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-11-002-002-001/1287 (PATERIYA)
|
1711002002NRG24190620230301159
|
19/06/2023
|
SANDEEP KUMAR RAI
|
1711002002WL012072
|
SANDEEP KUMAR RAI
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SANDEEPKUMARRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-002-001/1160-A (PATERIYA)
|
1711002002NRG24190620230301102
|
19/06/2023
|
gauri
|
1711002002WL012072
|
gauri
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
gauri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-002-001/1237 (PATERIYA)
|
1711002002NRG24190620230301135
|
19/06/2023
|
sonelal lakhera
|
1711002002WL012072
|
sonelal lakhera
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sonelallakhera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-002-001/196 (PATERIYA)
|
1711002002NRG24190620230301187
|
19/06/2023
|
RAJESH
|
1711002002WL012072
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-002-001/202 (PATERIYA)
|
1711002002NRG24190620230301189
|
19/06/2023
|
LAKHAN
|
1711002002WL012072
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-002-001/281 (PATERIYA)
|
1711002002NRG24190620230301199
|
19/06/2023
|
MAJIT
|
1711002002WL012072
|
MAJIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-002-001/286 (PATERIYA)
|
1711002002NRG24190620230301201
|
19/06/2023
|
SHILARANI
|
1711002002WL012072
|
SHILARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SHILARANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24190620230300024
|
19/06/2023
|
GANESH PRASAD
|
1711002016WL012026
|
GANESH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24190620230300033
|
19/06/2023
|
ANGAD
|
1711002016WL012026
|
ANGAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ANGAD
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24190620230300044
|
19/06/2023
|
GAJARAJ
|
1711002016WL012026
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24190620230300045
|
19/06/2023
|
SHRIMATI SUHAGARANI
|
1711002016WL012026
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-016-003/3 (BARRAT)
|
1711002016NRG24190620230300051
|
19/06/2023
|
DHANNI
|
1711002016WL012026
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24190620230300100
|
19/06/2023
|
Seema
|
1711002016WL012026
|
Seema
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24190620230300103
|
19/06/2023
|
KAUSHLYA
|
1711002016WL012026
|
KAUSHLYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24190620230300105
|
19/06/2023
|
RADHARANI
|
1711002016WL012026
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24190620230300665
|
19/06/2023
|
JAGAJIVAN
|
1711002035WL012043
|
JAGAJIVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
JAGAJIVAN
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-035-004/9 (MAGOLPUR)
|
1711002035NRG24190620230300677
|
19/06/2023
|
KHILOUNA
|
1711002035WL012043
|
KHILOUNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
KHILOUNA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-035-004/9 (MAGOLPUR)
|
1711002035NRG24190620230300676
|
19/06/2023
|
SURAJ DAHAYAT
|
1711002035WL012043
|
SURAJ DAHAYAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
SURAJDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-016-001/50 (BARRAT)
|
1711002016NRG24190620230300025
|
19/06/2023
|
ganesh
|
1711002016WL012026
|
ganesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-002-001/971-A (PATERIYA)
|
1711002002NRG24190620230301294
|
19/06/2023
|
balkishan
|
1711002002WL012072
|
balkishan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-002-001/391 (PATERIYA)
|
1711002002NRG24190620230301205
|
19/06/2023
|
KISHOR KUMAR
|
1711002002WL012072
|
KISHOR KUMAR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-002-001/486-B (PATERIYA)
|
1711002002NRG24190620230301231
|
19/06/2023
|
avid
|
1711002002WL012072
|
avid
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
avid
|
UNION BANK OF INDIA(508500)
|
23
|
PATERA
|
MP-11-002-002-001/778-A (PATERIYA)
|
1711002002NRG24190620230301274
|
19/06/2023
|
alpna pandey
|
1711002002WL012072
|
alpna pandey
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
alpnapandey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-039-002/59-C (RONDA)
|
1711002039NRG24190620230300664
|
19/06/2023
|
Bandna
|
1711002039WL012042
|
Bandna
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
23/06/2023
|
|
513568034
|
|
Bandna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-002-001/1301 (PATERIYA)
