S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-056-001/472 (SOJNA)
|
1711002056NRG24260620230340999
|
26/06/2023
|
Gopal Kurmi
|
1711002056WL013580
|
Gopal Kurmi
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GopalKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-035-002/359-A (MAGOLPUR)
|
1711002035NRG24260620230341419
|
26/06/2023
|
BADI
|
1711002035WL013608
|
BADI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-056-001/115-D (SOJNA)
|
1711002056NRG24260620230340985
|
26/06/2023
|
GULAB RANI
|
1711002056WL013580
|
GULAB RANI
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GULABRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PATERA
|
MP-11-002-056-001/708-B (SOJNA)
|
1711002056NRG24260620230341010
|
26/06/2023
|
Mamta Rani Kurmi
|
1711002056WL013581
|
Mamta Rani Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
MamtaRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-001-002/116 (SAGONI)
|
1711002001NRG24260620230341284
|
26/06/2023
|
UDAYASING
|
1711002001WL013597
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-001-002/119 (SAGONI)
|
1711002001NRG24260620230341286
|
26/06/2023
|
LOTAN
|
1711002001WL013597
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-001-002/210 (SAGONI)
|
1711002001NRG24260620230341305
|
26/06/2023
|
JHAMASING
|
1711002001WL013598
|
JHAMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
JHAMASING
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-001-002/210 (SAGONI)
|
1711002001NRG24260620230341306
|
26/06/2023
|
SUMATARANI
|
1711002001WL013598
|
SUMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SUMATARANI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-001-002/237 (SAGONI)
|
1711002001NRG24260620230341318
|
26/06/2023
|
JAYARAM
|
1711002001WL013598
|
JAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAYARAM
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-001-002/78-A (SAGONI)
|
1711002001NRG24260620230341432
|
26/06/2023
|
DHANIRAM
|
1711002001WL013609
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-026-001/3-c (PADRISHAJAPUR)
|
1711002026NRG24260620230341191
|
26/06/2023
|
Chandrapal
|
1711002026WL013590
|
Chandrapal
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-026-001/4-d (PADRISHAJAPUR)
|
1711002026NRG24260620230341194
|
26/06/2023
|
ROSHANI
|
1711002026WL013590
|
ROSHANI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-026-004/7 (PADRISHAJAPUR)
|
1711002026NRG24260620230341202
|
26/06/2023
|
PARASHOTTAM
|
1711002026WL013590
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
PARASHOTTAM
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-035-002/1 (MAGOLPUR)
|
1711002035NRG24260620230341379
|
26/06/2023
|
KETA BAI
|
1711002035WL013605
|
KETA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-035-002/23 (MAGOLPUR)
|
1711002035NRG24260620230341401
|
26/06/2023
|
GOKULASING
|
1711002035WL013607
|
GOKULASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GOKULASING
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-035-002/26 (MAGOLPUR)
|
1711002035NRG24260620230341405
|
26/06/2023
|
LATTUSING
|
1711002035WL013607
|
LATTUSING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LATTUSING
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-035-002/32 (MAGOLPUR)
|
1711002035NRG24260620230341411
|
26/06/2023
|
KALUSING
|
1711002035WL013607
|
KALUSING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
18
|
PATERA
|
MP-11-002-035-002/37 (MAGOLPUR)
|
1711002035NRG24260620230341422
|
26/06/2023
|
PADAM SINGH
|
1711002035WL013608
|
PADAM SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
PADAMSINGH
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-035-002/39 (MAGOLPUR)
|
1711002035NRG24260620230341425
|
26/06/2023
|
HIMMATASING
|
1711002035WL013608
|
HIMMATASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
HIMMATASING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24260620230341443
|
26/06/2023
|
RAMESHVAR
|
1711002047WL013611
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24260620230341442
|
26/06/2023
|
RAMESHVAR
|
1711002047WL013611
|
RAMESHVAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-047-002/88 (DEODNGRA)
|
1711002047NRG24260620230341507
|
26/06/2023
|
MALATI
|
1711002047WL013611
|
MALATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-047-002/88 (DEODNGRA)
|
1711002047NRG24260620230341506
|
26/06/2023
|
MALATI
|
1711002047WL013611
|
MALATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-050-001/11 (MAHUNA)
|
1711002050NRG24260620230340131
|
26/06/2023
|
LAKSHMI
|
1711002050WL013554
|
LAKSHMI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-050-001/11 (MAHUNA)
|
1711002050NRG24260620230340130
|
26/06/2023
|
MAHESH
|
1711002050WL013554
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
26
|
PATERA
|
MP-11-002-050-001/21 (MAHUNA)
|
1711002050NRG24260620230340136
|
26/06/2023
|
VISHNU
|
1711002050WL013554
|
VISHNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-053-002/129 (RAJABSNDHI)
|
1711002053NRG24260620230340200
|
26/06/2023
|
LOTAN
|
1711002053WL013556
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-053-002/182 (RAJABSNDHI)
|
1711002053NRG24260620230340222
|
26/06/2023
|
UTTAM
|
1711002053WL013556
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-053-002/189 (RAJABSNDHI)
|
1711002053NRG24260620230340226
|
26/06/2023
|
DINESH
|
1711002053WL013556
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-053-002/50 (RAJABSNDHI)
|
1711002053NRG24260620230340242
|
26/06/2023
|
SUSHAMA
|
1711002053WL013556
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-053-002/58 (RAJABSNDHI)
|
1711002053NRG24260620230340244
|
26/06/2023
|
LAVAKUSH
|
1711002053WL013556
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
32
|
PATERA
|
MP-11-002-053-002/86 (RAJABSNDHI)
|
1711002053NRG24260620230340248
|
26/06/2023
|
BHAGIRATH
|
1711002053WL013556
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-053-002/87 (RAJABSNDHI)
|
1711002053NRG24260620230340249
|
26/06/2023
|
MITTHU
|
1711002053WL013556
|
MITTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-053-003/19 (RAJABSNDHI)
|
1711002053NRG24260620230340170
|
26/06/2023
|
RAMARANI
|
1711002053WL013555
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-053-003/32 (RAJABSNDHI)
|
1711002053NRG24260620230340256
|
26/06/2023
|
SUDHARANI
|
1711002053WL013556
|
SUDHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-056-001/703-B (SOJNA)
|
1711002056NRG24260620230341007
|
26/06/2023
|
KAVITA
|
1711002056WL013581
|
KAVITA
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-056-001/713-A (SOJNA)
|
1711002056NRG24260620230341015
|
26/06/2023
|
HUKAM AHIRWAR
|
1711002056WL013581
|
HUKAM AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
HUKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-056-001/713-A (SOJNA)
|
1711002056NRG24260620230341014
|
26/06/2023
|
HUKAM AHIRWAR
|
1711002056WL013581
|
HUKAM AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
HUKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-056-001/713-B (SOJNA)
|
1711002056NRG24260620230341016
|
26/06/2023
|
Kailash Prasad Kurmi
|
1711002056WL013581
|
Kailash Prasad Kurmi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
KailashPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-056-001/151-A (SOJNA)
|
1711002056NRG24260620230340987
|
26/06/2023
|
GEETA BAI
|
1711002056WL013580
|
GEETA BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-056-001/151-A (SOJNA)
|
1711002056NRG24260620230340986
|
26/06/2023
|
GEETA BAI
|
1711002056WL013580
|
GEETA BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24260620230341382
|
26/06/2023
|
parshottam
|
1711002035WL013605
|
parshottam
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-035-002/13 (MAGOLPUR)
|
1711002035NRG24260620230341381
|
26/06/2023
|
parshottam
|
1711002035WL013605
|
parshottam
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24260620230341386
