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-11-002-043-001/152-C (KUTRI)
|
1711002043NRG24161020230661016
|
16/10/2023
|
JITENDRA
|
1711002043WL034481
|
JITENDRA
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/386 (KUTRI)
|
1711002043NRG24161020230661043
|
16/10/2023
|
KESHAR BAI
|
1711002043WL034482
|
KESHAR BAI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-003-002/197 (GADAGHAT)
|
1711002003NRG24151020230659909
|
16/10/2023
|
GORABAI
|
1711002003WL034384
|
GORABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GORABAI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-003-002/197 (GADAGHAT)
|
1711002003NRG24151020230659908
|
16/10/2023
|
JUGAL
|
1711002003WL034384
|
JUGAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
JUGAL
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-003-002/215 (GADAGHAT)
|
1711002003NRG24151020230659913
|
16/10/2023
|
REKHA
|
1711002003WL034384
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
REKHA
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-003-002/215 (GADAGHAT)
|
1711002003NRG24151020230659912
|
16/10/2023
|
SITARAM
|
1711002003WL034384
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-003-002/43 (GADAGHAT)
|
1711002003NRG24151020230659938
|
16/10/2023
|
BHOLARAM
|
1711002003WL034384
|
BHOLARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
BHOLARAM
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-003-002/43 (GADAGHAT)
|
1711002003NRG24151020230659939
|
16/10/2023
|
MAYARANI
|
1711002003WL034384
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-003-002/46 (GADAGHAT)
|
1711002003NRG24151020230659946
|
16/10/2023
|
dujji raikwar
|
1711002003WL034384
|
dujji raikwar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-003-002/66 (GADAGHAT)
|
1711002003NRG24151020230659999
|
16/10/2023
|
DARE
|
1711002003WL034385
|
DARE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
DARE
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-003-002/7 (GADAGHAT)
|
1711002003NRG24151020230660021
|
16/10/2023
|
GAYAPRASAD
|
1711002003WL034386
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-038-001/6 (TIDANI)
|
1711002038NRG24161020230660123
|
16/10/2023
|
HARIVAI
|
1711002038WL034407
|
HARIVAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268595
|
|
HARIVAI
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-042-001/317 (BHATIYA)
|
1711002042NRG24161020230660371
|
16/10/2023
|
ANISHA
|
1711002042WL034446
|
ANISHA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268595
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-042-001/317 (BHATIYA)
|
1711002042NRG24161020230660380
|
16/10/2023
|
ASHAGAR KHA
|
1711002042WL034454
|
ASHAGAR KHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
ASHAGARKHA
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-042-001/592 (BHATIYA)
|
1711002042NRG24161020230660363
|
16/10/2023
|
KASIM
|
1711002042WL034442
|
KASIM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PATERA
|
MP-11-002-043-001/145 (KUTRI)
|
1711002043NRG24161020230661015
|
16/10/2023
|
ganpat
|
1711002043WL034481
|
ganpat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24161020230660443
|
16/10/2023
|
GUTARU
|
1711002065WL034462
|
GUTARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
PATERA
|
MP-11-002-065-002/112 (DHANGUWAN)
|
1711002065NRG24161020230660449
|
16/10/2023
|
PARSHOTAM
|
1711002065WL034462
|
PARSHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-065-002/130 (DHANGUWAN)
|
1711002065NRG24161020230660451
|
16/10/2023
|
HAJURI SINGH
|
1711002065WL034462
|
HAJURI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
HAJURISINGH
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-065-002/87 (DHANGUWAN)
|
1711002065NRG24161020230660468
|
16/10/2023
|
ASHOK PYARI
|
1711002065WL034462
|
ASHOK PYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
ASHOKPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-042-001/317 (BHATIYA)
|
1711002042NRG24161020230660360
|
16/10/2023
|
Yaseen khan
|
1711002042WL034442
|
Yaseen khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Yaseenkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-003-002/658 (GADAGHAT)
|
1711002003NRG24151020230659998
|
16/10/2023
|
sumantra
|
1711002003WL034385
|
sumantra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-042-001/414-A (BHATIYA)
|
1711002042NRG24161020230660377
|
16/10/2023
|
GOVIND SINGH
|
1711002042WL034451
|
GOVIND SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
GOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
PATERA
|
MP-11-002-042-001/532-A (BHATIYA)
|
1711002042NRG24161020230660373
|
16/10/2023
|
GEETA
|
1711002042WL034447
|
GEETA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268595
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-043-001/141-C (KUTRI)
|
1711002043NRG24161020230661014
|
16/10/2023
|
umesh
|
1711002043WL034481
|
umesh
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268595
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-043-001/386-A (KUTRI)
|
1711002043NRG24161020230661044
|
16/10/2023
|
NATHUA
|
1711002043WL034482
|
NATHUA
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
NATHUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-065-001/151-B (DHANGUWAN)
|
1711002065NRG24161020230660415
|
16/10/2023
|
RAGVEER
|
1711002065WL034462
|
RAGVEER
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
RAGVEER
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-065-002/58-A (DHANGUWAN)
|
1711002065NRG24161020230660464
|
16/10/2023
|
teksingh
|
1711002065WL034462
|
teksingh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-003-001/135 (GADAGHAT)
|
1711002003NRG24151020230659887
|
16/10/2023
|
VINDRAVAN
|
1711002003WL034384
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
VINDRAVAN
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-003-001/164 (GADAGHAT)
|
1711002003NRG24151020230659889
|
16/10/2023
|
pinki
|
1711002003WL034384
|
pinki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-003-002/197-A (GADAGHAT)
|
1711002003NRG24151020230659911
|
16/10/2023
|
MANISHA
|
1711002003WL034384
|
MANISHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-003-002/273 (GADAGHAT)
|
1711002003NRG24151020230659920
|
16/10/2023
|
ANGAD
|
1711002003WL034384
|
ANGAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-003-002/288 (GADAGHAT)
|
1711002003NRG24151020230659927
|
16/10/2023
|
sudha
|
1711002003WL034384
|
sudha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-003-002/322 (GADAGHAT)
|
1711002003NRG24151020230659930
|
16/10/2023
|
SANTOHI
|
1711002003WL034384
|
SANTOHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SANTOHI