|
1711002002NRG24190620230301171
|
19/06/2023
|
sarthak
|
1711002002WL012072
|
sarthak
|
00415
|
SBIN0001398
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
sarthak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-035-002/268 (MAGOLPUR)
|
1711002035NRG24190620230300323
|
19/06/2023
|
golu
|
1711002035WL012035
|
golu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
golu
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-035-002/271 (MAGOLPUR)
|
1711002035NRG24190620230300324
|
19/06/2023
|
KODU
|
1711002035WL012035
|
KODU
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-035-002/30-B (MAGOLPUR)
|
1711002035NRG24190620230300321
|
19/06/2023
|
Sundar
|
1711002035WL012034
|
Sundar
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-035-002/30-B (MAGOLPUR)
|
1711002035NRG24190620230300320
|
19/06/2023
|
Sundar
|
1711002035WL012034
|
Sundar
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sundar
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-035-002/45-A (MAGOLPUR)
|
1711002035NRG24190620230300749
|
19/06/2023
|
Badi Bahu
|
1711002035WL012045
|
Badi Bahu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-035-002/46 (MAGOLPUR)
|
1711002035NRG24190620230300750
|
19/06/2023
|
Bhavani
|
1711002035WL012045
|
Bhavani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-035-002/46-B (MAGOLPUR)
|
1711002035NRG24190620230300751
|
19/06/2023
|
Sugar
|
1711002035WL012045
|
Sugar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sugar
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-035-002/5 (MAGOLPUR)
|
1711002035NRG24190620230300754
|
19/06/2023
|
Laxmi bai
|
1711002035WL012045
|
Laxmi bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
34
|
PATERA
|
MP-11-002-035-002/50 (MAGOLPUR)
|
1711002035NRG24190620230300755
|
19/06/2023
|
NARAYAN
|
1711002035WL012045
|
NARAYAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-002-001/10-A (PATERIYA)
|
1711002002NRG24190620230301095
|
19/06/2023
|
sapna
|
1711002002WL012072
|
sapna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-002-001/1182 (PATERIYA)
|
1711002002NRG24190620230301104
|
19/06/2023
|
Somesh
|
1711002002WL012072
|
Somesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-002-001/1189 (PATERIYA)
|
1711002002NRG24190620230301107
|
19/06/2023
|
manju
|
1711002002WL012072
|
manju
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
manju
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
38
|
PATERA
|
MP-11-002-002-001/1197 (PATERIYA)
|
1711002002NRG24190620230301109
|
19/06/2023
|
Laxmi
|
1711002002WL012072
|
Laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-002-001/1198 (PATERIYA)
|
1711002002NRG24190620230301110
|
19/06/2023
|
SANJAY
|
1711002002WL012072
|
SANJAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-002-001/1201 (PATERIYA)
|
1711002002NRG24190620230301112
|
19/06/2023
|
surya prakash RAI
|
1711002002WL012072
|
surya prakash RAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
suryaprakashRAI
|
INDIAN BANK(607105)
|
41
|
PATERA
|
MP-11-002-002-001/1206 (PATERIYA)
|
1711002002NRG24190620230301113
|
19/06/2023
|
Krishna Kumar
|
1711002002WL012072
|
Krishna Kumar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KrishnaKumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
PATERA
|
MP-11-002-002-001/1207 (PATERIYA)
|
1711002002NRG24190620230301114
|
19/06/2023
|
Brajmohan tiwari
|
1711002002WL012072
|
Brajmohan tiwari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Brajmohantiwari
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-002-001/1209 (PATERIYA)
|
1711002002NRG24190620230301115
|
19/06/2023
|
Jitendra rai
|
1711002002WL012072
|
Jitendra rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Jitendrarai
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-002-001/1218 (PATERIYA)
|
1711002002NRG24190620230301119
|
19/06/2023
|
Jahar
|
1711002002WL012072
|
Jahar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Jahar
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-002-001/1222 (PATERIYA)
|
1711002002NRG24190620230301122
|
19/06/2023
|
VIDDAYA
|
1711002002WL012072
|
VIDDAYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
VIDDAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
46
|
PATERA
|
MP-11-002-002-001/1223 (PATERIYA)
|
1711002002NRG24190620230301123
|
19/06/2023
|
Manisankar
|
1711002002WL012072
|
Manisankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Manisankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
PATERA
|
MP-11-002-002-001/1225 (PATERIYA)
|
1711002002NRG24190620230301125
|
19/06/2023
|
Mukesh
|
1711002002WL012072
|
Mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-002-001/1235 (PATERIYA)
|
1711002002NRG24190620230301133
|
19/06/2023
|
Khillu
|
1711002002WL012072
|
Khillu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Khillu
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-002-001/1239 (PATERIYA)
|
1711002002NRG24190620230301137
|
19/06/2023
|
damodar
|
1711002002WL012072
|
damodar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PATERA
|
MP-11-002-002-001/1242 (PATERIYA)
|
1711002002NRG24190620230301140
|
19/06/2023
|
Seeta
|
1711002002WL012072
|
Seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-002-001/1242 (PATERIYA)
|
1711002002NRG24190620230301141
|
19/06/2023
|
SEETA
|
1711002002WL012072
|
SEETA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
PATERA
|
MP-11-002-002-001/1248 (PATERIYA)
|
1711002002NRG24190620230301143
|
19/06/2023
|
SHIVSANKAR YADAV
|
1711002002WL012072
|
SHIVSANKAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SHIVSANKARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PATERA
|
MP-11-002-002-001/1250 (PATERIYA)
|
1711002002NRG24190620230301144
|
19/06/2023
|
ARSHAD KHAN
|
1711002002WL012072
|
ARSHAD KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ARSHADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PATERA
|
MP-11-002-002-001/1258 (PATERIYA)
|
1711002002NRG24190620230301148
|
19/06/2023
|
RAJKUMARI
|
1711002002WL012072
|
RAJKUMARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PATERA
|
MP-11-002-002-001/1258 (PATERIYA)
|
1711002002NRG24190620230301147
|
19/06/2023
|
RAJKUMARI
|
1711002002WL012072
|
RAJKUMARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
56
|
PATERA
|
MP-11-002-002-001/1264 (PATERIYA)
|
1711002002NRG24190620230301149
|
19/06/2023
|
manmohan sen
|
1711002002WL012072
|
manmohan sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
manmohansen
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-002-001/1268-A (PATERIYA)
|
1711002002NRG24190620230301151
|
19/06/2023
|
BHANU
|
1711002002WL012072
|
BHANU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PATERA
|
MP-11-002-002-001/1284-B (PATERIYA)
|
1711002002NRG24190620230301157
|
19/06/2023
|
MANASH
|
1711002002WL012072
|
MANASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MANASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
PATERA
|
MP-11-002-002-001/1284-C (PATERIYA)
|
1711002002NRG24190620230301158
|
19/06/2023
|
MAYANK
|
1711002002WL012072
|
MAYANK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-002-001/1288 (PATERIYA)
|
1711002002NRG24190620230301160
|
19/06/2023
|
hema yadav
|
1711002002WL012072
|
hema yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
hemayadav
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-002-001/184-C (PATERIYA)
|
1711002002NRG24190620230301186
|
19/06/2023
|
JAYPRAKASH
|
1711002002WL012072
|
JAYPRAKASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PATERA
|
MP-11-002-002-001/262-B (PATERIYA)
|
1711002002NRG24190620230301197
|
19/06/2023
|
shankar
|
1711002002WL012072
|
shankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-002-001/282 (PATERIYA)
|
1711002002NRG24190620230301200
|
19/06/2023
|
lachhman
|
1711002002WL012072
|
lachhman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
lachhman
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-002-001/288-B (PATERIYA)
|
1711002002NRG24190620230301202
|
19/06/2023
|
KALOORAM
|
1711002002WL012072
|
KALOORAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KALOORAM
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-002-001/400 (PATERIYA)
|
1711002002NRG24190620230301206
|
19/06/2023
|
Vandana
|
1711002002WL012072
|
Vandana
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Vandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-002-001/49-A (PATERIYA)
|
1711002002NRG24190620230301232
|
19/06/2023
|
Seeta sen
|
1711002002WL012072
|
Seeta sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Seetasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PATERA
|
MP-11-002-002-001/526 (PATERIYA)
|
1711002002NRG24190620230301237
|
19/06/2023
|
DEVIDIN
|
1711002002WL012072
|
DEVIDIN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DEVIDIN
