MP-11-002-023-002/141 (RAMGARHA)
|
1711002023NRG24120620230254250
|
13/06/2023
|
TARAVAR
|
1711002023WL010363
|
TARAVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
TARAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24130620230262527
|
13/06/2023
|
surendra
|
1711002023WL010682
|
surendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
159
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24120620230254252
|
13/06/2023
|
HARINARAYAN
|
1711002023WL010363
|
HARINARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-023-002/147 (RAMGARHA)
|
1711002023NRG24120620230254253
|
13/06/2023
|
RAJPIYARI
|
1711002023WL010363
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24120620230254254
|
13/06/2023
|
HARISHANKAR
|
1711002023WL010363
|
HARISHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-023-002/149 (RAMGARHA)
|
1711002023NRG24120620230254255
|
13/06/2023
|
PRAKASH RANI
|
1711002023WL010363
|
PRAKASH RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-023-002/149-A (RAMGARHA)
|
1711002023NRG24120620230254256
|
13/06/2023
|
govind prasad
|
1711002023WL010363
|
govind prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24130620230262530
|
13/06/2023
|
meena
|
1711002023WL010682
|
meena
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
meena
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-023-002/153 (RAMGARHA)
|
1711002023NRG24130620230262529
|
13/06/2023
|
ramesh
|
1711002023WL010682
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-023-002/17-A (RAMGARHA)
|
1711002023NRG24130620230262533
|
13/06/2023
|
Arvind Rajak
|
1711002023WL010682
|
Arvind Rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ArvindRajak
|
ICICI BANK LTD(508534)
|
167
|
PATERA
|
MP-11-002-023-002/170-A (RAMGARHA)
|
1711002023NRG24130620230262534
|
13/06/2023
|
Bharat
|
1711002023WL010682
|
Bharat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bharat
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-023-002/170-A (RAMGARHA)
|
1711002023NRG24130620230262535
|
13/06/2023
|
Bharat
|
1711002023WL010682
|
Bharat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-023-002/174 (RAMGARHA)
|
1711002023NRG24130620230262536
|
13/06/2023
|
kalla
|
1711002023WL010682
|
kalla
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
kalla
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-023-002/174 (RAMGARHA)
|
1711002023NRG24130620230262537
|
13/06/2023
|
sangeeta
|
1711002023WL010682
|
sangeeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-023-002/186 (RAMGARHA)
|
1711002023NRG24130620230262539
|
13/06/2023
|
Kunti Yadav
|
1711002023WL010682
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KuntiYadav
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-023-002/19 (RAMGARHA)
|
1711002023NRG24120620230254259
|
13/06/2023
|
LAKHAN
|
1711002023WL010363
|
LAKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-023-002/19 (RAMGARHA)
|
1711002023NRG24120620230254260
|
13/06/2023
|
SHOBHA RANI
|
1711002023WL010363
|
SHOBHA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24130620230262542
|
13/06/2023
|
GOTAM Adivashi
|
1711002023WL010682
|
GOTAM Adivashi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOTAMAdivashi
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-023-002/2 (RAMGARHA)
|
1711002023NRG24130620230262543
|
13/06/2023
|
Skun Bai
|
1711002023WL010682
|
Skun Bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SkunBai
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-023-002/2-A (RAMGARHA)
|
1711002023NRG24130620230262544
|
13/06/2023
|
ramkunwar
|
1711002023WL010682
|
ramkunwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
PATERA
|
MP-11-002-023-002/2-B (RAMGARHA)
|
1711002023NRG24130620230262547
|
13/06/2023
|
Saroj
|
1711002023WL010682
|
Saroj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PATERA
|
MP-11-002-023-002/218 (RAMGARHA)
|
1711002023NRG24130620230262551
|
13/06/2023
|
Anita Yadav
|
1711002023WL010682
|
Anita Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-023-002/218 (RAMGARHA)
|
1711002023NRG24130620230262550
|
13/06/2023
|
pyarelal
|
1711002023WL010682
|
pyarelal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-023-002/239 (RAMGARHA)
|
1711002023NRG24130620230262552
|
13/06/2023
|
BHAGWANDAS KURMI
|
1711002023WL010682
|
BHAGWANDAS KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGWANDASKURMI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24120620230254262
|
13/06/2023
|
KALURAM
|
1711002023WL010363
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PATERA
|
MP-11-002-023-002/24-A (RAMGARHA)
|
1711002023NRG24120620230254261
|
13/06/2023
|
KALURAM
|
1711002023WL010363
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-023-002/267 (RAMGARHA)
|
1711002023NRG24130620230262555
|
13/06/2023
|
Lokman Adivasi
|
1711002023WL010682
|
Lokman Adivasi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
LokmanAdivasi
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-023-002/29 (RAMGARHA)
|
1711002023NRG24120620230254264
|
13/06/2023
|
halkibahu
|
1711002023WL010363
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
185
|
PATERA
|
MP-11-002-023-002/29-B (RAMGARHA)
|
1711002023NRG24130620230261883
|
13/06/2023
|
gulabrani
|
1711002023WL010657
|
gulabrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
gulabrani
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-023-002/29-B (RAMGARHA)
|
1711002023NRG24130620230261882
|
13/06/2023
|
MUKESH
|
1711002023WL010657
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-023-002/3-A (RAMGARHA)
|
1711002023NRG24130620230262564
|
13/06/2023
|
RAMKISHUN
|
1711002023WL010682
|
RAMKISHUN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PATERA
|
MP-11-002-023-002/3-B (RAMGARHA)
|
1711002023NRG24120620230254266
|
13/06/2023
|
ramprasad
|
1711002023WL010363
|
ramprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-023-002/3-B (RAMGARHA)
|
1711002023NRG24120620230254265
|
13/06/2023
|
ramprasad
|
1711002023WL010363
|
ramprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
PATERA
|
MP-11-002-023-002/34-A (RAMGARHA)
|
1711002023NRG24120620230254267
|
13/06/2023
|
KHILAN
|
1711002023WL010363
|
KHILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-023-002/34-B (RAMGARHA)
|
1711002023NRG24120620230254269
|
13/06/2023
|
MITTHU
|
1711002023WL010363
|
MITTHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MITTHU
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-023-002/34-B (RAMGARHA)
|
1711002023NRG24120620230254270
|
13/06/2023
|
SADHNA
|
1711002023WL010363
|
SADHNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-023-002/39 (RAMGARHA)
|
1711002023NRG24120620230254272
|
13/06/2023
|
GANESH
|
1711002023WL010363
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-023-002/39 (RAMGARHA)
|
1711002023NRG24120620230254271
|
13/06/2023
|
GENDABAI
|
1711002023WL010363
|
GENDABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-023-002/41 (RAMGARHA)
|
1711002023NRG24130620230261855
|
13/06/2023
|
anandrani
|
1711002023WL010656
|
anandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24120620230254274
|
13/06/2023
|
gendarani
|
1711002023WL010363
|
gendarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-023-002/42 (RAMGARHA)
|
1711002023NRG24120620230254273
|
13/06/2023
|
jeevan
|
1711002023WL010363
|
jeevan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PATERA
|
MP-11-002-023-002/42-B (RAMGARHA)
|
1711002023NRG24120620230254276
|
13/06/2023
|
maneesha
|
1711002023WL010363
|
maneesha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24120620230254277
|
13/06/2023
|
Mukesh yadav
|
1711002023WL010363
|
Mukesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-023-002/45 (RAMGARHA)
|
1711002023NRG24120620230254278
|
13/06/2023
|
MANI SHANKAR
|
1711002023WL010363
|
MANI SHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PATERA
|
MP-11-002-023-002/47 (RAMGARHA)
|
1711002023NRG24120620230254281
|
13/06/2023
|
LAXMIRANI WO MULTAI
|
1711002023WL010363
|
LAXMIRANI WO MULTAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LAXMIRANIWOMULTAI
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-023-002/50 (RAMGARHA)
|
1711002023NRG24120620230254282
|
13/06/2023
|
CHARANLAL
|
1711002023WL010363
|
CHARANLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-023-002/61 (RAMGARHA)
|
1711002023NRG24130620230261886
|
13/06/2023
|
prakashrani
|
1711002023WL010657
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
prakashrani
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24120620230254284
|
13/06/2023
|
SANTOSHRANI
|
1711002023WL010363
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-023-002/64-B (RAMGARHA)
|
1711002023NRG24120620230254285
|
13/06/2023
|
KESHRANI YADAV
|
1711002023WL010363
|
KESHRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KESHRANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-023-002/64-B (RAMGARHA)
|
1711002023NRG24120620230254286
|
13/06/2023
|
KESHRANI YADAV
|
1711002023WL010363
|
KESHRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-023-002/66-A (RAMGARHA)
|
1711002023NRG24120620230254287
|
13/06/2023
|
BHOLA
|
1711002023WL010363
|
BHOLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-023-002/66-B (RAMGARHA)
|
1711002023NRG24120620230254288
|
13/06/2023
|
mulam
|
1711002023WL010363
|
mulam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-023-002/68 (RAMGARHA)
|
1711002023NRG24120620230254289
|
13/06/2023
|
annadram
|
1711002023WL010363
|
annadram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
annadram
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-023-002/68 (RAMGARHA)
|
1711002023NRG24120620230254290
|
13/06/2023
|
PUJARANI
|
1711002023WL010363
|
PUJARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PUJARANI
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-023-002/70-b (RAMGARHA)
|
1711002023NRG24120620230254293
|
13/06/2023
|
babli
|
1711002023WL010363
|
babli
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
babli
|
IDBI BANK(607095)
|
212
|
PATERA
|
MP-11-002-023-002/70-b (RAMGARHA)
|
1711002023NRG24120620230254292
|
13/06/2023
|
babli
|
1711002023WL010363
|
babli
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
babli
|
ICICI BANK LTD(508534)
|
213
|
PATERA
|
MP-11-002-023-002/78 (RAMGARHA)
|
1711002023NRG24120620230254296
|
13/06/2023
|
santoshrani
|
1711002023WL010363
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24120620230254298
|
13/06/2023
|
JUGGAN
|
1711002023WL010363
|
JUGGAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JUGGAN
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24120620230254300
|
13/06/2023
|
rahasrani
|
1711002023WL010363
|
rahasrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
rahasrani
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-023-002/84-B (RAMGARHA)
|
1711002023NRG24120620230254301
|
13/06/2023
|
bharat
|
1711002023WL010363
|
bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-023-002/84-B (RAMGARHA)
|
1711002023NRG24120620230254302
|
13/06/2023
|
silochna
|
1711002023WL010363
|
silochna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
silochna
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-023-002/89-A (RAMGARHA)
|
1711002023NRG24120620230254304
|
13/06/2023
|
PYARIBAI KURMI
|
1711002023WL010363
|
PYARIBAI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PYARIBAIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-023-002/91-A (RAMGARHA)
|
1711002023NRG24120620230254309
|
13/06/2023
|
JOYTI
|
1711002023WL010363
|
JOYTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
JOYTI
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-023-002/91-A (RAMGARHA)
|
1711002023NRG24120620230254308
|
13/06/2023
|
ramesh
|
1711002023WL010363
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-023-002/92-B (RAMGARHA)
|
1711002023NRG24130620230262570
|
13/06/2023
|
lokendra
|
1711002023WL010682
|
lokendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24120620230254311
|
13/06/2023
|
DESHRANI
|
1711002023WL010363
|
DESHRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
DESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-023-002/96 (RAMGARHA)
|
1711002023NRG24120620230254310
|
13/06/2023
|
HARPRASAD KURMI
|
1711002023WL010363
|
HARPRASAD KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
HARPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24120620230254312
|
13/06/2023
|
imrat
|
1711002023WL010363
|
imrat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-023-002/98 (RAMGARHA)
|
1711002023NRG24120620230254313
|
13/06/2023
|
maya
|
1711002023WL010363
|
maya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
maya
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-023-002/99 (RAMGARHA)
|
1711002023NRG24120620230254315
|
13/06/2023
|
anjana
|
1711002023WL010363
|
anjana
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-023-002/99 (RAMGARHA)
|
1711002023NRG24120620230254314
|
13/06/2023
|
NANNU KURMI
|
1711002023WL010363
|
NANNU KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
NANNUKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-024-001/27 (SINGPUR)
|
1711002024NRG24120620230260876
|
13/06/2023
|
BHUMMI
|
1711002024WL010616
|
BHUMMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHUMMI
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-024-001/27 (SINGPUR)
|
1711002024NRG24120620230260878
|
13/06/2023
|
GYANI
|
1711002024WL010616
|
GYANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-024-001/32-A (SINGPUR)
|
1711002024NRG24120620230260880
|
13/06/2023
|
MANJU BARMAN
|
1711002024WL010616
|
MANJU BARMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANJUBARMAN
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-024-001/38 (SINGPUR)
|
1711002024NRG24120620230260882
|
13/06/2023
|
HALKIBAHU
|
1711002024WL010616
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-024-002/75 (SINGPUR)
|
1711002024NRG24120620230260886
|
13/06/2023
|
HEEMAA
|
1711002024WL010616
|
HEEMAA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
HEEMAA
|
ICICI BANK LTD(508534)
|
233
|
PATERA
|
MP-11-002-024-003/10-A (SINGPUR)
|
1711002024NRG24120620230260888
|
13/06/2023
|
BHAGWAN SINGH
|
1711002024WL010616
|
BHAGWAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-024-003/10-A (SINGPUR)
|
1711002024NRG24120620230260887
|
13/06/2023
|
BHAGWAN SINGH
|
1711002024WL010616
|
BHAGWAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-024-003/106 (SINGPUR)
|
1711002024NRG24120620230260896
|
13/06/2023
|
Kanchedi
|
1711002024WL010616
|
Kanchedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-024-003/106 (SINGPUR)
|
1711002024NRG24120620230260895
|
13/06/2023
|
Kanchedi
|
1711002024WL010616
|
Kanchedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-024-003/106 (SINGPUR)
|
1711002024NRG24120620230260894
|
13/06/2023
|
Kanchedi
|
1711002024WL010616
|
Kanchedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kanchedi
|
ICICI BANK LTD(508534)
|
238
|
PATERA
|
MP-11-002-024-003/116 (SINGPUR)
|
1711002024NRG24120620230260908
|
13/06/2023
|
RAMLAL
|
1711002024WL010616
|
RAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-024-003/125-A (SINGPUR)
|
1711002024NRG24120620230260917
|
13/06/2023
|
SURENDRA DUBEY
|
1711002024WL010616
|
SURENDRA DUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SURENDRADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-024-003/13 (SINGPUR)
|
1711002024NRG24120620230260918
|
13/06/2023
|
makund
|
1711002024WL010616
|
makund
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
makund
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-024-003/13 (SINGPUR)
|
1711002024NRG24120620230260919
|
13/06/2023
|
ramdevi
|
1711002024WL010616
|
ramdevi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-024-003/135-A (SINGPUR)
|
1711002024NRG24120620230260920
|
13/06/2023
|
Chandravati
|
1711002024WL010616
|
Chandravati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Chandravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
243
|
PATERA
|
MP-11-002-024-003/143-A (SINGPUR)
|
1711002024NRG24120620230260923
|
13/06/2023
|
DHIRENDRA SINGH
|
1711002024WL010616
|
DHIRENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DHIRENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
244
|
PATERA
|
MP-11-002-024-003/19-A (SINGPUR)
|
1711002024NRG24120620230260925
|
13/06/2023
|
mangal basor
|
1711002024WL010616
|
mangal basor
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
mangalbasor
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-024-003/197 (SINGPUR)
|
1711002024NRG24120620230260926
|
13/06/2023
|
rajkumari
|
1711002024WL010616
|
rajkumari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-024-003/3-B (SINGPUR)
|
1711002024NRG24120620230260928
|
13/06/2023
|
gajendra
|
1711002024WL010616
|
gajendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-024-003/32-B (SINGPUR)
|
1711002024NRG24120620230260933
|
13/06/2023
|
dharmendra
|
1711002024WL010616
|
dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-024-003/32-B (SINGPUR)
|
1711002024NRG24120620230260934
|
13/06/2023
|
DHARMU
|
1711002024WL010616
|
DHARMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DHARMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
PATERA
|
MP-11-002-024-003/38 (SINGPUR)
|
1711002024NRG24120620230260938
|
13/06/2023
|
makkhan
|
1711002024WL010616
|
makkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-024-003/38 (SINGPUR)
|
1711002024NRG24120620230260939
|
13/06/2023
|
sheela
|
1711002024WL010616
|
sheela
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-024-003/47-C (SINGPUR)
|
1711002024NRG24120620230260943
|
13/06/2023
|
RAJENDRA SINGH RAJPOOT
|
1711002024WL010616
|
RAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-024-003/5-A (SINGPUR)
|
1711002024NRG24120620230260945
|
13/06/2023
|
SARIYA VARMAN
|
1711002024WL010616
|
SARIYA VARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SARIYAVARMAN
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-024-003/52-A (SINGPUR)
|
1711002024NRG24120620230260947
|
13/06/2023
|
hakam
|
1711002024WL010616
|
hakam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-024-003/52-A (SINGPUR)
|
1711002024NRG24120620230260948
|
13/06/2023
|
shusma
|
1711002024WL010616
|
shusma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-024-003/56 (SINGPUR)
|
1711002024NRG24120620230260950
|
13/06/2023
|
RAMPYARI
|
1711002024WL010616
|
RAMPYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-024-003/56-A (SINGPUR)
|
1711002024NRG24120620230260952
|
13/06/2023
|
KRANTI
|
1711002024WL010616
|
KRANTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-024-003/57-A (SINGPUR)
|
1711002024NRG24120620230260955
|
13/06/2023
|
MANGU DHEEMAR
|
1711002024WL010616
|
MANGU DHEEMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANGUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-024-003/57-B (SINGPUR)
|
1711002024NRG24120620230260956
|
13/06/2023
|
ROSHAN BARMAN
|
1711002024WL010616
|
ROSHAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ROSHANBARMAN
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-024-003/57-C (SINGPUR)
|
1711002024NRG24120620230260957
|
13/06/2023
|
KRAPAL BARMAN
|
1711002024WL010616
|
KRAPAL BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KRAPALBARMAN
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-024-003/62-A (SINGPUR)
|
1711002024NRG24120620230260962
|
13/06/2023
|
PREM BAI DHEEMAR
|
1711002024WL010616
|
PREM BAI DHEEMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PREMBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-024-003/88-A (SINGPUR)
|
1711002024NRG24120620230260967
|
13/06/2023
|
ASHARANI
|
1711002024WL010616
|
ASHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-024-003/93-A (SINGPUR)
|
1711002024NRG24120620230260969
|
13/06/2023
|
MALTI DUBEY
|
1711002024WL010616
|
MALTI DUBEY
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MALTIDUBEY
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-024-004/102-B (SINGPUR)
|
1711002024NRG24120620230260973
|
13/06/2023
|
NAWAB SINGH
|
1711002024WL010616
|
NAWAB SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
NAWABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
264
|
PATERA
|
MP-11-002-024-004/17 (SINGPUR)
|
1711002024NRG24120620230260975
|
13/06/2023
|
IMRAT AHIRWAL
|
1711002024WL010616
|
IMRAT AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
IMRATAHIRWAL
|
ICICI BANK LTD(508534)
|
265
|
PATERA
|
MP-11-002-024-004/17 (SINGPUR)
|
1711002024NRG24120620230260974
|
13/06/2023
|
VIRENDRA SINGH
|
1711002024WL010616
|
VIRENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-024-004/22-A (SINGPUR)
|
1711002024NRG24120620230260977
|
13/06/2023
|
KALYAN SINGH
|
1711002024WL010616
|
KALYAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
267
|
PATERA
|
MP-11-002-024-004/22-A (SINGPUR)
|
1711002024NRG24120620230260976
|
13/06/2023
|
KALYANSINGH
|
1711002024WL010616
|
KALYANSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-024-004/23 (SINGPUR)
|
1711002024NRG24120620230260978
|
13/06/2023
|
DOULAT SINGH RAJPOOT
|
1711002024WL010616
|
DOULAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DOULATSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
269
|
PATERA
|
MP-11-002-027-001/46 (KUNWARPUR)
|
1711002027NRG24130620230262871
|
13/06/2023
|
ANKIT SHUKLA
|
1711002027WL010695
|
ANKIT SHUKLA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANKITSHUKLA
|
UNION BANK OF INDIA(508500)
|
270
|
PATERA
|
MP-11-002-027-001/46 (KUNWARPUR)
|
1711002027NRG24130620230262870
|
13/06/2023
|
KIRSHN
|
1711002027WL010695
|
KIRSHN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
KIRSHN
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-027-001/64-A (KUNWARPUR)
|
1711002027NRG24130620230262874
|
13/06/2023
|
salakram
|
1711002027WL010695
|
salakram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
272
|
PATERA
|
MP-11-002-027-001/64-A (KUNWARPUR)
|
1711002027NRG24130620230262875
|
13/06/2023
|
shalak
|
1711002027WL010695
|
shalak
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
shalak
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-027-004/80-B (KUNWARPUR)
|
1711002027NRG24130620230262879
|
13/06/2023
|
verendra
|
1711002027WL010695
|
verendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
verendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
274
|
PATERA
|
MP-11-002-029-001/63 (LUHARRA)
|
1711002029NRG24120620230260980
|
13/06/2023
|
GEETA
|
1711002029WL010617
|
GEETA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
GEETA
|
ICICI BANK LTD(508534)
|
275
|
PATERA
|
MP-11-002-029-001/63 (LUHARRA)
|
1711002029NRG24120620230260979
|
13/06/2023
|
RAMNATH
|
1711002029WL010617
|
RAMNATH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-035-002/25 (MAGOLPUR)
|
1711002035NRG24130620230263310
|
13/06/2023
|
GUDDI BAI
|
1711002035WL010712
|
GUDDI BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
277
|
PATERA
|
MP-11-002-035-002/25 (MAGOLPUR)
|
1711002035NRG24130620230263312
|
13/06/2023
|
GUDDI BAI
|
1711002035WL010712
|
GUDDI BAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-035-002/251 (MAGOLPUR)
|
1711002035NRG24130620230263313
|
13/06/2023
|
DEEPENDRA
|
1711002035WL010712
|
DEEPENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
279
|
PATERA
|
MP-11-002-035-002/251 (MAGOLPUR)
|
1711002035NRG24130620230263314
|
13/06/2023
|
DEEPENDRA
|
1711002035WL010712
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24130620230263320
|
13/06/2023
|
KALLO BAI
|
1711002035WL010712
|
KALLO BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24130620230263322
|
13/06/2023
|
KALLO BAI
|
1711002035WL010712
|
KALLO BAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-035-002/261 (MAGOLPUR)
|
1711002035NRG24130620230263271
|
13/06/2023
|
Ratnesh
|
1711002035WL010711
|
Ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ratnesh
|
ICICI BANK LTD(508534)
|
283
|
PATERA
|
MP-11-002-035-002/261 (MAGOLPUR)
|
1711002035NRG24130620230263272
|
13/06/2023
|
Ratnesh
|
1711002035WL010711
|
Ratnesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ratnesh
|
ICICI BANK LTD(508534)
|
284
|
PATERA
|
MP-11-002-035-002/28 (MAGOLPUR)
|
1711002035NRG24130620230263357
|
13/06/2023
|
Munna
|
1711002035WL010715
|
Munna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-035-002/30 (MAGOLPUR)
|
1711002035NRG24130620230263074
|
13/06/2023
|
MARDAN
|
1711002035WL010705
|
MARDAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MARDAN
|
ICICI BANK LTD(508534)
|
286
|
PATERA
|
MP-11-002-035-002/30 (MAGOLPUR)
|
1711002035NRG24130620230263075
|
13/06/2023
|
MEERA
|
1711002035WL010705
|
MEERA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MEERA
|
ICICI BANK LTD(508534)
|
287
|
PATERA
|
MP-11-002-035-002/33-B (MAGOLPUR)
|
1711002035NRG24130620230263365
|
13/06/2023
|
BADIBAHU
|
1711002035WL010715
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BADIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24130620230263383
|
13/06/2023
|
PRAHLAD
|
1711002035WL010717
|
PRAHLAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24130620230263381
|
13/06/2023
|
PRAHLAD
|
1711002035WL010717
|
PRAHLAD
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24130620230263387
|
13/06/2023
|
GOVIND SINGH
|
1711002035WL010717
|
GOVIND SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOVINDSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
291
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24130620230263385
|
13/06/2023
|
GOVIND SINGH
|
1711002035WL010717
|
GOVIND SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOVINDSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
292
|
PATERA
|
MP-11-002-035-002/47 (MAGOLPUR)
|
1711002035NRG24130620230263078
|
13/06/2023
|
BAGHIRATH
|
1711002035WL010706
|
BAGHIRATH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
BAGHIRATH
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-035-002/57 (MAGOLPUR)
|
1711002035NRG24130620230263081
|
13/06/2023
|
HALKIBAHU
|
1711002035WL010706
|
HALKIBAHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