|
26/06/2023
|
Madhav singh
|
1711002035WL013605
|
Madhav singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-035-002/131-B (MAGOLPUR)
|
1711002035NRG24260620230341385
|
26/06/2023
|
Madhav singh
|
1711002035WL013605
|
Madhav singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Madhavsingh
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-035-002/14-C (MAGOLPUR)
|
1711002035NRG24260620230341388
|
26/06/2023
|
GOPAL SINGH
|
1711002035WL013605
|
GOPAL SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
PATERA
|
MP-11-002-035-002/19-D (MAGOLPUR)
|
1711002035NRG24260620230341389
|
26/06/2023
|
LAKHAN SINGH
|
1711002035WL013605
|
LAKHAN SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-035-002/22 (MAGOLPUR)
|
1711002035NRG24260620230341390
|
26/06/2023
|
JAWAHAR SINGH
|
1711002035WL013605
|
JAWAHAR SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24260620230341394
|
26/06/2023
|
Badi Bahu
|
1711002035WL013606
|
Badi Bahu
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24260620230341395
|
26/06/2023
|
Bhavani
|
1711002035WL013606
|
Bhavani
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-035-002/46-B (MAGOLPUR)
|
1711002035NRG24260620230341396
|
26/06/2023
|
Sugar
|
1711002035WL013606
|
Sugar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Sugar
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-035-002/5 (MAGOLPUR)
|
1711002035NRG24260620230341399
|
26/06/2023
|
Laxmi bai
|
1711002035WL013606
|
Laxmi bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
PATERA
|
MP-11-002-035-002/50 (MAGOLPUR)
|
1711002035NRG24260620230341400
|
26/06/2023
|
NARAYAN
|
1711002035WL013606
|
NARAYAN
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-035-002/52 (MAGOLPUR)
|
1711002035NRG24260620230341426
|
26/06/2023
|
TAKHAT SINGH
|
1711002035WL013608
|
TAKHAT SINGH
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
TAKHATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-001-002/175 (SAGONI)
|
1711002001NRG24260620230341296
|
26/06/2023
|
Hariram
|
1711002001WL013597
|
Hariram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-007-003/303 (MUARI)
|
1711002007NRG24260620230340346
|
26/06/2023
|
Surendra
|
1711002007WL013560
|
Surendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Surendra
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-007-003/39-B (MUARI)
|
1711002007NRG24260620230340349
|
26/06/2023
|
DHAMMU BARMAN
|
1711002007WL013560
|
DHAMMU BARMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
DHAMMUBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-021-001/102 (KOTA)
|
1711002021NRG24260620230341357
|
26/06/2023
|
SULEMANASHA
|
1711002021WL013602
|
SULEMANASHA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702895353
|
|
SULEMANASHA
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-021-001/160 (KOTA)
|
1711002021NRG24260620230341358
|
26/06/2023
|
KALEEM KHAN
|
1711002021WL013602
|
KALEEM KHAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702895353
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-021-001/258 (KOTA)
|
1711002021NRG24260620230341359
|
26/06/2023
|
sudhabai
|
1711002021WL013602
|
sudhabai
|
00415
|
SBIN0002881
|
3315
|
3315
|
Rejected
|
05/07/2023
|
|
702895353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
PATERA
|
MP-11-002-021-001/317 (KOTA)
|
1711002021NRG24260620230341361
|
26/06/2023
|
Aaradhana
|
1711002021WL013602
|
Aaradhana
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Aaradhana
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-021-001/317 (KOTA)
|
1711002021NRG24260620230341360
|
26/06/2023
|
mahesh ahirwal
|
1711002021WL013602
|
mahesh ahirwal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
maheshahirwal
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-026-001/3 (PADRISHAJAPUR)
|
1711002026NRG24260620230341189
|
26/06/2023
|
DEVI SINGH
|
1711002026WL013590
|
DEVI SINGH
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-026-001/3 (PADRISHAJAPUR)
|
1711002026NRG24260620230341190
|
26/06/2023
|
LAXMI RANI
|
1711002026WL013590
|
LAXMI RANI
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-026-001/4-B (PADRISHAJAPUR)
|
1711002026NRG24260620230341192
|
26/06/2023
|
KESHVENDRA SINGH RAJPOOT
|
1711002026WL013590
|
KESHVENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
KESHVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-026-001/4-d (PADRISHAJAPUR)
|
1711002026NRG24260620230341193
|
26/06/2023
|
SAHAJEET SINGH RAJPOOT
|
1711002026WL013590
|
SAHAJEET SINGH RAJPOOT
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
SAHAJEETSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-026-003/162 (PADRISHAJAPUR)
|
1711002026NRG24260620230341195
|
26/06/2023
|
PRAKESH
|
1711002026WL013590
|
PRAKESH
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-026-003/162 (PADRISHAJAPUR)
|
1711002026NRG24260620230341196
|
26/06/2023
|
SONU RANI
|
1711002026WL013590
|
SONU RANI
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
SONURANI
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-026-003/201-A (PADRISHAJAPUR)
|
1711002026NRG24260620230341198
|
26/06/2023
|
Aakash Vyas
|
1711002026WL013590
|
Aakash Vyas
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
AakashVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PATERA
|
MP-11-002-026-003/201-A (PADRISHAJAPUR)
|
1711002026NRG24260620230341197
|
26/06/2023
|
Ankit Vyas
|
1711002026WL013590
|
Ankit Vyas
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
AnkitVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PATERA
|
MP-11-002-026-003/202-A (PADRISHAJAPUR)
|
1711002026NRG24260620230341199
|
26/06/2023
|
PREMANARAYAN VYAS
|
1711002026WL013590
|
PREMANARAYAN VYAS
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
PREMANARAYANVYAS
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-026-003/202-B (PADRISHAJAPUR)
|
1711002026NRG24260620230341201
|
26/06/2023
|
ANITA
|
1711002026WL013590
|
ANITA
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-026-003/202-B (PADRISHAJAPUR)
|
1711002026NRG24260620230341200
|
26/06/2023
|
DURGA PRASAD VYAS
|
1711002026WL013590
|
DURGA PRASAD VYAS
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702895353
|
|
DURGAPRASADVYAS
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-035-002/251 (MAGOLPUR)
|
1711002035NRG24260620230341402
|
26/06/2023
|
DEEPENDRA
|
1711002035WL013607
|
DEEPENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-035-002/261 (MAGOLPUR)
|
1711002035NRG24260620230341406
|
26/06/2023
|
Ratnesh
|
1711002035WL013607
|
Ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Ratnesh
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-035-002/44 (MAGOLPUR)
|
1711002035NRG24260620230341393
|
26/06/2023
|
DAN SINGH
|
1711002035WL013606
|
DAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-035-002/47 (MAGOLPUR)
|
1711002035NRG24260620230341397
|
26/06/2023
|
BAGHIRATH
|
1711002035WL013606
|
BAGHIRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
BAGHIRATH
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-050-001/15 (MAHUNA)
|
1711002050NRG24260620230340133
|
26/06/2023
|
kalu
|
1711002050WL013554
|
kalu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
79
|
PATERA
|
MP-11-002-050-001/2 (MAHUNA)
|
1711002050NRG24260620230340135
|
26/06/2023
|
UMESH VISHWAKARMA
|
1711002050WL013554
|
UMESH VISHWAKARMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
UMESHVISHWAKARMA
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-050-001/22-B (MAHUNA)
|
1711002050NRG24260620230340137
|
26/06/2023
|
Brajlal
|
1711002050WL013554
|
Brajlal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-050-001/23 (MAHUNA)
|
1711002050NRG24260620230340138
|
26/06/2023
|
Narayan
|
1711002050WL013554
|
Narayan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-050-001/23 (MAHUNA)
|
1711002050NRG24260620230340139
|
26/06/2023
|
Sujan