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-002-001/614 (PATERIYA)
|
1711002002NRG24190620230301247
|
19/06/2023
|
Ajju
|
1711002002WL012072
|
Ajju
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PATERA
|
MP-11-002-002-001/621 (PATERIYA)
|
1711002002NRG24190620230301254
|
19/06/2023
|
pankaj
|
1711002002WL012072
|
pankaj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-002-001/906 (PATERIYA)
|
1711002002NRG24190620230301278
|
19/06/2023
|
PREMLAL
|
1711002002WL012072
|
PREMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PATERA
|
MP-11-002-002-001/911 (PATERIYA)
|
1711002002NRG24190620230301281
|
19/06/2023
|
GULAB
|
1711002002WL012072
|
GULAB
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
72
|
PATERA
|
MP-11-002-002-001/914 (PATERIYA)
|
1711002002NRG24190620230301283
|
19/06/2023
|
laxmi
|
1711002002WL012072
|
laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-002-001/915 (PATERIYA)
|
1711002002NRG24190620230301284
|
19/06/2023
|
jagrani
|
1711002002WL012072
|
jagrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
jagrani
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-002-001/925 (PATERIYA)
|
1711002002NRG24190620230301287
|
19/06/2023
|
DEEPAK
|
1711002002WL012072
|
DEEPAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-002-001/925 (PATERIYA)
|
1711002002NRG24190620230301286
|
19/06/2023
|
DEEPAK
|
1711002002WL012072
|
DEEPAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-002-001/929 (PATERIYA)
|
1711002002NRG24190620230301290
|
19/06/2023
|
Santoah
|
1711002002WL012072
|
Santoah
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Santoah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24190620230300017
|
19/06/2023
|
Gulab
|
1711002016WL012026
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24190620230300016
|
19/06/2023
|
Gulab
|
1711002016WL012026
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-016-001/21 (BARRAT)
|
1711002016NRG24190620230300018
|
19/06/2023
|
Klu ahirwar
|
1711002016WL012026
|
Klu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kluahirwar
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-016-001/4 (BARRAT)
|
1711002016NRG24190620230300019
|
19/06/2023
|
Imrat adiwasi
|
1711002016WL012026
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-016-001/40-A (BARRAT)
|
1711002016NRG24190620230300022
|
19/06/2023
|
santosh yadav
|
1711002016WL012026
|
santosh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
82
|
PATERA
|
MP-11-002-016-001/45-A (BARRAT)
|
1711002016NRG24190620230300023
|
19/06/2023
|
Kanaiya yadav
|
1711002016WL012026
|
Kanaiya yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-016-001/51 (BARRAT)
|
1711002016NRG24190620230300026
|
19/06/2023
|
Pitam
|
1711002016WL012026
|
Pitam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Pitam
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-016-001/53 (BARRAT)
|
1711002016NRG24190620230300027
|
19/06/2023
|
Badibahu
|
1711002016WL012026
|
Badibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24190620230300028
|
19/06/2023
|
santoshrani
|
1711002016WL012026
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-016-001/62-A (BARRAT)
|
1711002016NRG24190620230300029
|
19/06/2023
|
Pawan yadav
|
1711002016WL012026
|
Pawan yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Pawanyadav
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24190620230300031
|
19/06/2023
|
jayhind
|
1711002016WL012026
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-016-002/110 (BARRAT)
|
1711002016NRG24190620230300030
|
19/06/2023
|
jayhind
|
1711002016WL012026
|
jayhind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-002/88 (BARRAT)
|
1711002016NRG24190620230300034
|
19/06/2023
|
angad singh
|
1711002016WL012026
|
angad singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-003/105 (BARRAT)
|
1711002016NRG24190620230300035
|
19/06/2023
|
nisant kurmi
|
1711002016WL012026
|
nisant kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
nisantkurmi
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-016-003/111 (BARRAT)
|
1711002016NRG24190620230300037
|
19/06/2023
|
ramkripal
|
1711002016WL012026
|
ramkripal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-003/121 (BARRAT)
|
1711002016NRG24190620230300039
|
19/06/2023
|
neeraj kurmi
|
1711002016WL012026
|
neeraj kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
neerajkurmi
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-003/130 (BARRAT)