294
|
PATERA
|
MP-11-002-035-002/58 (MAGOLPUR)
|
1711002035NRG24130620230263397
|
13/06/2023
|
MAJHLIBAHU
|
1711002035WL010717
|
MAJHLIBAHU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
295
|
PATERA
|
MP-11-002-035-002/58 (MAGOLPUR)
|
1711002035NRG24130620230263398
|
13/06/2023
|
MAJHLIBAHU
|
1711002035WL010717
|
MAJHLIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
296
|
PATERA
|
MP-11-002-040-002/5 (PATNALUHARI)
|
1711002040NRG24130620230262973
|
13/06/2023
|
KALUA
|
1711002040WL010700
|
KALUA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24130620230261929
|
13/06/2023
|
RAJENDRA GADARIYA
|
1711002018WL010659
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
4
|
4
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJENDRAGADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-064-001/30 ()
|
1711002018NRG24130620230261936
|
13/06/2023
|
GENDRANI
|
1711002018WL010659
|
GENDRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-064-001/30 ()
|
1711002018NRG24130620230261935
|
13/06/2023
|
JAGDISH
|
1711002018WL010659
|
JAGDISH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24130620230261938
|
13/06/2023
|
SADARANI
|
1711002018WL010659
|
SADARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
301
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24130620230261937
|
13/06/2023
|
UTTAM
|
1711002018WL010659
|
UTTAM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
UTTAM
|
IDBI BANK(607095)
|
302
|
PATERA
|
MP-11-002-064-001/35 ()
|
1711002018NRG24130620230261940
|
13/06/2023
|
BABLU
|
1711002018WL010659
|
BABLU
|
00415
|
SBIN0002881
|
4
|
4
|
Processed
|
16/06/2023
|
|
383575963
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
303
|
PATERA
|
MP-11-002-064-001/35 ()
|
1711002018NRG24130620230261941
|
13/06/2023
|
bablu
|
1711002018WL010659
|
bablu
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
PATERA
|
MP-11-002-064-001/44 ()
|
1711002018NRG24130620230261943
|
13/06/2023
|
VISHAL
|
1711002018WL010659
|
VISHAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
305
|
PATERA
|
MP-11-002-064-001/44-A ()
|
1711002018NRG24130620230261944
|
13/06/2023
|
BRAJ LAL RAJPAL
|
1711002018WL010659
|
BRAJ LAL RAJPAL
|
00415
|
SBIN0002881
|
4
|
4
|
Processed
|
16/06/2023
|
|
383575963
|
|
BRAJLALRAJPAL
|
STATE BANK OF INDIA(508548)
|
306
|
PATERA
|
MP-11-002-064-001/44-A ()
|
1711002018NRG24130620230261945
|
13/06/2023
|
Savita Bai Rajpal
|
1711002018WL010659
|
Savita Bai Rajpal
|
00415
|
SBIN0002881
|
4
|
4
|
Processed
|
16/06/2023
|
|
383575963
|
|
SavitaBaiRajpal
|
STATE BANK OF INDIA(508548)
|
307
|
PATERA
|
MP-11-002-064-001/5 ()
|
1711002018NRG24130620230261898
|
13/06/2023
|
MULAYAM
|
1711002018WL010658
|
MULAYAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
308
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24130620230261903
|
13/06/2023
|
BIHARILAL
|
1711002018WL010658
|
BIHARILAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-064-001/67-A ()
|
1711002018NRG24130620230261902
|
13/06/2023
|
BIHARILAL
|
1711002018WL010658
|
BIHARILAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
310
|
PATERA
|
MP-11-002-066-001/157 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260119
|
13/06/2023
|
ONKAR
|
1711002066WL010580
|
ONKAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ONKAR
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-066-001/190-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260124
|
13/06/2023
|
SUJEET
|
1711002066WL010580
|
SUJEET
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUJEET
|
HDFC BANK LTD(607152)
|
312
|
PATERA
|
MP-11-002-066-001/212 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260129
|
13/06/2023
|
TAKHATASIG
|
1711002066WL010580
|
TAKHATASIG
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
TAKHATASIG
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
PATERA
|
MP-11-002-066-001/266-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260157
|
13/06/2023
|
VISHNU
|
1711002066WL010580
|
VISHNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
314
|
PATERA
|
MP-11-002-066-001/52 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260202
|
13/06/2023
|
KAMALA
|
1711002066WL010580
|
KAMALA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
PATERA
|
MP-11-002-066-001/777 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260228
|
13/06/2023
|
Sadhna Dubey
|
1711002066WL010580
|
Sadhna Dubey
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SadhnaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263469
|
263469
|
|
|
|
|
|
|
|
316
|
PATERA
|
MP-11-002-018-001/55-D (JAMUNIYA)
|
1711002019NRG24130620230261143
|
13/06/2023
|
kavita
|
1711002019WL010626
|
kavita
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
317
|
PATERA
|
MP-11-002-017-005/123 (IMALIYA)
|
1711002017NRG24120620230260492
|
13/06/2023
|
Kranti Adiwasi
|
1711002017WL010593
|
Kranti Adiwasi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KrantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-017-005/124 (IMALIYA)
|
1711002017NRG24120620230260494
|
13/06/2023
|
Aartee Adiwasi
|
1711002017WL010593
|
Aartee Adiwasi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AarteeAdiwasi
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-017-005/124-A (IMALIYA)
|
1711002017NRG24120620230260496
|
13/06/2023
|
Geetabai
|
1711002017WL010593
|
Geetabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-017-005/152-A (IMALIYA)
|
1711002017NRG24120620230260482
|
13/06/2023
|
Kunjilal
|
1711002017WL010592
|
Kunjilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
321
|
PATERA
|
MP-11-002-017-005/51-A (IMALIYA)
|
1711002017NRG24120620230260484
|
13/06/2023
|
Pushpendra
|
1711002017WL010592
|
Pushpendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
PATERA
|
MP-11-002-035-001/93 (MAGOLPUR)
|
1711002035NRG24130620230263354
|
13/06/2023
|
KHEMU DAHAYAT
|
1711002035WL010715
|
KHEMU DAHAYAT
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHEMUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-035-002/19 (MAGOLPUR)
|
1711002035NRG24130620230263073
|
13/06/2023
|
KAVITA
|
1711002035WL010705
|
KAVITA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
324
|
PATERA
|
MP-11-002-035-002/51-B (MAGOLPUR)
|
1711002035NRG24130620230263080
|
13/06/2023
|
PANCHAM SINGH
|
1711002035WL010706
|
PANCHAM SINGH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
PANCHAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
325
|
PATERA
|
MP-11-002-035-002/55-C (MAGOLPUR)
|
1711002035NRG24130620230263395
|
13/06/2023
|
NAVAL ATHYA
|
1711002035WL010717
|
NAVAL ATHYA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
NAVALATHYA
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-035-002/55-C (MAGOLPUR)
|
1711002035NRG24130620230263396
|
13/06/2023
|
NAVAL ATHYA
|
1711002035WL010717
|
NAVAL ATHYA
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
NAVALATHYA
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-035-003/300 (MAGOLPUR)
|
1711002035NRG24130620230263259
|
13/06/2023
|
SURENDRA
|
1711002035WL010710
|
SURENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-035-003/305-A (MAGOLPUR)
|
1711002035NRG24130620230263263
|
13/06/2023
|
ANIL
|
1711002035WL010710
|
ANIL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
PATERA
|
MP-11-002-035-003/306 (MAGOLPUR)
|
1711002035NRG24130620230263264
|
13/06/2023
|
SAPNA
|
1711002035WL010710
|
SAPNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
330
|
PATERA
|
MP-11-002-035-003/59 (MAGOLPUR)
|
1711002035NRG24130620230263266
|
13/06/2023
|
hukam
|
1711002035WL010710
|
hukam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
331
|
PATERA
|
MP-11-002-023-002/254 (RAMGARHA)
|
1711002023NRG24130620230261867
|
13/06/2023
|
mamta patel
|
1711002023WL010657
|
mamta patel
|
00415
|
SBIN0013109
|
221
|
221
|
Processed
|
16/06/2023
|
|
383575963
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
332
|
PATERA
|
MP-11-002-010-001/250 (KULUWA)
|
1711002010NRG24130620230262996
|
13/06/2023
|
kadori
|
1711002010WL010701
|
kadori
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
kadori
|
ICICI BANK LTD(508534)
|
333
|
PATERA
|
MP-11-002-017-005/11-C (IMALIYA)
|
1711002017NRG24120620230260487
|
13/06/2023
|
Chandrawati
|
1711002017WL010593
|
Chandrawati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
334
|
PATERA
|
MP-11-002-032-001/455-A (KANJRA)
|
1711002032NRG24130620230261964
|
13/06/2023
|
MAHENDRA SINGH LODHI
|
1711002032WL010660
|
MAHENDRA SINGH LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAHENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
335
|
PATERA
|
MP-11-002-032-001/456 (KANJRA)
|
1711002032NRG24130620230261965
|
13/06/2023
|
JAY SINGH LODHI
|
1711002032WL010660
|
JAY SINGH LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
336
|
PATERA
|
MP-11-002-035-002/10-A (MAGOLPUR)
|
1711002035NRG24130620230263371
|
13/06/2023
|
Jitendra Singh
|
1711002035WL010716
|
Jitendra Singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
JitendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
337
|
PATERA
|
MP-11-002-024-003/116 (SINGPUR)
|
1711002024NRG24120620230260910
|
13/06/2023
|
NEELESH AHIRWAL
|
1711002024WL010616
|
NEELESH AHIRWAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
NEELESHAHIRWAL
|
UNION BANK OF INDIA(508500)
|
338
|
PATERA
|
MP-11-002-024-003/116 (SINGPUR)
|
1711002024NRG24120620230260909
|
13/06/2023
|
NEELESH AHIRWAL
|
1711002024WL010616
|
NEELESH AHIRWAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
NEELESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-032-001/416-A (KANJRA)
|
1711002032NRG24130620230261948
|
13/06/2023
|
Shibbu Singh Lodhi
|
1711002032WL010660
|
Shibbu Singh Lodhi
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
16/06/2023
|
|
383575963
|
|
ShibbuSinghLodhi
|
UNION BANK OF INDIA(508500)
|
340
|
PATERA
|
MP-11-002-032-001/448-A (KANJRA)
|
1711002032NRG24130620230261961
|
13/06/2023
|
Jagdeesh Athya
|
1711002032WL010660
|
Jagdeesh Athya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JagdeeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
PATERA
|
MP-11-002-039-002/605-C (RONDA)
|
1711002039NRG24120620230253914
|
13/06/2023
|
Hemraj ahirwar
|
1711002039WL010356
|
Hemraj ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Hemrajahirwar
|
STATE BANK OF INDIA(508548)
|
342
|
PATERA
|
MP-11-002-064-001/66 ()
|
1711002018NRG24130620230261901
|
13/06/2023
|
BHAGWAN SINGH RAJPOOT
|
1711002018WL010658
|
BHAGWAN SINGH RAJPOOT
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGWANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
343
|
PATERA
|
MP-11-002-017-004/15 (IMALIYA)
|
1711002017NRG24120620230260502
|
13/06/2023
|
SHIKKU
|
1711002017WL010594
|
SHIKKU
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHIKKU
|
STATE BANK OF INDIA(508548)
|
344
|
PATERA
|
MP-11-002-017-005/151-A (IMALIYA)
|
1711002017NRG24120620230260480
|
13/06/2023
|
Santosharani
|
1711002017WL010592
|
Santosharani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Santosharani
|
UNION BANK OF INDIA(508500)
|
345
|
PATERA
|
MP-11-002-023-002/262 (RAMGARHA)
|
1711002023NRG24130620230261875
|
13/06/2023
|
Tulsa Bai
|
1711002023WL010657
|
Tulsa Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
PATERA
|
MP-11-002-023-002/4 (RAMGARHA)
|
1711002023NRG24130620230262566
|
13/06/2023
|
Badi bahu
|
1711002023WL010682
|
Badi bahu
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Badibahu
|
UNION BANK OF INDIA(508500)
|
347
|
PATERA
|
MP-11-002-035-002/18 (MAGOLPUR)
|
1711002035NRG24130620230263072
|
13/06/2023
|
GOPAL SINGH THAKUR
|
1711002035WL010705
|
GOPAL SINGH THAKUR
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOPALSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
348
|
PATERA
|
MP-11-002-064-001/43-B ()
|
1711002018NRG24130620230261942
|
13/06/2023
|
MAHENDRA KUMAR DUBEY
|
1711002018WL010659
|
MAHENDRA KUMAR DUBEY
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAHENDRAKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
349
|
PATERA
|
MP-11-002-009-001/166 ()
|
1711002067NRG24120620230259929
|
13/06/2023
|
Chintaman
|
1711002067WL010572
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24130620230262975
|
13/06/2023
|
KAMLESH
|
1711002010WL010701
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
PATERA
|
MP-11-002-010-001/105-B (KULUWA)
|
1711002010NRG24130620230262976
|
13/06/2023
|
PAPPI
|
1711002010WL010701
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
352
|
PATERA
|
MP-11-002-010-001/165 (KULUWA)
|
1711002010NRG24130620230262980
|
13/06/2023
|
ANANDI
|
1711002010WL010701
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ANANDI
|
ICICI BANK LTD(508534)
|
353
|
PATERA
|
MP-11-002-010-001/165-b (KULUWA)
|
1711002010NRG24130620230262981
|
13/06/2023
|
VABITA
|
1711002010WL010701
|
VABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
PATERA
|
MP-11-002-010-001/17-B (KULUWA)
|
1711002010NRG24130620230262982
|
13/06/2023
|
GAVAR
|