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-003-002/325 (GADAGHAT)
|
1711002003NRG24151020230659931
|
16/10/2023
|
HEMRAJ
|
1711002003WL034384
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-003-002/329 (GADAGHAT)
|
1711002003NRG24151020230659973
|
16/10/2023
|
SUDAMA
|
1711002003WL034385
|
SUDAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-003-002/344 (GADAGHAT)
|
1711002003NRG24151020230659975
|
16/10/2023
|
Jagdish
|
1711002003WL034385
|
Jagdish
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-003-002/416 (GADAGHAT)
|
1711002003NRG24151020230659982
|
16/10/2023
|
golu
|
1711002003WL034385
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
golu
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-003-002/453 (GADAGHAT)
|
1711002003NRG24151020230659983
|
16/10/2023
|
Nabbi
|
1711002003WL034385
|
Nabbi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Nabbi
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-003-002/477 (GADAGHAT)
|
1711002003NRG24151020230659954
|
16/10/2023
|
Bharat
|
1711002003WL034384
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-003-002/508 (GADAGHAT)
|
1711002003NRG24151020230659962
|
16/10/2023
|
Ankit
|
1711002003WL034384
|
Ankit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-003-002/510 (GADAGHAT)
|
1711002003NRG24151020230659965
|
16/10/2023
|
Amit
|
1711002003WL034384
|
Amit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Amit
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-003-002/52 (GADAGHAT)
|
1711002003NRG24151020230659968
|
16/10/2023
|
GUSHANI
|
1711002003WL034384
|
GUSHANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-003-002/54 (GADAGHAT)
|
1711002003NRG24151020230659990
|
16/10/2023
|
SHILARANI
|
1711002003WL034385
|
SHILARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SHILARANI
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-003-002/543 (GADAGHAT)
|
1711002003NRG24151020230659992
|
16/10/2023
|
Aasharani
|
1711002003WL034385
|
Aasharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-003-002/549 (GADAGHAT)
|
1711002003NRG24151020230660009
|
16/10/2023
|
Seeta
|
1711002003WL034386
|
Seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
PATERA
|
MP-11-002-003-002/552 (GADAGHAT)
|
1711002003NRG24151020230660011
|
16/10/2023
|
bhura sen
|
1711002003WL034386
|
bhura sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
bhurasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
PATERA
|
MP-11-002-003-002/563 (GADAGHAT)
|
1711002003NRG24151020230659993
|
16/10/2023
|
Sukrani
|
1711002003WL034385
|
Sukrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-003-002/591 (GADAGHAT)
|
1711002003NRG24151020230659994
|
16/10/2023
|
Radharani
|
1711002003WL034385
|
Radharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
50
|
PATERA
|
MP-11-002-003-002/639 (GADAGHAT)
|
1711002003NRG24151020230659997
|
16/10/2023
|
ghanshyam
|
1711002003WL034385
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-003-002/655 (GADAGHAT)
|
1711002003NRG24151020230660017
|
16/10/2023
|
Arpit
|
1711002003WL034386
|
Arpit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-003-002/661 (GADAGHAT)
|
1711002003NRG24151020230660019
|
16/10/2023
|
Durgesh
|
1711002003WL034386
|
Durgesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-003-002/665 (GADAGHAT)
|
1711002003NRG24151020230660001
|
16/10/2023
|
Golu
|
1711002003WL034385
|
Golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-003-002/669 (GADAGHAT)
|
1711002003NRG24151020230660003
|
16/10/2023
|
Jitendra
|
1711002003WL034385
|
Jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-003-002/69 (GADAGHAT)
|
1711002003NRG24151020230660004
|
16/10/2023
|
SEELRANI
|
1711002003WL034385
|
SEELRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SEELRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-003-002/83 (GADAGHAT)
|
1711002003NRG24151020230660025
|
16/10/2023
|
SIYARANI
|
1711002003WL034386
|
SIYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-042-001/480-C (BHATIYA)
|
1711002042NRG24161020230660376
|
16/10/2023
|
Bahid Khan
|
1711002042WL034450
|
Bahid Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
BahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24161020230660472
|
16/10/2023
|
MUKESH
|
1711002065WL034463
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24161020230660473
|
16/10/2023
|
VISHVANATH
|
1711002065WL034463
|
VISHVANATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24161020230660475
|
16/10/2023
|
Giyani
|
1711002065WL034463
|
Giyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24161020230660477
|
16/10/2023
|
khilan
|
1711002065WL034463
|
khilan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-065-001/117 (DHANGUWAN)
|
1711002065NRG24161020230660478
|
16/10/2023
|
Sarojrani
|
1711002065WL034463
|
Sarojrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-065-001/117-A (DHANGUWAN)
|
1711002065NRG24161020230660479
|
16/10/2023
|
DURJAN
|
1711002065WL034463
|
DURJAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-065-001/122 (DHANGUWAN)
|
1711002065NRG24161020230660483
|
16/10/2023
|
Rambhajan
|
1711002065WL034463
|
Rambhajan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-065-001/13-C (DHANGUWAN)
|
1711002065NRG24161020230660489
|
16/10/2023
|
KARAN
|
1711002065WL034463
|
KARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-065-001/14-A (DHANGUWAN)
|
1711002065NRG24161020230660492
|
16/10/2023
|
PRAMOD
|
1711002065WL034463
|
PRAMOD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-065-001/140-B (DHANGUWAN)
|
1711002065NRG24161020230660493
|
16/10/2023
|
Tulsiram
|
1711002065WL034463
|
Tulsiram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-065-001/144-B (DHANGUWAN)
|
1711002065NRG24161020230660496
|
16/10/2023
|
Hemraj
|
1711002065WL034463
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PATERA
|
MP-11-002-065-001/144-C (DHANGUWAN)
|
1711002065NRG24161020230660497
|
16/10/2023
|
SOURABH
|
1711002065WL034463
|
SOURABH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PATERA
|
MP-11-002-065-001/147-A (DHANGUWAN)
|
1711002065NRG24161020230660502
|
16/10/2023
|
BIHARI
|
1711002065WL034463
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-065-001/151-A (DHANGUWAN)
|
1711002065NRG24161020230660511
|
16/10/2023
|
SEVAK RAJPAL
|
1711002065WL034463
|
SEVAK RAJPAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SEVAKRAJPAL
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-065-001/159 (DHANGUWAN)
|
1711002065NRG24161020230660512
|
16/10/2023
|
BIJU
|
1711002065WL034463
|
BIJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
BIJU
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-065-001/161-B (DHANGUWAN)
|