|
1711002016NRG24190620230300040
|
19/06/2023
|
Ganesh kurmi
|
1711002016WL012026
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-003/133 (BARRAT)
|
1711002016NRG24190620230300041
|
19/06/2023
|
Ganesh kurmi
|
1711002016WL012026
|
Ganesh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ganeshkurmi
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-003/14 (BARRAT)
|
1711002016NRG24190620230300042
|
19/06/2023
|
Seeta ahirwal
|
1711002016WL012026
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-003/15 (BARRAT)
|
1711002016NRG24190620230300043
|
19/06/2023
|
BHIMAMA
|
1711002016WL012026
|
BHIMAMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BHIMAMA
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-003/16-A (BARRAT)
|
1711002016NRG24190620230300046
|
19/06/2023
|
Pappu ahirwal
|
1711002016WL012026
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Pappuahirwal
|
UCO BANK(607066)
|
98
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24190620230300048
|
19/06/2023
|
ashokrani
|
1711002016WL012026
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-003/25 (BARRAT)
|
1711002016NRG24190620230300047
|
19/06/2023
|
ashokrani
|
1711002016WL012026
|
ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ashokrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
100
|
PATERA
|
MP-11-002-016-003/27 (BARRAT)
|
1711002016NRG24190620230300050
|
19/06/2023
|
BADRI PRASAD
|
1711002016WL012026
|
BADRI PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-003/34 (BARRAT)
|
1711002016NRG24190620230300052
|
19/06/2023
|
Sajli patel
|
1711002016WL012026
|
Sajli patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sajlipatel
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-003/45 (BARRAT)
|
1711002016NRG24190620230300053
|
19/06/2023
|
Ramlal ahirwal
|
1711002016WL012026
|
Ramlal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ramlalahirwal
|
ICICI BANK LTD(508534)
|
103
|
PATERA
|
MP-11-002-016-003/50 (BARRAT)
|
1711002016NRG24190620230300055
|
19/06/2023
|
CHHANNU KURMI
|
1711002016WL012026
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-003/51 (BARRAT)
|
1711002016NRG24190620230300056
|
19/06/2023
|
saroj rani
|
1711002016WL012026
|
saroj rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-016-003/59 (BARRAT)
|
1711002016NRG24190620230300057
|
19/06/2023
|
janakrani
|
1711002016WL012026
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24190620230300059
|
19/06/2023
|
VIMLARANI
|
1711002016WL012026
|
VIMLARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
VIMLARANI
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-016-003/63 (BARRAT)
|
1711002016NRG24190620230300060
|
19/06/2023
|
Prakashrani
|
1711002016WL012026
|
Prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-003/63-B (BARRAT)
|
1711002016NRG24190620230300062
|
19/06/2023
|
kajal kurmi
|
1711002016WL012026
|
kajal kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kajalkurmi
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24190620230300064
|
19/06/2023
|
kharagram ahirwal
|
1711002016WL012026
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-003/66-C (BARRAT)
|
1711002016NRG24190620230300063
|
19/06/2023
|
kharagram ahirwal
|
1711002016WL012026
|
kharagram ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24190620230300066
|
19/06/2023
|
Vishwanath ahirwal
|
1711002016WL012026
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Vishwanathahirwal
|
ICICI BANK LTD(508534)
|
112
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24190620230300065
|
19/06/2023
|
Vishwanath ahirwal
|
1711002016WL012026
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Vishwanathahirwal
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24190620230300068
|
19/06/2023
|
deepa
|
1711002016WL012026
|
deepa
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-016-003/74-b (BARRAT)
|
1711002016NRG24190620230300067
|
19/06/2023
|
RAMSAHAY
|
1711002016WL012026
|
RAMSAHAY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24190620230300069
|
19/06/2023
|
ramsingh
|
1711002016WL012026
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-016-003/78 (BARRAT)
|
1711002016NRG24190620230300070
|
19/06/2023
|
Ramsingh kurmi
|
1711002016WL012026
|
Ramsingh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ramsinghkurmi
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-016-003/79 (BARRAT)
|