1711002010WL010701
|
GAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
PATERA
|
MP-11-002-010-001/171-A (KULUWA)
|
1711002010NRG24130620230262985
|
13/06/2023
|
GORA
|
1711002010WL010701
|
GORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
PATERA
|
MP-11-002-010-001/181 (KULUWA)
|
1711002010NRG24130620230262986
|
13/06/2023
|
MADAN VISKARMA
|
1711002010WL010701
|
MADAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MADANVISKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
PATERA
|
MP-11-002-010-001/202 (KULUWA)
|
1711002010NRG24130620230262988
|
13/06/2023
|
REVARAM
|
1711002010WL010701
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
PATERA
|
MP-11-002-010-001/209 (KULUWA)
|
1711002010NRG24130620230262989
|
13/06/2023
|
KALLU
|
1711002010WL010701
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALLU
|
ICICI BANK LTD(508534)
|
359
|
PATERA
|
MP-11-002-010-001/254 (KULUWA)
|
1711002010NRG24130620230262997
|
13/06/2023
|
MANOJ
|
1711002010WL010701
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
PATERA
|
MP-11-002-010-001/272 (KULUWA)
|
1711002010NRG24130620230263001
|
13/06/2023
|
BHAGWANDAS
|
1711002010WL010701
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
361
|
PATERA
|
MP-11-002-010-001/276 (KULUWA)
|
1711002010NRG24130620230263002
|
13/06/2023
|
IMRAT
|
1711002010WL010701
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
IMRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
362
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24130620230263007
|
13/06/2023
|
SUSHILA
|
1711002010WL010701
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
363
|
PATERA
|
MP-11-002-010-001/293 (KULUWA)
|
1711002010NRG24130620230263009
|
13/06/2023
|
RAMMU
|
1711002010WL010701
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
364
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24130620230263011
|
13/06/2023
|
NANDLAL
|
1711002010WL010701
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
PATERA
|
MP-11-002-010-001/30 (KULUWA)
|
1711002010NRG24130620230263012
|
13/06/2023
|
BANDI
|
1711002010WL010701
|
BANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
PATERA
|
MP-11-002-010-001/306-A (KULUWA)
|
1711002010NRG24130620230263016
|
13/06/2023
|
hemraj
|
1711002010WL010701
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24130620230263018
|
13/06/2023
|
CHUDA
|
1711002010WL010701
|
CHUDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
CHUDA
|
ICICI BANK LTD(508534)
|
368
|
PATERA
|
MP-11-002-010-001/307 (KULUWA)
|
1711002010NRG24130620230263019
|
13/06/2023
|
SANTOBAI
|
1711002010WL010701
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
369
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24130620230263020
|
13/06/2023
|
LAXMI
|
1711002010WL010701
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24130620230263021
|
13/06/2023
|
BHAGVANDASH
|
1711002010WL010701
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
PATERA
|
MP-11-002-010-001/309 (KULUWA)
|
1711002010NRG24130620230263022
|
13/06/2023
|
SANTOSHRANI
|
1711002010WL010701
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
PATERA
|
MP-11-002-010-001/317 (KULUWA)
|
1711002010NRG24130620230263023
|
13/06/2023
|
PADAM
|
1711002010WL010701
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24130620230263026
|
13/06/2023
|
MUNNA
|
1711002010WL010701
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
374
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24130620230263027
|
13/06/2023
|
SHIVLAL
|
1711002010WL010701
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
PATERA
|
MP-11-002-010-001/37 (KULUWA)
|
1711002010NRG24130620230263033
|
13/06/2023
|
teji
|
1711002010WL010701
|
teji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
teji
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
PATERA
|
MP-11-002-010-001/4 (KULUWA)
|
1711002010NRG24130620230263035
|
13/06/2023
|
ISSHU
|
1711002010WL010701
|
ISSHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ISSHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-010-001/400-A (KULUWA)
|
1711002010NRG24130620230263038
|
13/06/2023
|
GEETA
|
1711002010WL010701
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
PATERA
|
MP-11-002-010-001/405 (KULUWA)
|
1711002010NRG24130620230263039
|
13/06/2023
|
HALKI BAHU
|
1711002010WL010701
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24130620230263041
|
13/06/2023
|
RAMBHAROSHE
|
1711002010WL010701
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
380
|
PATERA
|
MP-11-002-010-001/63 (KULUWA)
|
1711002010NRG24130620230263046
|
13/06/2023
|
KISHORI
|
1711002010WL010701
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24130620230263048
|
13/06/2023
|
RAMKALI
|
1711002010WL010701
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
382
|
PATERA
|
MP-11-002-010-001/8-A (KULUWA)
|
1711002010NRG24130620230263050
|
13/06/2023
|
NANDU
|
1711002010WL010701
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
PATERA
|
MP-11-002-010-001/81-A (KULUWA)
|
1711002010NRG24130620230263052
|
13/06/2023
|
RAMSINGH
|
1711002010WL010701
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
384
|
PATERA
|
MP-11-002-010-001/87 (KULUWA)
|
1711002010NRG24130620230263053
|
13/06/2023
|
Mayarani
|
1711002010WL010701
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
385
|
PATERA
|
MP-11-002-010-001/9 (KULUWA)
|
1711002010NRG24130620230263054
|
13/06/2023
|
BABLU
|
1711002010WL010701
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BABLU
|
ICICI BANK LTD(508534)
|
386
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24130620230263057
|
13/06/2023
|
MAHARANI
|
1711002010WL010701
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
387
|
PATERA
|
MP-11-002-016-006/33 (BARRAT)
|
1711002018NRG24130620230262102
|
13/06/2023
|
BRANDAVAN
|
1711002018WL010663
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
BRANDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
PATERA
|
MP-11-002-016-006/34 (BARRAT)
|
1711002018NRG24130620230262103
|
13/06/2023
|
jagrani
|
1711002018WL010663
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
PATERA
|
MP-11-002-016-006/36-A (BARRAT)
|
1711002018NRG24130620230262105
|
13/06/2023
|
KAMLU GOUND
|
1711002018WL010663
|
KAMLU GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KAMLUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
PATERA
|
MP-11-002-016-006/50-A (BARRAT)
|
1711002018NRG24130620230262110
|
13/06/2023
|
RAGHUVIR
|
1711002018WL010663
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
PATERA
|
MP-11-002-016-006/50-A (BARRAT)
|
1711002018NRG24130620230262109
|
13/06/2023
|
RAGHUVIR
|
1711002018WL010663
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
PATERA
|
MP-11-002-023-002/1 (RAMGARHA)
|
1711002023NRG24130620230262502
|
13/06/2023
|
GUDDA
|
1711002023WL010682
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
PATERA
|
MP-11-002-023-002/1 (RAMGARHA)
|
1711002023NRG24130620230262503
|
13/06/2023
|
PREMRANI
|
1711002023WL010682
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
PATERA
|
MP-11-002-023-002/107-C (RAMGARHA)
|
1711002023NRG24130620230262506
|
13/06/2023
|
GOLU KURMI
|
1711002023WL010682
|
GOLU KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOLUKURMI
|
ICICI BANK LTD(508534)
|
395
|
PATERA
|
MP-11-002-023-002/107-C (RAMGARHA)
|
1711002023NRG24130620230262507
|
13/06/2023
|
SAVITA KURMI
|
1711002023WL010682
|
SAVITA KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SAVITAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
PATERA
|
MP-11-002-023-002/132 (RAMGARHA)
|
1711002023NRG24130620230262519
|
13/06/2023
|
SANJYARANI
|
1711002023WL010682
|
SANJYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SANJYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
397
|
PATERA
|
MP-11-002-023-002/143-A (RAMGARHA)
|
1711002023NRG24130620230262528
|
13/06/2023
|
munnibai
|
1711002023WL010682
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
PATERA
|
MP-11-002-023-002/150-A (RAMGARHA)
|
1711002023NRG24120620230254257
|
13/06/2023
|
PAVAN
|
1711002023WL010363
|
PAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
399
|
PATERA
|
MP-11-002-023-002/150-A (RAMGARHA)
|
1711002023NRG24120620230254258
|
13/06/2023
|
VARSHA KURMI
|
1711002023WL010363
|
VARSHA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VARSHAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
PATERA
|
MP-11-002-023-002/17 (RAMGARHA)
|
1711002023NRG24130620230262531
|
13/06/2023
|
SHOBHARANI
|
1711002023WL010682
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
401
|
PATERA
|
MP-11-002-023-002/17 (RAMGARHA)
|
1711002023NRG24130620230262532
|
13/06/2023
|
SHOBHARANI
|
1711002023WL010682
|
SHOBHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
402
|
PATERA
|
MP-11-002-023-002/196 (RAMGARHA)
|
1711002023NRG24130620230262541
|
13/06/2023
|
KHEMCHAND
|
1711002023WL010682
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
PATERA
|
MP-11-002-023-002/196 (RAMGARHA)
|
1711002023NRG24130620230262540
|
13/06/2023
|
KHEMCHAND
|
1711002023WL010682
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
PATERA
|
MP-11-002-023-002/245 (RAMGARHA)
|
1711002023NRG24130620230261857
|
13/06/2023
|
Gangaram
|
1711002023WL010657
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
405
|
PATERA
|
MP-11-002-023-002/245 (RAMGARHA)
|
1711002023NRG24130620230261856
|
13/06/2023
|
Gangaram
|
1711002023WL010657
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
406
|
PATERA
|
MP-11-002-023-002/3-C (RAMGARHA)
|
1711002023NRG24130620230262565
|
13/06/2023
|
MAHENDRA ADIWASI
|
1711002023WL010682
|
MAHENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAHENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
PATERA
|
MP-11-002-023-002/34-A (RAMGARHA)
|
1711002023NRG24120620230254268
|
13/06/2023
|
VIDHYARANI
|
1711002023WL010363
|
VIDHYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
PATERA
|
MP-11-002-023-002/42-B (RAMGARHA)
|
1711002023NRG24120620230254275
|
13/06/2023
|
naran
|
1711002023WL010363
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
PATERA
|
MP-11-002-023-002/46 (RAMGARHA)
|
1711002023NRG24120620230254279
|
13/06/2023
|
moti
|
1711002023WL010363
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
PATERA
|
MP-11-002-023-002/46 (RAMGARHA)
|
1711002023NRG24120620230254280
|
13/06/2023
|
motilal
|
1711002023WL010363
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
PATERA
|
MP-11-002-023-002/75-A (RAMGARHA)
|
1711002023NRG24120620230254294
|
13/06/2023
|
RAMESH
|
1711002023WL010363
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
PATERA
|
MP-11-002-023-002/75-A (RAMGARHA)
|
1711002023NRG24130620230262569
|
13/06/2023
|
Suman
|
1711002023WL010682
|
Suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
PATERA
|
MP-11-002-023-002/83 (RAMGARHA)
|
1711002023NRG24120620230254299
|
13/06/2023
|
KISHORI
|
1711002023WL010363
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
PATERA
|
MP-11-002-023-002/90 (RAMGARHA)
|
1711002023NRG24120620230254306
|
13/06/2023
|
bhajan
|
1711002023WL010363
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
bhajan
|
ICICI BANK LTD(508534)
|
415
|
PATERA
|
MP-11-002-024-003/100-A (SINGPUR)
|
1711002024NRG24120620230260891
|
13/06/2023
|
KRINTI AHIRWAL
|
1711002024WL010616
|
KRINTI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
KRINTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
416
|
PATERA
|
MP-11-002-024-003/104-B (SINGPUR)
|
1711002024NRG24120620230260893
|
13/06/2023
|
arjun singh
|
1711002024WL010616
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
417
|
PATERA
|
MP-11-002-024-003/11 (SINGPUR)
|
1711002024NRG24120620230260904
|
13/06/2023
|
GOURI BAI
|
1711002024WL010616
|
GOURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GOURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
PATERA
|
MP-11-002-024-003/12 (SINGPUR)
|
1711002024NRG24120620230260912
|
13/06/2023
|
MUNNI
|
1711002024WL010616
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
PATERA
|
MP-11-002-024-003/12 (SINGPUR)
|
1711002024NRG24120620230260911
|
13/06/2023
|
MUNNI
|
1711002024WL010616
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
PATERA
|
MP-11-002-024-003/122-B (SINGPUR)
|
1711002024NRG24120620230260916
|
13/06/2023
|
GULLA BANSAL
|
1711002024WL010616
|
GULLA BANSAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GULLABANSAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
421
|
PATERA
|
MP-11-002-024-003/262-B (SINGPUR)
|
1711002024NRG24120620230260927
|
13/06/2023
|
GAYTREE RAJPOOT
|
1711002024WL010616
|
GAYTREE RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
GAYTREERAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
PATERA
|
MP-11-002-024-003/31-A (SINGPUR)
|
1711002024NRG24120620230260929
|
13/06/2023
|
JITENDRA RAJPOOT
|
1711002024WL010616
|
JITENDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
JITENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
423
|
PATERA
|
MP-11-002-024-003/47-A (SINGPUR)
|
1711002024NRG24120620230260942
