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-11-002-042-001/422-B (BHATIYA)
|
1711002042NRG24120620230258759
|
12/06/2023
|
ANIL SINGH
|
1711002042WL010531
|
ANIL SINGH
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PATERA
|
MP-11-002-062-002/130-B (MAHUAKHEDA)
|
1711002062NRG24120620230255705
|
12/06/2023
|
LINKOJINI
|
1711002062WL010418
|
LINKOJINI
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
LINKOJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-012-002/138 (SALAIYA)
|
1711002012NRG24120620230257341
|
12/06/2023
|
GENDARANI
|
1711002012WL010455
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GENDARANI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-012-002/164 (SALAIYA)
|
1711002012NRG24120620230257349
|
12/06/2023
|
BRAJARANI
|
1711002012WL010455
|
BRAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BRAJARANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-012-002/185 (SALAIYA)
|
1711002012NRG24120620230257367
|
12/06/2023
|
MADHAV
|
1711002012WL010455
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-012-002/216 (SALAIYA)
|
1711002012NRG24120620230257378
|
12/06/2023
|
ASHARAM
|
1711002012WL010455
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24120620230255960
|
12/06/2023
|
GANESH PRASAD
|
1711002016WL010428
|
GANESH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24120620230255932
|
12/06/2023
|
USHA
|
1711002016WL010427
|
USHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
USHA
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-016-002/35 (BARRAT)
|
1711002016NRG24120620230255800
|
12/06/2023
|
SAVINDRASINGH
|
1711002016WL010423
|
SAVINDRASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SAVINDRASINGH
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24120620230255862
|
12/06/2023
|
NARAYAN
|
1711002016WL010425
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24120620230255913
|
12/06/2023
|
CHANDRABHAN
|
1711002016WL010426
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
12
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24120620230255970
|
12/06/2023
|
ANGAD
|
1711002016WL010428
|
ANGAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANGAD
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-002/98 (BARRAT)
|
1711002016NRG24120620230255873
|
12/06/2023
|
TILAK SINGH
|
1711002016WL010425
|
TILAK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24120620230255983
|
12/06/2023
|
GAJARAJ
|
1711002016WL010428
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24120620230255984
|
12/06/2023
|
SHRIMATI SUHAGARANI
|
1711002016WL010428
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-016-003/3 (BARRAT)
|
1711002016NRG24120620230255990
|
12/06/2023
|
DHANNI
|
1711002016WL010428
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-016-004/48 (BARRAT)
|
1711002016NRG24120620230255891
|
12/06/2023
|
AVADHANARESH
|
1711002016WL010425
|
AVADHANARESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
AVADHANARESH
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24120620230256039
|
12/06/2023
|
Seema
|
1711002016WL010428
|
Seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24120620230256043
|
12/06/2023
|
KAUSHLYA
|
1711002016WL010428
|
KAUSHLYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24120620230256045
|
12/06/2023
|
RADHARANI
|
1711002016WL010428
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-029-001/10 (LUHARRA)
|
1711002029NRG24110620230253734
|
12/06/2023
|
HAKAMASIG
|
1711002029WL010334
|
HAKAMASIG
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAKAMASIG
|
UNION BANK OF INDIA(508500)
|
22
|
PATERA
|
MP-11-002-029-001/122 (LUHARRA)
|
1711002029NRG24110620230253732
|
12/06/2023
|
UMABAI
|
1711002029WL010332
|
UMABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370103
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24110620230253571
|
12/06/2023
|
SUSHAMA BAI
|
1711002030WL010324
|
SUSHAMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SUSHAMABAI
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-030-001/244 (ITWA HIRALAL)
|
1711002030NRG24110620230253602
|
12/06/2023
|
PARVATIBAI
|
1711002030WL010325
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-030-001/72 (ITWA HIRALAL)
|
1711002030NRG24110620230253617
|
12/06/2023
|
DHARMENDRASING
|
1711002030WL010325
|
DHARMENDRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DHARMENDRASING
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-030-002/100 (ITWA HIRALAL)
|
1711002030NRG24110620230253634
|
12/06/2023
|
GIRAJA
|
1711002030WL010325
|
GIRAJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GIRAJA
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-042-001/108 (BHATIYA)
|
1711002042NRG24120620230258763
|
12/06/2023
|
PUNA
|
1711002042WL010535
|
PUNA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
PUNA
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-058-003/177 (GATA)
|
1711002058NRG24120620230257262
|
12/06/2023
|
TULARAM
|
1711002058WL010450
|
TULARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-058-003/32 (GATA)
|
1711002058NRG24120620230257270
|
12/06/2023
|
KALU
|
1711002058WL010450
|
KALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
30
|
PATERA
|
MP-11-002-058-003/84 (GATA)
|
1711002058NRG24120620230257275
|
12/06/2023
|
jafer
|
1711002058WL010450
|
jafer
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
jafer
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-063-003/128 (BILA KHURD)
|
1711002063NRG24120620230254095
|
12/06/2023
|
SADHURAM
|
1711002063WL010361
|
SADHURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SADHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-063-003/141 (BILA KHURD)
|
1711002063NRG24120620230254102
|
12/06/2023
|
VISHRAM
|
1711002063WL010361
|
VISHRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-063-003/149-C (BILA KHURD)
|
1711002063NRG24120620230254107
|
12/06/2023
|
SUMAN
|
1711002063WL010361
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-063-003/153 (BILA KHURD)
|
1711002063NRG24120620230254109
|
12/06/2023
|
JAKIR
|
1711002063WL010361
|
JAKIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAKIR
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24120620230254475
|
12/06/2023
|
GUTARU
|
1711002065WL010371
|
GUTARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-065-002/130 (DHANGUWAN)
|
1711002065NRG24120620230254489
|
12/06/2023
|
HAJURI SINGH
|
1711002065WL010371
|
HAJURI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAJURISINGH
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-065-002/87 (DHANGUWAN)
|
1711002065NRG24120620230254506
|
12/06/2023
|
ASHOK PYARI
|
1711002065WL010371
|
ASHOK PYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24120620230255961
|
12/06/2023
|
ganesh
|
1711002016WL010428
|
ganesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-030-001/124 (ITWA HIRALAL)
|
1711002030NRG24110620230253586
|
12/06/2023
|
durga bai
|
1711002030WL010325
|
durga bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-030-001/147-B (ITWA HIRALAL)
|
1711002030NRG24110620230253356
|
12/06/2023
|
Mahendra Singh
|
1711002030WL010313
|
Mahendra Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-030-001/42 (ITWA HIRALAL)
|
1711002030NRG24110620230253611
|
12/06/2023
|
chanda rani
|
1711002030WL010325
|
chanda rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
chandarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-030-001/42 (ITWA HIRALAL)
|
1711002030NRG24110620230253610
|
12/06/2023
|
Girdhari singh
|
1711002030WL010325
|
Girdhari singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Girdharisingh
|
CANARA BANK(508532)
|
43
|
PATERA
|
MP-11-002-030-001/9 (ITWA HIRALAL)
|
1711002030NRG24110620230253625
|
12/06/2023
|
Rakesh singh
|
1711002030WL010325
|
Rakesh singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-030-001/9-A (ITWA HIRALAL)
|
1711002030NRG24110620230253626
|
12/06/2023
|
rajesh singh rajpoot
|
1711002030WL010325
|
rajesh singh rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rajeshsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-030-001/91 (ITWA HIRALAL)
|
1711002030NRG24110620230253628
|
12/06/2023
|
MAHIPAL SINGH
|
1711002030WL010325
|
MAHIPAL SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MAHIPALSINGH
|
IDBI BANK(607095)
|
46
|
PATERA
|
MP-11-002-030-001/92 (ITWA HIRALAL)
|
1711002030NRG24110620230253629
|
12/06/2023
|
KUSUMARANI
|
1711002030WL010325
|
KUSUMARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-030-001/98-B (ITWA HIRALAL)
|
1711002030NRG24110620230253632
|
12/06/2023
|
Bhoopendra Singh Rajpoot
|
1711002030WL010325
|
Bhoopendra Singh Rajpoot
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BhoopendraSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
48
|
PATERA
|
MP-11-002-030-002/27-A (ITWA HIRALAL)
|
1711002030NRG24110620230253385
|
12/06/2023
|
DAYAL SINGH
|
1711002030WL010314
|
DAYAL SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
DAYALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
PATERA
|
MP-11-002-030-002/27-A (ITWA HIRALAL)
|
1711002030NRG24110620230253384
|
12/06/2023
|
DAYAL SINGH
|
1711002030WL010314
|
DAYAL SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
DAYALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
PATERA
|
MP-11-002-030-002/50 (ITWA HIRALAL)
|
1711002030NRG24110620230253646
|
12/06/2023
|
KALLO
|
1711002030WL010325
|
KALLO
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-030-002/66 (ITWA HIRALAL)
|
1711002030NRG24110620230253649
|
12/06/2023
|
BALRAM
|
1711002030WL010325
|
BALRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BALRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24120620230254440
|
12/06/2023
|
RAGVEER
|
1711002065WL010371
|
RAGVEER
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-012-002/161 (SALAIYA)
|
1711002012NRG24120620230257342
|
12/06/2023
|
FOOCHAND
|
1711002012WL010455
|
FOOCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
FOOCHAND
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-012-002/161 (SALAIYA)
|
1711002012NRG24120620230257343
|
12/06/2023
|
GANGA
|
1711002012WL010455
|
GANGA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-012-002/188 (SALAIYA)
|
1711002012NRG24120620230257368
|
12/06/2023
|
KAMALRANI
|
1711002012WL010455
|
KAMALRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-012-002/213-A (SALAIYA)
|
1711002012NRG24120620230257375
|
12/06/2023
|
dharmu
|
1711002012WL010455
|
dharmu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
dharmu
|
GENERAL POST OFFICE(607245)
|
57
|
PATERA
|
MP-11-002-012-002/221-A (SALAIYA)
|
1711002012NRG24120620230257379
|
12/06/2023
|
kunjan
|
1711002012WL010455
|
kunjan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kunjan
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-012-002/224 (SALAIYA)
|
1711002012NRG24120620230257381
|
12/06/2023
|
RUPRANI
|
1711002012WL010455
|
RUPRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RUPRANI
|
GENERAL POST OFFICE(607245)
|
59
|
PATERA
|
MP-11-002-012-002/314 (SALAIYA)
|
1711002012NRG24120620230257392
|
12/06/2023
|
JAGDEESH
|
1711002012WL010455
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24120620230255953
|
12/06/2023
|
Gulab
|
1711002016WL010428
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24120620230255952
|
12/06/2023
|
Gulab
|
1711002016WL010428
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-016-001/21 (BARRAT)
|
1711002016NRG24120620230255954
|
12/06/2023
|
Klu ahirwar
|
1711002016WL010428
|
Klu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Kluahirwar
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-016-001/4 (BARRAT)
|
1711002016NRG24120620230255955
|
12/06/2023
|
Imrat adiwasi
|
1711002016WL010428
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-016-001/40-A (BARRAT)
|
1711002016NRG24120620230255958
|
12/06/2023
|
santosh yadav
|
1711002016WL010428
|
santosh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
65
|
PATERA
|
MP-11-002-016-001/45-A (BARRAT)
|
1711002016NRG24120620230255959
|
12/06/2023
|
Kanaiya yadav
|
1711002016WL010428
|
Kanaiya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-016-001/51 (BARRAT)
|
1711002016NRG24120620230255962
|
12/06/2023
|
Pitam
|
1711002016WL010428
|
Pitam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Pitam
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-016-001/53 (BARRAT)
|
1711002016NRG24120620230255963
|
12/06/2023
|
Badibahu
|
1711002016WL010428
|
Badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24120620230255964
|
12/06/2023
|
RAMESHVAR
|
1711002016WL010428
|
RAMESHVAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24120620230255965
|
12/06/2023
|
santoshrani
|
1711002016WL010428
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-016-001/62-A (BARRAT)
|
1711002016NRG24120620230255966
|
12/06/2023
|
Pawan yadav
|
1711002016WL010428
|
Pawan yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Pawanyadav
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-016-002/101 (BARRAT)
|
1711002016NRG24120620230255841
|
12/06/2023
|
DHARMENDRA SINGH
|
1711002016WL010425
|
DHARMENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24120620230255931
|
12/06/2023
|
keshvindra
|
1711002016WL010427
|
keshvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
keshvindra
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-016-002/106 (BARRAT)
|
1711002016NRG24120620230255844
|
12/06/2023
|
KALASH SINGH
|
1711002016WL010425
|
KALASH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALASHSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24120620230255968
|
12/06/2023
|
jayhind
|
1711002016WL010428
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24120620230255967
|
12/06/2023
|
jayhind
|
1711002016WL010428
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-016-002/111 (BARRAT)
|
1711002016NRG24120620230255845
|
12/06/2023
|
bhagwat
|
1711002016WL010425
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24120620230255784
|
12/06/2023
|
khilan
|
1711002016WL010423
|
khilan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-016-002/112 (BARRAT)
|
1711002016NRG24120620230255785
|
12/06/2023
|
neema
|
1711002016WL010423
|
neema
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
neema
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-016-002/113 (BARRAT)
|
1711002016NRG24120620230255786
|
12/06/2023
|
abdhrani
|
1711002016WL010423
|
abdhrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
abdhrani
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24120620230255846
|
12/06/2023
|
naren singh
|
1711002016WL010425
|
naren singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PATERA
|
MP-11-002-016-002/115 (BARRAT)
|
1711002016NRG24120620230255847
|
12/06/2023
|
narend singh
|
1711002016WL010425
|
narend singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narendsingh
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-002/116 (BARRAT)
|