|
1711002050WL013554
|
Sujan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Sujan
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-050-001/25 (MAHUNA)
|
1711002050NRG24260620230340122
|
26/06/2023
|
halkibahu
|
1711002050WL013553
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-050-001/25 (MAHUNA)
|
1711002050NRG24260620230340121
|
26/06/2023
|
mohan
|
1711002050WL013553
|
mohan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-050-001/29 (MAHUNA)
|
1711002050NRG24260620230340123
|
26/06/2023
|
BALKISHAN
|
1711002050WL013553
|
BALKISHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
86
|
PATERA
|
MP-11-002-050-001/3 (MAHUNA)
|
1711002050NRG24260620230340124
|
26/06/2023
|
SANTOSH
|
1711002050WL013553
|
SANTOSH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-050-001/32 (MAHUNA)
|
1711002050NRG24260620230340129
|
26/06/2023
|
Girjarani
|
1711002050WL013553
|
Girjarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Girjarani
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-053-001/10 (RAJABSNDHI)
|
1711002053NRG24260620230340181
|
26/06/2023
|
anita
|
1711002053WL013556
|
anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
anita
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-053-001/10-A (RAJABSNDHI)
|
1711002053NRG24260620230340182
|
26/06/2023
|
bharat
|
1711002053WL013556
|
bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-053-001/14 (RAJABSNDHI)
|
1711002053NRG24260620230340183
|
26/06/2023
|
JAHANSINGH
|
1711002053WL013556
|
JAHANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-053-001/15 (RAJABSNDHI)
|
1711002053NRG24260620230340140
|
26/06/2023
|
SARNIBAI
|
1711002053WL013555
|
SARNIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SARNIBAI
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-053-001/17 (RAJABSNDHI)
|
1711002053NRG24260620230340184
|
26/06/2023
|
NATHURAM
|
1711002053WL013556
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-053-001/27 (RAJABSNDHI)
|
1711002053NRG24260620230340185
|
26/06/2023
|
KALURAM
|
1711002053WL013556
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-053-001/31 (RAJABSNDHI)
|
1711002053NRG24260620230340186
|
26/06/2023
|
JAYSINGH
|
1711002053WL013556
|
JAYSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAYSINGH
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-053-001/52 (RAJABSNDHI)
|
1711002053NRG24260620230340187
|
26/06/2023
|
moolchand
|
1711002053WL013556
|
moolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-053-001/52-A (RAJABSNDHI)
|
1711002053NRG24260620230340188
|
26/06/2023
|
laxmi prasad
|
1711002053WL013556
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-053-001/52-B (RAJABSNDHI)
|
1711002053NRG24260620230340189
|
26/06/2023
|
latori
|
1711002053WL013556
|
latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
latori
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-053-001/55 (RAJABSNDHI)
|
1711002053NRG24260620230340190
|
26/06/2023
|
vineeta
|
1711002053WL013556
|
vineeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-053-001/56 (RAJABSNDHI)
|
1711002053NRG24260620230340191
|
26/06/2023
|
MAHESSINGH
|
1711002053WL013556
|
MAHESSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MAHESSINGH
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-053-002/116 (RAJABSNDHI)
|
1711002053NRG24260620230340192
|
26/06/2023
|
NABALKISHOR
|
1711002053WL013556
|
NABALKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
NABALKISHOR
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-053-002/117 (RAJABSNDHI)
|
1711002053NRG24260620230340193
|
26/06/2023
|
pyare
|
1711002053WL013556
|
pyare
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-053-002/119 (RAJABSNDHI)
|
1711002053NRG24260620230340194
|
26/06/2023
|
shrirani
|
1711002053WL013556
|
shrirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
shrirani
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-053-002/124 (RAJABSNDHI)
|
1711002053NRG24260620230340197
|
26/06/2023
|
MULACHAND
|
1711002053WL013556
|
MULACHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-053-002/124 (RAJABSNDHI)
|
1711002053NRG24260620230340198
|
26/06/2023
|
SANDHYA
|
1711002053WL013556
|
SANDHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-053-002/127 (RAJABSNDHI)
|
1711002053NRG24260620230340199
|
26/06/2023
|
ROOPKISHOR
|
1711002053WL013556
|
ROOPKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
ROOPKISHOR
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-053-002/13 (RAJABSNDHI)
|
1711002053NRG24260620230340201
|
26/06/2023
|
MATHURA
|
1711002053WL013556
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MATHURA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
107
|
PATERA
|
MP-11-002-053-002/13-A (RAJABSNDHI)
|
1711002053NRG24260620230340202
|
26/06/2023
|
mukesh
|
1711002053WL013556
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-053-002/130-B (RAJABSNDHI)
|
1711002053NRG24260620230340203
|
26/06/2023
|
pappu
|
1711002053WL013556
|
pappu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
pappu
|
IDBI BANK(607095)
|
109
|
PATERA
|
MP-11-002-053-002/131-A (RAJABSNDHI)
|
1711002053NRG24260620230340204
|
26/06/2023
|
Ramcharan
|
1711002053WL013556
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-053-002/142-A (RAJABSNDHI)
|
1711002053NRG24260620230340205
|
26/06/2023
|
Sradhda
|
1711002053WL013556
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-053-002/147 (RAJABSNDHI)
|
1711002053NRG24260620230340146
|
26/06/2023
|
Kalooram
|
1711002053WL013555
|
Kalooram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Kalooram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
112
|
PATERA
|
MP-11-002-053-002/150 (RAJABSNDHI)
|
1711002053NRG24260620230340206
|
26/06/2023
|
SANTOSH
|
1711002053WL013556
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-053-002/154 (RAJABSNDHI)
|
1711002053NRG24260620230340148
|
26/06/2023
|
BASHORI
|
1711002053WL013555
|
BASHORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
BASHORI
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-053-002/158-A (RAJABSNDHI)
|
1711002053NRG24260620230340210
|
26/06/2023
|
yogesh
|
1711002053WL013556
|
yogesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-053-002/158-B (RAJABSNDHI)
|
1711002053NRG24260620230340211
|
26/06/2023
|
ajay
|
1711002053WL013556
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-053-002/159-A (RAJABSNDHI)
|
1711002053NRG24260620230340150
|
26/06/2023
|
guljari
|
1711002053WL013555
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
guljari
|
CANARA BANK(508532)
|
117
|
PATERA
|
MP-11-002-053-002/160 (RAJABSNDHI)
|
1711002053NRG24260620230340212
|
26/06/2023
|
nandrani
|
1711002053WL013556
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-053-002/164 (RAJABSNDHI)
|
1711002053NRG24260620230340213
|
26/06/2023
|
HARGOVIND
|
1711002053WL013556
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-053-002/166-A (RAJABSNDHI)
|
1711002053NRG24260620230340216
|
26/06/2023
|
bhagvati
|
1711002053WL013556
|
bhagvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
PATERA
|
MP-11-002-053-002/167 (RAJABSNDHI)
|
1711002053NRG24260620230340217
|
26/06/2023
|
mayarani
|
1711002053WL013556
|
mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-053-002/167-C (RAJABSNDHI)
|
1711002053NRG24260620230340218
|
26/06/2023
|
manmohan
|
1711002053WL013556
|
manmohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-053-002/172-B (RAJABSNDHI)
|
1711002053NRG24260620230340219
|
26/06/2023
|
halkibahu
|
1711002053WL013556
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-053-002/177-A (RAJABSNDHI)
|
1711002053NRG24260620230340220
|
26/06/2023
|
vishwanath
|
1711002053WL013556
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-053-002/179-B (RAJABSNDHI)
|
1711002053NRG24260620230340221
|
26/06/2023
|
Jitendra
|
1711002053WL013556
|
Jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-053-002/182-A (RAJABSNDHI)