|
13/06/2023
|
PUSHPA RAJPOOT
|
1711002024WL010616
|
PUSHPA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PUSHPARAJPOOT
|
STATE BANK OF INDIA(508548)
|
424
|
PATERA
|
MP-11-002-024-003/47-C (SINGPUR)
|
1711002024NRG24120620230260944
|
13/06/2023
|
VANDANA RAJPOOT
|
1711002024WL010616
|
VANDANA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VANDANARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
PATERA
|
MP-11-002-024-003/56 (SINGPUR)
|
1711002024NRG24120620230260949
|
13/06/2023
|
MAGNA
|
1711002024WL010616
|
MAGNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAGNA
|
ICICI BANK LTD(508534)
|
426
|
PATERA
|
MP-11-002-024-003/56-D (SINGPUR)
|
1711002024NRG24120620230260954
|
13/06/2023
|
VARSHA AHIRWAL
|
1711002024WL010616
|
VARSHA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VARSHAAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
PATERA
|
MP-11-002-024-003/61 (SINGPUR)
|
1711002024NRG24120620230260960
|
13/06/2023
|
RAJESH
|
1711002024WL010616
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
428
|
PATERA
|
MP-11-002-024-003/62-A (SINGPUR)
|
1711002024NRG24120620230260961
|
13/06/2023
|
RAM SAHAY DHEEMAR
|
1711002024WL010616
|
RAM SAHAY DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMSAHAYDHEEMAR
|
STATE BANK OF INDIA(508548)
|
429
|
PATERA
|
MP-11-002-024-003/68 (SINGPUR)
|
1711002024NRG24120620230260963
|
13/06/2023
|
AMAR SINGH
|
1711002024WL010616
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
430
|
PATERA
|
MP-11-002-024-003/93-A (SINGPUR)
|
1711002024NRG24120620230260968
|
13/06/2023
|
ISHVAR PARASAD DUBEY
|
1711002024WL010616
|
ISHVAR PARASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ISHVARPARASADDUBEY
|
STATE BANK OF INDIA(508548)
|
431
|
PATERA
|
MP-11-002-024-003/99 (SINGPUR)
|
1711002024NRG24120620230260972
|
13/06/2023
|
PRATAP SINGH
|
1711002024WL010616
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24120620230260981
|
13/06/2023
|
MAN SINGH
|
1711002029WL010617
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24120620230260982
|
13/06/2023
|
MUNNI BAI LODHI
|
1711002029WL010617
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNIBAILODHI
|
UNION BANK OF INDIA(508500)
|
434
|
PATERA
|
MP-11-002-029-002/108 (LUHARRA)
|
1711002029NRG24120620230260983
|
13/06/2023
|
vimla bai
|
1711002029WL010617
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
435
|
PATERA
|
MP-11-002-029-002/108-A (LUHARRA)
|
1711002029NRG24120620230260984
|
13/06/2023
|
VIJAY
|
1711002029WL010617
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
PATERA
|
MP-11-002-029-002/208 (LUHARRA)
|
1711002029NRG24120620230260985
|
13/06/2023
|
KALYANSINGH
|
1711002029WL010617
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
KALYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
437
|
PATERA
|
MP-11-002-029-002/73 (LUHARRA)
|
1711002029NRG24120620230260988
|
13/06/2023
|
SHYAMBAI
|
1711002029WL010617
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-032-001/416 (KANJRA)
|
1711002032NRG24130620230261947
|
13/06/2023
|
RAJAN
|
1711002032WL010660
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
PATERA
|
MP-11-002-032-001/417 (KANJRA)
|
1711002032NRG24130620230261949
|
13/06/2023
|
BABLU
|
1711002032WL010660
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
PATERA
|
MP-11-002-032-001/420 (KANJRA)
|
1711002032NRG24130620230261951
|
13/06/2023
|
badi bahu
|
1711002032WL010660
|
badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
badibahu
|
BANK OF INDIA(508505)
|
441
|
PATERA
|
MP-11-002-032-001/422-B (KANJRA)
|
1711002032NRG24130620230261952
|
13/06/2023
|
Dinesh Lodhi
|
1711002032WL010660
|
Dinesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
DineshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
PATERA
|
MP-11-002-032-001/425 (KANJRA)
|
1711002032NRG24130620230261954
|
13/06/2023
|
KARAN LODHI
|
1711002032WL010660
|
KARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KARANLODHI
|
STATE BANK OF INDIA(508548)
|
443
|
PATERA
|
MP-11-002-032-001/426 (KANJRA)
|
1711002032NRG24130620230261955
|
13/06/2023
|
SYAM BAI LODHI
|
1711002032WL010660
|
SYAM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SYAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
444
|
PATERA
|
MP-11-002-032-001/427 (KANJRA)
|
1711002032NRG24130620230261956
|
13/06/2023
|
puppu singh lodhi
|
1711002032WL010660
|
puppu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
puppusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
PATERA
|
MP-11-002-032-001/432 (KANJRA)
|
1711002032NRG24130620230261957
|
13/06/2023
|
varsha bai
|
1711002032WL010660
|
varsha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
varshabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
PATERA
|
MP-11-002-032-001/433 (KANJRA)
|
1711002032NRG24130620230261958
|
13/06/2023
|
rajeshsinghlodhi
|
1711002032WL010660
|
rajeshsinghlodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
rajeshsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
PATERA
|
MP-11-002-032-001/435 (KANJRA)
|
1711002032NRG24130620230261959
|
13/06/2023
|
BEBI
|
1711002032WL010660
|
BEBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BEBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
PATERA
|
MP-11-002-032-001/444 (KANJRA)
|
1711002032NRG24130620230261960
|
13/06/2023
|
LACHCHHU
|
1711002032WL010660
|
LACHCHHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LACHCHHU
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
PATERA
|
MP-11-002-032-001/449-A (KANJRA)
|
1711002032NRG24130620230261963
|
13/06/2023
|
Kalu Singh Lodhi
|
1711002032WL010660
|
Kalu Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KaluSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
PATERA
|
MP-11-002-032-001/462 (KANJRA)
|
1711002032NRG24130620230261966
|
13/06/2023
|
KETAR SINGH LODHI
|
1711002032WL010660
|
KETAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KETARSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
PATERA
|
MP-11-002-040-002/61-A (PATNALUHARI)
|
1711002040NRG24130620230263065
|
13/06/2023
|
PANNA
|
1711002040WL010703
|
PANNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383575963
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
452
|
PATERA
|
MP-11-002-064-001/34-A ()
|
1711002018NRG24130620230261939
|
13/06/2023
|
DASRATH PAL
|
1711002018WL010659
|
DASRATH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
DASRATHPAL
|
STATE BANK OF INDIA(508548)
|
453
|
PATERA
|
MP-11-002-064-001/89 ()
|
1711002018NRG24130620230261910
|
13/06/2023
|
surendra
|
1711002018WL010658
|
surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
454
|
PATERA
|
MP-11-002-064-001/9 ()
|
1711002018NRG24130620230261912
|
13/06/2023
|
RAJU CHAMAR
|
1711002018WL010658
|
RAJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJUCHAMAR
|
STATE BANK OF INDIA(508548)
|
455
|
PATERA
|
MP-11-002-066-001/117-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260113
|
13/06/2023
|
PUSPENDRA
|
1711002066WL010580
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
PATERA
|
MP-11-002-066-001/12 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260114
|
13/06/2023
|
BEHAREE
|
1711002066WL010580
|
BEHAREE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BEHAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
PATERA
|
MP-11-002-066-001/147-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260116
|
13/06/2023
|
MUNNA
|
1711002066WL010580
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
458
|
PATERA
|
MP-11-002-066-001/151 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260117
|
13/06/2023
|
CHABEE
|
1711002066WL010580
|
CHABEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
CHABEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
PATERA
|
MP-11-002-066-001/167 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260120
|
13/06/2023
|
ITTU
|
1711002066WL010580
|
ITTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ITTU
|
ICICI BANK LTD(508534)
|
460
|
PATERA
|
MP-11-002-066-001/167 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260121
|
13/06/2023
|
PRAMRANI
|
1711002066WL010580
|
PRAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
PRAMRANI
|
ICICI BANK LTD(508534)
|
461
|
PATERA
|
MP-11-002-066-001/219-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260130
|
13/06/2023
|
AMAR
|
1711002066WL010580
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
PATERA
|
MP-11-002-066-001/230 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260134
|
13/06/2023
|
SEKLAL
|
1711002066WL010580
|
SEKLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
SEKLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
PATERA
|
MP-11-002-066-001/253-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260148
|
13/06/2023
|
BHOOPSINGH
|
1711002066WL010580
|
BHOOPSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
PATERA
|
MP-11-002-066-001/254 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260149
|
13/06/2023
|
DEELAN
|
1711002066WL010580
|
DEELAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DEELAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
465
|
PATERA
|
MP-11-002-066-001/254 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260150
|
13/06/2023
|
DEELAN
|
1711002066WL010580
|
DEELAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DEELAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
PATERA
|
MP-11-002-066-001/257-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260151
|
13/06/2023
|
DESHRAJ
|
1711002066WL010580
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
PATERA
|
MP-11-002-066-001/257-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260152
|
13/06/2023
|
DESHRAJ
|
1711002066WL010580
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
PATERA
|
MP-11-002-066-001/258 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260153
|
13/06/2023
|
GANDARANI
|
1711002066WL010580
|
GANDARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
469
|
PATERA
|
MP-11-002-066-001/266-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260158
|
13/06/2023
|
DHARMENDRA
|
1711002066WL010580
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
PATERA
|
MP-11-002-066-001/273 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260173
|
13/06/2023
|
HALKI BHU
|
1711002066WL010580
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBHU
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
PATERA
|
MP-11-002-066-001/282-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260185
|
13/06/2023
|
RANI
|
1711002066WL010580
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
PATERA
|
MP-11-002-066-001/365 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260195
|
13/06/2023
|
BALCHAND
|
1711002066WL010580
|
BALCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
473
|
PATERA
|
MP-11-002-066-001/365 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260196
|
13/06/2023
|
PANBAI
|
1711002066WL010580
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
PATERA
|
MP-11-002-066-001/365-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260197
|
13/06/2023
|
nirbal
|
1711002066WL010580
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
nirbal
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
PATERA
|
MP-11-002-066-001/52-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260204
|
13/06/2023
|
HALKI BHU
|
1711002066WL010580
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HALKIBHU
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
PATERA
|
MP-11-002-066-001/52-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260203
|
13/06/2023
|
RAMSHA
|
1711002066WL010580
|
RAMSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMSHA
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
PATERA
|
MP-11-002-066-001/56 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260205
|
13/06/2023
|
RAJJU CHAMAR
|
1711002066WL010580
|
RAJJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAJJUCHAMAR
|
ICICI BANK LTD(508534)
|
478
|
PATERA
|
MP-11-002-066-001/770 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260224
|
13/06/2023
|
Rakhi Rani Agrawal
|
1711002066WL010580
|
Rakhi Rani Agrawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RakhiRaniAgrawal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166195
|
166195
|
|
|
|
|
|
|
|
479
|
PATERA
|
MP-11-002-018-001/159-C (JAMUNIYA)
|
1711002019NRG24130620230261116
|
13/06/2023
|
NEELESH
|
1711002019WL010626
|
NEELESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
PATERA
|
MP-11-002-018-005/201-D (JAMUNIYA)
|
1711002018NRG24130620230261890
|
13/06/2023
|
Arati
|
1711002018WL010658
|
Arati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
481
|
PATERA
|
MP-11-002-024-003/108-C (SINGPUR)
|
1711002024NRG24120620230260898
|
13/06/2023
|
govind
|
1711002024WL010616
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
PATERA
|
MP-11-002-024-003/108-D (SINGPUR)
|
1711002024NRG24120620230260900
|
13/06/2023
|
veerendra
|
1711002024WL010616
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