1711002016NRG24120620230255849
|
12/06/2023
|
suk singh
|
1711002016WL010425
|
suk singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-016-002/117 (BARRAT)
|
1711002016NRG24120620230255850
|
12/06/2023
|
gyan singh
|
1711002016WL010425
|
gyan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-002/12 (BARRAT)
|
1711002016NRG24120620230255898
|
12/06/2023
|
KETAR
|
1711002016WL010426
|
KETAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KETAR
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24120620230255940
|
12/06/2023
|
deependra
|
1711002016WL010427
|
deependra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-016-002/135 (BARRAT)
|
1711002016NRG24120620230255941
|
12/06/2023
|
sita lodhi
|
1711002016WL010427
|
sita lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sitalodhi
|
IDBI BANK(607095)
|
87
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24120620230255943
|
12/06/2023
|
ajay singh rajput
|
1711002016WL010427
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-016-002/139 (BARRAT)
|
1711002016NRG24120620230255942
|
12/06/2023
|
ajay singh rajput
|
1711002016WL010427
|
ajay singh rajput
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ajaysinghrajput
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-002/144 (BARRAT)
|
1711002016NRG24120620230255857
|
12/06/2023
|
bhupendr singh
|
1711002016WL010425
|
bhupendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
bhupendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24120620230255859
|
12/06/2023
|
devendr singh
|
1711002016WL010425
|
devendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-002/147 (BARRAT)
|
1711002016NRG24120620230255858
|
12/06/2023
|
devendr singh
|
1711002016WL010425
|
devendr singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-002/165 (BARRAT)
|
1711002016NRG24120620230255795
|
12/06/2023
|
akash singh rajpoot
|
1711002016WL010423
|
akash singh rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
akashsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PATERA
|
MP-11-002-016-002/18 (BARRAT)
|
1711002016NRG24120620230255798
|
12/06/2023
|
mukesh
|
1711002016WL010423
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-002/25 (BARRAT)
|
1711002016NRG24120620230255861
|
12/06/2023
|
krupal yadav
|
1711002016WL010425
|
krupal yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
krupalyadav
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-002/35 (BARRAT)
|
1711002016NRG24120620230255801
|
12/06/2023
|
neharani
|
1711002016WL010423
|
neharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
neharani
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24120620230255907
|
12/06/2023
|
Heera singh
|
1711002016WL010426
|
Heera singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24120620230255908
|
12/06/2023
|
Janakdulari
|
1711002016WL010426
|
Janakdulari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Janakdulari
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24120620230255910
|
12/06/2023
|
laxman
|
1711002016WL010426
|
laxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24120620230255909
|
12/06/2023
|
LAXMAN
|
1711002016WL010426
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24120620230255911
|
12/06/2023
|
Narendr Singh
|
1711002016WL010426
|
Narendr Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NarendrSingh
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24120620230255912
|
12/06/2023
|
Neetu Singh
|
1711002016WL010426
|
Neetu Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24120620230255916
|
12/06/2023
|
NIRBHYA SINGH
|
1711002016WL010426
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24120620230255915
|
12/06/2023
|
NIRBHYA SINGH
|
1711002016WL010426
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-002/51 (BARRAT)
|
1711002016NRG24120620230255805
|
12/06/2023
|
tarabai
|
1711002016WL010423
|
tarabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24120620230255920
|
12/06/2023
|
pooran singh
|
1711002016WL010426
|
pooran singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pooransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24120620230255919
|
12/06/2023
|
pooran singh
|
1711002016WL010426
|
pooran singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pooransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
107
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24120620230255948
|
12/06/2023
|
CAPTAN SINGH
|
1711002016WL010427
|
CAPTAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
CAPTANSINGH
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-016-002/58 (BARRAT)
|
1711002016NRG24120620230255949
|
12/06/2023
|
kaptan
|
1711002016WL010427
|
kaptan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24120620230255922
|
12/06/2023
|
RAJESH
|
1711002016WL010426
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-002/64 (BARRAT)
|
1711002016NRG24120620230255921
|
12/06/2023
|
SAVITA
|
1711002016WL010426
|
SAVITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-002/65-b (BARRAT)
|
1711002016NRG24120620230255951
|
12/06/2023
|
Manoj singh
|
1711002016WL010427
|
Manoj singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-002/66 (BARRAT)
|
1711002016NRG24120620230255865
|
12/06/2023
|
jahar singh
|
1711002016WL010425
|
jahar singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24120620230255867
|
12/06/2023
|
janki yadav
|
1711002016WL010425
|
janki yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-016-002/67 (BARRAT)
|
1711002016NRG24120620230255866
|
12/06/2023
|
janki yadav
|
1711002016WL010425
|
janki yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-002/70 (BARRAT)
|
1711002016NRG24120620230255807
|
12/06/2023
|
charan singh
|
1711002016WL010423
|
charan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-002/77 (BARRAT)
|
1711002016NRG24120620230255868
|
12/06/2023
|
charan
|
1711002016WL010425
|
charan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
charan
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-002/87-B (BARRAT)
|
1711002016NRG24120620230255809
|
12/06/2023
|
aarti rajpoot
|
1711002016WL010423
|
aarti rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
aartirajpoot
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24120620230255971
|
12/06/2023
|
angad singh
|
1711002016WL010428
|
angad singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-016-002/89 (BARRAT)
|
1711002016NRG24120620230255810
|
12/06/2023
|
karan singh
|
1711002016WL010423
|
karan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24120620230255814
|
12/06/2023
|
pappu kurmi
|
1711002016WL010423
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-003/103 (BARRAT)
|
1711002016NRG24120620230255813
|
12/06/2023
|
pappu kurmi
|
1711002016WL010423
|
pappu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pappukurmi
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-003/105 (BARRAT)
|
1711002016NRG24120620230255972
|
12/06/2023
|
nisant kurmi
|
1711002016WL010428
|
nisant kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
nisantkurmi
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-016-003/111 (BARRAT)
|
1711002016NRG24120620230255974
|
12/06/2023
|
ramkripal
|
1711002016WL010428
|
ramkripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24120620230255816
|
12/06/2023
|
narendr kurmi
|
1711002016WL010423
|
narendr kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narendrkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-016-003/112 (BARRAT)
|
1711002016NRG24120620230255815
|
12/06/2023
|
narendr kurmi
|
1711002016WL010423
|
narendr kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narendrkurmi
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-016-003/121 (BARRAT)
|
1711002016NRG24120620230255978
|
12/06/2023
|
neeraj kurmi
|
1711002016WL010428
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
neerajkurmi
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-003/130 (BARRAT)
|
1711002016NRG24120620230255979
|
12/06/2023
|
Ganesh kurmi
|
1711002016WL010428
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-016-003/133 (BARRAT)
|
1711002016NRG24120620230255980
|
12/06/2023
|
Ganesh kurmi
|
1711002016WL010428
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-016-003/14 (BARRAT)
|
1711002016NRG24120620230255981
|
12/06/2023
|
Seeta ahirwal
|
1711002016WL010428
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24120620230255982
|
12/06/2023
|
BHIMAMA
|
1711002016WL010428
|
BHIMAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHIMAMA
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24120620230255874
|
12/06/2023
|
mahesh kurmi
|
1711002016WL010425
|
mahesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-016-003/16-A (BARRAT)
|
1711002016NRG24120620230255985
|
12/06/2023
|
Pappu ahirwal
|
1711002016WL010428
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Pappuahirwal
|
UCO BANK(607066)
|
133
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24120620230255987
|
12/06/2023
|
ashokrani
|
1711002016WL010428
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24120620230255986
|
12/06/2023
|
ashokrani
|
1711002016WL010428
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ashokrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
135
|
PATERA
|
MP-11-002-016-003/27 (BARRAT)
|
1711002016NRG24120620230255989
|
12/06/2023
|
BADRI PRASAD
|
1711002016WL010428
|
BADRI PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-016-003/34 (BARRAT)
|
1711002016NRG24120620230255991
|
12/06/2023
|
Sajli patel
|
1711002016WL010428
|
Sajli patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Sajlipatel
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-016-003/45 (BARRAT)
|
1711002016NRG24120620230255992
|
12/06/2023
|
Ramlal ahirwal
|
1711002016WL010428
|
Ramlal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ramlalahirwal
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-016-003/46-c (BARRAT)
|
1711002016NRG24120620230255927
|
12/06/2023
|
reeta patel
|
1711002016WL010426
|
reeta patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
reetapatel
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-016-003/50 (BARRAT)
|
1711002016NRG24120620230255994
|
12/06/2023
|
CHHANNU KURMI
|
1711002016WL010428
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-016-003/51 (BARRAT)
|
1711002016NRG24120620230255995
|
12/06/2023
|
saroj rani
|
1711002016WL010428
|
saroj rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-016-003/57 (BARRAT)
|
1711002016NRG24120620230255875
|
12/06/2023
|
puran
|
1711002016WL010425
|
puran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
puran
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-016-003/57 (BARRAT)
|
1711002016NRG24120620230255876
|
12/06/2023
|
puran lal kurmi
|
1711002016WL010425
|
puran lal kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
puranlalkurmi
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-016-003/59 (BARRAT)
|
1711002016NRG24120620230255996
|
12/06/2023
|
janakrani
|
1711002016WL010428
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24120620230255998
|
12/06/2023
|
VIMLARANI
|
1711002016WL010428
|
VIMLARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIMLARANI
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-016-003/63 (BARRAT)
|
1711002016NRG24120620230255999
|
12/06/2023
|
Prakashrani
|
1711002016WL010428
|
Prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-016-003/63-B (BARRAT)
|
1711002016NRG24120620230256001
|
12/06/2023
|
kajal kurmi
|
1711002016WL010428
|
kajal kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kajalkurmi
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24120620230256003
|
12/06/2023
|
kharagram ahirwal
|
1711002016WL010428
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24120620230256002
|
12/06/2023
|
kharagram ahirwal
|
1711002016WL010428
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24120620230256005
|
12/06/2023
|
Vishwanath ahirwal
|
1711002016WL010428
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Vishwanathahirwal
|
ICICI BANK LTD(508534)
|
150
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24120620230256004
|
12/06/2023
|
Vishwanath ahirwal
|
1711002016WL010428
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Vishwanathahirwal
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24120620230256007
|
12/06/2023
|
deepa
|
1711002016WL010428
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24120620230256006
|
12/06/2023
|
RAMSAHAY
|
1711002016WL010428
|
RAMSAHAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24120620230256008
|
12/06/2023
|
ramsingh
|
1711002016WL010428
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
154
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24120620230256009
|
12/06/2023
|
Ramsingh kurmi
|
1711002016WL010428
|
Ramsingh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ramsinghkurmi
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-016-003/79 (BARRAT)
|
1711002016NRG24120620230256010
|
12/06/2023
|
BHOOPAT
|
1711002016WL010428
|
BHOOPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-016-003/79-A (BARRAT)
|
1711002016NRG24120620230256011
|
12/06/2023
|
Khillu kurmi
|
1711002016WL010428
|
Khillu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Khillukurmi
|
ICICI BANK LTD(508534)
|
157
|
PATERA
|
MP-11-002-016-003/86-A (BARRAT)
|
1711002016NRG24120620230256014
|
12/06/2023
|
Sachin kurmi
|
1711002016WL010428
|
Sachin kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-016-004/103 (BARRAT)
|
1711002016NRG24120620230256017
|
12/06/2023
|
JAGDEESH
|
1711002016WL010428
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
159
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24120620230256019
|
12/06/2023
|
KANCHEDI
|
1711002016WL010428
|
KANCHEDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24120620230256020
|
12/06/2023
|
Kanchhedi kurmi
|
1711002016WL010428
|
Kanchhedi kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Kanchhedikurmi
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-016-004/105-A (BARRAT)
|
1711002016NRG24120620230256021
|
12/06/2023
|
sudharani
|
1711002016WL010428
|
sudharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-016-004/119-C (BARRAT)
|
1711002016NRG24120620230256024
|
12/06/2023
|
Kaushalaya
|
1711002016WL010428
|
Kaushalaya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Kaushalaya
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-016-004/135 (BARRAT)
|
1711002016NRG24120620230255883
|
12/06/2023
|
satiya
|
1711002016WL010425
|
satiya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-016-004/135 (BARRAT)
|
1711002016NRG24120620230255882
|
12/06/2023
|
shambhu
|
1711002016WL010425
|
shambhu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24120620230256026
|
12/06/2023
|
khusboo
|
1711002016WL010428
|
khusboo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
khusboo
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24120620230256025