|
1711002053NRG24260620230340223
|
26/06/2023
|
KESHVENDRA
|
1711002053WL013556
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KESHVENDRA
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-053-002/182-B (RAJABSNDHI)
|
1711002053NRG24260620230340225
|
26/06/2023
|
chanda
|
1711002053WL013556
|
chanda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
chanda
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-053-002/182-B (RAJABSNDHI)
|
1711002053NRG24260620230340224
|
26/06/2023
|
omkar
|
1711002053WL013556
|
omkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-053-002/183 (RAJABSNDHI)
|
1711002053NRG24260620230340151
|
26/06/2023
|
KESHAVARAM
|
1711002053WL013555
|
KESHAVARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KESHAVARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
129
|
PATERA
|
MP-11-002-053-002/183-A (RAJABSNDHI)
|
1711002053NRG24260620230340152
|
26/06/2023
|
abhishek
|
1711002053WL013555
|
abhishek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-053-002/187 (RAJABSNDHI)
|
1711002053NRG24260620230340153
|
26/06/2023
|
GANGARAM
|
1711002053WL013555
|
GANGARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-053-002/189-A (RAJABSNDHI)
|
1711002053NRG24260620230340227
|
26/06/2023
|
dilip
|
1711002053WL013556
|
dilip
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-053-002/193-B (RAJABSNDHI)
|
1711002053NRG24260620230340155
|
26/06/2023
|
rekharani
|
1711002053WL013555
|
rekharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
rekharani
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-053-002/193-C (RAJABSNDHI)
|
1711002053NRG24260620230340156
|
26/06/2023
|
geeta
|
1711002053WL013555
|
geeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
134
|
PATERA
|
MP-11-002-053-002/194-C (RAJABSNDHI)
|
1711002053NRG24260620230340158
|
26/06/2023
|
Kavita
|
1711002053WL013555
|
Kavita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-053-002/194-C (RAJABSNDHI)
|
1711002053NRG24260620230340157
|
26/06/2023
|
raju
|
1711002053WL013555
|
raju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
136
|
PATERA
|
MP-11-002-053-002/201-B (RAJABSNDHI)
|
1711002053NRG24260620230340228
|
26/06/2023
|
shrikant
|
1711002053WL013556
|
shrikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-053-002/203 (RAJABSNDHI)
|
1711002053NRG24260620230340159
|
26/06/2023
|
neetesh
|
1711002053WL013555
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
neetesh
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-053-002/204 (RAJABSNDHI)
|
1711002053NRG24260620230340160
|
26/06/2023
|
bhagvatdeen
|
1711002053WL013555
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-053-002/205-A (RAJABSNDHI)
|
1711002053NRG24260620230340229
|
26/06/2023
|
sushma
|
1711002053WL013556
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-053-002/208 (RAJABSNDHI)
|
1711002053NRG24260620230340230
|
26/06/2023
|
SHANKAR
|
1711002053WL013556
|
SHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-053-002/210-A (RAJABSNDHI)
|
1711002053NRG24260620230340232
|
26/06/2023
|
gorishankar
|
1711002053WL013556
|
gorishankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-053-002/210-A (RAJABSNDHI)
|
1711002053NRG24260620230340233
|
26/06/2023
|
sanjana
|
1711002053WL013556
|
sanjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-053-002/211-C (RAJABSNDHI)
|
1711002053NRG24260620230340234
|
26/06/2023
|
Laxmirani
|
1711002053WL013556
|
Laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-053-002/213-C (RAJABSNDHI)
|
1711002053NRG24260620230340235
|
26/06/2023
|
Ramraj
|
1711002053WL013556
|
Ramraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-053-002/216 (RAJABSNDHI)
|
1711002053NRG24260620230340163
|
26/06/2023
|
archana
|
1711002053WL013555
|
archana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
archana
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-053-002/216 (RAJABSNDHI)
|
1711002053NRG24260620230340162
|
26/06/2023
|
SANTOSH
|
1711002053WL013555
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-053-002/220 (RAJABSNDHI)
|
1711002053NRG24260620230340164
|
26/06/2023
|
SUNEEL
|
1711002053WL013555
|
SUNEEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SUNEEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
148
|
PATERA
|
MP-11-002-053-002/220-A (RAJABSNDHI)
|
1711002053NRG24260620230340165
|
26/06/2023
|
meena
|
1711002053WL013555
|
meena
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
meena
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
149
|
PATERA
|
MP-11-002-053-002/220-B (RAJABSNDHI)
|
1711002053NRG24260620230340166
|
26/06/2023
|
anil
|
1711002053WL013555
|
anil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
anil
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-053-002/238-B (RAJABSNDHI)
|
1711002053NRG24260620230340236
|
26/06/2023
|
kailash
|
1711002053WL013556
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-053-002/239 (RAJABSNDHI)
|
1711002053NRG24260620230340168
|
26/06/2023
|
pushpendra
|
1711002053WL013555
|
pushpendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-053-002/253 (RAJABSNDHI)
|
1711002053NRG24260620230340237
|
26/06/2023
|
suraj
|
1711002053WL013556
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
suraj
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-053-002/28-A (RAJABSNDHI)
|
1711002053NRG24260620230340238
|
26/06/2023
|
phoolsingh
|
1711002053WL013556
|
phoolsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-053-002/34 (RAJABSNDHI)
|
1711002053NRG24260620230340239
|
26/06/2023
|
MAHENDRA
|
1711002053WL013556
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-053-002/34 (RAJABSNDHI)
|
1711002053NRG24260620230340240
|
26/06/2023
|
Priti
|
1711002053WL013556
|
Priti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-053-002/46 (RAJABSNDHI)
|
1711002053NRG24260620230340241
|
26/06/2023
|
prabharani
|
1711002053WL013556
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-053-002/50-A (RAJABSNDHI)
|
1711002053NRG24260620230340243
|
26/06/2023
|
Satysm
|
1711002053WL013556
|
Satysm
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Satysm
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-053-002/70 (RAJABSNDHI)
|
1711002053NRG24260620230340246
|
26/06/2023
|
KUTTAN
|
1711002053WL013556
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-053-002/89-A (RAJABSNDHI)
|
1711002053NRG24260620230340251
|
26/06/2023
|
shibam
|
1711002053WL013556
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-053-002/93 (RAJABSNDHI)
|
1711002053NRG24260620230340252
|
26/06/2023
|
basant
|
1711002053WL013556
|
basant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
basant
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-053-002/93 (RAJABSNDHI)
|
1711002053NRG24260620230340253
|
26/06/2023
|
leela
|
1711002053WL013556
|
leela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
leela
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-053-002/97-C (RAJABSNDHI)
|
1711002053NRG24260620230340254
|
26/06/2023
|
Devendra
|
1711002053WL013556
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Devendra
|
BANK OF BARODA(606985)
|
163
|
PATERA
|
MP-11-002-053-003/19 (RAJABSNDHI)
|
1711002053NRG24260620230340169
|
26/06/2023
|
naresh
|
1711002053WL013555
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-053-003/32 (RAJABSNDHI)
|
1711002053NRG24260620230340255
|
26/06/2023
|
arjun
|
1711002053WL013556
|
arjun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-053-003/33-A (RAJABSNDHI)
|
1711002053NRG24260620230340257
|
26/06/2023
|
madhav
|
1711002053WL013556
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
madhav
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-053-003/33-B (RAJABSNDHI)
|
1711002053NRG24260620230340258
|
26/06/2023
|
Moti
|
1711002053WL013556
|
Moti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-053-003/35-A (RAJABSNDHI)