PATERA
|
MP-11-002-024-003/111-C (SINGPUR)
|
1711002024NRG24120620230260906
|
13/06/2023
|
jagat
|
1711002024WL010616
|
jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
jagat
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
PATERA
|
MP-11-002-024-003/111-C (SINGPUR)
|
1711002024NRG24120620230260905
|
13/06/2023
|
jagat
|
1711002024WL010616
|
jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
PATERA
|
MP-11-002-024-003/115 (SINGPUR)
|
1711002024NRG24120620230260907
|
13/06/2023
|
ramprasad
|
1711002024WL010616
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
486
|
PATERA
|
MP-11-002-009-001/100-A ()
|
1711002067NRG24120620230259920
|
13/06/2023
|
deepak gupta
|
1711002067WL010572
|
deepak gupta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
deepakgupta
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24120620230259923
|
13/06/2023
|
deepchand
|
1711002067WL010572
|
deepchand
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
PATERA
|
MP-11-002-009-001/101-B ()
|
1711002067NRG24120620230259924
|
13/06/2023
|
sunita
|
1711002067WL010572
|
sunita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24120620230259925
|
13/06/2023
|
Mukesh
|
1711002067WL010572
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24120620230259927
|
13/06/2023
|
Dharmendra yadav
|
1711002067WL010572
|
Dharmendra yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24120620230259928
|
13/06/2023
|
Dharmendra yadav
|
1711002067WL010572
|
Dharmendra yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24120620230259931
|
13/06/2023
|
Sonu yadav
|
1711002067WL010572
|
Sonu yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
PATERA
|
MP-11-002-009-001/200-A ()
|
1711002067NRG24120620230259932
|
13/06/2023
|
Sonu yadav
|
1711002067WL010572
|
Sonu yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
494
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24120620230259933
|
13/06/2023
|
Bheekam yadav
|
1711002067WL010572
|
Bheekam yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bheekamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
495
|
PATERA
|
MP-11-002-009-001/202-A ()
|
1711002067NRG24120620230259934
|
13/06/2023
|
Bheekam yadav
|
1711002067WL010572
|
Bheekam yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Bheekamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24120620230259935
|
13/06/2023
|
ravi yadav
|
1711002067WL010572
|
ravi yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
PATERA
|
MP-11-002-009-001/55-A ()
|
1711002067NRG24120620230259936
|
13/06/2023
|
ravi yadav
|
1711002067WL010572
|
ravi yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
498
|
PATERA
|
MP-11-002-009-001/85-B ()
|
1711002067NRG24120620230259937
|
13/06/2023
|
bando yadav
|
1711002067WL010572
|
bando yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
bandoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
PATERA
|
MP-11-002-009-001/85-B ()
|
1711002067NRG24120620230259938
|
13/06/2023
|
bando yadav
|
1711002067WL010572
|
bando yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
bandoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
PATERA
|
MP-11-002-016-006/1 (BARRAT)
|
1711002018NRG24130620230262091
|
13/06/2023
|
Premrani Adivasi
|
1711002018WL010663
|
Premrani Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PremraniAdivasi
|
ICICI BANK LTD(508534)
|
501
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24130620230262093
|
13/06/2023
|
Dharmendra
|
1711002018WL010663
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
PATERA
|
MP-11-002-016-006/24 (BARRAT)
|
1711002018NRG24130620230262099
|
13/06/2023
|
Raja
|
1711002018WL010663
|
Raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
PATERA
|
MP-11-002-016-006/8 (BARRAT)
|
1711002018NRG24130620230262112
|
13/06/2023
|
Vinod Athya
|
1711002018WL010663
|
Vinod Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
VinodAthya
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
PATERA
|
MP-11-002-018-001/106-A (JAMUNIYA)
|
1711002019NRG24130620230261111
|
13/06/2023
|
Abhilasha
|
1711002019WL010626
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
505
|
PATERA
|
MP-11-002-018-001/113-B (JAMUNIYA)
|
1711002019NRG24130620230261112
|
13/06/2023
|
SONU
|
1711002019WL010626
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
PATERA
|
MP-11-002-018-001/131-C (JAMUNIYA)
|
1711002019NRG24130620230261114
|
13/06/2023
|
DINDAYAL
|
1711002019WL010626
|
DINDAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
DINDAYAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
507
|
PATERA
|
MP-11-002-018-001/135-B (JAMUNIYA)
|
1711002019NRG24130620230261115
|
13/06/2023
|
REKHA
|
1711002019WL010626
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
PATERA
|
MP-11-002-018-001/228 (JAMUNIYA)
|
1711002019NRG24130620230261126
|
13/06/2023
|
BHUVANI
|
1711002019WL010626
|
BHUVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHUVANI
|
STATE BANK OF INDIA(508548)
|
509
|
PATERA
|
MP-11-002-018-001/231 (JAMUNIYA)
|
1711002019NRG24130620230261127
|
13/06/2023
|
Kranti
|
1711002019WL010626
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
PATERA
|
MP-11-002-018-001/247 (JAMUNIYA)
|
1711002019NRG24130620230261131
|
13/06/2023
|
Anjo Pal
|
1711002019WL010626
|
Anjo Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AnjoPal
|
UNION BANK OF INDIA(508500)
|
511
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24130620230261139
|
13/06/2023
|
MANISHA PAL
|
1711002019WL010626
|
MANISHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24130620230261140
|
13/06/2023
|
BEDILAL
|
1711002019WL010626
|
BEDILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
513
|
PATERA
|
MP-11-002-018-001/52-D (JAMUNIYA)
|
1711002019NRG24130620230261141
|
13/06/2023
|
Hema Devi Pal
|
1711002019WL010626
|
Hema Devi Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HemaDeviPal
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24130620230262115
|
13/06/2023
|
SHIYARANI
|
1711002018WL010663
|
SHIYARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
SHIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
PATERA
|
MP-11-002-018-005/115 (JAMUNIYA)
|
1711002018NRG24130620230262116
|
13/06/2023
|
Siyarani
|
1711002018WL010663
|
Siyarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
PATERA
|
MP-11-002-018-005/115-A (JAMUNIYA)
|
1711002018NRG24130620230262117
|
13/06/2023
|
Mahendra
|
1711002018WL010663
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
PATERA
|
MP-11-002-018-005/115-A (JAMUNIYA)
|
1711002018NRG24130620230262118
|
13/06/2023
|
Rani Bai
|
1711002018WL010663
|
Rani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
PATERA
|
MP-11-002-018-005/147-A (JAMUNIYA)
|
1711002018NRG24130620230262119
|
13/06/2023
|
Ravendra
|
1711002018WL010663
|
Ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
PATERA
|
MP-11-002-018-005/147-A (JAMUNIYA)
|
1711002018NRG24130620230262120
|
13/06/2023
|
Surendra
|
1711002018WL010663
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
PATERA
|
MP-11-002-018-005/152 (JAMUNIYA)
|
1711002018NRG24130620230262122
|
13/06/2023
|
Janki
|
1711002018WL010663
|
Janki
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
16/06/2023
|
|
383575963
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
521
|
PATERA
|
MP-11-002-018-005/152-A (JAMUNIYA)
|
1711002018NRG24130620230262123
|
13/06/2023
|
Asha Barman
|
1711002018WL010663
|
Asha Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
AshaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24130620230262124
|
13/06/2023
|
Kamlesh
|
1711002018WL010663
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
PATERA
|
MP-11-002-018-005/152-B (JAMUNIYA)
|
1711002018NRG24130620230262125
|
13/06/2023
|
Parwatee Barman
|
1711002018WL010663
|
Parwatee Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ParwateeBarman
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
PATERA
|
MP-11-002-018-005/152-C (JAMUNIYA)
|
1711002018NRG24130620230262126
|
13/06/2023
|
Kharagaam
|
1711002018WL010663
|
Kharagaam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kharagaam
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
PATERA
|
MP-11-002-018-005/152-C (JAMUNIYA)
|
1711002018NRG24130620230262127
|
13/06/2023
|
Sudharani
|
1711002018WL010663
|
Sudharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sudharani
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24130620230262130
|
13/06/2023
|
Chotu Barman
|
1711002018WL010663
|
Chotu Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ChotuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
PATERA
|
MP-11-002-018-005/179-C (JAMUNIYA)
|
1711002018NRG24130620230262131
|
13/06/2023
|
Phoolbai Dheemar
|
1711002018WL010663
|
Phoolbai Dheemar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
PhoolbaiDheemar
|
STATE BANK OF INDIA(508548)
|
528
|
PATERA
|
MP-11-002-018-005/201-D (JAMUNIYA)
|
1711002018NRG24130620230261889
|
13/06/2023
|
Ramcharan
|
1711002018WL010658
|
Ramcharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
PATERA
|
MP-11-002-018-005/203-A (JAMUNIYA)
|
1711002018NRG24130620230261891
|
13/06/2023
|
Khushbu
|
1711002018WL010658
|
Khushbu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
PATERA
|
MP-11-002-018-005/243 (JAMUNIYA)
|
1711002018NRG24130620230261893
|
13/06/2023
|
Mohan Yadav
|
1711002018WL010658
|
Mohan Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
PATERA
|
MP-11-002-018-005/271-A (JAMUNIYA)
|
1711002018NRG24130620230261894
|
13/06/2023
|
Surendra
|
1711002018WL010658
|
Surendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
PATERA
|
MP-11-002-018-005/303 (JAMUNIYA)
|
1711002018NRG24130620230261895
|
13/06/2023
|
Roshni
|
1711002018WL010658
|
Roshni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
PATERA
|
MP-11-002-018-005/43 (JAMUNIYA)
|
1711002018NRG24130620230261921
|
13/06/2023
|
Roshni Adiwasi
|
1711002018WL010659
|
Roshni Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24130620230261926
|
13/06/2023
|
Kalu Seeng Gound
|
1711002018WL010659
|
Kalu Seeng Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
KaluSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
PATERA
|
MP-11-002-018-005/89-D (JAMUNIYA)
|
1711002018NRG24130620230261927
|
13/06/2023
|
Mansha Ba Gound
|
1711002018WL010659
|
Mansha Ba Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
ManshaBaGound
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
PATERA
|
MP-11-002-019-001/26-B (BILGUWAN)
|
1711002019NRG24130620230261154
|
13/06/2023
|
Radha Sahu
|
1711002019WL010626
|
Radha Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RadhaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
PATERA
|
MP-11-002-023-002/208 (RAMGARHA)
|
1711002023NRG24130620230262548
|
13/06/2023
|
Radharani
|
1711002023WL010682
|
Radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
PATERA
|
MP-11-002-023-002/213 (RAMGARHA)
|
1711002023NRG24130620230262549
|
13/06/2023
|
Chhannu Ahirwar
|
1711002023WL010682
|
Chhannu Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
ChhannuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
PATERA
|
MP-11-002-023-002/249 (RAMGARHA)
|
1711002023NRG24130620230261859
|
13/06/2023
|
Neelu Patel
|
1711002023WL010657
|
Neelu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NeeluPatel
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
PATERA
|
MP-11-002-023-002/249 (RAMGARHA)
|
1711002023NRG24130620230261858
|
13/06/2023
|
Yugesh kumar Patel
|
1711002023WL010657
|
Yugesh kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
YugeshkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
PATERA
|
MP-11-002-023-002/251 (RAMGARHA)
|
1711002023NRG24130620230261861
|
13/06/2023
|
Abhilasha Patel
|
1711002023WL010657
|
Abhilasha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AbhilashaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
PATERA
|
MP-11-002-023-002/251 (RAMGARHA)
|
1711002023NRG24130620230261860
|
13/06/2023
|
Pramod Patel
|
1711002023WL010657
|
Pramod Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PramodPatel
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
PATERA
|
MP-11-002-023-002/252 (RAMGARHA)
|
1711002023NRG24130620230261863
|
13/06/2023
|
Amisha Kurmi
|
1711002023WL010657
|
Amisha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AmishaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
PATERA
|
MP-11-002-023-002/252 (RAMGARHA)
|
1711002023NRG24130620230261862
|
13/06/2023
|
Basori Lal Kurmi
|
1711002023WL010657
|
Basori Lal Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BasoriLalKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
PATERA
|
MP-11-002-023-002/253 (RAMGARHA)
|
1711002023NRG24130620230261864
|
13/06/2023
|
Manoj Kurmi
|
1711002023WL010657
|
Manoj Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ManojKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
PATERA
|
MP-11-002-023-002/253 (RAMGARHA)
|
1711002023NRG24130620230261865
|
13/06/2023
|
Seema Kurmi
|
1711002023WL010657
|
