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-11-002-040-001/170 (PATNALUHARI)
|
1711002040NRG24090620230243542
|
10/06/2023
|
SHRIKANT
|
1711002040WL009974
|
SHRIKANT
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PATERA
|
MP-11-002-040-002/11 (PATNALUHARI)
|
1711002040NRG24090620230243582
|
10/06/2023
|
mohn
|
1711002040WL009974
|
mohn
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
mohn
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-040-002/25 (PATNALUHARI)
|
1711002040NRG24090620230243591
|
10/06/2023
|
MAKHANLAL
|
1711002040WL009974
|
MAKHANLAL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-040-002/70-A (PATNALUHARI)
|
1711002040NRG24090620230243604
|
10/06/2023
|
bhagwandas
|
1711002040WL009974
|
bhagwandas
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-024-002/72 (SINGPUR)
|
1711002024NRG24100620230245443
|
10/06/2023
|
RAMADAS
|
1711002024WL010033
|
RAMADAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAMADAS
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24090620230243257
|
10/06/2023
|
JAGAJIVAN
|
1711002035WL009969
|
JAGAJIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
JAGAJIVAN
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-035-004/31 (MAGOLPUR)
|
1711002035NRG24090620230243267
|
10/06/2023
|
DOMANAPRASAD
|
1711002035WL009969
|
DOMANAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
DOMANAPRASAD
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-035-004/31 (MAGOLPUR)
|
1711002035NRG24090620230243268
|
10/06/2023
|
SUKHRANI
|
1711002035WL009969
|
SUKHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SUKHRANI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-035-004/32 (MAGOLPUR)
|
1711002035NRG24090620230243270
|
10/06/2023
|
KAMALARANI
|
1711002035WL009969
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-035-004/42 (MAGOLPUR)
|
1711002035NRG24090620230243274
|
10/06/2023
|
SITARANI
|
1711002035WL009969
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-035-004/9 (MAGOLPUR)
|
1711002035NRG24090620230243279
|
10/06/2023
|
KHILOUNA
|
1711002035WL009969
|
KHILOUNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KHILOUNA
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-035-004/9 (MAGOLPUR)
|
1711002035NRG24090620230243278
|
10/06/2023
|
SURAJ DAHAYAT
|
1711002035WL009969
|
SURAJ DAHAYAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SURAJDAHAYAT
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-038-001/18 (TIDANI)
|
1711002038NRG24090620230243692
|
10/06/2023
|
BHAGARANI
|
1711002038WL009985
|
BHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
BHAGARANI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-038-002/68 (TIDANI)
|
1711002038NRG24090620230243683
|
10/06/2023
|
JEEVAN
|
1711002038WL009984
|
JEEVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
JEEVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
PATERA
|
MP-11-002-040-001/101 (PATNALUHARI)
|
1711002040NRG24090620230243523
|
10/06/2023
|
SANTOSHARANI
|
1711002040WL009974
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-040-001/16 (PATNALUHARI)
|
1711002040NRG24090620230243536
|
10/06/2023
|
INDRARANI
|
1711002040WL009974
|
INDRARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
INDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-040-001/16 (PATNALUHARI)
|
1711002040NRG24090620230243535
|
10/06/2023
|
KANHAIYALAL
|
1711002040WL009974
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-040-001/33 (PATNALUHARI)
|
1711002040NRG24090620230243549
|
10/06/2023
|
SUMANTRI
|
1711002040WL009974
|
SUMANTRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PATERA
|
MP-11-002-040-001/60 (PATNALUHARI)
|
1711002040NRG24090620230243554
|
10/06/2023
|
SHYAMARANI
|
1711002040WL009974
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24090620230243571
|
10/06/2023
|
IMARAT
|
1711002040WL009974
|
IMARAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-040-001/86 (PATNALUHARI)
|
1711002040NRG24090620230243576
|
10/06/2023
|
NANHEBHAI
|
1711002040WL009974
|
NANHEBHAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PATERA
|
MP-11-002-040-002/18 (PATNALUHARI)
|
1711002040NRG24090620230243584
|
10/06/2023
|
MITHUVA
|
1711002040WL009974
|
MITHUVA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
MITHUVA
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-040-002/18 (PATNALUHARI)
|
1711002040NRG24090620230243585
|
10/06/2023
|
RADHARANI
|
1711002040WL009974
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PATERA
|
MP-11-002-040-002/2 (PATNALUHARI)
|
1711002040NRG24090620230243586
|
10/06/2023
|
JUGGAN
|
1711002040WL009974
|
JUGGAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
JUGGAN
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-040-002/26 (PATNALUHARI)
|
1711002040NRG24090620230243592
|
10/06/2023
|
RAMALAL
|
1711002040WL009974
|
RAMALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAMALAL
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PATERA
|
MP-11-002-053-002/129 (RAJABSNDHI)
|
1711002053NRG24100620230244694
|
10/06/2023
|
LOTAN
|
1711002053WL010007
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-053-002/189 (RAJABSNDHI)
|
1711002053NRG24100620230244704
|
10/06/2023
|
DINESH
|
1711002053WL010007
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-053-002/50 (RAJABSNDHI)
|
1711002053NRG24100620230244740
|
10/06/2023
|
SUSHAMA
|
1711002053WL010009
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-053-002/58 (RAJABSNDHI)
|
1711002053NRG24100620230244742
|
10/06/2023
|
LAVAKUSH
|
1711002053WL010009
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
30
|
PATERA
|
MP-11-002-053-002/86 (RAJABSNDHI)
|
1711002053NRG24100620230244746
|
10/06/2023
|
BHAGIRATH
|
1711002053WL010009
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-053-002/87 (RAJABSNDHI)
|
1711002053NRG24100620230244747
|
10/06/2023
|
MITTHU
|
1711002053WL010009
|
MITTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-035-002/37 (MAGOLPUR)
|
1711002035NRG24090620230243614
|
10/06/2023
|