|
12/06/2023
|
rakesh
|
1711002016WL010428
|
rakesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-016-004/145 (BARRAT)
|
1711002016NRG24120620230255886
|
12/06/2023
|
kisan patel
|
1711002016WL010425
|
kisan patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kisanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
PATERA
|
MP-11-002-016-004/145 (BARRAT)
|
1711002016NRG24120620230255885
|
12/06/2023
|
kisan patel
|
1711002016WL010425
|
kisan patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kisanpatel
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24120620230255887
|
12/06/2023
|
raghbendr patel
|
1711002016WL010425
|
raghbendr patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
raghbendrpatel
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-016-004/152 (BARRAT)
|
1711002016NRG24120620230255819
|
12/06/2023
|
bheekam
|
1711002016WL010423
|
bheekam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-016-004/152 (BARRAT)
|
1711002016NRG24120620230255818
|
12/06/2023
|
bheekam
|
1711002016WL010423
|
bheekam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-016-004/152-A (BARRAT)
|
1711002016NRG24120620230255820
|
12/06/2023
|
komal barman
|
1711002016WL010423
|
komal barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
komalbarman
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-016-004/156 (BARRAT)
|
1711002016NRG24120620230255890
|
12/06/2023
|
amar kurmi
|
1711002016WL010425
|
amar kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
amarkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
PATERA
|
MP-11-002-016-004/162 (BARRAT)
|
1711002016NRG24120620230256027
|
12/06/2023
|
abhisek kurmi
|
1711002016WL010428
|
abhisek kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
abhisekkurmi
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-016-004/162 (BARRAT)
|
1711002016NRG24120620230256028
|
12/06/2023
|
kamla kurmi
|
1711002016WL010428
|
kamla kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kamlakurmi
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-016-004/186 (BARRAT)
|
1711002016NRG24120620230255823
|
12/06/2023
|
sudarsan kurmi
|
1711002016WL010423
|
sudarsan kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sudarsankurmi
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-016-004/25 (BARRAT)
|
1711002016NRG24120620230256030
|
12/06/2023
|
Keshri
|
1711002016WL010428
|
Keshri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-016-004/48 (BARRAT)
|
1711002016NRG24120620230255892
|
12/06/2023
|
avadhnaresh
|
1711002016WL010425
|
avadhnaresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
avadhnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24120620230256034
|
12/06/2023
|
halle sen
|
1711002016WL010428
|
halle sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
hallesen
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-016-004/58 (BARRAT)
|
1711002016NRG24120620230256035
|
12/06/2023
|
VISHNU
|
1711002016WL010428
|
VISHNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-016-004/60-A (BARRAT)
|
1711002016NRG24120620230255893
|
12/06/2023
|
bholeshankar
|
1711002016WL010425
|
bholeshankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bholeshankar
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24120620230256036
|
12/06/2023
|
Meghraj
|
1711002016WL010428
|
Meghraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24120620230256037
|
12/06/2023
|
Meghraj kurmi
|
1711002016WL010428
|
Meghraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Meghrajkurmi
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24120620230255825
|
12/06/2023
|
jali patel
|
1711002016WL010423
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24120620230255824
|
12/06/2023
|
jali patel
|
1711002016WL010423
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24120620230256038
|
12/06/2023
|
MANOHAR
|
1711002016WL010428
|
MANOHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-016-004/7-B (BARRAT)
|
1711002016NRG24120620230255895
|
12/06/2023
|
BHARAT
|
1711002016WL010425
|
BHARAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-016-004/7-B (BARRAT)
|
1711002016NRG24120620230255896
|
12/06/2023
|
umarani
|
1711002016WL010425
|
umarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24120620230256042
|
12/06/2023
|
BHUVANI
|
1711002016WL010428
|
BHUVANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHUVANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
190
|
PATERA
|
MP-11-002-016-004/73-A (BARRAT)
|
1711002016NRG24120620230256044
|
12/06/2023
|
Ganga pyasi
|
1711002016WL010428
|
Ganga pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gangapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
PATERA
|
MP-11-002-016-004/92 (BARRAT)
|
1711002016NRG24120620230256047
|
12/06/2023
|
KALURAM
|
1711002016WL010428
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-016-004/94 (BARRAT)
|
1711002016NRG24120620230256048
|
12/06/2023
|
Gopal
|
1711002016WL010428
|
Gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-018-002/101-B (JAMUNIYA)
|
1711002019NRG24120620230257880
|
12/06/2023
|
RAJESH SEN
|
1711002019WL010479
|
RAJESH SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-018-002/97-A (JAMUNIYA)
|
1711002019NRG24120620230257903
|
12/06/2023
|
SUMAN
|
1711002019WL010479
|
SUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-019-001/124 (BILGUWAN)
|
1711002019NRG24120620230253892
|
12/06/2023
|
BAHEEDAN BI
|
1711002019WL010355
|
BAHEEDAN BI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
BAHEEDANBI
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-019-001/152 (BILGUWAN)
|
1711002019NRG24120620230253893
|
12/06/2023
|
CHANDRABHAN YADAV
|
1711002019WL010355
|
CHANDRABHAN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
CHANDRABHANYADAV
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-019-001/152 (BILGUWAN)
|
1711002019NRG24120620230253894
|
12/06/2023
|
Desh Kumari Yadav
|
1711002019WL010355
|
Desh Kumari Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
DeshKumariYadav
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-019-001/154 (BILGUWAN)
|
1711002019NRG24120620230253895
|
12/06/2023
|
BRAJESH YADAV
|
1711002019WL010355
|
BRAJESH YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-019-001/16-A (BILGUWAN)
|
1711002019NRG24120620230253898
|
12/06/2023
|
MARI
|
1711002019WL010355
|
MARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
MARI
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-019-001/16-A (BILGUWAN)
|
1711002019NRG24120620230253899
|
12/06/2023
|
RAGHVENDRA SEN
|
1711002019WL010355
|
RAGHVENDRA SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAGHVENDRASEN
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-019-001/16-A (BILGUWAN)
|
1711002019NRG24120620230253897
|
12/06/2023
|
VEERENDRA SO KAMTA SEN
|
1711002019WL010355
|
VEERENDRA SO KAMTA SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
VEERENDRASOKAMTASEN
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-019-001/43-A (BILGUWAN)
|
1711002019NRG24120620230253900
|
12/06/2023
|
NARAYAN
|
1711002019WL010355
|
NARAYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-019-001/43-A (BILGUWAN)
|
1711002019NRG24120620230253901
|
12/06/2023
|
RADHARANI
|
1711002019WL010355
|
RADHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
204
|
PATERA
|
MP-11-002-019-001/43-B (BILGUWAN)
|
1711002019NRG24120620230253902
|
12/06/2023
|
Seema Yadav
|
1711002019WL010355
|
Seema Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-019-001/51-C (BILGUWAN)
|
1711002019NRG24120620230253908
|
12/06/2023
|
Gulab Rani
|
1711002019WL010355
|
Gulab Rani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
GulabRani
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-019-001/51-C (BILGUWAN)
|
1711002019NRG24120620230253907
|
12/06/2023
|
Gulab Rani
|
1711002019WL010355
|
Gulab Rani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
GulabRani
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-019-001/53-A (BILGUWAN)
|
1711002019NRG24120620230253910
|
12/06/2023
|
Subham Yadav
|
1711002019WL010355
|
Subham Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
SubhamYadav
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-019-001/80-A (BILGUWAN)
|
1711002019NRG24120620230253912
|
12/06/2023
|
Indrabhan
|
1711002019WL010355
|
Indrabhan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24110620230253733
|
12/06/2023
|
KIRPALSINGH
|
1711002029WL010333
|
KIRPALSINGH
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370103
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-030-001/107 (ITWA HIRALAL)
|
1711002030NRG24110620230253585
|
12/06/2023
|
Tulsa bai
|
1711002030WL010325
|
Tulsa bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-030-001/122 (ITWA HIRALAL)
|
1711002030NRG24110620230253577
|
12/06/2023
|
GEDA RANI
|
1711002030WL010324
|
GEDA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GEDARANI
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-030-001/167-A (ITWA HIRALAL)
|
1711002030NRG24110620230253362
|
12/06/2023
|
roopsingh
|
1711002030WL010313
|
roopsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-030-001/169 (ITWA HIRALAL)
|
1711002030NRG24110620230253364
|
12/06/2023
|
NANNIBAI
|
1711002030WL010313
|
NANNIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
214
|
PATERA
|
MP-11-002-030-001/180-A (ITWA HIRALAL)
|
1711002030NRG24110620230253368
|
12/06/2023
|
raghvendra singh
|
1711002030WL010313
|
raghvendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-030-001/189 (ITWA HIRALAL)
|
1711002030NRG24110620230253371
|
12/06/2023
|
MANJHALIBAHU
|
1711002030WL010313
|
MANJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-030-001/217-B (ITWA HIRALAL)
|
1711002030NRG24110620230253595
|
12/06/2023
|
kamal singh
|
1711002030WL010325
|
kamal singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-030-001/217-C (ITWA HIRALAL)
|
1711002030NRG24110620230253596
|
12/06/2023
|
Guman singhlodhi
|
1711002030WL010325
|
Guman singhlodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-030-001/225-A (ITWA HIRALAL)
|
1711002030NRG24110620230253601
|
12/06/2023
|
lakhan singh
|
1711002030WL010325
|
lakhan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
lakhansingh
|
GENERAL POST OFFICE(607245)
|
219
|
PATERA
|
MP-11-002-030-001/244-B (ITWA HIRALAL)
|
1711002030NRG24110620230253604
|
12/06/2023
|
Tara bai
|
1711002030WL010325
|
Tara bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-030-001/244-B (ITWA HIRALAL)
|
1711002030NRG24110620230253603
|
12/06/2023
|
Tara bai
|
1711002030WL010325
|
Tara bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-030-001/49-A (ITWA HIRALAL)
|
1711002030NRG24110620230253612
|
12/06/2023
|
meera bai
|
1711002030WL010325
|
meera bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-030-001/76 (ITWA HIRALAL)
|
1711002030NRG24110620230253618
|
12/06/2023
|
kushamrani
|
1711002030WL010325
|
kushamrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kushamrani
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-030-001/89 (ITWA HIRALAL)
|
1711002030NRG24110620230253623
|
12/06/2023
|
JAGATASING
|
1711002030WL010325
|
JAGATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAGATASING
|
GENERAL POST OFFICE(607245)
|
224
|
PATERA
|
MP-11-002-030-002/100 (ITWA HIRALAL)
|
1711002030NRG24110620230253633
|
12/06/2023
|
ujjval singh
|
1711002030WL010325
|
ujjval singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ujjvalsingh
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-030-002/102 (ITWA HIRALAL)
|
1711002030NRG24110620230253376
|
12/06/2023
|
badi bahu
|
1711002030WL010314
|
badi bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-030-002/110 (ITWA HIRALAL)
|
1711002030NRG24110620230253377
|
12/06/2023
|
FOOL
|
1711002030WL010314
|
FOOL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
FOOL
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-030-002/118 (ITWA HIRALAL)
|
1711002030NRG24110620230253380
|
12/06/2023
|
LACHCHHI
|
1711002030WL010314
|
LACHCHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
LACHCHHI
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-030-002/128 (ITWA HIRALAL)
|
1711002030NRG24110620230253637
|
12/06/2023
|
nanne singh
|
1711002030WL010325
|
nanne singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
nannesingh
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-030-002/134-B (ITWA HIRALAL)
|
1711002030NRG24110620230253639
|
12/06/2023
|
DURGA PATEL
|
1711002030WL010325
|
DURGA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-030-002/141 (ITWA HIRALAL)
|
1711002030NRG24110620230253381
|
12/06/2023
|
BADI BAHU
|
1711002030WL010314
|
BADI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-030-002/150 (ITWA HIRALAL)
|
1711002030NRG24110620230253643
|
12/06/2023
|
BISRAM
|
1711002030WL010325
|
BISRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
PATERA
|
MP-11-002-030-002/20 (ITWA HIRALAL)
|
1711002030NRG24110620230253383
|
12/06/2023
|
surtari
|
1711002030WL010314
|
surtari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
surtari
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-030-002/64-A (ITWA HIRALAL)
|
1711002030NRG24110620230253387
|
12/06/2023
|
Dhoop singh
|
1711002030WL010314
|
Dhoop singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Dhoopsingh
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-030-002/64-A (ITWA HIRALAL)
|
1711002030NRG24110620230253388
|
12/06/2023
|
Saddo bai
|
1711002030WL010314
|
Saddo bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Saddobai
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-030-002/66-C (ITWA HIRALAL)
|
1711002030NRG24110620230253650
|
12/06/2023
|
Vinita Garg
|
1711002030WL010325
|
Vinita Garg
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VinitaGarg
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-030-002/75-A (ITWA HIRALAL)
|
1711002030NRG24110620230253651
|
12/06/2023
|
halki bahu
|
1711002030WL010325
|
halki bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-030-002/93-A (ITWA HIRALAL)
|
1711002030NRG24110620230253653
|
12/06/2023
|
Rajaram Singh Lodhi
|
1711002030WL010325
|
Rajaram Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RajaramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-030-002/93-A (ITWA HIRALAL)
|
1711002030NRG24110620230253654
|
12/06/2023
|
Rajaram Singh Lodhi
|
1711002030WL010325
|
Rajaram Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RajaramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-058-002/21 (GATA)
|
1711002058NRG24120620230257258
|
12/06/2023
|
BADI BAHU ADIWASI
|
1711002058WL010450
|
BADI BAHU ADIWASI
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADIBAHUADIWASI
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-058-002/45 (GATA)
|
1711002058NRG24120620230257259
|
12/06/2023
|
SURESH
|
1711002058WL010450
|
SURESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-058-002/6 (GATA)
|