Seema Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SeemaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
PATERA
|
MP-11-002-023-002/254 (RAMGARHA)
|
1711002023NRG24130620230261866
|
13/06/2023
|
Anklesh Kurmi
|
1711002023WL010657
|
Anklesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AnkleshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
PATERA
|
MP-11-002-023-002/255 (RAMGARHA)
|
1711002023NRG24130620230261868
|
13/06/2023
|
Rajesh Kurmi
|
1711002023WL010657
|
Rajesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RajeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
PATERA
|
MP-11-002-023-002/257 (RAMGARHA)
|
1711002023NRG24130620230261869
|
13/06/2023
|
Munni Varman
|
1711002023WL010657
|
Munni Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MunniVarman
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
PATERA
|
MP-11-002-023-002/258 (RAMGARHA)
|
1711002023NRG24130620230261870
|
13/06/2023
|
Bhagvat Varman
|
1711002023WL010657
|
Bhagvat Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BhagvatVarman
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
PATERA
|
MP-11-002-023-002/258 (RAMGARHA)
|
1711002023NRG24130620230261871
|
13/06/2023
|
Prensi Bai
|
1711002023WL010657
|
Prensi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PrensiBai
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
PATERA
|
MP-11-002-023-002/260 (RAMGARHA)
|
1711002023NRG24130620230261872
|
13/06/2023
|
Sunil Kumar
|
1711002023WL010657
|
Sunil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
PATERA
|
MP-11-002-023-002/261 (RAMGARHA)
|
1711002023NRG24130620230261873
|
13/06/2023
|
Varsha Kurmi
|
1711002023WL010657
|
Varsha Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
VarshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
PATERA
|
MP-11-002-023-002/263 (RAMGARHA)
|
1711002023NRG24130620230261877
|
13/06/2023
|
Binita
|
1711002023WL010657
|
Binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Binita
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
PATERA
|
MP-11-002-023-002/263 (RAMGARHA)
|
1711002023NRG24130620230261876
|
13/06/2023
|
Shreeram
|
1711002023WL010657
|
Shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
PATERA
|
MP-11-002-023-002/264 (RAMGARHA)
|
1711002023NRG24130620230261879
|
13/06/2023
|
Sandhya Kurmi
|
1711002023WL010657
|
Sandhya Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SandhyaKurmi
|
STATE BANK OF INDIA(508548)
|
557
|
PATERA
|
MP-11-002-023-002/265 (RAMGARHA)
|
1711002023NRG24130620230261880
|
13/06/2023
|
Shakhi Bai
|
1711002023WL010657
|
Shakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ShakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24130620230262554
|
13/06/2023
|
Amol
|
1711002023WL010682
|
Amol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
559
|
PATERA
|
MP-11-002-023-002/266 (RAMGARHA)
|
1711002023NRG24130620230262553
|
13/06/2023
|
Amol
|
1711002023WL010682
|
Amol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
PATERA
|
MP-11-002-023-002/268 (RAMGARHA)
|
1711002023NRG24130620230261881
|
13/06/2023
|
Bheem Singh
|
1711002023WL010657
|
Bheem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
PATERA
|
MP-11-002-023-002/269 (RAMGARHA)
|
1711002023NRG24130620230262557
|
13/06/2023
|
DHAN PRASAD KURMI
|
1711002023WL010682
|
DHAN PRASAD KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
DHANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
PATERA
|
MP-11-002-023-002/276 (RAMGARHA)
|
1711002023NRG24130620230262562
|
13/06/2023
|
Pappu
|
1711002023WL010682
|
Pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
PATERA
|
MP-11-002-023-002/43 (RAMGARHA)
|
1711002023NRG24130620230261884
|
13/06/2023
|
Halki Bahu
|
1711002023WL010657
|
Halki Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24130620230262567
|
13/06/2023
|
Kamlesh Varman
|
1711002023WL010682
|
Kamlesh Varman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KamleshVarman
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24130620230262568
|
13/06/2023
|
Ragni
|
1711002023WL010682
|
Ragni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
PATERA
|
MP-11-002-023-002/54-A (RAMGARHA)
|
1711002023NRG24130620230261885
|
13/06/2023
|
Durgesh
|
1711002023WL010657
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
PATERA
|
MP-11-002-023-002/77-A (RAMGARHA)
|
1711002023NRG24120620230254295
|
13/06/2023
|
Parsottam Varman
|
1711002023WL010363
|
Parsottam Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ParsottamVarman
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
PATERA
|
MP-11-002-023-002/89-A (RAMGARHA)
|
1711002023NRG24120620230254305
|
13/06/2023
|
Janki kurmi
|
1711002023WL010363
|
Janki kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Jankikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
PATERA
|
MP-11-002-024-002/33 (SINGPUR)
|
1711002024NRG24120620230260885
|
13/06/2023
|
BHAILAL
|
1711002024WL010616
|
BHAILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
570
|
PATERA
|
MP-11-002-024-002/33 (SINGPUR)
|
1711002024NRG24120620230260884
|
13/06/2023
|
BHAILAL
|
1711002024WL010616
|
BHAILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
571
|
PATERA
|
MP-11-002-040-001/69-B (PATNALUHARI)
|
1711002040NRG24130620230263061
|
13/06/2023
|
Jhiggobai
|
1711002040WL010702
|
Jhiggobai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
PATERA
|
MP-11-002-040-001/69-B (PATNALUHARI)
|
1711002040NRG24130620230263064
|
13/06/2023
|
Jhiggobai
|
1711002040WL010703
|
Jhiggobai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383575963
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
PATERA
|
MP-11-002-040-002/65-D (PATNALUHARI)
|
1711002040NRG24130620230262974
|
13/06/2023
|
botu
|
1711002040WL010700
|
botu
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383575963
|
|
botu
|
STATE BANK OF INDIA(508548)
|
574
|
PATERA
|
MP-11-002-064-001/20 ()
|
1711002018NRG24130620230261931
|
13/06/2023
|
Kunti Bai Gadari
|
1711002018WL010659
|
Kunti Bai Gadari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
KuntiBaiGadari
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24130620230261934
|
13/06/2023
|
Nidhi Rajpal
|
1711002018WL010659
|
Nidhi Rajpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
NidhiRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
PATERA
|
MP-11-002-064-001/20-D ()
|
1711002018NRG24130620230261933
|
13/06/2023
|
Pradeep Rajpal
|
1711002018WL010659
|
Pradeep Rajpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
PradeepRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
PATERA
|
MP-11-002-064-001/47 ()
|
1711002018NRG24130620230261946
|
13/06/2023
|
Govind
|
1711002018WL010659
|
Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383575963
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
578
|
PATERA
|
MP-11-002-064-001/47 ()
|
1711002018NRG24130620230261897
|
13/06/2023
|
Sandhya
|
1711002018WL010658
|
Sandhya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
PATERA
|
MP-11-002-064-001/75-B ()
|
1711002018NRG24130620230261908
|
13/06/2023
|
Shivam Goutam
|
1711002018WL010658
|
Shivam Goutam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
ShivamGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
PATERA
|
MP-11-002-064-001/75-D ()
|
1711002018NRG24130620230261909
|
13/06/2023
|
Basant Mishra
|
1711002018WL010658
|
Basant Mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
BasantMishra
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
PATERA
|
MP-11-002-066-001/241-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260144
|
13/06/2023
|
shivcharan bansal
|
1711002066WL010580
|
shivcharan bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
shivcharanbansal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
582
|
PATERA
|
MP-11-002-066-001/241-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260145
|
13/06/2023
|
shivcharan bansal
|
1711002066WL010580
|
shivcharan bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
shivcharanbansal
|
STATE BANK OF INDIA(508548)
|
583
|
PATERA
|
MP-11-002-066-001/243-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260147
|
13/06/2023
|
rajesh rajak
|
1711002066WL010580
|
rajesh rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
PATERA
|
MP-11-002-066-001/268-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260159
|
13/06/2023
|
mukesh yadav
|
1711002066WL010580
|
mukesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
PATERA
|
MP-11-002-066-001/268-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260160
|
13/06/2023
|
mukesh yadav
|
1711002066WL010580
|
mukesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
PATERA
|
MP-11-002-066-001/269-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260161
|
13/06/2023
|
Ganesh basor
|
1711002066WL010580
|
Ganesh basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ganeshbasor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
587
|
PATERA
|
MP-11-002-066-001/269-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260162
|
13/06/2023
|
Ganesh basor
|
1711002066WL010580
|
Ganesh basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Ganeshbasor
|
STATE BANK OF INDIA(508548)
|
588
|
PATERA
|
MP-11-002-066-001/269-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260163
|
13/06/2023
|
Kapoora chaudhari
|
1711002066WL010580
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kapoorachaudhari
|
STATE BANK OF INDIA(508548)
|
589
|
PATERA
|
MP-11-002-066-001/269-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260164
|
13/06/2023
|
Kapoora chaudhari
|
1711002066WL010580
|
Kapoora chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kapoorachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
PATERA
|
MP-11-002-066-001/270-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260165
|
13/06/2023
|
mani ram gond
|
1711002066WL010580
|
mani ram gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
maniramgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
PATERA
|
MP-11-002-066-001/270-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260166
|
13/06/2023
|
mani ram gond
|
1711002066WL010580
|
mani ram gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
maniramgond
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
PATERA
|
MP-11-002-066-001/272-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260167
|
13/06/2023
|
Devendra lodhi
|
1711002066WL010580
|
Devendra lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
593
|
PATERA
|
MP-11-002-066-001/272-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260169
|
13/06/2023
|
prahlad rai
|
1711002066WL010580
|
prahlad rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
prahladrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
PATERA
|
MP-11-002-066-001/272-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260171
|
13/06/2023
|
charan singh lodhi
|
1711002066WL010580
|
charan singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
charansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
PATERA
|
MP-11-002-066-001/272-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260172
|
13/06/2023
|
charan singh lodhi
|
1711002066WL010580
|
charan singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
charansinghlodhi
|
STATE BANK OF INDIA(508548)
|
596
|
PATERA
|
MP-11-002-066-001/273-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260174
|
13/06/2023
|
Hallu yadav
|
1711002066WL010580
|
Hallu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Halluyadav
|
STATE BANK OF INDIA(508548)
|
597
|
PATERA
|
MP-11-002-066-001/273-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260175
|
13/06/2023
|
Hallu yadav
|
1711002066WL010580
|
Hallu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Halluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
PATERA
|
MP-11-002-066-001/273-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260177
|
13/06/2023
|
Desh raj lodhi
|
1711002066WL010580
|
Desh raj lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Deshrajlodhi
|
STATE BANK OF INDIA(508548)
|
599
|
PATERA
|
MP-11-002-066-001/274-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260180
|
13/06/2023
|
Raja ram chamar
|
1711002066WL010580
|
Raja ram chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Rajaramchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
600
|
PATERA
|
MP-11-002-066-001/274-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260181
|
13/06/2023
|
Raja ram chamar
|
1711002066WL010580
|
Raja ram chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Rajaramchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
PATERA
|
MP-11-002-066-001/29-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260188
|
13/06/2023
|
santosh aadiwasi
|
1711002066WL010580
|
santosh aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
santoshaadiwasi
|
STATE BANK OF INDIA(508548)
|
602
|
PATERA
|
MP-11-002-066-001/31-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260194
|
13/06/2023
|
sevak rajak
|
1711002066WL010580
|