|
1711002053NRG24260620230340171
|
26/06/2023
|
kalpana
|
1711002053WL013555
|
kalpana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-053-003/40 (RAJABSNDHI)
|
1711002053NRG24260620230340172
|
26/06/2023
|
BINDU
|
1711002053WL013555
|
BINDU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-053-003/40-A (RAJABSNDHI)
|
1711002053NRG24260620230340173
|
26/06/2023
|
shrikant
|
1711002053WL013555
|
shrikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-053-003/50 (RAJABSNDHI)
|
1711002053NRG24260620230340174
|
26/06/2023
|
SHYAMLAL
|
1711002053WL013555
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SHYAMLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
171
|
PATERA
|
MP-11-002-053-003/51 (RAJABSNDHI)
|
1711002053NRG24260620230340175
|
26/06/2023
|
BALDEV
|
1711002053WL013555
|
BALDEV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
BALDEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
172
|
PATERA
|
MP-11-002-053-003/52 (RAJABSNDHI)
|
1711002053NRG24260620230340177
|
26/06/2023
|
prabharani
|
1711002053WL013555
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-053-003/57 (RAJABSNDHI)
|
1711002053NRG24260620230340259
|
26/06/2023
|
chandrarani
|
1711002053WL013556
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-053-003/57-A (RAJABSNDHI)
|
1711002053NRG24260620230340261
|
26/06/2023
|
archana
|
1711002053WL013556
|
archana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
archana
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-053-003/57-A (RAJABSNDHI)
|
1711002053NRG24260620230340260
|
26/06/2023
|
DAMODAR
|
1711002053WL013556
|
DAMODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-053-003/66-A (RAJABSNDHI)
|
1711002053NRG24260620230340178
|
26/06/2023
|
arjun
|
1711002053WL013555
|
arjun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-053-003/69 (RAJABSNDHI)
|
1711002053NRG24260620230340179
|
26/06/2023
|
KISHUN
|
1711002053WL013555
|
KISHUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-053-003/69 (RAJABSNDHI)
|
1711002053NRG24260620230340180
|
26/06/2023
|
RAMA RANI
|
1711002053WL013555
|
RAMA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-056-001/174 (SOJNA)
|
1711002056NRG24260620230340994
|
26/06/2023
|
Mahesh
|
1711002056WL013580
|
Mahesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-056-001/430 (SOJNA)
|
1711002056NRG24260620230340997
|
26/06/2023
|
vinod
|
1711002056WL013580
|
vinod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
vinod
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-056-001/472 (SOJNA)
|
1711002056NRG24260620230341000
|
26/06/2023
|
vinod
|
1711002056WL013580
|
vinod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
PATERA
|
MP-11-002-056-001/69 (SOJNA)
|
1711002056NRG24260620230341004
|
26/06/2023
|
syambai
|
1711002056WL013580
|
syambai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
syambai
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-056-001/702-A (SOJNA)
|
1711002056NRG24260620230341006
|
26/06/2023
|
HEERA LAL
|
1711002056WL013581
|
HEERA LAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-056-001/702-A (SOJNA)
|
1711002056NRG24260620230341005
|
26/06/2023
|
heeralal
|
1711002056WL013581
|
heeralal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-056-001/705-D (SOJNA)
|
1711002056NRG24260620230341008
|
26/06/2023
|
DEVSANKAR KURMI
|
1711002056WL013581
|
DEVSANKAR KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
DEVSANKARKURMI
|
UNION BANK OF INDIA(508500)
|
186
|
PATERA
|
MP-11-002-056-001/709-B (SOJNA)
|
1711002056NRG24260620230341011
|
26/06/2023
|
Saligram
|
1711002056WL013581
|
Saligram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Saligram
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-056-001/72-A (SOJNA)
|
1711002056NRG24260620230341017
|
26/06/2023
|
nannebhai
|
1711002056WL013581
|
nannebhai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-056-001/901 (SOJNA)
|
1711002056NRG24260620230341021
|
26/06/2023
|
Dharmendra
|
1711002056WL013581
|
Dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
189
|
PATERA
|
MP-11-002-056-001/901 (SOJNA)
|
1711002056NRG24260620230341020
|
26/06/2023
|
Dharmendra
|
1711002056WL013581
|
Dharmendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-056-001/904-A (SOJNA)
|
1711002056NRG24260620230341022
|
26/06/2023
|
sundar kachi
|
1711002056WL013581
|
sundar kachi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
sundarkachi
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-056-001/993 (SOJNA)
|
1711002056NRG24260620230341024
|
26/06/2023
|
mulu
|
1711002056WL013581
|
mulu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213265
|
213265
|
|
|
|
|
|
|
|
192
|
PATERA
|
MP-11-002-035-002/14-A (MAGOLPUR)
|
1711002035NRG24260620230341387
|
26/06/2023
|
MUNGA BAI
|
1711002035WL013605
|
MUNGA BAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-047-002/334 (DEODNGRA)
|
1711002047NRG24260620230341435
|
26/06/2023
|
bharat sahu
|
1711002047WL013611
|
bharat sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
PATERA
|
MP-11-002-047-002/334 (DEODNGRA)
|
1711002047NRG24260620230341434
|
26/06/2023
|
bharat sahu
|
1711002047WL013611
|
bharat sahu
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
PATERA
|
MP-11-002-047-002/335 (DEODNGRA)
|
1711002047NRG24260620230341437
|
26/06/2023
|
BRAJESH
|
1711002047WL013611
|
BRAJESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-047-002/335 (DEODNGRA)
|
1711002047NRG24260620230341436
|
26/06/2023
|
BRAJESH
|
1711002047WL013611
|
BRAJESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-047-002/348 (DEODNGRA)
|
1711002047NRG24260620230341439
|
26/06/2023
|
HARINARAYAN
|
1711002047WL013611
|
HARINARAYAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-047-002/348 (DEODNGRA)
|
1711002047NRG24260620230341438
|
26/06/2023
|
HARINARAYAN
|
1711002047WL013611
|
HARINARAYAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
199
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24260620230341447
|
26/06/2023
|
Rampal prajapati
|
1711002047WL013611
|
Rampal prajapati
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
Rampalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
200
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24260620230341446
|
26/06/2023
|
RAMPAL PRAJAPATI
|
1711002047WL013611
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24260620230341445
|
26/06/2023
|
Rampal prajapati
|
1711002047WL013611
|
Rampal prajapati
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
Rampalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
202
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24260620230341444
|
26/06/2023
|
RAMPAL PRAJAPATI
|
1711002047WL013611
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-047-002/385 (DEODNGRA)
|
1711002047NRG24260620230341449
|
26/06/2023
|
devendra
|
1711002047WL013611
|
devendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-047-002/385 (DEODNGRA)
|
1711002047NRG24260620230341448
|
26/06/2023
|
devendra
|
1711002047WL013611
|
devendra
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-047-002/386-A (DEODNGRA)
|
1711002047NRG24260620230341451
|
26/06/2023
|
ganesh
|
1711002047WL013611
|
ganesh
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
05/07/2023
|
|
702895353
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-047-002/386-A (DEODNGRA)
|
1711002047NRG24260620230341450
|
26/06/2023
|
ganesh
|
1711002047WL013611
|
ganesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-047-002/386-B (DEODNGRA)
|
1711002047NRG24260620230341453
|
26/06/2023
|
DAMODAR
|
1711002047WL013611
|
DAMODAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-047-002/386-B (DEODNGRA)
|
1711002047NRG24260620230341452
|
26/06/2023
|
DAMODAR
|
1711002047WL013611
|
DAMODAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-047-002/388-A (DEODNGRA)
|
1711002047NRG24260620230341455