padam singh
|
1711002035WL009976
|
padam singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-040-001/72-A (PATNALUHARI)
|
1711002040NRG24090620230243567
|
10/06/2023
|
RATNESH
|
1711002040WL009974
|
RATNESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-040-002/14 (PATNALUHARI)
|
1711002040NRG24090620230243583
|
10/06/2023
|
achana
|
1711002040WL009974
|
achana
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
achana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-035-002/46-B (MAGOLPUR)
|
1711002035NRG24090620230243618
|
10/06/2023
|
Sugar
|
1711002035WL009976
|
Sugar
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
Sugar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-015-003/151 (BALKHADI)
|
1711002015NRG24100620230244254
|
10/06/2023
|
Mohan
|
1711002015WL009999
|
Mohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-015-003/151 (BALKHADI)
|
1711002015NRG24100620230244255
|
10/06/2023
|
sajli bahu
|
1711002015WL009999
|
sajli bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
sajlibahu
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-024-002/22 (SINGPUR)
|
1711002024NRG24100620230245321
|
10/06/2023
|
USHA
|
1711002024WL010025
|
USHA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-024-002/28 (SINGPUR)
|
1711002024NRG24100620230245438
|
10/06/2023
|
CHINTUA
|
1711002024WL010033
|
CHINTUA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
CHINTUA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-024-002/28 (SINGPUR)
|
1711002024NRG24100620230245439
|
10/06/2023
|
MAJHALIBAHU
|
1711002024WL010033
|
MAJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-024-002/46 (SINGPUR)
|
1711002024NRG24100620230245324
|
10/06/2023
|
MANISHA
|
1711002024WL010025
|
MANISHA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-024-002/56-A (SINGPUR)
|
1711002024NRG24100620230245440
|
10/06/2023
|
Babulal
|
1711002024WL010033
|
Babulal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-024-002/75-B (SINGPUR)
|
1711002024NRG24100620230245444
|
10/06/2023
|
DARE AHIRWAL
|
1711002024WL010033
|
DARE AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
DAREAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-024-003/118-A (SINGPUR)
|
1711002024NRG24100620230245332
|
10/06/2023
|
HEMA RAJPOOT
|
1711002024WL010025
|
HEMA RAJPOOT
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
HEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-024-003/118-A (SINGPUR)
|
1711002024NRG24100620230245331
|
10/06/2023
|
RAGNI PARIHAR
|
1711002024WL010025
|
RAGNI PARIHAR
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAGNIPARIHAR
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-024-003/43 (SINGPUR)
|
1711002024NRG24100620230245337
|
10/06/2023
|
RUPRANI
|
1711002024WL010025
|
RUPRANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-024-003/62-B (SINGPUR)
|
1711002024NRG24100620230245339
|
10/06/2023
|
DINESH BARMAN
|
1711002024WL010025
|
DINESH BARMAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
DINESHBARMAN
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-024-003/62-C (SINGPUR)
|
1711002024NRG24100620230245341
|
10/06/2023
|
ROSHNI BARMAN
|
1711002024WL010025
|
ROSHNI BARMAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
ROSHNIBARMAN
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-024-003/62-C (SINGPUR)
|
1711002024NRG24100620230245340
|
10/06/2023
|
UMESH BARMAN
|
1711002024WL010025
|
UMESH BARMAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
UMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-024-003/84-A (SINGPUR)
|
1711002024NRG24100620230245345
|
10/06/2023
|
JYOTI RAJPOOT
|
1711002024WL010025
|
JYOTI RAJPOOT
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
JYOTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-024-003/84-A (SINGPUR)
|
1711002024NRG24100620230245344
|
10/06/2023
|
KOSHALENDRA SINGH RAJPOOT
|
1711002024WL010025
|
KOSHALENDRA SINGH RAJPOOT
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
KOSHALENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-024-004/19 (SINGPUR)
|
1711002024NRG24100620230245348
|
10/06/2023
|
ravendra
|
1711002024WL010025
|
ravendra
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-035-002/35-B (MAGOLPUR)
|
1711002035NRG24090620230243613
|
10/06/2023
|
Heera Bai
|
1711002035WL009976
|
Heera Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-035-002/47 (MAGOLPUR)
|
1711002035NRG24090620230243619
|
10/06/2023
|
BABU SINGH
|
1711002035WL009976
|
BABU SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-035-002/47 (MAGOLPUR)
|
1711002035NRG24090620230243620
|
10/06/2023
|
BAGHIRATH
|
1711002035WL009976
|
BAGHIRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
BAGHIRATH
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-035-002/49 (MAGOLPUR)
|
1711002035NRG24090620230243622
|
10/06/2023
|
PREMPRASAD
|
1711002035WL009976
|
PREMPRASAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
PREMPRASAD
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-035-002/57 (MAGOLPUR)
|
1711002035NRG24090620230243624
|
10/06/2023
|
HALKIBAHU
|
1711002035WL009976
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-035-004/39-B (MAGOLPUR)
|
1711002035NRG24090620230243272
|
10/06/2023
|
SANTOSH
|
1711002035WL009969
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-035-004/39-B (MAGOLPUR)
|
1711002035NRG24090620230243271
|
10/06/2023
|
SANTOSH
|
1711002035WL009969
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-041-003/306 (LUHARI)
|
1711002041NRG24100620230245351
|
10/06/2023
|
LAXMAN SAHU
|
1711002041WL010026
|
LAXMAN SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
LAXMANSAHU
|
UNION BANK OF INDIA(508500)
|
61
|
PATERA
|
MP-11-002-041-003/306 (LUHARI)
|
1711002041NRG24100620230245350
|
10/06/2023
|
LAXMAN SAHU
|
1711002041WL010026
|
LAXMAN SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365003449
|
|
LAXMANSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
PATERA
|
MP-11-002-041-003/397-A (LUHARI)
|
1711002041NRG24100620230245353
|
10/06/2023