1711002058NRG24120620230257261
|
12/06/2023
|
GANESH
|
1711002058WL010450
|
GANESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-058-003/177 (GATA)
|
1711002058NRG24120620230257263
|
12/06/2023
|
KAMALRANI KURMI
|
1711002058WL010450
|
KAMALRANI KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAMALRANIKURMI
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-058-003/177 (GATA)
|
1711002058NRG24120620230257264
|
12/06/2023
|
MEENARANI
|
1711002058WL010450
|
MEENARANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
MEENARANI
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-058-003/179 (GATA)
|
1711002058NRG24120620230257265
|
12/06/2023
|
CHANDRANI KURMI
|
1711002058WL010450
|
CHANDRANI KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
CHANDRANIKURMI
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-058-003/179 (GATA)
|
1711002058NRG24120620230257266
|
12/06/2023
|
DEEPAK KURMI
|
1711002058WL010450
|
DEEPAK KURMI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEEPAKKURMI
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-058-003/218 (GATA)
|
1711002058NRG24120620230257267
|
12/06/2023
|
UMMAR KHAN
|
1711002058WL010450
|
UMMAR KHAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
UMMARKHAN
|
ICICI BANK LTD(508534)
|
247
|
PATERA
|
MP-11-002-058-003/218-B (GATA)
|
1711002058NRG24120620230257268
|
12/06/2023
|
ushman
|
1711002058WL010450
|
ushman
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
ushman
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-058-003/221 (GATA)
|
1711002058NRG24120620230257269
|
12/06/2023
|
SHAKIL
|
1711002058WL010450
|
SHAKIL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
SHAKIL
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-058-003/44-A (GATA)
|
1711002058NRG24120620230257271
|
12/06/2023
|
JAI PRAAESH AHIRWAL
|
1711002058WL010450
|
JAI PRAAESH AHIRWAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAIPRAAESHAHIRWAL
|
ICICI BANK LTD(508534)
|
250
|
PATERA
|
MP-11-002-058-003/84 (GATA)
|
1711002058NRG24120620230257276
|
12/06/2023
|
SIKANDAR
|
1711002058WL010450
|
SIKANDAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-063-003/150-A (BILA KHURD)
|
1711002063NRG24120620230254108
|
12/06/2023
|
Udaycharan
|
1711002063WL010361
|
Udaycharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Udaycharan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-063-003/158 (BILA KHURD)
|
1711002063NRG24120620230254115
|
12/06/2023
|
sevak
|
1711002063WL010361
|
sevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sevak
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-063-003/200-A (BILA KHURD)
|
1711002063NRG24120620230254129
|
12/06/2023
|
roopchand
|
1711002063WL010361
|
roopchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-063-003/83-B (BILA KHURD)
|
1711002063NRG24120620230254147
|
12/06/2023
|
ekta
|
1711002063WL010361
|
ekta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-063-003/91 (BILA KHURD)
|
1711002063NRG24120620230254149
|
12/06/2023
|
Harishankar
|
1711002063WL010361
|
Harishankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-063-003/92-A (BILA KHURD)
|
1711002063NRG24120620230254151
|
12/06/2023
|
pramod
|
1711002063WL010361
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24120620230254380
|
12/06/2023
|
MUKESH
|
1711002065WL010371
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24120620230254381
|
12/06/2023
|
VISHVANATH
|
1711002065WL010371
|
VISHVANATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
259
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24120620230254388
|
12/06/2023
|
Giyani
|
1711002065WL010371
|
Giyani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24120620230254392
|
12/06/2023
|
khilan
|
1711002065WL010371
|
khilan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-065-001/116-A (DHANGUWAN)
|
1711002065NRG24120620230254393
|
12/06/2023
|
RAHUL
|
1711002065WL010371
|
RAHUL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-065-001/117-A (DHANGUWAN)
|
1711002065NRG24120620230254394
|
12/06/2023
|
DURJAN
|
1711002065WL010371
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24120620230254396
|
12/06/2023
|
RAMRANI
|
1711002065WL010371
|
RAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24120620230254402
|
12/06/2023
|
SANDHYARANI
|
1711002065WL010371
|
SANDHYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24120620230254404
|
12/06/2023
|
KARAN
|
1711002065WL010371
|
KARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-065-001/137 (DHANGUWAN)
|
1711002065NRG24120620230254409
|
12/06/2023
|
KESHRANI
|
1711002065WL010371
|
KESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-065-001/137-A (DHANGUWAN)
|
1711002065NRG24120620230254410
|
12/06/2023
|
PREETAM
|
1711002065WL010371
|
PREETAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-065-001/14-A (DHANGUWAN)
|
1711002065NRG24120620230254416
|
12/06/2023
|
PRAMOD
|
1711002065WL010371
|
PRAMOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24120620230254421
|
12/06/2023
|
JAGADISH
|
1711002065WL010371
|
JAGADISH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAGADISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
PATERA
|
MP-11-002-065-001/143 (DHANGUWAN)
|
1711002065NRG24120620230254420
|
12/06/2023
|
SIYARANI
|
1711002065WL010371
|
SIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
271
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24120620230254423
|
12/06/2023
|
Hemraj
|
1711002065WL010371
|
Hemraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24120620230254424
|
12/06/2023
|
SOURABH
|
1711002065WL010371
|
SOURABH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24120620230254427
|
12/06/2023
|
BASGOPAL YADAV
|
1711002065WL010371
|
BASGOPAL YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BASGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
274
|
PATERA
|
MP-11-002-065-001/147 (DHANGUWAN)
|
1711002065NRG24120620230254433
|
12/06/2023
|
leela
|
1711002065WL010371
|
leela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
leela
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24120620230254434
|
12/06/2023
|
BIHARI
|
1711002065WL010371
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-065-001/151-A (DHANGUWAN)
|
1711002065NRG24120620230254439
|
12/06/2023
|
SEVAK RAJPAL
|
1711002065WL010371
|
SEVAK RAJPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SEVAKRAJPAL
|
STATE BANK OF INDIA(508548)
|
277
|
PATERA
|
MP-11-002-065-001/159 (DHANGUWAN)
|
1711002065NRG24120620230254441
|
12/06/2023
|
BIJU
|
1711002065WL010371
|
BIJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BIJU
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-065-001/161 (DHANGUWAN)
|
1711002065NRG24120620230254443
|
12/06/2023
|
SUHAG
|
1711002065WL010371
|
SUHAG
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
PATERA
|
MP-11-002-065-001/161-B (DHANGUWAN)
|
1711002065NRG24120620230254444
|
12/06/2023
|
HAKAM
|
1711002065WL010371
|
HAKAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
280
|
PATERA
|
MP-11-002-065-001/164-A (DHANGUWAN)
|
1711002065NRG24120620230254446
|
12/06/2023
|
ramprasad
|
1711002065WL010371
|
ramprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24120620230254453
|
12/06/2023
|
DULICHAND
|
1711002065WL010371
|
DULICHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-065-001/706 (DHANGUWAN)
|
1711002065NRG24120620230254454
|
12/06/2023
|
MEERA
|
1711002065WL010371
|
MEERA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24120620230254457
|
12/06/2023
|
SONU
|
1711002065WL010371
|
SONU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
284
|
PATERA
|
MP-11-002-065-001/8-A (DHANGUWAN)
|
1711002065NRG24120620230254466
|
12/06/2023
|
MANESH
|
1711002065WL010371
|
MANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
285
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24120620230254469
|
12/06/2023
|
heerasingh
|
1711002065WL010371
|
heerasingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24120620230254474
|
12/06/2023
|
SATISH
|
1711002065WL010371
|
SATISH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24120620230254476
|
12/06/2023
|
Arvind
|
1711002065WL010371
|
Arvind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24120620230254477
|
12/06/2023
|
ravrani
|
1711002065WL010371
|
ravrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ravrani
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-065-002/107-B (DHANGUWAN)
|
1711002065NRG24120620230254487
|
12/06/2023
|
MUNNI
|
1711002065WL010371
|
MUNNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MUNNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
290
|
PATERA
|
MP-11-002-065-002/160-C (DHANGUWAN)
|
1711002065NRG24120620230254494
|
12/06/2023
|
DEEP
|
1711002065WL010371
|
DEEP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEEP
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-065-002/161-A (DHANGUWAN)
|
1711002065NRG24120620230254496
|
12/06/2023
|
BHOLA
|
1711002065WL010371
|
BHOLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24120620230254500
|
12/06/2023
|
Tarasingh
|
1711002065WL010371
|
Tarasingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24120620230254501
|
12/06/2023
|
ASHOK
|
1711002065WL010371
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
294
|
PATERA
|
MP-11-002-065-002/87-A (DHANGUWAN)
|
1711002065NRG24120620230254507
|
12/06/2023
|
Anil Kumar lodhi
|
1711002065WL010371
|
Anil Kumar lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-065-002/93-A (DHANGUWAN)
|
1711002065NRG24120620230254511
|
12/06/2023
|
Munna
|
1711002065WL010371
|
Munna
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
296
|
PATERA
|
MP-11-002-065-002/93-C (DHANGUWAN)
|
1711002065NRG24120620230254513
|
12/06/2023
|
MOHAN
|
1711002065WL010371
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312273
|
312273
|
|
|
|
|
|
|
|
297
|
PATERA
|
MP-11-002-016-002/126 (BARRAT)
|
1711002016NRG24120620230255935
|
12/06/2023
|
pritibha
|
1711002016WL010427
|
pritibha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pritibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
298
|
PATERA
|
MP-11-002-016-002/153 (BARRAT)
|
1711002016NRG24120620230255860
|
12/06/2023
|
OMVIND
|
1711002016WL010425
|
OMVIND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
OMVIND
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-030-001/150-A (ITWA HIRALAL)
|
1711002030NRG24110620230253357
|
12/06/2023
|
Naman Singh Rajpoot
|
1711002030WL010313
|
Naman Singh Rajpoot
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NamanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
PATERA
|
MP-11-002-030-002/127 (ITWA HIRALAL)
|
1711002030NRG24110620230253635
|
12/06/2023
|
GANESH
|
1711002030WL010325
|
GANESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GANESH
|
ICICI BANK LTD(508534)
|
301
|
PATERA
|
MP-11-002-065-001/142-B (DHANGUWAN)
|
1711002065NRG24120620230254419
|
12/06/2023
|
Gopal
|
1711002065WL010371
|
Gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
302
|
PATERA
|
MP-11-002-063-003/104-A (BILA KHURD)
|
1711002063NRG24120620230254089
|
12/06/2023
|
surendra
|
1711002063WL010361
|
surendra
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
surendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
303
|
PATERA
|
MP-11-002-030-001/165-B (ITWA HIRALAL)
|
1711002030NRG24110620230253359
|
12/06/2023
|
Yamuna Athya
|
1711002030WL010313
|
Yamuna Athya
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
YamunaAthya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
304
|
PATERA
|
MP-11-002-019-001/51-B (BILGUWAN)
|
1711002019NRG24120620230253905
|
12/06/2023
|
Jageesh Yadav
|
1711002019WL010355
|
Jageesh Yadav
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
JageeshYadav
|
UNION BANK OF INDIA(508500)
|
305
|
PATERA
|
MP-11-002-030-001/14-B (ITWA HIRALAL)
|
1711002030NRG24110620230253583
|
12/06/2023
|
HIMMAT SINGH
|
1711002030WL010324
|
HIMMAT SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HIMMATSINGH
|
UNION BANK OF INDIA(508500)
|
306
|
PATERA
|
MP-11-002-030-001/180-B (ITWA HIRALAL)
|
1711002030NRG24110620230253369
|
12/06/2023
|
Dalsingh
|
1711002030WL010313
|
Dalsingh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
307
|
PATERA
|
MP-11-002-063-003/203 (BILA KHURD)
|
1711002063NRG24120620230254131
|
12/06/2023
|
laxman patel
|
1711002063WL010361
|
laxman patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
308
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24120620230255900
|
12/06/2023
|
anand siangh rajpoot
|
1711002016WL010426
|
anand siangh rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
anandsianghrajpoot
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24120620230255899
|
12/06/2023
|
anand singh rajpoot
|
1711002016WL010426
|
anand singh rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
anandsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
310
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24120620230255945
|
12/06/2023
|
ANGAD
|
1711002016WL010427
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-016-002/151 (BARRAT)
|
1711002016NRG24120620230255944
|
12/06/2023
|
ANGAD
|
1711002016WL010427
|
ANGAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
312
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24120620230255976
|
12/06/2023
|
pramlal
|
1711002016WL010428
|
pramlal
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370103
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
313
|
PATERA
|
MP-11-002-016-003/119 (BARRAT)
|
1711002016NRG24120620230255977
|
12/06/2023
|
premlal patel
|
1711002016WL010428
|
premlal patel
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370103
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
314
|
PATERA
|
MP-11-002-016-004/167 (BARRAT)
|
1711002016NRG24120620230255822
|
12/06/2023
|
dinesh patel
|
1711002016WL010423
|
dinesh patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
dineshpatel
|
UNION BANK OF INDIA(508500)
|
315
|
PATERA
|
MP-11-002-016-004/167 (BARRAT)
|
1711002016NRG24120620230255821
|
12/06/2023
|
dinesh patel
|
1711002016WL010423
|
dinesh patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
dineshpatel
|
STATE BANK OF INDIA(508548)
|
316
|
PATERA
|
MP-11-002-030-001/118-C (ITWA HIRALAL)
|
1711002030NRG24110620230253576
|
12/06/2023
|
Bhagwat Singh
|
1711002030WL010324
|
Bhagwat Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BhagwatSingh
|
UNION BANK OF INDIA(508500)
|
317
|
PATERA
|
MP-11-002-030-001/124-A (ITWA HIRALAL)
|
1711002030NRG24110620230253579
|
12/06/2023
|
Rajpal Singh Rajpoot
|
1711002030WL010324
|
Rajpal Singh Rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RajpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
318
|
PATERA
|
MP-11-002-030-001/151 (ITWA HIRALAL)
|
1711002030NRG24110620230253358
|
12/06/2023
|
Pram Singh
|
1711002030WL010313
|
Pram Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PramSingh