|
26/06/2023
|
meena
|
1711002047WL013611
|
meena
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
meena
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-047-002/388-A (DEODNGRA)
|
1711002047NRG24260620230341457
|
26/06/2023
|
meena
|
1711002047WL013611
|
meena
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
meena
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-047-002/388-A (DEODNGRA)
|
1711002047NRG24260620230341456
|
26/06/2023
|
suresh
|
1711002047WL013611
|
suresh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-047-002/388-A (DEODNGRA)
|
1711002047NRG24260620230341454
|
26/06/2023
|
suresh
|
1711002047WL013611
|
suresh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-047-002/392 (DEODNGRA)
|
1711002047NRG24260620230341460
|
26/06/2023
|
ANNU
|
1711002047WL013611
|
ANNU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-047-002/392 (DEODNGRA)
|
1711002047NRG24260620230341458
|
26/06/2023
|
ANNU
|
1711002047WL013611
|
ANNU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-047-002/392 (DEODNGRA)
|
1711002047NRG24260620230341459
|
26/06/2023
|
geetarani
|
1711002047WL013611
|
geetarani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
geetarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
216
|
PATERA
|
MP-11-002-047-002/392 (DEODNGRA)
|
1711002047NRG24260620230341461
|
26/06/2023
|
geetarani
|
1711002047WL013611
|
geetarani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
geetarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
217
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24260620230341464
|
26/06/2023
|
jugal
|
1711002047WL013611
|
jugal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24260620230341466
|
26/06/2023
|
jugal
|
1711002047WL013611
|
jugal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24260620230341465
|
26/06/2023
|
vandana
|
1711002047WL013611
|
vandana
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-047-002/424-A (DEODNGRA)
|
1711002047NRG24260620230341467
|
26/06/2023
|
vandana
|
1711002047WL013611
|
vandana
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-047-002/440 (DEODNGRA)
|
1711002047NRG24260620230341469
|
26/06/2023
|
GULJAAR
|
1711002047WL013611
|
GULJAAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
222
|
PATERA
|
MP-11-002-047-002/440 (DEODNGRA)
|
1711002047NRG24260620230341468
|
26/06/2023
|
GULJAAR
|
1711002047WL013611
|
GULJAAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
223
|
PATERA
|
MP-11-002-047-002/51-A (DEODNGRA)
|
1711002047NRG24260620230341473
|
26/06/2023
|
RAJU
|
1711002047WL013611
|
RAJU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-047-002/51-A (DEODNGRA)
|
1711002047NRG24260620230341472
|
26/06/2023
|
RAJU
|
1711002047WL013611
|
RAJU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-047-002/534 (DEODNGRA)
|
1711002047NRG24260620230341475
|
26/06/2023
|
neta rathor
|
1711002047WL013611
|
neta rathor
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
netarathor
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-047-002/534 (DEODNGRA)
|
1711002047NRG24260620230341474
|
26/06/2023
|
neta rathor
|
1711002047WL013611
|
neta rathor
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
netarathor
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-047-002/541 (DEODNGRA)
|
1711002047NRG24260620230341477
|
26/06/2023
|
SANTOSH REKVAR
|
1711002047WL013611
|
SANTOSH REKVAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSHREKVAR
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-047-002/541 (DEODNGRA)
|
1711002047NRG24260620230341476
|
26/06/2023
|
SANTOSH REKVAR
|
1711002047WL013611
|
SANTOSH REKVAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSHREKVAR
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-047-002/546 (DEODNGRA)
|
1711002047NRG24260620230341479
|
26/06/2023
|
heeralal
|
1711002047WL013611
|
heeralal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-047-002/546 (DEODNGRA)
|
1711002047NRG24260620230341478
|
26/06/2023
|
heeralal
|
1711002047WL013611
|
heeralal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
231
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24260620230341483
|
26/06/2023
|
OMKAR
|
1711002047WL013611
|
OMKAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24260620230341482
|
26/06/2023
|
OMKAR
|
1711002047WL013611
|
OMKAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24260620230341481
|
26/06/2023
|
OMKAR
|
1711002047WL013611
|
OMKAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24260620230341480
|
26/06/2023
|
OMKAR
|
1711002047WL013611
|
OMKAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
235
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24260620230341487
|
26/06/2023
|
sadhna rani
|
1711002047WL013611
|
sadhna rani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
sadhnarani
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24260620230341486
|
26/06/2023
|
sadhna rani
|
1711002047WL013611
|
sadhna rani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
sadhnarani
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24260620230341485
|
26/06/2023
|
sadhna rani
|
1711002047WL013611
|
sadhna rani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
sadhnarani
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24260620230341484
|
26/06/2023
|
sadhna rani
|
1711002047WL013611
|
sadhna rani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
sadhnarani
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-047-002/570 (DEODNGRA)
|
1711002047NRG24260620230341491
|
26/06/2023
|
SANJAY SEN
|
1711002047WL013611
|
SANJAY SEN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-047-002/570 (DEODNGRA)
|
1711002047NRG24260620230341490
|
26/06/2023
|
SANJAY SEN
|
1711002047WL013611
|
SANJAY SEN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-047-002/571 (DEODNGRA)
|
1711002047NRG24260620230341493
|
26/06/2023
|
NEHA SEN
|
1711002047WL013611
|
NEHA SEN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-047-002/571 (DEODNGRA)
|
1711002047NRG24260620230341492
|
26/06/2023
|
NEHA SEN
|
1711002047WL013611
|
NEHA SEN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
243
|
PATERA
|
MP-11-002-047-002/575 (DEODNGRA)
|
1711002047NRG24260620230341499
|
26/06/2023
|
imrat ahirwal
|
1711002047WL013611
|
imrat ahirwal
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
imratahirwal
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-047-002/575 (DEODNGRA)
|
1711002047NRG24260620230341498
|
26/06/2023
|
imrat ahirwal
|
1711002047WL013611
|
imrat ahirwal
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
imratahirwal
|
STATE BANK OF INDIA(508548)
|
245
|
PATERA
|
MP-11-002-047-002/73 (DEODNGRA)
|
1711002047NRG24260620230341505
|
26/06/2023
|
JAGDEESH
|
1711002047WL013611
|
JAGDEESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-047-002/73 (DEODNGRA)
|
1711002047NRG24260620230341504
|
26/06/2023
|
JAGDEESH
|
1711002047WL013611
|
JAGDEESH
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
247
|
PATERA
|
MP-11-002-047-002/88-A (DEODNGRA)
|
1711002047NRG24260620230341509
|
26/06/2023
|
dhaniram
|
1711002047WL013611
|
dhaniram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-047-002/88-A (DEODNGRA)
|
1711002047NRG24260620230341511
|
26/06/2023
|
dhaniram
|
1711002047WL013611
|
dhaniram
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
249
|
PATERA
|
MP-11-002-053-002/165-A (RAJABSNDHI)
|
1711002053NRG24260620230340215
|
26/06/2023
|
Yogesh
|
1711002053WL013556
|
Yogesh
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
250
|
PATERA
|
MP-11-002-053-002/121 (RAJABSNDHI)
|
1711002053NRG24260620230340196
|
26/06/2023
|
rajnandni
|
1711002053WL013556
|
rajnandni
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
rajnandni
|
UNION BANK OF INDIA(508500)
|
251
|
PATERA
|
MP-11-002-053-002/152-A (RAJABSNDHI)
|
1711002053NRG24260620230340207
|