|
RAHUL SINGH
|
1711002041WL010026
|
RAHUL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-041-003/397-A (LUHARI)
|
1711002041NRG24100620230245354
|
10/06/2023
|
Rahul Singh Lodhi
|
1711002041WL010026
|
Rahul Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-053-001/10 (RAJABSNDHI)
|
1711002053NRG24100620230244678
|
10/06/2023
|
anita
|
1711002053WL010007
|
anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
anita
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-053-001/10-A (RAJABSNDHI)
|
1711002053NRG24100620230244679
|
10/06/2023
|
bharat
|
1711002053WL010007
|
bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-053-001/14 (RAJABSNDHI)
|
1711002053NRG24100620230244680
|
10/06/2023
|
JAHANSINGH
|
1711002053WL010007
|
JAHANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-053-001/27 (RAJABSNDHI)
|
1711002053NRG24100620230244681
|
10/06/2023
|
KALURAM
|
1711002053WL010007
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-053-001/31 (RAJABSNDHI)
|
1711002053NRG24100620230244682
|
10/06/2023
|
JAYSINGH
|
1711002053WL010007
|
JAYSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
JAYSINGH
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-053-001/52 (RAJABSNDHI)
|
1711002053NRG24100620230244684
|
10/06/2023
|
moolchand
|
1711002053WL010007
|
moolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-053-001/52-A (RAJABSNDHI)
|
1711002053NRG24100620230244685
|
10/06/2023
|
laxmi prasad
|
1711002053WL010007
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-053-001/52-B (RAJABSNDHI)
|
1711002053NRG24100620230244686
|
10/06/2023
|
latori
|
1711002053WL010007
|
latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
latori
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-053-001/56 (RAJABSNDHI)
|
1711002053NRG24100620230244687
|
10/06/2023
|
MAHESSINGH
|
1711002053WL010007
|
MAHESSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MAHESSINGH
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-053-001/70 (RAJABSNDHI)
|
1711002053NRG24100620230244688
|
10/06/2023
|
indur singh
|
1711002053WL010007
|
indur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
indursingh
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-053-002/117 (RAJABSNDHI)
|
1711002053NRG24100620230244689
|
10/06/2023
|
pyare
|
1711002053WL010007
|
pyare
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-053-002/119 (RAJABSNDHI)
|
1711002053NRG24100620230244690
|
10/06/2023
|
shrirani
|
1711002053WL010007
|
shrirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
shrirani
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-053-002/124 (RAJABSNDHI)
|
1711002053NRG24100620230244692
|
10/06/2023
|
MULACHAND
|
1711002053WL010007
|
MULACHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-053-002/125 (RAJABSNDHI)
|
1711002053NRG24100620230244693
|
10/06/2023
|
RAMKRAPAL
|
1711002053WL010007
|
RAMKRAPAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365003449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
PATERA
|
MP-11-002-053-002/13 (RAJABSNDHI)
|
1711002053NRG24100620230244695
|
10/06/2023
|
MATHURA
|
1711002053WL010007
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MATHURA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
79
|
PATERA
|
MP-11-002-053-002/13-A (RAJABSNDHI)
|
1711002053NRG24100620230244696
|
10/06/2023
|
mukesh
|
1711002053WL010007
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-053-002/130-B (RAJABSNDHI)
|
1711002053NRG24100620230244697
|
10/06/2023
|
pappu
|
1711002053WL010007
|
pappu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
pappu
|
IDBI BANK(607095)
|
81
|
PATERA
|
MP-11-002-053-002/131-A (RAJABSNDHI)
|
1711002053NRG24100620230244698
|
10/06/2023
|
Ramcharan
|
1711002053WL010007
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-053-002/150 (RAJABSNDHI)
|
1711002053NRG24100620230244699
|
10/06/2023
|
SANTOSH
|
1711002053WL010007
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-053-002/158-A (RAJABSNDHI)
|
1711002053NRG24100620230244703
|
10/06/2023
|
yogesh
|
1711002053WL010007
|
yogesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-053-002/158-B (RAJABSNDHI)
|
1711002053NRG24100620230244708
|
10/06/2023
|
ajay
|
1711002053WL010009
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-053-002/160 (RAJABSNDHI)
|
1711002053NRG24100620230244709
|
10/06/2023
|
nandrani
|
1711002053WL010009
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-053-002/164 (RAJABSNDHI)
|
1711002053NRG24100620230244710
|
10/06/2023
|
HARGOVIND
|
1711002053WL010009
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-053-002/167 (RAJABSNDHI)
|
1711002053NRG24100620230244713
|
10/06/2023
|
mayarani
|
1711002053WL010009
|
mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-053-002/167-C (RAJABSNDHI)
|
1711002053NRG24100620230244714
|
10/06/2023
|
manmohan
|
1711002053WL010009
|
manmohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-053-002/172-B (RAJABSNDHI)
|
1711002053NRG24100620230244715
|
10/06/2023
|
halkibahu
|
1711002053WL010009
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-053-002/177-A (RAJABSNDHI)
|
1711002053NRG24100620230244716
|
10/06/2023
|
vishwanath
|
1711002053WL010009
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-053-002/182-A (RAJABSNDHI)
|
1711002053NRG24100620230244717
|
10/06/2023
|
KESHVENDRA
|
1711002053WL010009
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KESHVENDRA
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-053-002/182-B (RAJABSNDHI)
|
1711002053NRG24100620230244719
|
10/06/2023
|
chanda
|
1711002053WL010009
|
chanda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
chanda
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-053-002/182-B (RAJABSNDHI)
|
1711002053NRG24100620230244718
|
10/06/2023
|
omkar
|
1711002053WL010009
|
omkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-053-002/189-A (RAJABSNDHI)
|
1711002053NRG24100620230244705
|
10/06/2023
|
dilip
|
1711002053WL010007
|
dilip
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-053-002/190-C (RAJABSNDHI)