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-030-001/175 (ITWA HIRALAL)
|
1711002030NRG24110620230253366
|
12/06/2023
|
HAKAM SINGH
|
1711002030WL010313
|
HAKAM SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
PATERA
|
MP-11-002-030-001/175 (ITWA HIRALAL)
|
1711002030NRG24110620230253365
|
12/06/2023
|
HAKAM SINGH
|
1711002030WL010313
|
HAKAM SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAKAMSINGH
|
UNION BANK OF INDIA(508500)
|
321
|
PATERA
|
MP-11-002-030-001/192-A (ITWA HIRALAL)
|
1711002030NRG24110620230253588
|
12/06/2023
|
Parashram Ahirwar
|
1711002030WL010325
|
Parashram Ahirwar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ParashramAhirwar
|
UNION BANK OF INDIA(508500)
|
322
|
PATERA
|
MP-11-002-030-001/292 (ITWA HIRALAL)
|
1711002030NRG24110620230253606
|
12/06/2023
|
Jankey bai
|
1711002030WL010325
|
Jankey bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Jankeybai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
PATERA
|
MP-11-002-030-001/292 (ITWA HIRALAL)
|
1711002030NRG24110620230253605
|
12/06/2023
|
Pancham singh
|
1711002030WL010325
|
Pancham singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
PATERA
|
MP-11-002-030-001/294 (ITWA HIRALAL)
|
1711002030NRG24110620230253608
|
12/06/2023
|
Gulab Singh Lodhi
|
1711002030WL010325
|
Gulab Singh Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
GulabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-030-001/294 (ITWA HIRALAL)
|
1711002030NRG24110620230253607
|
12/06/2023
|
Gulab Singh lodhi
|
1711002030WL010325
|
Gulab Singh lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GulabSinghlodhi
|
UNION BANK OF INDIA(508500)
|
326
|
PATERA
|
MP-11-002-030-001/98-A (ITWA HIRALAL)
|
1711002030NRG24110620230253630
|
12/06/2023
|
Nabab Singh Rajpoot
|
1711002030WL010325
|
Nabab Singh Rajpoot
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NababSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
327
|
PATERA
|
MP-11-002-063-003/169-A (BILA KHURD)
|
1711002063NRG24120620230254119
|
12/06/2023
|
sanjay
|
1711002063WL010361
|
sanjay
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
PATERA
|
MP-11-002-063-003/170-C (BILA KHURD)
|
1711002063NRG24120620230254120
|
12/06/2023
|
sriram
|
1711002063WL010361
|
sriram
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sriram
|
AXIS BANK(607153)
|
329
|
PATERA
|
MP-11-002-063-003/21-D (BILA KHURD)
|
1711002063NRG24120620230254132
|
12/06/2023
|
BAHORI
|
1711002063WL010361
|
BAHORI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BAHORI
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
PATERA
|
MP-11-002-063-003/77 (BILA KHURD)
|
1711002063NRG24120620230254145
|
12/06/2023
|
tikaram
|
1711002063WL010361
|
tikaram
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
PATERA
|
MP-11-002-063-003/83-C (BILA KHURD)
|
1711002063NRG24120620230254148
|
12/06/2023
|
DEEPAK SEN
|
1711002063WL010361
|
DEEPAK SEN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEEPAKSEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
332
|
PATERA
|
MP-11-002-012-002/164-A (SALAIYA)
|
1711002012NRG24120620230257350
|
12/06/2023
|
MAIDA BAI
|
1711002012WL010455
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MAIDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
PATERA
|
MP-11-002-012-002/201 (SALAIYA)
|
1711002012NRG24120620230257371
|
12/06/2023
|
bharat
|
1711002012WL010455
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bharat
|
GENERAL POST OFFICE(607245)
|
334
|
PATERA
|
MP-11-002-016-002/101-C (BARRAT)
|
1711002016NRG24120620230255843
|
12/06/2023
|
narendra
|
1711002016WL010425
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
335
|
PATERA
|
MP-11-002-016-002/101-C (BARRAT)
|
1711002016NRG24120620230255842
|
12/06/2023
|
narendra
|
1711002016WL010425
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
PATERA
|
MP-11-002-016-002/109 (BARRAT)
|
1711002016NRG24120620230255934
|
12/06/2023
|
VIJAY
|
1711002016WL010427
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
PATERA
|
MP-11-002-016-002/109 (BARRAT)
|
1711002016NRG24120620230255933
|
12/06/2023
|
VIJAY
|
1711002016WL010427
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24120620230255788
|
12/06/2023
|
halki bahu
|
1711002016WL010423
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
339
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24120620230255787
|
12/06/2023
|
halki bahu
|
1711002016WL010423
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
PATERA
|
MP-11-002-016-002/119 (BARRAT)
|
1711002016NRG24120620230255852
|
12/06/2023
|
ROSHNI AHIRWAR
|
1711002016WL010425
|
ROSHNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ROSHNIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
PATERA
|
MP-11-002-016-002/129 (BARRAT)
|
1711002016NRG24120620230255969
|
12/06/2023
|
durjan singh
|
1711002016WL010428
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
PATERA
|
MP-11-002-016-002/137 (BARRAT)
|
1711002016NRG24120620230255901
|
12/06/2023
|
devi hsing
|
1711002016WL010426
|
devi hsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
devihsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
PATERA
|
MP-11-002-016-002/160 (BARRAT)
|
1711002016NRG24120620230255794
|
12/06/2023
|
vikram singh
|
1711002016WL010423
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
vikramsingh
|
CANARA BANK(508532)
|
344
|
PATERA
|
MP-11-002-016-002/84 (BARRAT)
|
1711002016NRG24120620230255808
|
12/06/2023
|
summi
|
1711002016WL010423
|
summi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
summi
|
STATE BANK OF INDIA(508548)
|
345
|
PATERA
|
MP-11-002-016-003/106 (BARRAT)
|
1711002016NRG24120620230255973
|
12/06/2023
|
ganga
|
1711002016WL010428
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
346
|
PATERA
|
MP-11-002-016-003/46-b (BARRAT)
|
1711002016NRG24120620230255993
|
12/06/2023
|
BALKISHAN
|
1711002016WL010428
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
347
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24120620230255997
|
12/06/2023
|
BIJJU
|
1711002016WL010428
|
BIJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
BIJJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
348
|
PATERA
|
MP-11-002-016-003/65 (BARRAT)
|
1711002016NRG24120620230255878
|
12/06/2023
|
haridas
|
1711002016WL010425
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
349
|
PATERA
|
MP-11-002-016-003/65 (BARRAT)
|
1711002016NRG24120620230255877
|
12/06/2023
|
haridas
|
1711002016WL010425
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
PATERA
|
MP-11-002-016-003/70 (BARRAT)
|
1711002016NRG24120620230255880
|
12/06/2023
|
sundar kurmi
|
1711002016WL010425
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sundarkurmi
|
ICICI BANK LTD(508534)
|
351
|
PATERA
|
MP-11-002-016-003/70 (BARRAT)
|
1711002016NRG24120620230255879
|
12/06/2023
|
sundar kurmi
|
1711002016WL010425
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24120620230256012
|
12/06/2023
|
GHANSHYAM
|
1711002016WL010428
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24120620230255817
|
12/06/2023
|
Ghanshyam kurmi
|
1711002016WL010423
|
Ghanshyam kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ghanshyamkurmi
|
ICICI BANK LTD(508534)
|
354
|
PATERA
|
MP-11-002-016-003/87 (BARRAT)
|
1711002016NRG24120620230256016
|
12/06/2023
|
durga kurmi
|
1711002016WL010428
|
durga kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
durgakurmi
|
STATE BANK OF INDIA(508548)
|
355
|
PATERA
|
MP-11-002-016-004/119 (BARRAT)
|
1711002016NRG24120620230256023
|
12/06/2023
|
BABULAL
|
1711002016WL010428
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
356
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24120620230256046
|
12/06/2023
|
Sudama kurmi
|
1711002016WL010428
|
Sudama kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Sudamakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
PATERA
|
MP-11-002-019-001/53-B (BILGUWAN)
|
1711002019NRG24120620230253911
|
12/06/2023
|
Ankit
|
1711002019WL010355
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
PATERA
|
MP-11-002-029-001/112 (LUHARRA)
|
1711002029NRG24110620230253731
|
12/06/2023
|
SANRAM
|
1711002029WL010331
|
SANRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANRAM
|
UNION BANK OF INDIA(508500)
|
359
|
PATERA
|
MP-11-002-030-001/113 (ITWA HIRALAL)
|
1711002030NRG24110620230253573
|
12/06/2023
|
Kala bair
|
1711002030WL010324
|
Kala bair
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Kalabair
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
PATERA
|
MP-11-002-030-001/113 (ITWA HIRALAL)
|
1711002030NRG24110620230253572
|
12/06/2023
|
ramesh singh
|
1711002030WL010324
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
PATERA
|
MP-11-002-030-001/115-A (ITWA HIRALAL)
|
1711002030NRG24110620230253574
|
12/06/2023
|
REVARAM
|
1711002030WL010324
|
REVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
REVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
PATERA
|
MP-11-002-030-001/115-A (ITWA HIRALAL)
|
1711002030NRG24110620230253575
|
12/06/2023
|
REWARAM
|
1711002030WL010324
|
REWARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
363
|
PATERA
|
MP-11-002-030-001/135 (ITWA HIRALAL)
|
1711002030NRG24110620230253580
|
12/06/2023
|
IMRAT
|
1711002030WL010324
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
PATERA
|
MP-11-002-030-001/139 (ITWA HIRALAL)
|
1711002030NRG24110620230253582
|
12/06/2023
|
SHIMBHU
|
1711002030WL010324
|
SHIMBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SHIMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
PATERA
|
MP-11-002-030-001/140 (ITWA HIRALAL)
|
1711002030NRG24110620230253587
|
12/06/2023
|
KOMAL
|
1711002030WL010325
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
366
|
PATERA
|
MP-11-002-030-001/147 (ITWA HIRALAL)
|
1711002030NRG24110620230253355
|
12/06/2023
|
kodu singh
|
1711002030WL010313
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kodusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
PATERA
|
MP-11-002-030-001/167 (ITWA HIRALAL)
|
1711002030NRG24110620230253361
|
12/06/2023
|
GULABSING
|
1711002030WL010313
|
GULABSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GULABSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
PATERA
|
MP-11-002-030-001/169 (ITWA HIRALAL)
|
1711002030NRG24110620230253363
|
12/06/2023
|
MILANSING
|
1711002030WL010313
|
MILANSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MILANSING
|
ICICI BANK LTD(508534)
|
369
|
PATERA
|
MP-11-002-030-001/178 (ITWA HIRALAL)
|
1711002030NRG24110620230253367
|
12/06/2023
|
PIRTAPBHAN
|
1711002030WL010313
|
PIRTAPBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PIRTAPBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
PATERA
|
MP-11-002-030-001/187 (ITWA HIRALAL)
|
1711002030NRG24110620230253370
|
12/06/2023
|
diviya dheemar
|
1711002030WL010313
|
diviya dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
diviyadheemar
|
UNION BANK OF INDIA(508500)
|
371
|
PATERA
|
MP-11-002-030-001/189 (ITWA HIRALAL)
|
1711002030NRG24110620230253372
|
12/06/2023
|
BHARAT
|
1711002030WL010313
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
PATERA
|
MP-11-002-030-001/192 (ITWA HIRALAL)
|
1711002030NRG24110620230253373
|
12/06/2023
|
FAGGU
|
1711002030WL010313
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
FAGGU
|
ICICI BANK LTD(508534)
|
373
|
PATERA
|
MP-11-002-030-001/193 (ITWA HIRALAL)
|
1711002030NRG24110620230253589
|
12/06/2023
|
SANTOSH
|
1711002030WL010325
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
PATERA
|
MP-11-002-030-001/194 (ITWA HIRALAL)
|
1711002030NRG24110620230253590
|
12/06/2023
|
PHULASING
|
1711002030WL010325
|
PHULASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PHULASING
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
PATERA
|
MP-11-002-030-001/194-B (ITWA HIRALAL)
|
1711002030NRG24110620230253591
|
12/06/2023
|
hukam singh
|
1711002030WL010325
|
hukam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
hukamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
PATERA
|
MP-11-002-030-001/194-C (ITWA HIRALAL)
|
1711002030NRG24110620230253592
|
12/06/2023
|
surendra singh
|
1711002030WL010325
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
PATERA
|
MP-11-002-030-001/204 (ITWA HIRALAL)
|
1711002030NRG24110620230253593
|
12/06/2023
|
JUGARAJ
|
1711002030WL010325
|
JUGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
378
|
PATERA
|
MP-11-002-030-001/209 (ITWA HIRALAL)
|
1711002030NRG24110620230253594
|
12/06/2023
|
DEVISING
|
1711002030WL010325
|
DEVISING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEVISING
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
PATERA
|
MP-11-002-030-001/31-A (ITWA HIRALAL)
|
1711002030NRG24110620230253609
|
12/06/2023
|
Parvati
|
1711002030WL010325
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-030-001/56 (ITWA HIRALAL)
|
1711002030NRG24110620230253614
|
12/06/2023
|
Anita bai
|
1711002030WL010325
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
PATERA
|
MP-11-002-030-001/56 (ITWA HIRALAL)
|
1711002030NRG24110620230253613
|
12/06/2023
|
indur singh
|
1711002030WL010325
|
indur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
indursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
PATERA
|
MP-11-002-030-001/58 (ITWA HIRALAL)
|
1711002030NRG24110620230253615
|
12/06/2023
|
rajesh singh
|
1711002030WL010325
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rajeshsingh
|
ICICI BANK LTD(508534)
|
383
|
PATERA
|
MP-11-002-030-001/71 (ITWA HIRALAL)
|
1711002030NRG24110620230253616
|
12/06/2023
|
LAKHAN
|
1711002030WL010325
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
PATERA
|
MP-11-002-030-001/87 (ITWA HIRALAL)
|
1711002030NRG24110620230253621
|
12/06/2023
|
BHAGAVATIBAI
|
1711002030WL010325
|
BHAGAVATIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BHAGAVATIBAI
|
ICICI BANK LTD(508534)
|
385
|
PATERA
|
MP-11-002-030-001/9 (ITWA HIRALAL)
|
1711002030NRG24110620230253624
|
12/06/2023
|
kishna bai
|
1711002030WL010325
|
kishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
PATERA
|
MP-11-002-030-001/9-A (ITWA HIRALAL)
|
1711002030NRG24110620230253627
|
12/06/2023
|
RAJNI
|
1711002030WL010325
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
387
|
PATERA
|
MP-11-002-030-002/118 (ITWA HIRALAL)
|
1711002030NRG24110620230253379
|
12/06/2023
|
ramesh
|
1711002030WL010314
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
PATERA
|
MP-11-002-030-002/134-A (ITWA HIRALAL)
|
1711002030NRG24110620230253638
|
12/06/2023
|
kamlesh
|
1711002030WL010325
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
PATERA
|
MP-11-002-030-002/138 (ITWA HIRALAL)
|
1711002030NRG24110620230253641
|
12/06/2023
|
RAMKALEE
|
1711002030WL010325
|
RAMKALEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAMKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
PATERA
|
MP-11-002-030-002/138 (ITWA HIRALAL)
|
1711002030NRG24110620230253640
|
12/06/2023
|
TILAK