1711002065NRG24161020230660513
|
16/10/2023
|
HAKAM
|
1711002065WL034463
|
HAKAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-065-001/162-A (DHANGUWAN)
|
1711002065NRG24161020230660416
|
16/10/2023
|
BHARAT
|
1711002065WL034462
|
BHARAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-065-001/164-A (DHANGUWAN)
|
1711002065NRG24161020230660515
|
16/10/2023
|
ramprasad
|
1711002065WL034463
|
ramprasad
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-065-001/167-A (DHANGUWAN)
|
1711002065NRG24161020230660516
|
16/10/2023
|
RAJJU
|
1711002065WL034463
|
RAJJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-065-001/209 (DHANGUWAN)
|
1711002065NRG24161020230660523
|
16/10/2023
|
bihari
|
1711002065WL034463
|
bihari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-065-001/215 (DHANGUWAN)
|
1711002065NRG24161020230660524
|
16/10/2023
|
krishna
|
1711002065WL034463
|
krishna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-065-001/233 (DHANGUWAN)
|
1711002065NRG24161020230660418
|
16/10/2023
|
MULCHAND
|
1711002065WL034462
|
MULCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-065-001/62-B (DHANGUWAN)
|
1711002065NRG24161020230660423
|
16/10/2023
|
Hanmat
|
1711002065WL034462
|
Hanmat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-065-001/63 (DHANGUWAN)
|
1711002065NRG24161020230660424
|
16/10/2023
|
IMRAT
|
1711002065WL034462
|
IMRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-065-001/706 (DHANGUWAN)
|
1711002065NRG24161020230660433
|
16/10/2023
|
MEERA
|
1711002065WL034462
|
MEERA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24161020230660436
|
16/10/2023
|
SONU
|
1711002065WL034462
|
SONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-065-001/83 (DHANGUWAN)
|
1711002065NRG24161020230660442
|
16/10/2023
|
LAXMIRANI
|
1711002065WL034462
|
LAXMIRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-065-002/107-B (DHANGUWAN)
|
1711002065NRG24161020230660448
|
16/10/2023
|
MUNNI
|
1711002065WL034462
|
MUNNI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
MUNNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
86
|
PATERA
|
MP-11-002-065-002/160-C (DHANGUWAN)
|
1711002065NRG24161020230660455
|
16/10/2023
|
DEEP
|
1711002065WL034462
|
DEEP
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
DEEP
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-065-002/161-A (DHANGUWAN)
|
1711002065NRG24161020230660458
|
16/10/2023
|
BHOLA
|
1711002065WL034462
|
BHOLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-065-002/42 (DHANGUWAN)
|
1711002065NRG24161020230660461
|
16/10/2023
|
Anandrani
|
1711002065WL034462
|
Anandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Anandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-065-002/42 (DHANGUWAN)
|
1711002065NRG24161020230660460
|
16/10/2023
|
PHUNDILAL
|
1711002065WL034462
|
PHUNDILAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-065-002/42-A (DHANGUWAN)
|
1711002065NRG24161020230660462
|
16/10/2023
|
lotan
|
1711002065WL034462
|
lotan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24161020230660463
|
16/10/2023
|
Tarasingh
|
1711002065WL034462
|
Tarasingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
92
|
PATERA
|
MP-11-002-003-002/517 (GADAGHAT)
|
1711002003NRG24151020230659966
|
16/10/2023
|
Guggi
|
1711002003WL034384
|
Guggi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
PATERA
|
MP-11-002-003-002/554 (GADAGHAT)
|
1711002003NRG24151020230660012
|
16/10/2023
|
tarapat chamar
|
1711002003WL034386
|
tarapat chamar
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
tarapatchamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
PATERA
|
MP-11-002-065-001/142-B (DHANGUWAN)
|
1711002065NRG24161020230660494
|
16/10/2023
|
Gopal
|
1711002065WL034463
|
Gopal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
95
|
PATERA
|
MP-11-002-042-001/498-B (BHATIYA)
|
1711002042NRG24161020230660362
|
16/10/2023
|
Nasir khan
|
1711002042WL034442
|
Nasir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
96
|
PATERA
|
MP-11-002-042-001/923-A (BHATIYA)
|
1711002042NRG24161020230660367
|
16/10/2023
|
NARENDRA SINGH
|
1711002042WL034443
|
NARENDRA SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
97
|
PATERA
|
MP-11-002-042-001/923-B (BHATIYA)
|
1711002042NRG24161020230660368
|
16/10/2023
|
birendra singh lodhi
|
1711002042WL034443
|
birendra singh lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
birendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
98
|
PATERA
|
MP-11-002-043-001/334 (KUTRI)
|
1711002043NRG24161020230661042
|
16/10/2023
|
RAJESH
|
1711002043WL034482
|
RAJESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
99
|
PATERA
|
MP-11-002-043-001/523 (KUTRI)
|
1711002043NRG24161020230661038
|
16/10/2023
|
krashne
|
1711002043WL034481
|
krashne
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
krashne
|
UNION BANK OF INDIA(508500)
|
100
|
PATERA
|
MP-11-002-043-001/523-A (KUTRI)
|
1711002043NRG24161020230661039
|
16/10/2023
|
sushama
|
1711002043WL034481
|
sushama
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
101
|
PATERA
|
MP-11-002-003-001/123 (GADAGHAT)
|
1711002003NRG24151020230659886
|
16/10/2023
|
Dhanni
|
1711002003WL034384
|
Dhanni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-003-001/166 (GADAGHAT)
|
1711002003NRG24151020230659890
|
16/10/2023
|
DASHRATH
|
1711002003WL034384
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-003-001/166 (GADAGHAT)
|
1711002003NRG24151020230659891
|
16/10/2023
|
savita
|
1711002003WL034384
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
savita
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-003-001/171 (GADAGHAT)
|
1711002003NRG24151020230659893
|
16/10/2023
|
abhilasha
|
1711002003WL034384
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-003-001/174 (GADAGHAT)
|
1711002003NRG24151020230659895
|
16/10/2023
|
Bharti
|
1711002003WL034384
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
PATERA
|
MP-11-002-003-002/141 (GADAGHAT)
|
1711002003NRG24151020230659896
|
16/10/2023
|
Phullu
|
1711002003WL034384
|
Phullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Phullu
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
PATERA
|
MP-11-002-003-002/141 (GADAGHAT)
|
1711002003NRG24151020230659897
|
16/10/2023
|
SANTOSHARANI
|
1711002003WL034384
|
SANTOSHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-003-002/156 (GADAGHAT)
|
1711002003NRG24151020230659898
|
16/10/2023
|
UJABAR
|
1711002003WL034384
|
UJABAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
UJABAR
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-003-002/158 (GADAGHAT)
|
1711002003NRG24151020230659900
|
16/10/2023
|
Imbo