|
1711002053NRG24100620230244720
|
10/06/2023
|
abhilasha
|
1711002053WL010009
|
abhilasha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24100620230244721
|
10/06/2023
|
ghanshyam
|
1711002053WL010009
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24100620230244722
|
10/06/2023
|
rajpyari
|
1711002053WL010009
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-053-002/201-B (RAJABSNDHI)
|
1711002053NRG24100620230244724
|
10/06/2023
|
reetesh
|
1711002053WL010009
|
reetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
reetesh
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-053-002/201-B (RAJABSNDHI)
|
1711002053NRG24100620230244723
|
10/06/2023
|
shrikant
|
1711002053WL010009
|
shrikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-053-002/205-A (RAJABSNDHI)
|
1711002053NRG24100620230244725
|
10/06/2023
|
sushma
|
1711002053WL010009
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-053-002/208 (RAJABSNDHI)
|
1711002053NRG24100620230244726
|
10/06/2023
|
SHANKAR
|
1711002053WL010009
|
SHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-053-002/210-A (RAJABSNDHI)
|
1711002053NRG24100620230244728
|
10/06/2023
|
gorishankar
|
1711002053WL010009
|
gorishankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-053-002/213-C (RAJABSNDHI)
|
1711002053NRG24100620230244729
|
10/06/2023
|
Ramraj
|
1711002053WL010009
|
Ramraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-053-002/232 (RAJABSNDHI)
|
1711002053NRG24100620230244731
|
10/06/2023
|
savita
|
1711002053WL010009
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
savita
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-053-002/232-B (RAJABSNDHI)
|
1711002053NRG24100620230244732
|
10/06/2023
|
Aarti
|
1711002053WL010009
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-053-002/238-B (RAJABSNDHI)
|
1711002053NRG24100620230244733
|
10/06/2023
|
kailash
|
1711002053WL010009
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-053-002/253 (RAJABSNDHI)
|
1711002053NRG24100620230244734
|
10/06/2023
|
suraj
|
1711002053WL010009
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
suraj
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-053-002/28-A (RAJABSNDHI)
|
1711002053NRG24100620230244735
|
10/06/2023
|
phoolsingh
|
1711002053WL010009
|
phoolsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-053-002/28-B (RAJABSNDHI)
|
1711002053NRG24100620230244736
|
10/06/2023
|
lakhan
|
1711002053WL010009
|
lakhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
lakhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
110
|
PATERA
|
MP-11-002-053-002/34 (RAJABSNDHI)
|
1711002053NRG24100620230244737
|
10/06/2023
|
MAHENDRA
|
1711002053WL010009
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-053-002/34 (RAJABSNDHI)
|
1711002053NRG24100620230244738
|
10/06/2023
|
Priti
|
1711002053WL010009
|
Priti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-053-002/49-A (RAJABSNDHI)
|
1711002053NRG24100620230244739
|
10/06/2023
|
durga
|
1711002053WL010009
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
durga
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-053-002/50-A (RAJABSNDHI)
|
1711002053NRG24100620230244741
|
10/06/2023
|
Satysm
|
1711002053WL010009
|
Satysm
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Satysm
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-053-002/70 (RAJABSNDHI)
|
1711002053NRG24100620230244744
|
10/06/2023
|
KUTTAN
|
1711002053WL010009
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-053-002/89-A (RAJABSNDHI)
|
1711002053NRG24100620230244748
|
10/06/2023
|
shibam
|
1711002053WL010009
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-053-002/97-C (RAJABSNDHI)
|
1711002053NRG24100620230244749
|
10/06/2023
|
Devendra
|
1711002053WL010009
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Devendra
|
BANK OF BARODA(606985)
|
117
|
PATERA
|
MP-11-002-053-003/33-A (RAJABSNDHI)
|
1711002053NRG24100620230244750
|
10/06/2023
|
madhav
|
1711002053WL010009
|
madhav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
madhav
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-053-003/33-B (RAJABSNDHI)
|
1711002053NRG24100620230244751
|
10/06/2023
|
Moti
|
1711002053WL010009
|
Moti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
119
|
PATERA
|
MP-11-002-035-002/51-B (MAGOLPUR)
|
1711002035NRG24090620230243623
|
10/06/2023
|
PANCHAM SINGH
|
1711002035WL009976
|
PANCHAM SINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
PANCHAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
120
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24090620230243258
|
10/06/2023
|
Jag jeevan
|
1711002035WL009969
|
Jag jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Jagjeevan
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-035-004/12-B (MAGOLPUR)
|
1711002035NRG24090620230243259
|
10/06/2023
|
Devcharan
|
1711002035WL009969
|
Devcharan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Devcharan
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-035-004/12-B (MAGOLPUR)
|
1711002035NRG24090620230243260
|
10/06/2023
|
Meena
|
1711002035WL009969
|
Meena
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
123
|
PATERA
|
MP-11-002-035-004/16-B (MAGOLPUR)
|
1711002035NRG24090620230243261
|
10/06/2023
|
CHINTAMAN
|
1711002035WL009969
|
CHINTAMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-035-004/16-B (MAGOLPUR)
|
1711002035NRG24090620230243262
|
10/06/2023
|
Kamla
|
1711002035WL009969
|
Kamla
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Kamla
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-035-004/20 (MAGOLPUR)
|
1711002035NRG24090620230243263
|
10/06/2023
|
Parshu
|
1711002035WL009969
|
Parshu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Parshu
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-035-004/20 (MAGOLPUR)
|
1711002035NRG24090620230243264
|
10/06/2023
|
Parvati
|
1711002035WL009969
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-035-004/26-A (MAGOLPUR)
|