|
1711002030WL010325
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
TILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
PATERA
|
MP-11-002-030-002/182 (ITWA HIRALAL)
|
1711002030NRG24110620230253382
|
12/06/2023
|
UMRAO
|
1711002030WL010314
|
UMRAO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
UMRAO
|
STATE BANK OF INDIA(508548)
|
392
|
PATERA
|
MP-11-002-030-002/35 (ITWA HIRALAL)
|
1711002030NRG24110620230253386
|
12/06/2023
|
KISAN
|
1711002030WL010314
|
KISAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KISAN
|
ICICI BANK LTD(508534)
|
393
|
PATERA
|
MP-11-002-030-002/45 (ITWA HIRALAL)
|
1711002030NRG24110620230253644
|
12/06/2023
|
Murat Singh Lodhi
|
1711002030WL010325
|
Murat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MuratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
394
|
PATERA
|
MP-11-002-030-002/50 (ITWA HIRALAL)
|
1711002030NRG24110620230253645
|
12/06/2023
|
INDUR
|
1711002030WL010325
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
INDUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
PATERA
|
MP-11-002-042-001/371 (BHATIYA)
|
1711002042NRG24120620230258756
|
12/06/2023
|
bharat
|
1711002042WL010528
|
bharat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
PATERA
|
MP-11-002-042-001/412 (BHATIYA)
|
1711002042NRG24120620230258760
|
12/06/2023
|
DAANSINGH
|
1711002042WL010532
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
DAANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
397
|
PATERA
|
MP-11-002-042-001/480-B (BHATIYA)
|
1711002042NRG24120620230258762
|
12/06/2023
|
Shahid
|
1711002042WL010534
|
Shahid
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370103
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
PATERA
|
MP-11-002-042-001/509 (BHATIYA)
|
1711002042NRG24120620230258755
|
12/06/2023
|
PARAS RAM
|
1711002042WL010527
|
PARAS RAM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
PARASRAM
|
ICICI BANK LTD(508534)
|
399
|
PATERA
|
MP-11-002-042-001/679 (BHATIYA)
|
1711002042NRG24120620230258758
|
12/06/2023
|
dhansingh
|
1711002042WL010530
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
PATERA
|
MP-11-002-042-001/872 (BHATIYA)
|
1711002042NRG24120620230258764
|
12/06/2023
|
khet singh
|
1711002042WL010536
|
khet singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370103
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
PATERA
|
MP-11-002-042-001/919 (BHATIYA)
|
1711002042NRG24120620230258757
|
12/06/2023
|
GOKAL
|
1711002042WL010529
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370103
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
402
|
PATERA
|
MP-11-002-058-002/45 (GATA)
|
1711002058NRG24120620230257260
|
12/06/2023
|
SATISH KUMHAR
|
1711002058WL010450
|
SATISH KUMHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
SATISHKUMHAR
|
ICICI BANK LTD(508534)
|
403
|
PATERA
|
MP-11-002-063-003/135-A (BILA KHURD)
|
1711002063NRG24120620230254098
|
12/06/2023
|
haridas
|
1711002063WL010361
|
haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
PATERA
|
MP-11-002-063-003/186-A (BILA KHURD)
|
1711002063NRG24120620230254125
|
12/06/2023
|
deendayal
|
1711002063WL010361
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
PATERA
|
MP-11-002-063-003/91-C (BILA KHURD)
|
1711002063NRG24120620230254150
|
12/06/2023
|
pradeep
|
1711002063WL010361
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
PATERA
|
MP-11-002-065-001/100 (DHANGUWAN)
|
1711002065NRG24120620230254379
|
12/06/2023
|
JAGRAM
|
1711002065WL010371
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
407
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24120620230254382
|
12/06/2023
|
SANTOSH
|
1711002065WL010371
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
408
|
PATERA
|
MP-11-002-065-001/107 (DHANGUWAN)
|
1711002065NRG24120620230254383
|
12/06/2023
|
mulla
|
1711002065WL010371
|
mulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
mulla
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
409
|
PATERA
|
MP-11-002-065-001/107-B (DHANGUWAN)
|
1711002065NRG24120620230254384
|
12/06/2023
|
RAMKISHAN
|
1711002065WL010371
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
PATERA
|
MP-11-002-065-001/108 (DHANGUWAN)
|
1711002065NRG24120620230254386
|
12/06/2023
|
PRAHALAD
|
1711002065WL010371
|
PRAHALAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24120620230254389
|
12/06/2023
|
DUWARKA
|
1711002065WL010371
|
DUWARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DUWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24120620230254391
|
12/06/2023
|
ravikant
|
1711002065WL010371
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24120620230254395
|
12/06/2023
|
TEEKARAM
|
1711002065WL010371
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
414
|
PATERA
|
MP-11-002-065-001/118-C (DHANGUWAN)
|
1711002065NRG24120620230254397
|
12/06/2023
|
MANOJ
|
1711002065WL010371
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
415
|
PATERA
|
MP-11-002-065-001/125 (DHANGUWAN)
|
1711002065NRG24120620230254398
|
12/06/2023
|
GANGARAM
|
1711002065WL010371
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
416
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG24120620230254399
|
12/06/2023
|
maharajsingh
|
1711002065WL010371
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
417
|
PATERA
|
MP-11-002-065-001/128-C (DHANGUWAN)
|
1711002065NRG24120620230254400
|
12/06/2023
|
bharat
|
1711002065WL010371
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
PATERA
|
MP-11-002-065-001/129-B (DHANGUWAN)
|
1711002065NRG24120620230254401
|
12/06/2023
|
KAMAL
|
1711002065WL010371
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24120620230254403
|
12/06/2023
|
NANDRAM
|
1711002065WL010371
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
420
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24120620230254405
|
12/06/2023
|
HARIDASH
|
1711002065WL010371
|
HARIDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HARIDASH
|
ICICI BANK LTD(508534)
|
421
|
PATERA
|
MP-11-002-065-001/132 (DHANGUWAN)
|
1711002065NRG24120620230254406
|
12/06/2023
|
maharani
|
1711002065WL010371
|
maharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
maharani
|
ICICI BANK LTD(508534)
|
422
|
PATERA
|
MP-11-002-065-001/133 (DHANGUWAN)
|
1711002065NRG24120620230254407
|
12/06/2023
|
utam
|
1711002065WL010371
|
utam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
utam
|
ICICI BANK LTD(508534)
|
423
|
PATERA
|
MP-11-002-065-001/137 (DHANGUWAN)
|
1711002065NRG24120620230254408
|
12/06/2023
|
dalsingh
|
1711002065WL010371
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
dalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
424
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG24120620230254411
|
12/06/2023
|
SONELAL
|
1711002065WL010371
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
PATERA
|
MP-11-002-065-001/138 (DHANGUWAN)
|
1711002065NRG24120620230254412
|
12/06/2023
|
DASHARATH
|
1711002065WL010371
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DASHARATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24120620230254413
|
12/06/2023
|
ROOP SINGH
|
1711002065WL010371
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
PATERA
|
MP-11-002-065-001/14 (DHANGUWAN)
|
1711002065NRG24120620230254414
|
12/06/2023
|
pooran
|
1711002065WL010371
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
428
|
PATERA
|
MP-11-002-065-001/14 (DHANGUWAN)
|
1711002065NRG24120620230254415
|
12/06/2023
|
sudharani
|
1711002065WL010371
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
429
|
PATERA
|
MP-11-002-065-001/142 (DHANGUWAN)
|
1711002065NRG24120620230254417
|
12/06/2023
|
durag singh
|
1711002065WL010371
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
duragsingh
|
STATE BANK OF INDIA(508548)
|
430
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG24120620230254422
|
12/06/2023
|
MUNNALAL YADAV
|
1711002065WL010371
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
PATERA
|
MP-11-002-065-001/145 (DHANGUWAN)
|
1711002065NRG24120620230254425
|
12/06/2023
|
BADI BAHU YADAV
|
1711002065WL010371
|
BADI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
PATERA
|
MP-11-002-065-001/145 (DHANGUWAN)
|
1711002065NRG24120620230254426
|
12/06/2023
|
BADI BAHU YADAV
|
1711002065WL010371
|
BADI BAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
PATERA
|
MP-11-002-065-001/145-B (DHANGUWAN)
|
1711002065NRG24120620230254428
|
12/06/2023
|
ALKA YADAV
|
1711002065WL010371
|
ALKA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ALKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
PATERA
|
MP-11-002-065-001/146 (DHANGUWAN)
|
1711002065NRG24120620230254429
|
12/06/2023
|
KAMMU
|
1711002065WL010371
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
435
|
PATERA
|
MP-11-002-065-001/146-B (DHANGUWAN)
|
1711002065NRG24120620230254431
|
12/06/2023
|
RAJKUMAR
|
1711002065WL010371
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
PATERA
|
MP-11-002-065-001/148 (DHANGUWAN)
|
1711002065NRG24120620230254435
|
12/06/2023
|
halkibahu
|
1711002065WL010371
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
437
|
PATERA
|
MP-11-002-065-001/15-A (DHANGUWAN)
|
1711002065NRG24120620230254436
|
12/06/2023
|
HALLE
|
1711002065WL010371
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
PATERA
|
MP-11-002-065-001/150-C (DHANGUWAN)
|
1711002065NRG24120620230254438
|
12/06/2023
|
SANTOSH
|
1711002065WL010371
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
PATERA
|
MP-11-002-065-001/164 (DHANGUWAN)
|
1711002065NRG24120620230254445
|
12/06/2023
|
parshotam
|
1711002065WL010371
|
parshotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
parshotam
|
ICICI BANK LTD(508534)
|
440
|
PATERA
|
MP-11-002-065-001/169 (DHANGUWAN)
|
1711002065NRG24120620230254447
|
12/06/2023
|
laxman
|
1711002065WL010371
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
laxman
|
ICICI BANK LTD(508534)
|
441
|
PATERA
|
MP-11-002-065-001/17 (DHANGUWAN)
|
1711002065NRG24120620230254449
|
12/06/2023
|
prabharani
|
1711002065WL010371
|
prabharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
prabharani
|
ICICI BANK LTD(508534)
|
442
|
PATERA
|
MP-11-002-065-001/17 (DHANGUWAN)
|
1711002065NRG24120620230254448
|
12/06/2023
|
Shree
|
1711002065WL010371
|
Shree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Shree
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
PATERA
|
MP-11-002-065-001/17-B (DHANGUWAN)
|
1711002065NRG24120620230254450
|
12/06/2023
|
HARIRAM
|
1711002065WL010371
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
PATERA
|
MP-11-002-065-001/17-C (DHANGUWAN)
|
1711002065NRG24120620230254451
|
12/06/2023
|
MAHENDRA
|
1711002065WL010371
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
445
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24120620230254456
|
12/06/2023
|
KEHAR
|
1711002065WL010371
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
PATERA
|
MP-11-002-065-001/79 (DHANGUWAN)
|
1711002065NRG24120620230254463
|
12/06/2023
|
sheelabai
|
1711002065WL010371
|
sheelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
447
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24120620230254464
|
12/06/2023
|
bhallu
|
1711002065WL010371
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
PATERA
|
MP-11-002-065-001/79-D (DHANGUWAN)
|
1711002065NRG24120620230254465
|
12/06/2023
|
Monu Rajpal
|
1711002065WL010371
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24120620230254472
|
12/06/2023
|
hetram
|
1711002065WL010371
|
hetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
PATERA
|
MP-11-002-065-001/92 (DHANGUWAN)
|
1711002065NRG24120620230254479
|
12/06/2023
|
ASHARANI
|
1711002065WL010371
|
ASHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
451
|
PATERA
|
MP-11-002-065-001/95 (DHANGUWAN)
|
1711002065NRG24120620230254480
|
12/06/2023
|
sujanrani
|
1711002065WL010371
|
sujanrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sujanrani
|
STATE BANK OF INDIA(508548)
|
452
|
PATERA
|
MP-11-002-065-001/96 (DHANGUWAN)
|
1711002065NRG24120620230254481
|
12/06/2023
|
PARAMLAL
|
1711002065WL010371
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
PATERA
|
MP-11-002-065-001/96-B (DHANGUWAN)
|
1711002065NRG24120620230254483
|
12/06/2023
|
pretam
|
1711002065WL010371
|
pretam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pretam
|
STATE BANK OF INDIA(508548)
|
454
|
PATERA
|
MP-11-002-065-002/127 (DHANGUWAN)
|
1711002065NRG24120620230254488
|
12/06/2023
|
HEMRAJ
|
1711002065WL010371
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
455
|
PATERA
|
MP-11-002-065-002/159-B (DHANGUWAN)
|
1711002065NRG24120620230254493
|
12/06/2023
|
AMENDRA
|
1711002065WL010371
|
AMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
AMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
456
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG24120620230254504
|
12/06/2023
|
SACHIN LODHI
|
1711002065WL010371
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-065-002/92-A (DHANGUWAN)
|
1711002065NRG24120620230254510
|
12/06/2023
|
PANCHAM
|
1711002065WL010371
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PANCHAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178789
|
178789
|
|
|
|
|
|
|
|
458
|
PATERA
|
MP-11-002-063-003/105-C (BILA KHURD)
|
1711002063NRG24120620230254090
|
12/06/2023
|
durgesh
|
1711002063WL010361
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
PATERA
|
MP-11-002-063-003/108 (BILA KHURD)
|
1711002063NRG24120620230254091
|
12/06/2023
|
bhagvat
|
1711002063WL010361
|
bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
PATERA
|
MP-11-002-063-003/111-D (BILA KHURD)
|
1711002063NRG24120620230254092
|
12/06/2023
|
aasish
|
1711002063WL010361
|
aasish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
PATERA
|
MP-11-002-063-003/126-A (BILA KHURD)
|
1711002063NRG24120620230254093
|
12/06/2023
|
ramakant
|
1711002063WL010361
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
PATERA
|
MP-11-002-063-003/126-C (BILA KHURD)
|
1711002063NRG24120620230254094
|
12/06/2023
|
sharda patel
|
1711002063WL010361
|
sharda patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
shardapatel
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
PATERA
|
MP-11-002-063-003/132-A (BILA KHURD)
|
1711002063NRG24120620230254096
|
12/06/2023
|
govind barman
|
1711002063WL010361
|
govind barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
govindbarman
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
PATERA
|
MP-11-002-063-003/133-A (BILA KHURD)
|
1711002063NRG24120620230254097
|
12/06/2023
|
ramgopal
|
1711002063WL010361
|
ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
PATERA
|
MP-11-002-063-003/136-B (BILA KHURD)
|
1711002063NRG24120620230254099
|
12/06/2023
|
sahid khan
|
1711002063WL010361
|
sahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
PATERA
|
MP-11-002-063-003/139-B (BILA KHURD)
|
1711002063NRG24120620230254100