|
1711002003WL034384
|
Imbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Imbo
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-003-002/158 (GADAGHAT)
|
1711002003NRG24151020230659899
|
16/10/2023
|
Ramsebak
|
1711002003WL034384
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Ramsebak
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-003-002/160 (GADAGHAT)
|
1711002003NRG24151020230659901
|
16/10/2023
|
KOSAMALAL
|
1711002003WL034384
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-003-002/176 (GADAGHAT)
|
1711002003NRG24151020230659902
|
16/10/2023
|
SURAJ
|
1711002003WL034384
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-003-002/18 (GADAGHAT)
|
1711002003NRG24151020230659903
|
16/10/2023
|
RAJPIYARI
|
1711002003WL034384
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-003-002/187 (GADAGHAT)
|
1711002003NRG24151020230659905
|
16/10/2023
|
CHANDARANI
|
1711002003WL034384
|
CHANDARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
CHANDARANI
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-003-002/187 (GADAGHAT)
|
1711002003NRG24151020230659904
|
16/10/2023
|
GOKAL
|
1711002003WL034384
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-003-002/189 (GADAGHAT)
|
1711002003NRG24151020230659906
|
16/10/2023
|
BALAGOTI
|
1711002003WL034384
|
BALAGOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
BALAGOTI
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-003-002/189 (GADAGHAT)
|
1711002003NRG24151020230659907
|
16/10/2023
|
SAJHALIBAHU
|
1711002003WL034384
|
SAJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-003-002/197-A (GADAGHAT)
|
1711002003NRG24151020230659910
|
16/10/2023
|
ashok
|
1711002003WL034384
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
ashok
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-003-002/222 (GADAGHAT)
|
1711002003NRG24151020230659914
|
16/10/2023
|
BIRO
|
1711002003WL034384
|
BIRO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
BIRO
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-003-002/222 (GADAGHAT)
|
1711002003NRG24151020230659915
|
16/10/2023
|
savita
|
1711002003WL034384
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
savita
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-003-002/230-A (GADAGHAT)
|
1711002003NRG24151020230659916
|
16/10/2023
|
chameli
|
1711002003WL034384
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
chameli
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-003-002/262 (GADAGHAT)
|
1711002003NRG24151020230659918
|
16/10/2023
|
SUNEETA
|
1711002003WL034384
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-003-002/262 (GADAGHAT)
|
1711002003NRG24151020230659917
|
16/10/2023
|
SUNEETA
|
1711002003WL034384
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SUNEETA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
124
|
PATERA
|
MP-11-002-003-002/269 (GADAGHAT)
|
1711002003NRG24151020230659919
|
16/10/2023
|
DAANSINGH
|
1711002003WL034384
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-003-002/274 (GADAGHAT)
|
1711002003NRG24151020230659922
|
16/10/2023
|
gora
|
1711002003WL034384
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
gora
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-003-002/274 (GADAGHAT)
|
1711002003NRG24151020230659921
|
16/10/2023
|
MUNNA
|
1711002003WL034384
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-003-002/275 (GADAGHAT)
|
1711002003NRG24151020230659923
|
16/10/2023
|
RAJU
|
1711002003WL034384
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAJU
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-003-002/281 (GADAGHAT)
|
1711002003NRG24151020230659925
|
16/10/2023
|
Bandu
|
1711002003WL034384
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
PATERA
|
MP-11-002-003-002/288 (GADAGHAT)
|
1711002003NRG24151020230659926
|
16/10/2023
|
suresh
|
1711002003WL034384
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
PATERA
|
MP-11-002-003-002/297 (GADAGHAT)
|
1711002003NRG24151020230659928
|
16/10/2023
|
kisan
|
1711002003WL034384
|
kisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
kisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-003-002/329 (GADAGHAT)
|
1711002003NRG24151020230659974
|
16/10/2023
|
Roshni
|
1711002003WL034385
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
PATERA
|
MP-11-002-003-002/355 (GADAGHAT)
|
1711002003NRG24151020230659932
|
16/10/2023
|
jagesh
|
1711002003WL034384
|
jagesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-003-002/376 (GADAGHAT)
|
1711002003NRG24151020230659976
|
16/10/2023
|
lukku
|
1711002003WL034385
|
lukku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
lukku
|
ICICI BANK LTD(508534)
|
134
|
PATERA
|
MP-11-002-003-002/385 (GADAGHAT)
|
1711002003NRG24151020230659977
|
16/10/2023
|
bhikam
|
1711002003WL034385
|
bhikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
PATERA
|
MP-11-002-003-002/385 (GADAGHAT)
|
1711002003NRG24151020230659978
|
16/10/2023
|
punam
|
1711002003WL034385
|
punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
punam
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-003-002/409 (GADAGHAT)
|
1711002003NRG24151020230659980
|
16/10/2023
|
bhuri
|
1711002003WL034385
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268595
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-003-002/409 (GADAGHAT)
|
1711002003NRG24151020230659979
|
16/10/2023
|
kahaiya
|
1711002003WL034385
|
kahaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
kahaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-003-002/421 (GADAGHAT)
|
1711002003NRG24151020230659933
|
16/10/2023
|
chandrabhan
|
1711002003WL034384
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-003-002/427 (GADAGHAT)
|
1711002003NRG24151020230659935
|
16/10/2023
|
sharad
|
1711002003WL034384
|
sharad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
sharad
|
PUNJAB NATIONAL BANK(508568)
|
140
|
PATERA
|
MP-11-002-003-002/429 (GADAGHAT)
|
1711002003NRG24151020230659936
|
16/10/2023
|
humesha
|
1711002003WL034384
|
humesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
humesha
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-003-002/429 (GADAGHAT)
|
1711002003NRG24151020230659937
|
16/10/2023
|
varsha
|
1711002003WL034384
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
varsha
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-003-002/433 (GADAGHAT)
|
1711002003NRG24151020230659941
|
16/10/2023
|
jyoti
|
1711002003WL034384
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-003-002/439 (GADAGHAT)
|
1711002003NRG24151020230659942
|
16/10/2023
|
harchat
|
1711002003WL034384
|
harchat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