1711002035NRG24090620230243265
|
10/06/2023
|
Harvansh patel
|
1711002035WL009969
|
Harvansh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Harvanshpatel
|
UNION BANK OF INDIA(508500)
|
128
|
PATERA
|
MP-11-002-035-004/32 (MAGOLPUR)
|
1711002035NRG24090620230243269
|
10/06/2023
|
KANHAIYALAL
|
1711002035WL009969
|
KANHAIYALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-035-004/42 (MAGOLPUR)
|
1711002035NRG24090620230243273
|
10/06/2023
|
Jagdeesh
|
1711002035WL009969
|
Jagdeesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-035-004/42 (MAGOLPUR)
|
1711002035NRG24090620230243275
|
10/06/2023
|
Jagdeesh patel
|
1711002035WL009969
|
Jagdeesh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Jagdeeshpatel
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-035-004/7 (MAGOLPUR)
|
1711002035NRG24090620230243277
|
10/06/2023
|
CHETRAM
|
1711002035WL009969
|
CHETRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24090620230243688
|
10/06/2023
|
badibahu
|
1711002038WL009985
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-038-001/175 (TIDANI)
|
1711002038NRG24090620230243687
|
10/06/2023
|
luttan athya
|
1711002038WL009985
|
luttan athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
luttanathya
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-038-001/23-A (TIDANI)
|
1711002038NRG24090620230243693
|
10/06/2023
|
saddu
|
1711002038WL009985
|
saddu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
saddu
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-038-001/57 (TIDANI)
|
1711002038NRG24090620230243696
|
10/06/2023
|
durga prasad
|
1711002038WL009985
|
durga prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
durgaprasad
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-038-002/158 (TIDANI)
|
1711002038NRG24090620230243680
|
10/06/2023
|
INDER SINGH
|
1711002038WL009984
|
INDER SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
137
|
PATERA
|
MP-11-002-053-002/165-A (RAJABSNDHI)
|
1711002053NRG24100620230244712
|
10/06/2023
|
Yogesh
|
1711002053WL010009
|
Yogesh
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-053-002/121 (RAJABSNDHI)
|
1711002053NRG24100620230244691
|
10/06/2023
|
rajnandni
|
1711002053WL010007
|
rajnandni
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
rajnandni
|
UNION BANK OF INDIA(508500)
|
139
|
PATERA
|
MP-11-002-053-002/152-A (RAJABSNDHI)
|
1711002053NRG24100620230244700
|
10/06/2023
|
priti
|
1711002053WL010007
|
priti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
140
|
PATERA
|
MP-11-002-024-003/207-A (SINGPUR)
|
1711002024NRG24100620230245336
|
10/06/2023
|
AJAY SINGH
|
1711002024WL010025
|
AJAY SINGH
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
141
|
PATERA
|
MP-11-002-040-002/20-B (PATNALUHARI)
|
1711002040NRG24090620230243588
|
10/06/2023
|
manisha
|
1711002040WL009974
|
manisha
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
142
|
PATERA
|
MP-11-002-040-002/20-B (PATNALUHARI)
|
1711002040NRG24090620230243587
|
10/06/2023
|
milan
|
1711002040WL009974
|
milan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
milan
|
UNION BANK OF INDIA(508500)
|
143
|
PATERA
|
MP-11-002-041-003/957 (LUHARI)
|
1711002041NRG24100620230245362
|
10/06/2023
|
Shyam Singh Lodhi
|
1711002041WL010026
|
Shyam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
ShyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-041-003/957 (LUHARI)
|
1711002041NRG24100620230245361
|
10/06/2023
|
Shyam Singh Lodhi
|
1711002041WL010026
|
Shyam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
ShyamSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-053-002/157-A (RAJABSNDHI)
|
1711002053NRG24100620230244701
|
10/06/2023
|
Dharmendra
|
1711002053WL010007
|
Dharmendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
146
|
PATERA
|
MP-11-002-053-002/157-B (RAJABSNDHI)
|
1711002053NRG24100620230244702
|
10/06/2023
|
Pushpendra
|
1711002053WL010007
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-024-002/46 (SINGPUR)
|
1711002024NRG24100620230245323
|
10/06/2023
|
MOOLCHAND
|
1711002024WL010025
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-024-003/118-A (SINGPUR)
|
1711002024NRG24100620230245330
|
10/06/2023
|
GEETA SINGH
|
1711002024WL010025
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
GEETASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
149
|
PATERA
|
MP-11-002-024-003/118-A (SINGPUR)
|
1711002024NRG24100620230245329
|
10/06/2023
|
KESHVENDRASINGH
|
1711002024WL010025
|
KESHVENDRASINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
KESHVENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
150
|
PATERA
|
MP-11-002-024-003/121-A (SINGPUR)
|
1711002024NRG24100620230245334
|
10/06/2023
|
CHANDA
|
1711002024WL010025
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
PATERA
|
MP-11-002-024-003/121-A (SINGPUR)
|
1711002024NRG24100620230245333
|
10/06/2023
|
DEVENDRA SINGH
|
1711002024WL010025
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
DEVENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
152
|
PATERA
|
MP-11-002-024-003/84 (SINGPUR)
|
1711002024NRG24100620230245343
|
10/06/2023
|
RAJENDRA
|
1711002024WL010025
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-024-003/84 (SINGPUR)
|
1711002024NRG24100620230245342
|
10/06/2023
|
RUKMAN RAJPOOT
|
1711002024WL010025
|
RUKMAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RUKMANRAJPOOT
|
ICICI BANK LTD(508534)
|
154
|
PATERA
|
MP-11-002-024-004/19 (SINGPUR)
|
1711002024NRG24100620230245347
|
10/06/2023
|
RATANASINGH
|
1711002024WL010025
|
RATANASINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RATANASINGH
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-024-004/19 (SINGPUR)
|
1711002024NRG24100620230245346
|
10/06/2023
|
RATANASINGH
|
1711002024WL010025
|
RATANASINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
RATANASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
156
|
PATERA
|
MP-11-002-038-001/172 (TIDANI)
|
1711002038NRG24090620230243684
|
10/06/2023
|
kalpana bai
|
1711002038WL009985
|