|
12/06/2023
|
ramkrapal
|
1711002063WL010361
|
ramkrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
PATERA
|
MP-11-002-063-003/139-C (BILA KHURD)
|
1711002063NRG24120620230254101
|
12/06/2023
|
manoj
|
1711002063WL010361
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
PATERA
|
MP-11-002-063-003/141-B (BILA KHURD)
|
1711002063NRG24120620230254103
|
12/06/2023
|
sonu
|
1711002063WL010361
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
PATERA
|
MP-11-002-063-003/143-A (BILA KHURD)
|
1711002063NRG24120620230254104
|
12/06/2023
|
VIJAY
|
1711002063WL010361
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
PATERA
|
MP-11-002-063-003/143-C (BILA KHURD)
|
1711002063NRG24120620230254105
|
12/06/2023
|
JAHAR
|
1711002063WL010361
|
JAHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
PATERA
|
MP-11-002-063-003/147-A (BILA KHURD)
|
1711002063NRG24120620230254106
|
12/06/2023
|
Varsha Patel
|
1711002063WL010361
|
Varsha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VarshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
PATERA
|
MP-11-002-063-003/153-A (BILA KHURD)
|
1711002063NRG24120620230254110
|
12/06/2023
|
HAMEED KHA
|
1711002063WL010361
|
HAMEED KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HAMEEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
PATERA
|
MP-11-002-063-003/153-C (BILA KHURD)
|
1711002063NRG24120620230254111
|
12/06/2023
|
Asik khan
|
1711002063WL010361
|
Asik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Asikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
PATERA
|
MP-11-002-063-003/155-B (BILA KHURD)
|
1711002063NRG24120620230254112
|
12/06/2023
|
pushpendra
|
1711002063WL010361
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
PATERA
|
MP-11-002-063-003/156 (BILA KHURD)
|
1711002063NRG24120620230254113
|
12/06/2023
|
SEETARAM
|
1711002063WL010361
|
SEETARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
PATERA
|
MP-11-002-063-003/156-B (BILA KHURD)
|
1711002063NRG24120620230254114
|
12/06/2023
|
vrandavan
|
1711002063WL010361
|
vrandavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
vrandavan
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
PATERA
|
MP-11-002-063-003/16-B (BILA KHURD)
|
1711002063NRG24120620230254116
|
12/06/2023
|
surendra
|
1711002063WL010361
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
PATERA
|
MP-11-002-063-003/160-B (BILA KHURD)
|
1711002063NRG24120620230254117
|
12/06/2023
|
sailendra
|
1711002063WL010361
|
sailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
PATERA
|
MP-11-002-063-003/164 (BILA KHURD)
|
1711002063NRG24120620230254118
|
12/06/2023
|
rahul
|
1711002063WL010361
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
PATERA
|
MP-11-002-063-003/170-D (BILA KHURD)
|
1711002063NRG24120620230254121
|
12/06/2023
|
Narendra Kurmi
|
1711002063WL010361
|
Narendra Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
NarendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
PATERA
|
MP-11-002-063-003/179-A (BILA KHURD)
|
1711002063NRG24120620230254122
|
12/06/2023
|
meera kurmi
|
1711002063WL010361
|
meera kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
meerakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
PATERA
|
MP-11-002-063-003/181 (BILA KHURD)
|
1711002063NRG24120620230254123
|
12/06/2023
|
KALURAM
|
1711002063WL010361
|
KALURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
PATERA
|
MP-11-002-063-003/181-A (BILA KHURD)
|
1711002063NRG24120620230254124
|
12/06/2023
|
BADILAL
|
1711002063WL010361
|
BADILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADILAL
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
PATERA
|
MP-11-002-063-003/199-A (BILA KHURD)
|
1711002063NRG24120620230254126
|
12/06/2023
|
PRASHANT
|
1711002063WL010361
|
PRASHANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
PATERA
|
MP-11-002-063-003/199-B (BILA KHURD)
|
1711002063NRG24120620230254127
|
12/06/2023
|
Rajendra
|
1711002063WL010361
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
PATERA
|
MP-11-002-063-003/2 (BILA KHURD)
|
1711002063NRG24120620230254128
|
12/06/2023
|
gulabbai
|
1711002063WL010361
|
gulabbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
PATERA
|
MP-11-002-063-003/202-B (BILA KHURD)
|
1711002063NRG24120620230254130
|
12/06/2023
|
Anand jain
|
1711002063WL010361
|
Anand jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Anandjain
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
PATERA
|
MP-11-002-063-003/222-B (BILA KHURD)
|
1711002063NRG24120620230254133
|
12/06/2023
|
upendra
|
1711002063WL010361
|
upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
PATERA
|
MP-11-002-063-003/222-C (BILA KHURD)
|
1711002063NRG24120620230254134
|
12/06/2023
|
rajkishore
|
1711002063WL010361
|
rajkishore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
rajkishore
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
PATERA
|
MP-11-002-063-003/26-A (BILA KHURD)
|
1711002063NRG24120620230254135
|
12/06/2023
|
KAMALKISHORE
|
1711002063WL010361
|
KAMALKISHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KAMALKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
PATERA
|
MP-11-002-063-003/26-B (BILA KHURD)
|
1711002063NRG24120620230254136
|
12/06/2023
|
ANITA
|
1711002063WL010361
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
PATERA
|
MP-11-002-063-003/29-A (BILA KHURD)
|
1711002063NRG24120620230254137
|
12/06/2023
|
azad kumar
|
1711002063WL010361
|
azad kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
azadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
PATERA
|
MP-11-002-063-003/29-B (BILA KHURD)
|
1711002063NRG24120620230254138
|
12/06/2023
|
DArvari Barman
|
1711002063WL010361
|
DArvari Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DArvariBarman
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
PATERA
|
MP-11-002-063-003/44-A (BILA KHURD)
|
1711002063NRG24120620230254139
|
12/06/2023
|
DAYARAM
|
1711002063WL010361
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
PATERA
|
MP-11-002-063-003/54-B (BILA KHURD)
|
1711002063NRG24120620230254140
|
12/06/2023
|
sekhlal
|
1711002063WL010361
|
sekhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
PATERA
|
MP-11-002-063-003/60 (BILA KHURD)
|
1711002063NRG24120620230254142
|
12/06/2023
|
ravindra
|
1711002063WL010361
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
PATERA
|
MP-11-002-063-003/68-D (BILA KHURD)
|
1711002063NRG24120620230254143
|
12/06/2023
|
halkebhai
|
1711002063WL010361
|
halkebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
PATERA
|
MP-11-002-063-003/75-B (BILA KHURD)
|
1711002063NRG24120620230254144
|
12/06/2023
|
Sandeep Patel
|
1711002063WL010361
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
PATERA
|
MP-11-002-063-003/78-B (BILA KHURD)
|
1711002063NRG24120620230254146
|
12/06/2023
|
aasish
|
1711002063WL010361
|
aasish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
aasish
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
PATERA
|
MP-11-002-063-003/99-D (BILA KHURD)
|
1711002063NRG24120620230254152
|
12/06/2023
|
SACHIN
|
1711002063WL010361
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG24120620230254430
|
12/06/2023
|
Pramod Choudhari
|
1711002065WL010371
|
Pramod Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
502
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG24120620230254432
|
12/06/2023
|
SUKCHAN
|
1711002065WL010371
|
SUKCHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
503
|
PATERA
|
MP-11-002-065-001/15-B (DHANGUWAN)
|
1711002065NRG24120620230254437
|
12/06/2023
|
Davendra Rajpal
|
1711002065WL010371
|
Davendra Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DavendraRajpal
|
STATE BANK OF INDIA(508548)
|
504
|
PATERA
|
MP-11-002-065-001/16-A (DHANGUWAN)
|
1711002065NRG24120620230254442
|
12/06/2023
|
MONU
|
1711002065WL010371
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG24120620230254452
|
12/06/2023
|
Bodan Yadav
|
1711002065WL010371
|
Bodan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
PATERA
|
MP-11-002-065-001/707 (DHANGUWAN)
|
1711002065NRG24120620230254455
|
12/06/2023
|
RAHUL
|
1711002065WL010371
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAHUL
|
BANK OF BARODA(606985)
|
507
|
PATERA
|
MP-11-002-065-001/72-B (DHANGUWAN)
|
1711002065NRG24120620230254458
|
12/06/2023
|
Sudesh Choudhari
|
1711002065WL010371
|
Sudesh Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SudeshChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
PATERA
|
MP-11-002-065-001/80-B (DHANGUWAN)
|
1711002065NRG24120620230254467
|
12/06/2023
|
TULSHA BAI
|
1711002065WL010371
|
TULSHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
TULSHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
PATERA
|
MP-11-002-065-001/81-B (DHANGUWAN)
|
1711002065NRG24120620230254468
|
12/06/2023
|
Suraj Bansal
|
1711002065WL010371
|
Suraj Bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SurajBansal
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24120620230254470
|
12/06/2023
|
VIMLA
|
1711002065WL010371
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
511
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24120620230254471
|
12/06/2023
|
MANISH
|
1711002065WL010371
|
MANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24120620230254473
|
12/06/2023
|
Koshiya
|
1711002065WL010371
|
Koshiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Koshiya
|
STATE BANK OF INDIA(508548)
|
513
|
PATERA
|
MP-11-002-065-002/155-B (DHANGUWAN)
|
1711002065NRG24120620230254490
|
12/06/2023
|
MANJU
|
1711002065WL010371
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
514
|
PATERA
|
MP-11-002-065-002/155-C (DHANGUWAN)
|
1711002065NRG24120620230254491
|
12/06/2023
|
SANJU
|
1711002065WL010371
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24120620230254492
|
12/06/2023
|
RAJBHADUR
|
1711002065WL010371
|
RAJBHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24120620230254497
|
12/06/2023
|
ARJUN
|
1711002065WL010371
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
517
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24120620230254499
|
12/06/2023
|
DEVI
|
1711002065WL010371
|
DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24120620230254505
|
12/06/2023
|
GHASOTI
|
1711002065WL010371
|
GHASOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
519
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24120620230254508
|
12/06/2023
|
PAPPU
|
1711002065WL010371
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
520
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24120620230254509
|
12/06/2023
|
PAVEN
|
1711002065WL010371
|
PAVEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
521
|
PATERA
|
MP-11-002-012-002/168 (SALAIYA)
|
1711002012NRG24120620230257353
|
12/06/2023
|
Paravati
|
1711002012WL010455
|
Paravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Paravati
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24120620230255956
|
12/06/2023
|
VIJAY
|
1711002016WL010428
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
PATERA
|
MP-11-002-016-003/85-C (BARRAT)
|
1711002016NRG24120620230256013
|
12/06/2023
|
Haridas kurmi
|
1711002016WL010428
|
Haridas kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Haridaskurmi
|
STATE BANK OF INDIA(508548)
|
524
|
PATERA
|
MP-11-002-019-001/51-A (BILGUWAN)
|
1711002019NRG24120620230253903
|
12/06/2023
|
Premlal Yadav
|
1711002019WL010355
|
Premlal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
PremlalYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
525
|
PATERA
|
MP-11-002-019-001/51-A (BILGUWAN)
|
1711002019NRG24120620230253904
|
12/06/2023
|
Umarani Yadav
|
1711002019WL010355
|
Umarani Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
UmaraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
PATERA
|
MP-11-002-019-001/51-B (BILGUWAN)
|
1711002019NRG24120620230253906
|
12/06/2023
|
Suman Yadav
|
1711002019WL010355
|
Suman Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
SumanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
PATERA
|
MP-11-002-019-001/51-D (BILGUWAN)
|
1711002019NRG24120620230253909
|
12/06/2023
|
Aashis Yadv
|
1711002019WL010355
|
Aashis Yadv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370103
|
|
AashisYadv
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
PATERA
|
MP-11-002-030-001/222-A (ITWA HIRALAL)
|
1711002030NRG24110620230253600
|
12/06/2023
|
Sachin Singh Lodhi
|
1711002030WL010325
|
Sachin Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SachinSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
PATERA
|
MP-11-002-030-001/76-A (ITWA HIRALAL)
|
1711002030NRG24110620230253619
|
12/06/2023
|
Sandeep Athya
|
1711002030WL010325
|
Sandeep Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
PATERA
|
MP-11-002-058-003/52 (GATA)
|
1711002058NRG24120620230257272
|
12/06/2023
|
Rakesh
|
1711002058WL010450
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
PATERA
|
MP-11-002-058-003/52-A (GATA)
|
1711002058NRG24120620230257274
|
12/06/2023
|
Aarti Ahirwar
|
1711002058WL010450
|
Aarti Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
PATERA
|
MP-11-002-058-003/52-A (GATA)
|
1711002058NRG24120620230257273
|
12/06/2023
|
Lakshman Ahirwar
|
1711002058WL010450
|
Lakshman Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370103
|
|
LakshmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
533
|
PATERA
|
MP-11-002-016-002/118 (BARRAT)
|
1711002016NRG24120620230255851
|
12/06/2023
|
deepak ahirwar
|
1711002016WL010425
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
534
|
PATERA
|
MP-11-002-016-002/120 (BARRAT)
|
1711002016NRG24120620230255854
|
12/06/2023
|
gyan singh
|
1711002016WL010425
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
535
|
PATERA
|
MP-11-002-016-002/121 (BARRAT)
|
1711002016NRG24120620230255789
|
12/06/2023
|
atendr singh
|
1711002016WL010423
|
atendr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
atendrsingh
|
STATE BANK OF INDIA(508548)
|
536
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24120620230255937
|
12/06/2023
|
karvend
|
1711002016WL010427
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
karvend
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
PATERA
|
MP-11-002-016-002/128 (BARRAT)
|
1711002016NRG24120620230255936
|
12/06/2023
|
karvend
|
1711002016WL010427
|
karvend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
karvend
|
STATE BANK OF INDIA(508548)
|
538
|
PATERA
|
MP-11-002-016-002/140 (BARRAT)
|
1711002016NRG24120620230255790
|
12/06/2023
|
asheesh
|
1711002016WL010423
|
asheesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
asheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
539
|
PATERA
|
MP-11-002-016-002/141 (BARRAT)
|
1711002016NRG24120620230255791
|
12/06/2023
|
santosh singh
|
1711002016WL010423
|
santosh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
PATERA
|
MP-11-002-016-002/142 (BARRAT)
|
1711002016NRG24120620230255792