harchat
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PATERA
|
MP-11-002-003-002/439 (GADAGHAT)
|
1711002003NRG24151020230659943
|
16/10/2023
|
puspa
|
1711002003WL034384
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PATERA
|
MP-11-002-003-002/448 (GADAGHAT)
|
1711002003NRG24151020230659945
|
16/10/2023
|
ekta
|
1711002003WL034384
|
ekta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
ekta
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-003-002/468 (GADAGHAT)
|
1711002003NRG24151020230659949
|
16/10/2023
|
kadhori
|
1711002003WL034384
|
kadhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-003-002/468 (GADAGHAT)
|
1711002003NRG24151020230659948
|
16/10/2023
|
kadhori
|
1711002003WL034384
|
kadhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-003-002/469 (GADAGHAT)
|
1711002003NRG24151020230659984
|
16/10/2023
|
Vinod
|
1711002003WL034385
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-003-002/471 (GADAGHAT)
|
1711002003NRG24151020230659950
|
16/10/2023
|
Halle yadav
|
1711002003WL034384
|
Halle yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Halleyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
PATERA
|
MP-11-002-003-002/472 (GADAGHAT)
|
1711002003NRG24151020230659951
|
16/10/2023
|
Pavan
|
1711002003WL034384
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
151
|
PATERA
|
MP-11-002-003-002/474 (GADAGHAT)
|
1711002003NRG24151020230659953
|
16/10/2023
|
Parssotam
|
1711002003WL034384
|
Parssotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Parssotam
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-003-002/481 (GADAGHAT)
|
1711002003NRG24151020230659955
|
16/10/2023
|
Karan
|
1711002003WL034384
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-003-002/483-A (GADAGHAT)
|
1711002003NRG24151020230659957
|
16/10/2023
|
Puja
|
1711002003WL034384
|
Puja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-003-002/483-A (GADAGHAT)
|
1711002003NRG24151020230659956
|
16/10/2023
|
Sunil
|
1711002003WL034384
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Sunil
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-003-002/487 (GADAGHAT)
|
1711002003NRG24151020230659985
|
16/10/2023
|
Sittu
|
1711002003WL034385
|
Sittu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Sittu
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
PATERA
|
MP-11-002-003-002/487 (GADAGHAT)
|
1711002003NRG24151020230659986
|
16/10/2023
|
Siyarani
|
1711002003WL034385
|
Siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Siyarani
|
ICICI BANK LTD(508534)
|
157
|
PATERA
|
MP-11-002-003-002/490 (GADAGHAT)
|
1711002003NRG24151020230659959
|
16/10/2023
|
Majhlibahu
|
1711002003WL034384
|
Majhlibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Majhlibahu
|
ICICI BANK LTD(508534)
|
158
|
PATERA
|
MP-11-002-003-002/490 (GADAGHAT)
|
1711002003NRG24151020230659958
|
16/10/2023
|
Pahadhi
|
1711002003WL034384
|
Pahadhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Pahadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-003-002/492 (GADAGHAT)
|
1711002003NRG24151020230659987
|
16/10/2023
|
Bhagvandas
|
1711002003WL034385
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
PATERA
|
MP-11-002-003-002/506 (GADAGHAT)
|
1711002003NRG24151020230659961
|
16/10/2023
|
Gaytri
|
1711002003WL034384
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-003-002/506 (GADAGHAT)
|
1711002003NRG24151020230659960
|
16/10/2023
|
Kanhaiya
|
1711002003WL034384
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-003-002/509 (GADAGHAT)
|
1711002003NRG24151020230659964
|
16/10/2023
|
Halkibahu
|
1711002003WL034384
|
Halkibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
163
|
PATERA
|
MP-11-002-003-002/509 (GADAGHAT)
|
1711002003NRG24151020230659963
|
16/10/2023
|
Heeralal
|
1711002003WL034384
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
PATERA
|
MP-11-002-003-002/517-A (GADAGHAT)
|
1711002003NRG24151020230659967
|
16/10/2023
|
rahul sen
|
1711002003WL034384
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
165
|
PATERA
|
MP-11-002-003-002/523 (GADAGHAT)
|
1711002003NRG24151020230659969
|
16/10/2023
|
Dileep
|
1711002003WL034384
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Dileep
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-003-002/528 (GADAGHAT)
|
1711002003NRG24151020230659970
|
16/10/2023
|
Surendra
|
1711002003WL034384
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-003-002/531 (GADAGHAT)
|
1711002003NRG24151020230659971
|
16/10/2023
|
Sonu
|
1711002003WL034384
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
PATERA
|
MP-11-002-003-002/54 (GADAGHAT)
|
1711002003NRG24151020230659989
|
16/10/2023
|
bedhi
|
1711002003WL034385
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-003-002/541 (GADAGHAT)
|
1711002003NRG24151020230659972
|
16/10/2023
|
Kamlesh
|
1711002003WL034384
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-003-002/541 (GADAGHAT)
|
1711002003NRG24151020230660008
|
16/10/2023
|
Santa
|
1711002003WL034386
|
Santa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-003-002/542 (GADAGHAT)
|
1711002003NRG24151020230659991
|
16/10/2023
|
Premlal
|
1711002003WL034385
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
172
|
PATERA
|
MP-11-002-003-002/55 (GADAGHAT)
|
1711002003NRG24151020230660010
|
16/10/2023
|
SHUDHA
|
1711002003WL034386
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-003-002/57 (GADAGHAT)
|
1711002003NRG24151020230660013
|
16/10/2023
|
KAMALA
|
1711002003WL034386
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
PATERA
|
MP-11-002-003-002/575 (GADAGHAT)
|
1711002003NRG24151020230660014
|
16/10/2023
|
Sudha
|
1711002003WL034386
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-003-002/58 (GADAGHAT)
|
1711002003NRG24151020230660015
|
16/10/2023
|
PHULLU
|
1711002003WL034386
|
PHULLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
PHULLU
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-003-002/63 (GADAGHAT)
|
1711002003NRG24151020230660016
|
16/10/2023
|
DAMMU
|
1711002003WL034386
|
DAMMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
DAMMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
PATERA
|
MP-11-002-003-002/69 (GADAGHAT)
|
1711002003NRG24151020230660005
|
16/10/2023
|
SEELRANI
|
1711002003WL034385
|
SEELRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SEELRANI
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-003-002/70 (GADAGHAT)
|
1711002003NRG24151020230660022
|
16/10/2023
|
GYANCHAND
|
1711002003WL034386
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-003-002/79 (GADAGHAT)
|
1711002003NRG24151020230660023
|
16/10/2023
|
KOMAL
|
1711002003WL034386