26/06/2023
|
priti
|
1711002053WL013556
|
priti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
priti
|
UNION BANK OF INDIA(508500)
|
252
|
PATERA
|
MP-11-002-053-002/193-B (RAJABSNDHI)
|
1711002053NRG24260620230340154
|
26/06/2023
|
rameshwar
|
1711002053WL013555
|
rameshwar
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
253
|
PATERA
|
MP-11-002-056-001/310 (SOJNA)
|
1711002056NRG24260620230340996
|
26/06/2023
|
Ashok Kumar Kurmi
|
1711002056WL013580
|
Ashok Kumar Kurmi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
AshokKumarKurmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
254
|
PATERA
|
MP-11-002-053-002/10 (RAJABSNDHI)
|
1711002053NRG24260620230340141
|
26/06/2023
|
ramu
|
1711002053WL013555
|
ramu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-053-002/10-A (RAJABSNDHI)
|
1711002053NRG24260620230340142
|
26/06/2023
|
shyamu
|
1711002053WL013555
|
shyamu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-053-002/142 (RAJABSNDHI)
|
1711002053NRG24260620230340145
|
26/06/2023
|
umarani
|
1711002053WL013555
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-053-002/157-A (RAJABSNDHI)
|
1711002053NRG24260620230340208
|
26/06/2023
|
Dharmendra
|
1711002053WL013556
|
Dharmendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
258
|
PATERA
|
MP-11-002-053-002/157-B (RAJABSNDHI)
|
1711002053NRG24260620230340209
|
26/06/2023
|
Pushpendra
|
1711002053WL013556
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-053-002/89 (RAJABSNDHI)
|
1711002053NRG24260620230340250
|
26/06/2023
|
Sandhyarani
|
1711002053WL013556
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
260
|
PATERA
|
MP-11-002-056-001/523-B (SOJNA)
|
1711002056NRG24260620230341002
|
26/06/2023
|
Arti Ahirwar
|
1711002056WL013580
|
Arti Ahirwar
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
261
|
PATERA
|
MP-11-002-056-001/523-B (SOJNA)
|
1711002056NRG24260620230341001
|
26/06/2023
|
Arti Ahirwar
|
1711002056WL013580
|
Arti Ahirwar
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
262
|
PATERA
|
MP-11-002-056-001/707-B (SOJNA)
|
1711002056NRG24260620230341009
|
26/06/2023
|
Ritu Lodhi
|
1711002056WL013581
|
Ritu Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
RituLodhi
|
UNION BANK OF INDIA(508500)
|
263
|
PATERA
|
MP-11-002-056-001/712-A (SOJNA)
|
1711002056NRG24260620230341013
|
26/06/2023
|
SURESH SINGH
|
1711002056WL013581
|
SURESH SINGH
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
264
|
PATERA
|
MP-11-002-001-002/100 (SAGONI)
|
1711002001NRG24260620230341282
|
26/06/2023
|
SHOHAN
|
1711002001WL013597
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
265
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24260620230341287
|
26/06/2023
|
Madan
|
1711002001WL013597
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
PATERA
|
MP-11-002-001-002/121-A (SAGONI)
|
1711002001NRG24260620230341289
|
26/06/2023
|
Neeta
|
1711002001WL013597
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
PATERA
|
MP-11-002-001-002/126-D (SAGONI)
|
1711002001NRG24260620230341291
|
26/06/2023
|
bandna
|
1711002001WL013597
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
PATERA
|
MP-11-002-001-002/126-D (SAGONI)
|
1711002001NRG24260620230341290
|
26/06/2023
|
kunjansingh
|
1711002001WL013597
|
kunjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
kunjansingh
|
ICICI BANK LTD(508534)
|
269
|
PATERA
|
MP-11-002-001-002/137 (SAGONI)
|
1711002001NRG24260620230341293
|
26/06/2023
|
mahaveer
|
1711002001WL013597
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24260620230341299
|
26/06/2023
|
Seema soni
|
1711002001WL013597
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
271
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24260620230341300
|
26/06/2023
|
Vishnu soni
|
1711002001WL013597
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24260620230341301
|
26/06/2023
|
Arti soni
|
1711002001WL013597
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702895353
|
|
Artisoni
|
INDIAN BANK(607105)
|
273
|
PATERA
|
MP-11-002-001-002/209-A (SAGONI)
|
1711002001NRG24260620230341304
|
26/06/2023
|
Kailash Vishwakarma
|
1711002001WL013598
|
Kailash Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KailashVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
PATERA
|
MP-11-002-001-002/209-A (SAGONI)
|
1711002001NRG24260620230341303
|
26/06/2023
|
Kailash Vishwakarma
|
1711002001WL013598
|
Kailash Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
KailashVishwakarma
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
275
|
PATERA
|
MP-11-002-001-002/210-A (SAGONI)
|
1711002001NRG24260620230341307
|
26/06/2023
|
Sohan Singh
|
1711002001WL013598
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
276
|
PATERA
|
MP-11-002-001-002/228 (SAGONI)
|
1711002001NRG24260620230341310
|
26/06/2023
|
Chunti
|
1711002001WL013598
|
Chunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Chunti
|
ICICI BANK LTD(508534)
|
277
|
PATERA
|
MP-11-002-001-002/228 (SAGONI)
|
1711002001NRG24260620230341309
|
26/06/2023
|
MAYARAM
|
1711002001WL013598
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
PATERA
|
MP-11-002-001-002/230 (SAGONI)
|
1711002001NRG24260620230341313
|
26/06/2023
|
CHHUTTAN
|
1711002001WL013598
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
279
|
PATERA
|
MP-11-002-001-002/230-B (SAGONI)
|
1711002001NRG24260620230341314
|
26/06/2023
|
Laxmi
|
1711002001WL013598
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
PATERA
|
MP-11-002-001-002/237-D (SAGONI)
|
1711002001NRG24260620230341319
|
26/06/2023
|
kirat
|
1711002001WL013598
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
kirat
|
ICICI BANK LTD(508534)
|
281
|
PATERA
|
MP-11-002-001-002/238 (SAGONI)
|
1711002001NRG24260620230341320
|
26/06/2023
|
GATAI
|
1711002001WL013598
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
GATAI
|
ICICI BANK LTD(508534)
|
282
|
PATERA
|
MP-11-002-001-002/250 (SAGONI)
|
1711002001NRG24260620230341427
|
26/06/2023
|
Bhilla
|
1711002001WL013609
|
Bhilla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Bhilla
|
ICICI BANK LTD(508534)
|
283
|
PATERA
|
MP-11-002-001-002/250 (SAGONI)
|
1711002001NRG24260620230341428
|
26/06/2023
|
Nanni bai
|
1711002001WL013609
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Nannibai
|
ICICI BANK LTD(508534)
|
284
|
PATERA
|
MP-11-002-001-002/268-B (SAGONI)
|
1711002001NRG24260620230341430
|
26/06/2023
|
Sanjay
|
1711002001WL013609
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
285
|
PATERA
|
MP-11-002-007-002/333-A (MUARI)
|
1711002007NRG24260620230340330
|
26/06/2023
|
raees
|
1711002007WL013560
|
raees
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
raees
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
PATERA
|
MP-11-002-007-002/96 (MUARI)
|
1711002007NRG24260620230340334
|
26/06/2023
|
chinnu
|
1711002007WL013560
|
chinnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
chinnu
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
PATERA
|
MP-11-002-007-002/96 (MUARI)
|
1711002007NRG24260620230340333
|
26/06/2023
|
CHINNU
|
1711002007WL013560
|
CHINNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
CHINNU
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
PATERA
|
MP-11-002-007-003/150-C (MUARI)
|
1711002007NRG24260620230340339
|
26/06/2023
|
LAXMIRANI SAHU
|
1711002007WL013560
|
LAXMIRANI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAXMIRANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
PATERA
|
MP-11-002-007-003/172 (MUARI)
|
1711002007NRG24260620230340342
|
26/06/2023
|
PARSOTTAM KURMI
|
1711002007WL013560
|
PARSOTTAM KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
PARSOTTAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PATERA
|
MP-11-002-007-003/172 (MUARI)
|
1711002007NRG24260620230340341
|
26/06/2023
|
PARSOTTAM KURMI
|
1711002007WL013560
|