1711002016NRG24190620230300071
|
19/06/2023
|
BHOOPAT
|
1711002016WL012026
|
BHOOPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-003/79-A (BARRAT)
|
1711002016NRG24190620230300072
|
19/06/2023
|
Khillu kurmi
|
1711002016WL012026
|
Khillu kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Khillukurmi
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-016-003/86-A (BARRAT)
|
1711002016NRG24190620230300075
|
19/06/2023
|
Sachin kurmi
|
1711002016WL012026
|
Sachin kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sachinkurmi
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-004/103 (BARRAT)
|
1711002016NRG24190620230300078
|
19/06/2023
|
JAGDEESH
|
1711002016WL012026
|
JAGDEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
121
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24190620230300080
|
19/06/2023
|
KANCHEDI
|
1711002016WL012026
|
KANCHEDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-004/105 (BARRAT)
|
1711002016NRG24190620230300081
|
19/06/2023
|
Kanchhedi kurmi
|
1711002016WL012026
|
Kanchhedi kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kanchhedikurmi
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-016-004/105-A (BARRAT)
|
1711002016NRG24190620230300082
|
19/06/2023
|
sudharani
|
1711002016WL012026
|
sudharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-004/119-C (BARRAT)
|
1711002016NRG24190620230300085
|
19/06/2023
|
Kaushalaya
|
1711002016WL012026
|
Kaushalaya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kaushalaya
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24190620230300087
|
19/06/2023
|
khusboo
|
1711002016WL012026
|
khusboo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
khusboo
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-016-004/141-A (BARRAT)
|
1711002016NRG24190620230300086
|
19/06/2023
|
rakesh
|
1711002016WL012026
|
rakesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-004/162 (BARRAT)
|
1711002016NRG24190620230300088
|
19/06/2023
|
abhisek kurmi
|
1711002016WL012026
|
abhisek kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
abhisekkurmi
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-016-004/162 (BARRAT)
|
1711002016NRG24190620230300089
|
19/06/2023
|
kamla kurmi
|
1711002016WL012026
|
kamla kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kamlakurmi
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-016-004/25 (BARRAT)
|
1711002016NRG24190620230300091
|
19/06/2023
|
Keshri
|
1711002016WL012026
|
Keshri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24190620230300095
|
19/06/2023
|
halle sen
|
1711002016WL012026
|
halle sen
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
hallesen
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-004/58 (BARRAT)
|
1711002016NRG24190620230300096
|
19/06/2023
|
VISHNU
|
1711002016WL012026
|
VISHNU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24190620230300097
|
19/06/2023
|
Meghraj
|
1711002016WL012026
|
Meghraj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-016-004/61 (BARRAT)
|
1711002016NRG24190620230300098
|
19/06/2023
|
Meghraj kurmi
|
1711002016WL012026
|
Meghraj kurmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Meghrajkurmi
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-016-004/66 (BARRAT)
|
1711002016NRG24190620230300099
|
19/06/2023
|
MANOHAR
|
1711002016WL012026
|
MANOHAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
135
|
PATERA
|
MP-11-002-016-004/73 (BARRAT)
|
1711002016NRG24190620230300102
|
19/06/2023
|
BHUVANI
|
1711002016WL012026
|
BHUVANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BHUVANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
136
|
PATERA
|
MP-11-002-016-004/73-A (BARRAT)
|
1711002016NRG24190620230300104
|
19/06/2023
|
Ganga pyasi
|
1711002016WL012026
|
Ganga pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Gangapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-016-004/92 (BARRAT)
|
1711002016NRG24190620230300107
|
19/06/2023
|
KALURAM
|
1711002016WL012026
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-016-004/94 (BARRAT)
|
1711002016NRG24190620230300108
|
19/06/2023
|
Gopal
|
1711002016WL012026
|
Gopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-035-002/18 (MAGOLPUR)
|
1711002035NRG24190620230300311
|
19/06/2023
|
MOONGA BAI
|
1711002035WL012032
|
MOONGA BAI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513568034
|
|
MOONGABAI