sevak rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
sevakrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
PATERA
|
MP-11-002-066-001/638 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260206
|
13/06/2023
|
Roshani
|
1711002066WL010580
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
604
|
PATERA
|
MP-11-002-066-001/638 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260207
|
13/06/2023
|
Roshani
|
1711002066WL010580
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
PATERA
|
MP-11-002-066-001/726 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260213
|
13/06/2023
|
Anita
|
1711002066WL010580
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
PATERA
|
MP-11-002-066-001/727 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260214
|
13/06/2023
|
Leelabai Kumhar
|
1711002066WL010580
|
Leelabai Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LeelabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
PATERA
|
MP-11-002-066-001/737 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260216
|
13/06/2023
|
Tulasa Bai Kumhar
|
1711002066WL010580
|
Tulasa Bai Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
TulasaBaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
PATERA
|
MP-11-002-066-001/764 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260219
|
13/06/2023
|
Halki Bahu Choudhari
|
1711002066WL010580
|
Halki Bahu Choudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
HalkiBahuChoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
609
|
PATERA
|
MP-11-002-066-001/766 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260220
|
13/06/2023
|
Roshni Raikwar
|
1711002066WL010580
|
Roshni Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RoshniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
610
|
PATERA
|
MP-11-002-066-001/767 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260221
|
13/06/2023
|
Laxmi Rai
|
1711002066WL010580
|
Laxmi Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LaxmiRai
|
STATE BANK OF INDIA(508548)
|
611
|
PATERA
|
MP-11-002-066-001/775 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260227
|
13/06/2023
|
Manisha Lodhi
|
1711002066WL010580
|
Manisha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ManishaLodhi
|
RATNAKAR BANK(607393)
|
612
|
PATERA
|
MP-11-002-066-001/781 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260232
|
13/06/2023
|
Majhali Bahu Lodhi
|
1711002066WL010580
|
Majhali Bahu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MajhaliBahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
PATERA
|
MP-11-002-066-001/782 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260233
|
13/06/2023
|
Anita
|
1711002066WL010580
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147854
|
147854
|
|
|
|
|
|
|
|
614
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24130620230262978
|
13/06/2023
|
MAMTA
|
1711002010WL010701
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
PATERA
|
MP-11-002-010-001/122 (KULUWA)
|
1711002010NRG24130620230262977
|
13/06/2023
|
Mamta
|
1711002010WL010701
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
616
|
PATERA
|
MP-11-002-010-001/230 (KULUWA)
|
1711002010NRG24130620230262990
|
13/06/2023
|
KHUSALU
|
1711002010WL010701
|
KHUSALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KHUSALU
|
ICICI BANK LTD(508534)
|
617
|
PATERA
|
MP-11-002-010-001/269 (KULUWA)
|
1711002010NRG24130620230263000
|
13/06/2023
|
JAHAN
|
1711002010WL010701
|
JAHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JAHAN
|
ICICI BANK LTD(508534)
|
618
|
PATERA
|
MP-11-002-010-001/304 (KULUWA)
|
1711002010NRG24130620230263013
|
13/06/2023
|
NINDU
|
1711002010WL010701
|
NINDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
NINDU
|
ICICI BANK LTD(508534)
|
619
|
PATERA
|
MP-11-002-010-001/38 (KULUWA)
|
1711002010NRG24130620230263034
|
13/06/2023
|
RAMSINGH
|
1711002010WL010701
|
RAMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
620
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24130620230263060
|
13/06/2023
|
AANAD
|
1711002010WL010701
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AANAD
|
ICICI BANK LTD(508534)
|
621
|
PATERA
|
MP-11-002-010-001/99 (KULUWA)
|
1711002010NRG24130620230263059
|
13/06/2023
|
AANAD
|
1711002010WL010701
|
AANAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
622
|
PATERA
|
MP-11-002-016-006/12-A (BARRAT)
|
1711002018NRG24130620230262092
|
13/06/2023
|
Kuttu Adiwasi
|
1711002018WL010663
|
Kuttu Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
KuttuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
PATERA
|
MP-11-002-016-006/29 (BARRAT)
|
1711002018NRG24130620230262101
|
13/06/2023
|
Imrat
|
1711002018WL010663
|
Imrat
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
16/06/2023
|
|
383575963
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
624
|
PATERA
|
MP-11-002-017-005/47-C (IMALIYA)
|
1711002017NRG24120620230260499
|
13/06/2023
|
KOMAL
|
1711002017WL010593
|
KOMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
625
|
PATERA
|
MP-11-002-066-001/736 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260215
|
13/06/2023
|
Satto Bai Vishwkarma
|
1711002066WL010580
|
Satto Bai Vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
SattoBaiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
PATERA
|
MP-11-002-066-001/738 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260217
|
13/06/2023
|
Ladli Chaudhari
|
1711002066WL010580
|
Ladli Chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LadliChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15475
|
15475
|
|
|
|
|
|
|
|
627
|
PATERA
|
MP-11-002-017-005/11-D (IMALIYA)
|
1711002017NRG24120620230260489
|
13/06/2023
|
Badibahu
|
1711002017WL010593
|
Badibahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
628
|
PATERA
|
MP-11-002-017-005/11-D (IMALIYA)
|
1711002017NRG24120620230260488
|
13/06/2023
|
Bhagvat Seeng
|
1711002017WL010593
|
Bhagvat Seeng
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
BhagvatSeeng
|
STATE BANK OF INDIA(508548)
|
629
|
PATERA
|
MP-11-002-017-005/122 (IMALIYA)
|
1711002017NRG24120620230260491
|
13/06/2023
|
Kartesh Singh
|
1711002017WL010593
|
Kartesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
KarteshSingh
|
STATE BANK OF INDIA(508548)
|
630
|
PATERA
|
MP-11-002-017-005/124 (IMALIYA)
|
1711002017NRG24120620230260493
|
13/06/2023
|
Amar Singh Adivasi
|
1711002017WL010593
|
Amar Singh Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
AmarSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
631
|
PATERA
|
MP-11-002-017-005/124-A (IMALIYA)
|
1711002017NRG24120620230260495
|
13/06/2023
|
Sitaram
|
1711002017WL010593
|
Sitaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Sitaram
|
ICICI BANK LTD(508534)
|
632
|
PATERA
|
MP-11-002-017-005/154-A (IMALIYA)
|
1711002017NRG24120620230260498
|
13/06/2023
|
Kallobai
|
1711002017WL010593
|
Kallobai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
633
|
PATERA
|
MP-11-002-018-001/118 (JAMUNIYA)
|
1711002019NRG24130620230261113
|
13/06/2023
|
Jamna Patel
|
1711002019WL010626
|
Jamna Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JamnaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
634
|
PATERA
|
MP-11-002-018-001/201-A (JAMUNIYA)
|
1711002019NRG24130620230261119
|
13/06/2023
|
Leela Kurmi
|
1711002019WL010626
|
Leela Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LeelaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
635
|
PATERA
|
MP-11-002-018-001/249 (JAMUNIYA)
|
1711002019NRG24130620230261132
|
13/06/2023
|
Pancham
|
1711002019WL010626
|
Pancham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
636
|
PATERA
|
MP-11-002-018-001/249 (JAMUNIYA)
|
1711002019NRG24130620230261133
|
13/06/2023
|
Roshni Adiwasi
|
1711002019WL010626
|
Roshni Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RoshniAdiwasi
|
STATE BANK OF INDIA(508548)
|
637
|
PATERA
|
MP-11-002-018-001/58-A (JAMUNIYA)
|
1711002019NRG24130620230261146
|
13/06/2023
|
Rajani Adiwasi
|
1711002019WL010626
|
Rajani Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RajaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
638
|
PATERA
|
MP-11-002-018-001/58-A (JAMUNIYA)
|
1711002019NRG24130620230261145
|
13/06/2023
|
Rajesh
|
1711002019WL010626
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
PATERA
|
MP-11-002-023-002/273 (RAMGARHA)
|
1711002023NRG24130620230262560
|
13/06/2023
|
Syamlal
|
1711002023WL010682
|
Syamlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
Syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
640
|
PATERA
|
MP-11-002-035-002/100-B (MAGOLPUR)
|
1711002035NRG24130620230263372
|
13/06/2023
|
Malti
|
1711002035WL010716
|
Malti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
641
|
PATERA
|
MP-11-002-035-002/11-A (MAGOLPUR)
|
1711002035NRG24130620230263373
|
13/06/2023
|
pravesh
|
1711002035WL010716
|
pravesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
642
|
PATERA
|
MP-11-002-035-002/253 (MAGOLPUR)
|
1711002035NRG24130620230263317
|
13/06/2023
|
RAHUL
|
1711002035WL010712
|
RAHUL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
643
|
PATERA
|
MP-11-002-035-002/253 (MAGOLPUR)
|
1711002035NRG24130620230263318
|
13/06/2023
|
RAHUL
|
1711002035WL010712
|
RAHUL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
644
|
PATERA
|
MP-11-002-035-002/273 (MAGOLPUR)
|
1711002035NRG24130620230263355
|
13/06/2023
|
dev
|
1711002035WL010715
|
dev
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
dev
|
STATE BANK OF INDIA(508548)
|
645
|
PATERA
|
MP-11-002-035-002/306 (MAGOLPUR)
|
1711002035NRG24130620230263358
|
13/06/2023
|
asvendra
|
1711002035WL010715
|
asvendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
asvendra
|
STATE BANK OF INDIA(508548)
|
646
|
PATERA
|
MP-11-002-035-002/315 (MAGOLPUR)
|
1711002035NRG24130620230263360
|
13/06/2023
|
narendra
|
1711002035WL010715
|
narendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
647
|
PATERA
|
MP-11-002-035-002/327 (MAGOLPUR)
|
1711002035NRG24130620230263361
|
13/06/2023
|
BAHADUR
|
1711002035WL010715
|
BAHADUR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
648
|
PATERA
|
MP-11-002-066-001/210 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260128
|
13/06/2023
|
Viran Adivasi
|
1711002066WL010580
|
Viran Adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383575963
|
|
ViranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
PATERA
|
MP-11-002-066-001/640 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260208
|
13/06/2023
|
Laxman Lodhi
|
1711002066WL010580
|
Laxman Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
LaxmanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
PATERA
|
MP-11-002-066-001/654 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260209
|
13/06/2023
|
Ruby Yadav
|
1711002066WL010580
|
Ruby Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
RubyYadav
|
STATE BANK OF INDIA(508548)
|
651
|
PATERA
|
MP-11-002-066-001/696 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260210
|
13/06/2023
|
Parvati Bai Lodhi
|
1711002066WL010580
|
Parvati Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
PATERA
|
MP-11-002-066-001/763 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260218
|
13/06/2023
|
Jyoti Vishwakarma
|
1711002066WL010580
|
Jyoti Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
JyotiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
PATERA
|
MP-11-002-066-001/769 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260223
|
13/06/2023
|
Puna Bai Lodhi
|
1711002066WL010580
|
Puna Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PunaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
PATERA
|
MP-11-002-066-001/774 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260226
|
13/06/2023
|
Prinsi Lodhi
|
1711002066WL010580
|
Prinsi Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PrinsiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
PATERA
|
MP-11-002-066-001/778 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260229
|
13/06/2023
|
Chanda Bai Lodhi
|
1711002066WL010580
|
Chanda Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
656
|
PATERA
|
MP-11-002-066-001/780 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24120620230260231
|
13/06/2023
|
Pinki Yadav
|
1711002066WL010580
|
Pinki Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383575963
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
PATERA
|
MP-11-002-067-003/173 (PATNA KUMHARI)
|
1711002067NRG24120620230259939
|
13/06/2023
|
Chandrarani
|
1711002067WL010572
|
Chandrarani
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383575963
|
|
Chandrarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
658
|
PATERA
|
MP-11-002-018-005/156 (JAMUNIYA)
|
1711002018NRG24130620230262129
|
13/06/2023
|
chandrarani
|
1711002018WL010663
|
chandrarani
|
450001
|
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383575963
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816866
|
816866
|
|
|
|
|
|
|
|