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
180
|
PATERA
|
MP-11-002-003-002/83 (GADAGHAT)
|
1711002003NRG24151020230660024
|
16/10/2023
|
LOKARAM
|
1711002003WL034386
|
LOKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
LOKARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
181
|
PATERA
|
MP-11-002-003-002/87 (GADAGHAT)
|
1711002003NRG24151020230660006
|
16/10/2023
|
BANDAR
|
1711002003WL034385
|
BANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
BANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
PATERA
|
MP-11-002-003-002/89 (GADAGHAT)
|
1711002003NRG24151020230660026
|
16/10/2023
|
CHEMAN
|
1711002003WL034386
|
CHEMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
CHEMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
PATERA
|
MP-11-002-042-001/1031 (BHATIYA)
|
1711002042NRG24161020230660359
|
16/10/2023
|
ashmee
|
1711002042WL034442
|
ashmee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
ashmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
PATERA
|
MP-11-002-042-001/1040 (BHATIYA)
|
1711002042NRG24161020230660364
|
16/10/2023
|
gangabai
|
1711002042WL034443
|
gangabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
185
|
PATERA
|
MP-11-002-042-001/161 (BHATIYA)
|
1711002042NRG24161020230660369
|
16/10/2023
|
LAKKHU
|
1711002042WL034444
|
LAKKHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268595
|
|
LAKKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
PATERA
|
MP-11-002-042-001/173 (BHATIYA)
|
1711002042NRG24161020230660365
|
16/10/2023
|
DAYAL
|
1711002042WL034443
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
PATERA
|
MP-11-002-042-001/173 (BHATIYA)
|
1711002042NRG24161020230660366
|
16/10/2023
|
dyal singh
|
1711002042WL034443
|
dyal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
dyalsingh
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-042-001/313-B (BHATIYA)
|
1711002042NRG24161020230660379
|
16/10/2023
|
Karan singh
|
1711002042WL034453
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-042-001/346-B (BHATIYA)
|
1711002042NRG24161020230660375
|
16/10/2023
|
KAMLESH
|
1711002042WL034449
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-042-001/359 (BHATIYA)
|
1711002042NRG24161020230660378
|
16/10/2023
|
amol singh lodhi
|
1711002042WL034452
|
amol singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
amolsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
191
|
PATERA
|
MP-11-002-042-001/361-C (BHATIYA)
|
1711002042NRG24161020230660374
|
16/10/2023
|
bhagvati pateriya
|
1711002042WL034448
|
bhagvati pateriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
bhagvatipateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
PATERA
|
MP-11-002-043-001/125 (KUTRI)
|
1711002043NRG24161020230661012
|
16/10/2023
|
SHEELARANI BAI
|
1711002043WL034481
|
SHEELARANI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
SHEELARANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-043-001/156 (KUTRI)
|
1711002043NRG24161020230661040
|
16/10/2023
|
BHALLU
|
1711002043WL034482
|
BHALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
BHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
PATERA
|
MP-11-002-043-001/157 (KUTRI)
|
1711002043NRG24161020230661041
|
16/10/2023
|
ramrani
|
1711002043WL034482
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PATERA
|
MP-11-002-043-001/182-B (KUTRI)
|
1711002043NRG24161020230661017
|
16/10/2023
|
neelam
|
1711002043WL034481
|
neelam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-043-001/192-B (KUTRI)
|
1711002043NRG24161020230661018
|
16/10/2023
|
ARATI
|
1711002043WL034481
|
ARATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
ARATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
PATERA
|
MP-11-002-043-001/237-A (KUTRI)
|
1711002043NRG24161020230661020
|
16/10/2023
|
BALRAM
|
1711002043WL034481
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
PATERA
|
MP-11-002-043-001/48 (KUTRI)
|
1711002043NRG24161020230661034
|
16/10/2023
|
Geda
|
1711002043WL034481
|
Geda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268595
|
|
Geda
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-065-001/100 (DHANGUWAN)
|
1711002065NRG24161020230660471
|
16/10/2023
|
JAGRAM
|
1711002065WL034463
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24161020230660411
|
16/10/2023
|
SANTOSH
|
1711002065WL034462
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-065-001/107 (DHANGUWAN)
|
1711002065NRG24161020230660412
|
16/10/2023
|
mulla
|
1711002065WL034462
|
mulla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
mulla
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
202
|
PATERA
|
MP-11-002-065-001/107-B (DHANGUWAN)
|
1711002065NRG24161020230660413
|
16/10/2023
|
RAMKISHAN
|
1711002065WL034462
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24161020230660476
|
16/10/2023
|
ravikant
|
1711002065WL034463
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-065-001/118 (DHANGUWAN)
|
1711002065NRG24161020230660480
|
16/10/2023
|
TEEKARAM
|
1711002065WL034463
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-065-001/118-C (DHANGUWAN)
|
1711002065NRG24161020230660481
|
16/10/2023
|
MANOJ
|
1711002065WL034463
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-065-001/120 (DHANGUWAN)
|
1711002065NRG24161020230660482
|
16/10/2023
|
SHEELRANI
|
1711002065WL034463
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-065-001/126 (DHANGUWAN)
|
1711002065NRG24161020230660486
|
16/10/2023
|
KAMALRANI
|
1711002065WL034463
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
KAMALRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
PATERA
|
MP-11-002-065-001/126 (DHANGUWAN)
|
1711002065NRG24161020230660485
|
16/10/2023
|
takhat
|
1711002065WL034463
|
takhat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-065-001/127 (DHANGUWAN)
|
1711002065NRG24161020230660487
|
16/10/2023
|
maharajsingh
|
1711002065WL034463
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-065-001/13 (DHANGUWAN)
|
1711002065NRG24161020230660488
|
16/10/2023
|
NANDRAM
|
1711002065WL034463
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
211
|
PATERA
|
MP-11-002-065-001/137-B (DHANGUWAN)
|
1711002065NRG24161020230660490
|
16/10/2023
|
SONELAL
|
1711002065WL034463
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-065-001/138-B (DHANGUWAN)
|
1711002065NRG24161020230660491
|
16/10/2023
|
ROOP SINGH
|
1711002065WL034463
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-065-001/143-B (DHANGUWAN)
|
1711002065NRG24161020230660495
|
16/10/2023
|
MUNNALAL YADAV
|
1711002065WL034463
|
MUNNALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
MUNNALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-065-001/146 (DHANGUWAN)