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-035-002/30 (MAGOLPUR)
|
1711002035NRG24190620230300318
|
19/06/2023
|
MARDAN
|
1711002035WL012034
|
MARDAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
MARDAN
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-035-002/30 (MAGOLPUR)
|
1711002035NRG24190620230300319
|
19/06/2023
|
MEERA
|
1711002035WL012034
|
MEERA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
MEERA
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-035-002/44 (MAGOLPUR)
|
1711002035NRG24190620230300748
|
19/06/2023
|
DAN SINGH
|
1711002035WL012045
|
DAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-035-002/47 (MAGOLPUR)
|
1711002035NRG24190620230300752
|
19/06/2023
|
BAGHIRATH
|
1711002035WL012045
|
BAGHIRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BAGHIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-002-001/1199 (PATERIYA)
|
1711002002NRG24190620230301111
|
19/06/2023
|
vinay bajpai
|
1711002002WL012072
|
vinay bajpai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
vinaybajpai
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
PATERA
|
MP-11-002-002-001/1217 (PATERIYA)
|
1711002002NRG24190620230301118
|
19/06/2023
|
Rakesh
|
1711002002WL012072
|
Rakesh
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-035-002/19 (MAGOLPUR)
|
1711002035NRG24190620230300317
|
19/06/2023
|
KAVITA
|
1711002035WL012034
|
KAVITA
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
147
|
PATERA
|
MP-11-002-035-004/11 (MAGOLPUR)
|
1711002035NRG24190620230300666
|
19/06/2023
|
Jag jeevan
|
1711002035WL012043
|
Jag jeevan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Jagjeevan
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-035-004/12-B (MAGOLPUR)
|
1711002035NRG24190620230300667
|
19/06/2023
|
Devcharan
|
1711002035WL012043
|
Devcharan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Devcharan
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-035-004/12-B (MAGOLPUR)
|
1711002035NRG24190620230300668
|
19/06/2023
|
Meena
|
1711002035WL012043
|
Meena
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
150
|
PATERA
|
MP-11-002-035-004/16-B (MAGOLPUR)
|
1711002035NRG24190620230300669
|
19/06/2023
|
CHINTAMAN
|
1711002035WL012043
|
CHINTAMAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-035-004/16-B (MAGOLPUR)
|
1711002035NRG24190620230300670
|
19/06/2023
|
Kamla
|
1711002035WL012043
|
Kamla
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kamla
|
ICICI BANK LTD(508534)
|
152
|
PATERA
|
MP-11-002-035-004/20 (MAGOLPUR)
|
1711002035NRG24190620230300671
|
19/06/2023
|
Parshu
|
1711002035WL012043
|
Parshu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Parshu
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-035-004/20 (MAGOLPUR)
|
1711002035NRG24190620230300672
|
19/06/2023
|
Parvati
|
1711002035WL012043
|
Parvati
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-035-004/26-A (MAGOLPUR)
|
1711002035NRG24190620230300674
|
19/06/2023
|
Harvansh patel
|
1711002035WL012043
|
Harvansh patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Harvanshpatel
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-035-004/26-A (MAGOLPUR)
|
1711002035NRG24190620230300673
|
19/06/2023
|
Harvansh patel
|
1711002035WL012043
|
Harvansh patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
Harvanshpatel
|
UNION BANK OF INDIA(508500)
|
156
|
PATERA
|
MP-11-002-035-004/7 (MAGOLPUR)
|
1711002035NRG24190620230300675
|
19/06/2023
|
CHETRAM
|
1711002035WL012043
|
CHETRAM
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513568034
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
157
|
PATERA
|
MP-11-002-002-001/90-C (PATERIYA)
|
1711002002NRG24190620230301276
|
19/06/2023
|
Imrat
|
1711002002WL012072
|
Imrat
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
158
|
PATERA
|
MP-11-002-035-002/18 (MAGOLPUR)
|
1711002035NRG24190620230300316
|
19/06/2023
|
GOPAL SINGH THAKUR
|
1711002035WL012034
|
GOPAL SINGH THAKUR
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
23/06/2023
|
|
513568034
|
|
GOPALSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
159
|
PATERA
|
MP-11-002-002-001/1138-A (PATERIYA)
|
1711002002NRG24190620230301097
|
19/06/2023
|
RADHA
|
1711002002WL012072
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RADHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
160
|
PATERA
|
MP-11-002-002-001/1214 (PATERIYA)
|
1711002002NRG24190620230301116