|
12/06/2023
|
sanjay singh
|
1711002016WL010423
|
sanjay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
PATERA
|
MP-11-002-016-002/143 (BARRAT)
|
1711002016NRG24120620230255856
|
12/06/2023
|
bhagwansingh
|
1711002016WL010425
|
bhagwansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
542
|
PATERA
|
MP-11-002-016-002/154 (BARRAT)
|
1711002016NRG24120620230255793
|
12/06/2023
|
amit
|
1711002016WL010423
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
amit
|
UNION BANK OF INDIA(508500)
|
543
|
PATERA
|
MP-11-002-016-002/156 (BARRAT)
|
1711002016NRG24120620230255946
|
12/06/2023
|
brajesh lodhi
|
1711002016WL010427
|
brajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
brajeshlodhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
544
|
PATERA
|
MP-11-002-016-002/40 (BARRAT)
|
1711002016NRG24120620230255863
|
12/06/2023
|
mohit
|
1711002016WL010425
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
545
|
PATERA
|
MP-11-002-016-002/44 (BARRAT)
|
1711002016NRG24120620230255802
|
12/06/2023
|
durag prasad yadav
|
1711002016WL010423
|
durag prasad yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
duragprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
546
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24120620230255914
|
12/06/2023
|
hanumat singh
|
1711002016WL010426
|
hanumat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
547
|
PATERA
|
MP-11-002-016-002/90 (BARRAT)
|
1711002016NRG24120620230255811
|
12/06/2023
|
bahdibahu
|
1711002016WL010423
|
bahdibahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
548
|
PATERA
|
MP-11-002-016-004/114 (BARRAT)
|
1711002016NRG24120620230256022
|
12/06/2023
|
Keshri patel
|
1711002016WL010428
|
Keshri patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Keshripatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
549
|
PATERA
|
MP-11-002-016-004/156 (BARRAT)
|
1711002016NRG24120620230255889
|
12/06/2023
|
jitendr kurmi
|
1711002016WL010425
|
jitendr kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
jitendrkurmi
|
ICICI BANK LTD(508534)
|
550
|
PATERA
|
MP-11-002-016-004/183 (BARRAT)
|
1711002016NRG24120620230256029
|
12/06/2023
|
santosh kurmi
|
1711002016WL010428
|
santosh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
551
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24120620230256041
|
12/06/2023
|
teekaram
|
1711002016WL010428
|
teekaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
552
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24120620230256040
|
12/06/2023
|
teeram
|
1711002016WL010428
|
teeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
teeram
|
STATE BANK OF INDIA(508548)
|
553
|
PATERA
|
MP-11-002-016-005/14 (BARRAT)
|
1711002016NRG24120620230255897
|
12/06/2023
|
anrath singh
|
1711002016WL010425
|
anrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
anrathsingh
|
STATE BANK OF INDIA(508548)
|
554
|
PATERA
|
MP-11-002-030-001/165-C (ITWA HIRALAL)
|
1711002030NRG24110620230253360
|
12/06/2023
|
Lalit Athya
|
1711002030WL010313
|
Lalit Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
LalitAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
PATERA
|
MP-11-002-030-001/87-B (ITWA HIRALAL)
|
1711002030NRG24110620230253622
|
12/06/2023
|
Deelan Singh Lodhi
|
1711002030WL010325
|
Deelan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DeelanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
PATERA
|
MP-11-002-030-002/127-A (ITWA HIRALAL)
|
1711002030NRG24110620230253636
|
12/06/2023
|
Babu Singh
|
1711002030WL010325
|
Babu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
557
|
PATERA
|
MP-11-002-030-002/140-B (ITWA HIRALAL)
|
1711002030NRG24110620230253642
|
12/06/2023
|
Amarnath singh
|
1711002030WL010325
|
Amarnath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Amarnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
PATERA
|
MP-11-002-030-002/56-A (ITWA HIRALAL)
|
1711002030NRG24110620230253648
|
12/06/2023
|
Rajesh Singh
|
1711002030WL010325
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RajeshSingh
|
ICICI BANK LTD(508534)
|
559
|
PATERA
|
MP-11-002-030-002/56-A (ITWA HIRALAL)
|
1711002030NRG24110620230253647
|
12/06/2023
|
Rajesh Singh lodhi
|
1711002030WL010325
|
Rajesh Singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RajeshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
560
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24120620230255939
|
12/06/2023
|
Rahul Singh Rajpoot
|
1711002016WL010427
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
561
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24120620230255938
|
12/06/2023
|
Rahul Singh Rajpoot
|
1711002016WL010427
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RahulSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
562
|
PATERA
|
MP-11-002-016-002/171 (BARRAT)
|
1711002016NRG24120620230255796
|
12/06/2023
|
amarjeet singh
|
1711002016WL010423
|
amarjeet singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
563
|
PATERA
|
MP-11-002-016-002/53-A (BARRAT)
|
1711002016NRG24120620230255864
|
12/06/2023
|
Aman Singh Rajpoot
|
1711002016WL010425
|
Aman Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
AmanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
564
|
PATERA
|
MP-11-002-016-002/65 (BARRAT)
|
1711002016NRG24120620230255950
|
12/06/2023
|
koushalya bai
|
1711002016WL010427
|
koushalya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
565
|
PATERA
|
MP-11-002-030-001/101 (ITWA HIRALAL)
|
1711002030NRG24110620230253570
|
12/06/2023
|
GULAB SINGH LODHI
|
1711002030WL010324
|
GULAB SINGH LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
566
|
PATERA
|
MP-11-002-030-001/138-A (ITWA HIRALAL)
|
1711002030NRG24110620230253581
|
12/06/2023
|
Ramlal
|
1711002030WL010324
|
Ramlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
PATERA
|
MP-11-002-030-001/219 (ITWA HIRALAL)
|
1711002030NRG24110620230253598
|
12/06/2023
|
Rahul Sharma
|
1711002030WL010325
|
Rahul Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RahulSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
PATERA
|
MP-11-002-030-001/76-B (ITWA HIRALAL)
|
1711002030NRG24110620230253620
|
12/06/2023
|
Ashish Athaya
|
1711002030WL010325
|
Ashish Athaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
AshishAthaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
569
|
PATERA
|
MP-11-002-030-002/101-A (ITWA HIRALAL)
|
1711002030NRG24110620230253375
|
12/06/2023
|
Pappu Patel
|
1711002030WL010314
|
Pappu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
PappuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
570
|
PATERA
|
MP-11-002-030-002/111-A (ITWA HIRALAL)
|
1711002030NRG24110620230253378
|
12/06/2023
|
Shubham Patel
|
1711002030WL010314
|
Shubham Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364370103
|
|
ShubhamPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
571
|
PATERA
|
MP-11-002-012-002/162 (SALAIYA)
|
1711002012NRG24120620230257345
|
12/06/2023
|
baleeram
|
1711002012WL010455
|
baleeram
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
baleeram
|
GENERAL POST OFFICE(607245)
|
572
|
PATERA
|
MP-11-002-012-002/163 (SALAIYA)
|
1711002012NRG24120620230257348
|
12/06/2023
|
panna
|
1711002012WL010455
|
panna
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
panna
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
PATERA
|
MP-11-002-012-002/171 (SALAIYA)
|
1711002012NRG24120620230257354
|
12/06/2023
|
kadoree
|
1711002012WL010455
|
kadoree
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kadoree
|
ICICI BANK LTD(508534)
|
574
|
PATERA
|
MP-11-002-012-002/178 (SALAIYA)
|
1711002012NRG24120620230257359
|
12/06/2023
|
abhidhrani
|
1711002012WL010455
|
abhidhrani
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
abhidhrani
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24120620230257364
|
12/06/2023
|
ANITA
|
1711002012WL010455
|
ANITA
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
576
|
PATERA
|
MP-11-002-012-002/179 (SALAIYA)
|
1711002012NRG24120620230257363
|
12/06/2023
|
pralahad
|
1711002012WL010455
|
pralahad
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
pralahad
|
STATE BANK OF INDIA(508548)
|
577
|
PATERA
|
MP-11-002-012-002/183 (SALAIYA)
|
1711002012NRG24120620230257366
|
12/06/2023
|
MADAN
|
1711002012WL010455
|
MADAN
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
578
|
PATERA
|
MP-11-002-012-002/201 (SALAIYA)
|
1711002012NRG24120620230257370
|
12/06/2023
|
SHEELRANI
|
1711002012WL010455
|
SHEELRANI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
PATERA
|
MP-11-002-012-002/212 (SALAIYA)
|
1711002012NRG24120620230257373
|
12/06/2023
|
kaiosaliyarani
|
1711002012WL010455
|
kaiosaliyarani
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
kaiosaliyarani
|
GENERAL POST OFFICE(607245)
|
580
|
PATERA
|
MP-11-002-012-002/215 (SALAIYA)
|
1711002012NRG24120620230257376
|
12/06/2023
|
ANADI
|
1711002012WL010455
|
ANADI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ANADI
|
ICICI BANK LTD(508534)
|
581
|
PATERA
|
MP-11-002-012-002/222 (SALAIYA)
|
1711002012NRG24120620230257380
|
12/06/2023
|
KURA
|
1711002012WL010455
|
KURA
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KURA
|
ICICI BANK LTD(508534)
|
582
|
PATERA
|
MP-11-002-012-002/228 (SALAIYA)
|
1711002012NRG24120620230257382
|
12/06/2023
|
chatura
|
1711002012WL010455
|
chatura
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
chatura
|
GENERAL POST OFFICE(607245)
|
583
|
PATERA
|
MP-11-002-012-002/230 (SALAIYA)
|
1711002012NRG24120620230257386
|
12/06/2023
|
HIRA
|
1711002012WL010455
|
HIRA
|
450001
|
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364370103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
584
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24120620230257389
|
12/06/2023
|
DAULAT
|
1711002012WL010455
|
DAULAT
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
585
|
PATERA
|
MP-11-002-012-002/233 (SALAIYA)
|
1711002012NRG24120620230257390
|
12/06/2023
|
GUDDI
|
1711002012WL010455
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
PATERA
|
MP-11-002-012-002/351 (SALAIYA)
|
1711002012NRG24120620230257394
|
12/06/2023
|
birjrani
|
1711002012WL010455
|
birjrani
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
birjrani
|
ICICI BANK LTD(508534)
|
587
|
PATERA
|
MP-11-002-030-002/93 (ITWA HIRALAL)
|
1711002030NRG24110620230253652
|
12/06/2023
|
Puniya bai
|
1711002030WL010325
|
Puniya bai
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
588
|
PATERA
|
MP-11-002-016-002/1 (BARRAT)
|
1711002016NRG24120620230255783
|
12/06/2023
|
gyani
|
1711002016WL010423
|
gyani
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
gyani
|
ICICI BANK LTD(508534)
|
589
|
PATERA
|
MP-11-002-016-002/15-B (BARRAT)
|
1711002016NRG24120620230255902
|
12/06/2023
|
BALCHANDRA
|
1711002016WL010426
|
BALCHANDRA
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
590
|
PATERA
|
MP-11-002-016-002/15-B (BARRAT)
|
1711002016NRG24120620230255903
|
12/06/2023
|
DEVKI
|
1711002016WL010426
|
DEVKI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
591
|
PATERA
|
MP-11-002-016-002/23 (BARRAT)
|
1711002016NRG24120620230255904
|
12/06/2023
|
GIRDHARI
|
1711002016WL010426
|
GIRDHARI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
592
|
PATERA
|
MP-11-002-016-002/24 (BARRAT)
|
1711002016NRG24120620230255799
|
12/06/2023
|
poojarani
|
1711002016WL010423
|
poojarani
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
poojarani
|
STATE BANK OF INDIA(508548)
|
593
|
PATERA
|
MP-11-002-016-002/27 (BARRAT)
|
1711002016NRG24120620230255905
|
12/06/2023
|
usha
|
1711002016WL010426
|
usha
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
usha
|
STATE BANK OF INDIA(508548)
|
594
|
PATERA
|
MP-11-002-016-002/37 (BARRAT)
|
1711002016NRG24120620230255906
|
12/06/2023
|
CHABILI
|
1711002016WL010426
|
CHABILI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
595
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24120620230255917
|
12/06/2023
|
KALLAN
|
1711002016WL010426
|
KALLAN
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
596
|
PATERA
|
MP-11-002-016-002/6 (BARRAT)
|
1711002016NRG24120620230255806
|
12/06/2023
|
GENDARANI
|
1711002016WL010423
|
GENDARANI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
597
|
PATERA
|
MP-11-002-016-002/8 (BARRAT)
|
1711002016NRG24120620230255924
|
12/06/2023
|
BADIBAHU
|
1711002016WL010426
|
BADIBAHU
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
BADIBAHU
|
GENERAL POST OFFICE(607245)
|
598
|
PATERA
|
MP-11-002-016-002/8 (BARRAT)
|
1711002016NRG24120620230255923
|
12/06/2023
|
PARMA
|
1711002016WL010426
|
PARMA
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
PARMA
|
GENERAL POST OFFICE(607245)
|
599
|
PATERA
|
MP-11-002-016-002/82 (BARRAT)
|
1711002016NRG24120620230255925
|
12/06/2023
|
LAL SINGH
|
1711002016WL010426
|
LAL SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
LALSINGH
|
GENERAL POST OFFICE(607245)
|
600
|
PATERA
|
MP-11-002-016-002/84-B (BARRAT)
|
1711002016NRG24120620230255870
|
12/06/2023
|
Chandu
|
1711002016WL010425
|
Chandu
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
601
|
PATERA
|
MP-11-002-016-002/90-c (BARRAT)
|
1711002016NRG24120620230255812
|
12/06/2023
|
Rajvindra
|
1711002016WL010423
|
Rajvindra
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
Rajvindra
|
STATE BANK OF INDIA(508548)
|
602
|
PATERA
|
MP-11-002-016-002/91 (BARRAT)
|
1711002016NRG24120620230255926
|
12/06/2023
|
SANTU
|
1711002016WL010426
|
SANTU
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
PATERA
|
MP-11-002-016-002/95-D (BARRAT)
|
1711002016NRG24120620230255872
|
12/06/2023
|
GOVIND
|
1711002016WL010425
|
GOVIND
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
PATERA
|
MP-11-002-016-002/95-D (BARRAT)
|
1711002016NRG24120620230255871
|
12/06/2023
|
RAJJAN
|
1711002016WL010425
|
RAJJAN
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
605
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24120620230256032
|
12/06/2023
|
ratiram
|
1711002016WL010428
|
ratiram
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
606
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24120620230256031
|
12/06/2023
|
ratiram
|
1711002016WL010428
|
ratiram
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
607
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24120620230256033
|
12/06/2023
|
HALLE
|
1711002016WL010428
|
HALLE
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
608
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24120620230255929
|
12/06/2023
|
ASHOKRANI
|
1711002016WL010426
|
ASHOKRANI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
609
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24120620230255928
|
12/06/2023
|
TULSI
|
1711002016WL010426
|
TULSI
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370103
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805987
|
805987
|
|
|
|
|
|
|
|