PARSOTTAM KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
PARSOTTAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
PATERA
|
MP-11-002-007-003/177 (MUARI)
|
1711002007NRG24260620230340343
|
26/06/2023
|
SEVAK
|
1711002007WL013560
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
PATERA
|
MP-11-002-007-003/293 (MUARI)
|
1711002007NRG24260620230340345
|
26/06/2023
|
malti
|
1711002007WL013560
|
malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
PATERA
|
MP-11-002-007-003/82 (MUARI)
|
1711002007NRG24260620230340355
|
26/06/2023
|
LAKSMAN
|
1711002007WL013560
|
LAKSMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAKSMAN
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
PATERA
|
MP-11-002-007-003/82 (MUARI)
|
1711002007NRG24260620230340354
|
26/06/2023
|
LAKSMAN
|
1711002007WL013560
|
LAKSMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
LAKSMAN
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
PATERA
|
MP-11-002-035-002/36 (MAGOLPUR)
|
1711002035NRG24260620230341421
|
26/06/2023
|
SANTA BAI
|
1711002035WL013608
|
SANTA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
296
|
PATERA
|
MP-11-002-035-002/36 (MAGOLPUR)
|
1711002035NRG24260620230341420
|
26/06/2023
|
SANTA BAI
|
1711002035WL013608
|
SANTA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
297
|
PATERA
|
MP-11-002-047-002/567 (DEODNGRA)
|
1711002047NRG24260620230341489
|
26/06/2023
|
MANVENDRA
|
1711002047WL013611
|
MANVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
MANVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
PATERA
|
MP-11-002-047-002/567 (DEODNGRA)
|
1711002047NRG24260620230341488
|
26/06/2023
|
MANVENDRA
|
1711002047WL013611
|
MANVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895353
|
|
MANVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
PATERA
|
MP-11-002-050-001/13 (MAHUNA)
|
1711002050NRG24260620230340132
|
26/06/2023
|
Govind chadar
|
1711002050WL013554
|
Govind chadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Govindchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
PATERA
|
MP-11-002-053-002/10-A (RAJABSNDHI)
|
1711002053NRG24260620230340143
|
26/06/2023
|
jaishri
|
1711002053WL013555
|
jaishri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
jaishri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
301
|
PATERA
|
MP-11-002-001-002/142-A (SAGONI)
|
1711002001NRG24260620230341294
|
26/06/2023
|
Rupchand
|
1711002001WL013597
|
Rupchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895353
|
|
Rupchand
|
ICICI BANK LTD(508534)
|
302
|
PATERA
|
MP-11-002-007-002/75-A (MUARI)
|
1711002007NRG24260620230340331
|
26/06/2023
|
munai
|
1711002007WL013560
|
munai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
munai
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
PATERA
|
MP-11-002-007-002/75-A (MUARI)
|
1711002007NRG24260620230340332
|
26/06/2023
|
Rampyari
|
1711002007WL013560
|
Rampyari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PATERA
|
MP-11-002-007-003/157 (MUARI)
|
1711002007NRG24260620230340340
|
26/06/2023
|
Anikit dubay
|
1711002007WL013560
|
Anikit dubay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Anikitdubay
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
PATERA
|
MP-11-002-056-001/152-A (SOJNA)
|
1711002056NRG24260620230340988
|
26/06/2023
|
YASAVANT
|
1711002056WL013580
|
YASAVANT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
YASAVANT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
306
|
PATERA
|
MP-11-002-056-001/158-A (SOJNA)
|
1711002056NRG24260620230340992
|
26/06/2023
|
GANESH
|
1711002056WL013580
|
GANESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
PATERA
|
MP-11-002-056-001/159-A (SOJNA)
|
1711002056NRG24260620230340993
|
26/06/2023
|
RADHA
|
1711002056WL013580
|
RADHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
308
|
PATERA
|
MP-11-002-007-002/175 (MUARI)
|
1711002007NRG24260620230340329
|
26/06/2023
|
dipendra
|
1711002007WL013560
|
dipendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
dipendra
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
PATERA
|
MP-11-002-007-002/175 (MUARI)
|
1711002007NRG24260620230340328
|
26/06/2023
|
Jagmohan
|
1711002007WL013560
|
Jagmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
PATERA
|
MP-11-002-007-003/111 (MUARI)
|
1711002007NRG24260620230340336
|
26/06/2023
|
surend
|
1711002007WL013560
|
surend
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
PATERA
|
MP-11-002-007-003/111 (MUARI)
|
1711002007NRG24260620230340335
|
26/06/2023
|
surend
|
1711002007WL013560
|
surend
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
PATERA
|
MP-11-002-007-003/123 (MUARI)
|
1711002007NRG24260620230340338
|
26/06/2023
|
JAGESWAR
|
1711002007WL013560
|
JAGESWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
PATERA
|
MP-11-002-007-003/123 (MUARI)
|
1711002007NRG24260620230340337
|
26/06/2023
|
JAGESWAR
|
1711002007WL013560
|
JAGESWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
JAGESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PATERA
|
MP-11-002-007-003/195-C (MUARI)
|
1711002007NRG24260620230340344
|
26/06/2023
|
Ankit
|
1711002007WL013560
|
Ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-007-003/337 (MUARI)
|
1711002007NRG24260620230340348
|
26/06/2023
|
pooja patel
|
1711002007WL013560
|
pooja patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
poojapatel
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
PATERA
|
MP-11-002-007-003/71 (MUARI)
|
1711002007NRG24260620230340350
|
26/06/2023
|
BABULAL
|
1711002007WL013560
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
PATERA
|
MP-11-002-007-003/71 (MUARI)
|
1711002007NRG24260620230340351
|
26/06/2023
|
SUMATRANI
|
1711002007WL013560
|
SUMATRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SUMATRANI
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
PATERA
|
MP-11-002-056-001/174 (SOJNA)
|
1711002056NRG24260620230340995
|
26/06/2023
|
rajesh
|
1711002056WL013580
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-056-001/900 (SOJNA)
|
1711002056NRG24260620230341019
|
26/06/2023
|
THAKUR
|
1711002056WL013581
|
THAKUR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
PATERA
|
MP-11-002-056-001/900 (SOJNA)
|
1711002056NRG24260620230341018
|
26/06/2023
|
THAKUR
|
1711002056WL013581
|
THAKUR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
321
|
PATERA
|
MP-11-002-056-001/156-A (SOJNA)
|
1711002056NRG24260620230340991
|
26/06/2023
|
RAMRANI PATEL
|
1711002056WL013580
|
RAMRANI PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
PATERA
|
MP-11-002-056-001/62-C (SOJNA)
|
1711002056NRG24260620230341003
|
26/06/2023
|
shivam
|
1711002056WL013580
|
shivam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-056-001/711-A (SOJNA)
|
1711002056NRG24260620230341012
|
26/06/2023
|
Vinita Patel
|
1711002056WL013581
|
Vinita Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
324
|
PATERA
|
MP-11-002-035-002/253 (MAGOLPUR)
|
1711002035NRG24260620230341404
|
26/06/2023
|
RAHUL
|
1711002035WL013607
|
RAHUL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-035-002/37-A (MAGOLPUR)
|
1711002035NRG24260620230341424
|
26/06/2023
|
Lalta
|
1711002035WL013608
|
Lalta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895353
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-035-002/40-A (MAGOLPUR)
|
1711002035NRG24260620230341392
|
26/06/2023
|
Dipti
|
1711002035WL013606
|
Dipti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-050-001/30 (MAHUNA)
|
1711002050NRG24260620230340126
|
26/06/2023
|
SANTOSH
|
1711002050WL013553
|
SANTOSH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
328
|
PATERA
|
MP-11-002-050-001/30 (MAHUNA)
|
1711002050NRG24260620230340125
|
26/06/2023
|
SANTOSH
|
1711002050WL013553
|
SANTOSH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702895353
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463658
|
463658
|
|
|
|
|
|
|
|