|
1711002065NRG24161020230660498
|
16/10/2023
|
KAMMU
|
1711002065WL034463
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-065-001/146-B (DHANGUWAN)
|
1711002065NRG24161020230660500
|
16/10/2023
|
RAJKUMAR
|
1711002065WL034463
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
PATERA
|
MP-11-002-065-001/148 (DHANGUWAN)
|
1711002065NRG24161020230660414
|
16/10/2023
|
halkibahu
|
1711002065WL034462
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24161020230660504
|
16/10/2023
|
GULABRANI
|
1711002065WL034463
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
218
|
PATERA
|
MP-11-002-065-001/149-B (DHANGUWAN)
|
1711002065NRG24161020230660506
|
16/10/2023
|
KESHU
|
1711002065WL034463
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-065-001/15-A (DHANGUWAN)
|
1711002065NRG24161020230660507
|
16/10/2023
|
HALLE
|
1711002065WL034463
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
PATERA
|
MP-11-002-065-001/150-B (DHANGUWAN)
|
1711002065NRG24161020230660509
|
16/10/2023
|
BAHADUR
|
1711002065WL034463
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-065-001/150-C (DHANGUWAN)
|
1711002065NRG24161020230660510
|
16/10/2023
|
SANTOSH
|
1711002065WL034463
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-065-001/164 (DHANGUWAN)
|
1711002065NRG24161020230660514
|
16/10/2023
|
parshotam
|
1711002065WL034463
|
parshotam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
parshotam
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-065-001/169 (DHANGUWAN)
|
1711002065NRG24161020230660517
|
16/10/2023
|
laxman
|
1711002065WL034463
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
laxman
|
ICICI BANK LTD(508534)
|
224
|
PATERA
|
MP-11-002-065-001/17-B (DHANGUWAN)
|
1711002065NRG24161020230660518
|
16/10/2023
|
HARIRAM
|
1711002065WL034463
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
PATERA
|
MP-11-002-065-001/17-C (DHANGUWAN)
|
1711002065NRG24161020230660519
|
16/10/2023
|
MAHENDRA
|
1711002065WL034463
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG24161020230660521
|
16/10/2023
|
maharani
|
1711002065WL034463
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
maharani
|
ICICI BANK LTD(508534)
|
227
|
PATERA
|
MP-11-002-065-001/175-B (DHANGUWAN)
|
1711002065NRG24161020230660522
|
16/10/2023
|
RAJKUMARI
|
1711002065WL034463
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
PATERA
|
MP-11-002-065-001/199 (DHANGUWAN)
|
1711002065NRG24161020230660417
|
16/10/2023
|
DURGI
|
1711002065WL034462
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
DURGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-065-001/225 (DHANGUWAN)
|
1711002065NRG24161020230660526
|
16/10/2023
|
milan
|
1711002065WL034463
|
milan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-065-001/55-A (DHANGUWAN)
|
1711002065NRG24161020230660419
|
16/10/2023
|
MUKESH
|
1711002065WL034462
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-065-001/55-A (DHANGUWAN)
|
1711002065NRG24161020230660420
|
16/10/2023
|
SEETA
|
1711002065WL034462
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-065-001/55-B (DHANGUWAN)
|
1711002065NRG24161020230660421
|
16/10/2023
|
AshoK
|
1711002065WL034462
|
AshoK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
AshoK
|
UNION BANK OF INDIA(508500)
|
233
|
PATERA
|
MP-11-002-065-001/63-C (DHANGUWAN)
|
1711002065NRG24161020230660425
|
16/10/2023
|
bebi
|
1711002065WL034462
|
bebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-065-001/65 (DHANGUWAN)
|
1711002065NRG24161020230660426
|
16/10/2023
|
JAGESH
|
1711002065WL034462
|
JAGESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
JAGESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
PATERA
|
MP-11-002-065-001/65-A (DHANGUWAN)
|
1711002065NRG24161020230660427
|
16/10/2023
|
RAMESH
|
1711002065WL034462
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
PATERA
|
MP-11-002-065-001/68 (DHANGUWAN)
|
1711002065NRG24161020230660431
|
16/10/2023
|
dassi
|
1711002065WL034462
|
dassi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
dassi
|
ICICI BANK LTD(508534)
|
237
|
PATERA
|
MP-11-002-065-001/70-C (DHANGUWAN)
|
1711002065NRG24161020230660432
|
16/10/2023
|
URMILA
|
1711002065WL034462
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
PATERA
|
MP-11-002-065-001/71-B (DHANGUWAN)
|
1711002065NRG24161020230660435
|
16/10/2023
|
KEHAR
|
1711002065WL034462
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
PATERA
|
MP-11-002-065-001/79 (DHANGUWAN)
|
1711002065NRG24161020230660440
|
16/10/2023
|
THANSINGH
|
1711002065WL034462
|
THANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
THANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
240
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24161020230660441
|
16/10/2023
|
bhallu
|
1711002065WL034462
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-065-001/96-B (DHANGUWAN)
|
1711002065NRG24161020230660444
|
16/10/2023
|
pretam
|
1711002065WL034462
|
pretam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
pretam
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24161020230660445
|
16/10/2023
|
DEVISINGH
|
1711002065WL034462
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
243
|
PATERA
|
MP-11-002-065-002/127 (DHANGUWAN)
|
1711002065NRG24161020230660450
|
16/10/2023
|
HEMRAJ
|
1711002065WL034462
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-065-002/159-B (DHANGUWAN)
|
1711002065NRG24161020230660454
|
16/10/2023
|
AMENDRA
|
1711002065WL034462
|
AMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
AMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
245
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24161020230660457
|
16/10/2023
|
CHAMAN SINGH
|
1711002065WL034462
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
CHAMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-065-002/70-A (DHANGUWAN)
|
1711002065NRG24161020230660465
|
16/10/2023
|
Abhishak
|
1711002065WL034462
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
PATERA
|
MP-11-002-065-002/77-A (DHANGUWAN)
|
1711002065NRG24161020230660466
|
16/10/2023
|
SACHIN LODHI
|
1711002065WL034462
|
SACHIN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
SACHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200005
|
200005
|
|
|
|
|
|
|
|
248
|
PATERA
|
MP-11-002-003-002/303 (GADAGHAT)
|
1711002003NRG24151020230659929
|
16/10/2023
|
MADHAV
|
1711002003WL034384
|
MADHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
MADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
249
|
PATERA
|
MP-11-002-003-002/613 (GADAGHAT)
|
1711002003NRG24151020230659995
|
16/10/2023
|
sukbai
|
1711002003WL034385
|
sukbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
sukbai
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-003-002/663 (GADAGHAT)
|
1711002003NRG24151020230660000
|
16/10/2023
|
Pyarelal pal
|
1711002003WL034385
|
Pyarelal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Pyarelalpal
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-003-002/667 (GADAGHAT)
|
1711002003NRG24151020230660002
|
16/10/2023
|
Sohan
|
1711002003WL034385
|
Sohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-003-002/678 (GADAGHAT)
|
1711002003NRG24151020230660020
|
16/10/2023
|
Aman rai
|
1711002003WL034386
|
Aman rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
Amanrai
|
STATE BANK OF INDIA(508548)
|
253
|
PATERA
|
MP-11-002-003-002/87 (GADAGHAT)
|
1711002003NRG24151020230660007
|
16/10/2023
|
kusamrani
|
1711002003WL034385
|
kusamrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-043-001/229-B (KUTRI)
|
1711002043NRG24161020230661019
|
16/10/2023
|
Beeru
|
1711002043WL034481
|
Beeru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-043-001/401-B (KUTRI)
|
1711002043NRG24161020230661024
|
16/10/2023
|
Gorelal
|
1711002043WL034481
|
Gorelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-043-001/411-C (KUTRI)
|
1711002043NRG24161020230661030
|
16/10/2023
|
Jitendr
|
1711002043WL034481
|
Jitendr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-043-001/412-A (KUTRI)
|
1711002043NRG24161020230661031
|
16/10/2023
|
Kuldeep
|
1711002043WL034481
|
Kuldeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-043-001/48-A (KUTRI)
|
1711002043NRG24161020230661035
|
16/10/2023
|
Kamlesh
|
1711002043WL034481
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PATERA
|
MP-11-002-065-001/146-A (DHANGUWAN)
|
1711002065NRG24161020230660499
|
16/10/2023
|
Pramod Choudhari
|
1711002065WL034463
|
Pramod Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
PramodChoudhari
|
STATE BANK OF INDIA(508548)
|
260
|
PATERA
|
MP-11-002-065-001/146-C (DHANGUWAN)
|
1711002065NRG24161020230660501
|
16/10/2023
|
SUKCHAN
|
1711002065WL034463
|
SUKCHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
SUKCHAN
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-065-001/15-B (DHANGUWAN)
|
1711002065NRG24161020230660508
|
16/10/2023
|
Davendra Rajpal
|
1711002065WL034463
|
Davendra Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268595
|
|
DavendraRajpal
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-065-001/170-A (DHANGUWAN)
|
1711002065NRG24161020230660520
|
16/10/2023
|
Bodan Yadav
|
1711002065WL034463
|
Bodan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
BodanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-065-001/62-A (DHANGUWAN)
|
1711002065NRG24161020230660422
|
16/10/2023
|
Neraj Sen
|
1711002065WL034462
|
Neraj Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268595
|
|
NerajSen
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-065-002/155-B (DHANGUWAN)
|
1711002065NRG24161020230660452
|
16/10/2023
|
MANJU
|
1711002065WL034462
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
265
|
PATERA
|
MP-11-002-065-002/155-C (DHANGUWAN)
|
1711002065NRG24161020230660453
|
16/10/2023
|
SANJU
|
1711002065WL034462
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24161020230660467
|
16/10/2023
|
GHASOTI
|
1711002065WL034462
|
GHASOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
267
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24161020230660469
|
16/10/2023
|
PAPPU
|
1711002065WL034462
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268595
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24161020230660470
|
16/10/2023
|
PAVEN
|
1711002065WL034462
|
PAVEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268595
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
269
|
PATERA
|
MP-11-002-043-001/103 (KUTRI)
|
1711002043NRG24161020230661011
|
16/10/2023
|
Sivlal
|
1711002043WL034481
|
Sivlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Sivlal
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-043-001/141-A (KUTRI)
|
1711002043NRG24161020230661013
|
16/10/2023
|
Rahul
|
1711002043WL034481
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
PATERA
|
MP-11-002-043-001/395-D (KUTRI)
|
1711002043NRG24161020230661021
|
16/10/2023
|
nidhi
|
1711002043WL034481
|
nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
PATERA
|
MP-11-002-043-001/396 (KUTRI)
|
1711002043NRG24161020230661022
|
16/10/2023
|
Nikke
|
1711002043WL034481
|
Nikke
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Nikke
|
BANK OF INDIA(508505)
|
273
|
PATERA
|
MP-11-002-043-001/396-A (KUTRI)
|
1711002043NRG24161020230661023
|
16/10/2023
|
Golu
|
1711002043WL034481
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
274
|
PATERA
|
MP-11-002-043-001/406-A (KUTRI)
|
1711002043NRG24161020230661025
|
16/10/2023
|
Gangaram
|
1711002043WL034481
|
Gangaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
PATERA
|
MP-11-002-043-001/406-B (KUTRI)
|
1711002043NRG24161020230661026
|
16/10/2023
|
Kailash
|
1711002043WL034481
|
Kailash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
PATERA
|
MP-11-002-043-001/408-C (KUTRI)
|
1711002043NRG24161020230661027
|
16/10/2023
|
Barsha
|
1711002043WL034481
|
Barsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-043-001/408-D (KUTRI)
|
1711002043NRG24161020230661028
|
16/10/2023
|
Jitendr
|
1711002043WL034481
|
Jitendr
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268595
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
PATERA
|
MP-11-002-043-001/416-C (KUTRI)
|
1711002043NRG24161020230661032
|
16/10/2023
|
thakku
|
1711002043WL034481
|
thakku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
thakku
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
PATERA
|
MP-11-002-043-001/419-D (KUTRI)
|
1711002043NRG24161020230661033
|
16/10/2023
|
rajni
|
1711002043WL034481
|
rajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
PATERA
|
MP-11-002-043-001/520-C (KUTRI)
|
1711002043NRG24161020230661036
|
16/10/2023
|
Pricyanka
|
1711002043WL034481
|
Pricyanka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Pricyanka
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
PATERA
|
MP-11-002-043-001/520-D (KUTRI)
|
1711002043NRG24161020230661037
|
16/10/2023
|
Dendyal
|
1711002043WL034481
|
Dendyal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268595
|
|
Dendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
282
|
PATERA
|
MP-11-002-042-001/163 (BHATIYA)
|
1711002042NRG24161020230660370
|
16/10/2023
|
santosh
|
1711002042WL034445
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268595
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370396
|
370396
|
|
|
|
|
|
|
|