kalpana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
157
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24090620230243690
|
10/06/2023
|
Takhat singh
|
1711002038WL009985
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
PATERA
|
MP-11-002-038-001/176 (TIDANI)
|
1711002038NRG24090620230243689
|
10/06/2023
|
takhat singh
|
1711002038WL009985
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
PATERA
|
MP-11-002-040-001/115-A (PATNALUHARI)
|
1711002040NRG24090620230243527
|
10/06/2023
|
TULARAM
|
1711002040WL009974
|
TULARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-040-001/196 (PATNALUHARI)
|
1711002040NRG24090620230243545
|
10/06/2023
|
shyamnandan
|
1711002040WL009974
|
shyamnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
shyamnandan
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-040-002/48-A (PATNALUHARI)
|
1711002040NRG24090620230243596
|
10/06/2023
|
ramsahay
|
1711002040WL009974
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramsahay
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-040-002/48-A (PATNALUHARI)
|
1711002040NRG24090620230243595
|
10/06/2023
|
ramsahay
|
1711002040WL009974
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramsahay
|
ICICI BANK LTD(508534)
|
163
|
PATERA
|
MP-11-002-040-002/65-B (PATNALUHARI)
|
1711002040NRG24090620230243602
|
10/06/2023
|
HUKUM
|
1711002040WL009974
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
HUKUM
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-040-002/65-B (PATNALUHARI)
|
1711002040NRG24090620230243601
|
10/06/2023
|
HUKUM
|
1711002040WL009974
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
HUKUM
|
ICICI BANK LTD(508534)
|
165
|
PATERA
|
MP-11-002-041-003/397 (LUHARI)
|
1711002041NRG24100620230245352
|
10/06/2023
|
Ram Singh Lodhi
|
1711002041WL010026
|
Ram Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
RamSinghLodhi
|
BANK OF INDIA(508505)
|
166
|
PATERA
|
MP-11-002-041-003/416 (LUHARI)
|
1711002041NRG24100620230245356
|
10/06/2023
|
Badi Bahu
|
1711002041WL010026
|
Badi Bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
BadiBahu
|
UNION BANK OF INDIA(508500)
|
167
|
PATERA
|
MP-11-002-041-003/416 (LUHARI)
|
1711002041NRG24100620230245355
|
10/06/2023
|
Badi Bahu
|
1711002041WL010026
|
Badi Bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-041-003/500 (LUHARI)
|
1711002041NRG24100620230245358
|
10/06/2023
|
GOURA BAI LODHI
|
1711002041WL010026
|
GOURA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
GOURABAILODHI
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-041-003/500 (LUHARI)
|
1711002041NRG24100620230245357
|
10/06/2023
|
GOURA BAI LODHI
|
1711002041WL010026
|
GOURA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
GOURABAILODHI
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-041-003/956 (LUHARI)
|
1711002041NRG24100620230245360
|
10/06/2023
|
Malkhan Singh Lodhi
|
1711002041WL010026
|
Malkhan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MalkhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-041-003/957-B (LUHARI)
|
1711002041NRG24100620230245363
|
10/06/2023
|
Hukam Singh Lodhi
|
1711002041WL010026
|
Hukam Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-041-003/966-A (LUHARI)
|
1711002041NRG24100620230245364
|
10/06/2023
|
Nepal Singh
|
1711002041WL010026
|
Nepal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
NepalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
173
|
PATERA
|
MP-11-002-024-002/10-A (SINGPUR)
|
1711002024NRG24100620230245433
|
10/06/2023
|
Seetaram
|
1711002024WL010033
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-024-002/10-C (SINGPUR)
|
1711002024NRG24100620230245435
|
10/06/2023
|
Moolchand
|
1711002024WL010033
|
Moolchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-024-002/19-B (SINGPUR)
|
1711002024NRG24100620230245437
|
10/06/2023
|
sachin
|
1711002024WL010033
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-024-002/19-B (SINGPUR)
|
1711002024NRG24100620230245436
|
10/06/2023
|
sachin
|
1711002024WL010033
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-024-002/20-A (SINGPUR)
|
1711002024NRG24100620230245320
|
10/06/2023
|
ramu ahirwar
|
1711002024WL010025
|
ramu ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramuahirwar
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-024-002/47-A (SINGPUR)
|
1711002024NRG24100620230245325
|
10/06/2023
|
Leeladhar
|
1711002024WL010025
|
Leeladhar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
Leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
PATERA
|
MP-11-002-024-002/56-C (SINGPUR)
|
1711002024NRG24100620230245441
|
10/06/2023
|
bablu
|
1711002024WL010033
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-024-002/65 (SINGPUR)
|
1711002024NRG24100620230245328
|
10/06/2023
|
DEENDAYAL
|
1711002024WL010025
|
DEENDAYAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
181
|
PATERA
|
MP-11-002-024-002/65 (SINGPUR)
|
1711002024NRG24100620230245327
|
10/06/2023
|
DEENDAYAL
|
1711002024WL010025
|
DEENDAYAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365003449
|
|
DEENDAYAL
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG24090620230243686
|
10/06/2023
|
bharti bai
|
1711002038WL009985
|
bharti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-038-001/173 (TIDANI)
|
1711002038NRG24090620230243685
|
10/06/2023
|
pradeep rajpoot
|
1711002038WL009985
|
pradeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
pradeeprajpoot
|
UNION BANK OF INDIA(508500)
|
184
|
PATERA
|
MP-11-002-038-002/112-A (TIDANI)
|
1711002038NRG24090620230243675
|
10/06/2023
|
Sudha rani
|
1711002038WL009984
|
Sudha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-038-002/130-C (TIDANI)
|
1711002038NRG24090620230243679
|
10/06/2023
|
gajendra
|
1711002038WL009984
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
PATERA
|
MP-11-002-038-002/158 (TIDANI)
|
1711002038NRG24090620230243681
|
10/06/2023
|
SAVITRI
|
1711002038WL009984
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-038-002/170 (TIDANI)
|
1711002038NRG24090620230243682
|
10/06/2023
|
vandna
|
1711002038WL009984
|
vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
PATERA
|
MP-11-002-040-001/106-B (PATNALUHARI)
|
1711002040NRG24090620230243524
|
10/06/2023
|
khovilal
|
1711002040WL009974
|
khovilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
khovilal
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-040-001/110-A (PATNALUHARI)
|
1711002040NRG24090620230243525
|
10/06/2023
|
brajesh
|
1711002040WL009974
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
190
|
PATERA
|
MP-11-002-040-001/113-A (PATNALUHARI)
|
1711002040NRG24090620230243526
|
10/06/2023
|
madan
|
1711002040WL009974
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PATERA
|
MP-11-002-040-001/116 (PATNALUHARI)
|
1711002040NRG24090620230243528
|
10/06/2023
|
ANITA
|
1711002040WL009974
|
ANITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
PATERA
|
MP-11-002-040-001/116-A (PATNALUHARI)
|
1711002040NRG24090620230243529
|
10/06/2023
|
Sailendra mishra
|
1711002040WL009974
|
Sailendra mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
Sailendramishra
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-040-001/12-A (PATNALUHARI)
|
1711002040NRG24090620230243531
|
10/06/2023
|
ROSAN
|
1711002040WL009974
|
ROSAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-040-001/12-A (PATNALUHARI)
|
1711002040NRG24090620230243530
|
10/06/2023
|
rosan
|
1711002040WL009974
|
rosan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
rosan
|
ICICI BANK LTD(508534)
|
195
|
PATERA
|
MP-11-002-040-001/148-A (PATNALUHARI)
|
1711002040NRG24090620230243534
|
10/06/2023
|
devi laal
|
1711002040WL009974
|
devi laal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
PATERA
|
MP-11-002-040-001/169 (PATNALUHARI)
|
1711002040NRG24090620230243538
|
10/06/2023
|
bharti mishra
|
1711002040WL009974
|
bharti mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
bhartimishra
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-040-001/169 (PATNALUHARI)
|
1711002040NRG24090620230243537
|
10/06/2023
|
bharti mishra
|
1711002040WL009974
|
bharti mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
bhartimishra
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-040-001/17-A (PATNALUHARI)
|
1711002040NRG24090620230243539
|
10/06/2023
|
baldau mishra
|
1711002040WL009974
|
baldau mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
baldaumishra
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24090620230243541
|
10/06/2023
|
satbhama
|
1711002040WL009974
|
satbhama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
satbhama
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24090620230243540
|
10/06/2023
|
satbhama
|
1711002040WL009974
|
satbhama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
satbhama
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
201
|
PATERA
|
MP-11-002-040-001/171 (PATNALUHARI)
|
1711002040NRG24090620230243543
|
10/06/2023
|
kanchhedi
|
1711002040WL009974
|
kanchhedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PATERA
|
MP-11-002-040-001/19-A (PATNALUHARI)
|
1711002040NRG24090620230243544
|
10/06/2023
|
MOHAN
|
1711002040WL009974
|
MOHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PATERA
|
MP-11-002-040-001/199-A (PATNALUHARI)
|
1711002040NRG24090620230243546
|
10/06/2023
|
Pooja
|
1711002040WL009974
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-040-001/200 (PATNALUHARI)
|
1711002040NRG24090620230243547
|
10/06/2023
|
KAMLA
|
1711002040WL009974
|
KAMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-040-001/201 (PATNALUHARI)
|
1711002040NRG24090620230243548
|
10/06/2023
|
HALLE
|
1711002040WL009974
|
HALLE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-040-001/35-A (PATNALUHARI)
|
1711002040NRG24090620230243550
|
10/06/2023
|
kamlesh
|
1711002040WL009974
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-040-001/48 (PATNALUHARI)
|
1711002040NRG24090620230243551
|
10/06/2023
|
ladri
|
1711002040WL009974
|
ladri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ladri
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-040-001/50 (PATNALUHARI)
|
1711002040NRG24090620230243552
|
10/06/2023
|
BHARAT
|
1711002040WL009974
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
PATERA
|
MP-11-002-040-001/52-A (PATNALUHARI)
|
1711002040NRG24090620230243553
|
10/06/2023
|
ramrani
|
1711002040WL009974
|
ramrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-040-001/60-B (PATNALUHARI)
|
1711002040NRG24090620230243555
|
10/06/2023
|
Deshraj
|
1711002040WL009974
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24090620230243557
|
10/06/2023
|
pyarelal
|
1711002040WL009974
|
pyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
PATERA
|
MP-11-002-040-001/63 (PATNALUHARI)
|
1711002040NRG24090620230243556
|
10/06/2023
|
pyarelal
|
1711002040WL009974
|
pyarelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PATERA
|
MP-11-002-040-001/63-A (PATNALUHARI)
|
1711002040NRG24090620230243558
|
10/06/2023
|
Dalchand Ahirwar
|
1711002040WL009974
|
Dalchand Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
DalchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-040-001/63-B (PATNALUHARI)
|
1711002040NRG24090620230243559
|
10/06/2023
|
Balchand
|
1711002040WL009974
|
Balchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-040-001/63-C (PATNALUHARI)
|
1711002040NRG24090620230243560
|
10/06/2023
|
Bhagirath Ahirwar
|
1711002040WL009974
|
Bhagirath Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-040-001/70-B (PATNALUHARI)
|
1711002040NRG24090620230243562
|
10/06/2023
|
Ramchandi Ahirwar
|
1711002040WL009974
|
Ramchandi Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RamchandiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-040-001/70-B (PATNALUHARI)
|
1711002040NRG24090620230243561
|
10/06/2023
|
Ramchandi Ahirwar
|
1711002040WL009974
|
Ramchandi Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RamchandiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-040-001/70-C (PATNALUHARI)
|
1711002040NRG24090620230243563
|
10/06/2023
|
Chandrakant Ahirwar
|
1711002040WL009974
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-040-001/71-B (PATNALUHARI)
|
1711002040NRG24090620230243564
|
10/06/2023
|
Raghvendra
|
1711002040WL009974
|
Raghvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24090620230243566
|
10/06/2023
|
anita
|
1711002040WL009974
|
anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24090620230243565
|
10/06/2023
|
anita
|
1711002040WL009974
|
anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
222
|
PATERA
|
MP-11-002-040-001/72-A (PATNALUHARI)
|
1711002040NRG24090620230243568
|
10/06/2023
|
Priti
|
1711002040WL009974
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24090620230243572
|
10/06/2023
|
kaosilya
|
1711002040WL009974
|
kaosilya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
kaosilya
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PATERA
|
MP-11-002-040-001/76-A (PATNALUHARI)
|
1711002040NRG24090620230243573
|
10/06/2023
|
OMPRAKASH
|
1711002040WL009974
|
OMPRAKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-040-001/81-B (PATNALUHARI)
|
1711002040NRG24090620230243575
|
10/06/2023
|
harendra
|
1711002040WL009974
|
harendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-040-001/9-A (PATNALUHARI)
|
1711002040NRG24090620230243577
|
10/06/2023
|
RAMCHARAN
|
1711002040WL009974
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24090620230243579
|
10/06/2023
|
jitendra
|
1711002040WL009974
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24090620230243578
|
10/06/2023
|
jitendra
|
1711002040WL009974
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-040-001/98 (PATNALUHARI)
|
1711002040NRG24090620230243580
|
10/06/2023
|
aasha
|
1711002040WL009974
|
aasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-040-002/22-A (PATNALUHARI)
|
1711002040NRG24090620230243589
|
10/06/2023
|
munna
|
1711002040WL009974
|
munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-040-002/40-A (PATNALUHARI)
|
1711002040NRG24090620230243593
|
10/06/2023
|
NANNEBHAI
|
1711002040WL009974
|
NANNEBHAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-040-002/41-A (PATNALUHARI)
|
1711002040NRG24090620230243594
|
10/06/2023
|
puran
|
1711002040WL009974
|
puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
puran
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-040-002/50-A (PATNALUHARI)
|
1711002040NRG24090620230243597
|
10/06/2023
|
khilan
|
1711002040WL009974
|
khilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PATERA
|
MP-11-002-040-002/54-B (PATNALUHARI)
|
1711002040NRG24090620230243598
|
10/06/2023
|
ramlal
|
1711002040WL009974
|
ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-040-002/6-A (PATNALUHARI)
|
1711002040NRG24090620230243599
|
10/06/2023
|
jamna
|
1711002040WL009974
|
jamna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-040-002/62-A (PATNALUHARI)
|
1711002040NRG24090620230243600
|
10/06/2023
|
puran
|
1711002040WL009974
|
puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-040-002/68-A (PATNALUHARI)
|
1711002040NRG24090620230243603
|
10/06/2023
|
ramesh
|
1711002040WL009974
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-040-002/76-B (PATNALUHARI)
|
1711002040NRG24090620230243605
|
10/06/2023
|
PARMANAND
|
1711002040WL009974
|
PARMANAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-040-002/76-C (PATNALUHARI)
|
1711002040NRG24090620230243606
|
10/06/2023
|
heeralal
|
1711002040WL009974
|
heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PATERA
|
MP-11-002-041-003/296-A (LUHARI)
|
1711002041NRG24100620230245349
|
10/06/2023
|
Savitri Lodhi
|
1711002041WL010026
|
Savitri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SavitriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-041-003/966-C (LUHARI)
|
1711002041NRG24100620230245366
|
10/06/2023
|
Mula Bai Lodhi
|
1711002041WL010026
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MulaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-041-003/966-C (LUHARI)
|
1711002041NRG24100620230245365
|
10/06/2023
|
Mula Bai Lodhi
|
1711002041WL010026
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
243
|
PATERA
|
MP-11-002-040-001/121-A (PATNALUHARI)
|
1711002040NRG24090620230243532
|
10/06/2023
|
balmakund
|
1711002040WL009974
|
balmakund
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
balmakund
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
PATERA
|
MP-11-002-040-001/74-A (PATNALUHARI)
|
1711002040NRG24090620230243569
|
10/06/2023
|
amrutlal
|
1711002040WL009974
|
amrutlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
amrutlal
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-040-001/74-B (PATNALUHARI)
|
1711002040NRG24090620230243570
|
10/06/2023
|
geeta
|
1711002040WL009974
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
PATERA
|
MP-11-002-040-002/108 (PATNALUHARI)
|
1711002040NRG24090620230243581
|
10/06/2023
|
tularam
|
1711002040WL009974
|
tularam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365003449
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
247
|
PATERA
|
MP-11-002-035-002/37-A (MAGOLPUR)
|
1711002035NRG24090620230243615
|
10/06/2023
|
Lalta
|
1711002035WL009976
|
Lalta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-035-002/40-A (MAGOLPUR)
|
1711002035NRG24090620230243617
|
10/06/2023
|
Dipti
|
1711002035WL009976
|
Dipti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365003449
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
249
|
PATERA
|
MP-11-002-015-003/160-B (BALKHADI)
|
1711002015NRG24100620230244256
|
10/06/2023
|
SHANKU
|
1711002015WL009999
|
SHANKU
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
SHANKU
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-015-003/65 (BALKHADI)
|
1711002015NRG24100620230244262
|
10/06/2023
|
mangu
|
1711002015WL009999
|
mangu
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003449
|
|
mangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297466
|
297466
|
|
|
|
|
|
|
|