|
19/06/2023
|
LAXMI
|
1711002002WL012072
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PATERA
|
MP-11-002-002-001/122 (PATERIYA)
|
1711002002NRG24190620230301120
|
19/06/2023
|
RAJJAN
|
1711002002WL012072
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAJJAN
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-002-001/1221 (PATERIYA)
|
1711002002NRG24190620230301121
|
19/06/2023
|
Ajay Kumar Pandey
|
1711002002WL012072
|
Ajay Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
AjayKumarPandey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
163
|
PATERA
|
MP-11-002-002-001/1224 (PATERIYA)
|
1711002002NRG24190620230301124
|
19/06/2023
|
Jitendra Pandey
|
1711002002WL012072
|
Jitendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
JitendraPandey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
164
|
PATERA
|
MP-11-002-002-001/1226 (PATERIYA)
|
1711002002NRG24190620230301126
|
19/06/2023
|
KODULAL
|
1711002002WL012072
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KODULAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
165
|
PATERA
|
MP-11-002-002-001/123-A (PATERIYA)
|
1711002002NRG24190620230301127
|
19/06/2023
|
BEDI
|
1711002002WL012072
|
BEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BEDI
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-002-001/1232 (PATERIYA)
|
1711002002NRG24190620230301131
|
19/06/2023
|
AMRITLAL
|
1711002002WL012072
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-002-001/1233 (PATERIYA)
|
1711002002NRG24190620230301132
|
19/06/2023
|
PRAMOD
|
1711002002WL012072
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
PRAMOD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
168
|
PATERA
|
MP-11-002-002-001/1236 (PATERIYA)
|
1711002002NRG24190620230301134
|
19/06/2023
|
Sambhu
|
1711002002WL012072
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-002-001/124-A (PATERIYA)
|
1711002002NRG24190620230301138
|
19/06/2023
|
Kirantee
|
1711002002WL012072
|
Kirantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Kirantee
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-002-001/1256 (PATERIYA)
|
1711002002NRG24190620230301146
|
19/06/2023
|
SHEKHLAL
|
1711002002WL012072
|
SHEKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SHEKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
PATERA
|
MP-11-002-002-001/1266 (PATERIYA)
|
1711002002NRG24190620230301150
|
19/06/2023
|
FOOLRANI
|
1711002002WL012072
|
FOOLRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
FOOLRANI
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-002-001/1269 (PATERIYA)
|
1711002002NRG24190620230301152
|
19/06/2023
|
SANGEETA
|
1711002002WL012072
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
PATERA
|
MP-11-002-002-001/1279 (PATERIYA)
|
1711002002NRG24190620230301154
|
19/06/2023
|
LAKHAN
|
1711002002WL012072
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-002-001/1283 (PATERIYA)
|
1711002002NRG24190620230301155
|
19/06/2023
|
MANOJ
|
1711002002WL012072
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-002-001/1284-A (PATERIYA)
|
1711002002NRG24190620230301156
|
19/06/2023
|
ANEETA
|
1711002002WL012072
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
PATERA
|
MP-11-002-002-001/139-A (PATERIYA)
|
1711002002NRG24190620230301180
|
19/06/2023
|
NISHA
|
1711002002WL012072
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
PATERA
|
MP-11-002-002-001/140 (PATERIYA)
|
1711002002NRG24190620230301181
|
19/06/2023
|
HANNU
|
1711002002WL012072
|
HANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
HANNU
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-002-001/145 (PATERIYA)
|
1711002002NRG24190620230301182
|
19/06/2023
|
KISHORI
|
1711002002WL012072
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
PATERA
|
MP-11-002-002-001/158 (PATERIYA)
|
1711002002NRG24190620230301183
|
19/06/2023
|
SURESH
|
1711002002WL012072
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
PATERA
|
MP-11-002-002-001/159 (PATERIYA)
|
1711002002NRG24190620230301184
|
19/06/2023
|
TIKARAM
|
1711002002WL012072
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-002-001/211-A (PATERIYA)
|
1711002002NRG24190620230301190
|
19/06/2023
|
KESHRI
|
1711002002WL012072
|
KESHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KESHRI
|
ICICI BANK LTD(508534)
|
182
|
PATERA
|
MP-11-002-002-001/214-B (PATERIYA)
|
1711002002NRG24190620230301192
|
19/06/2023
|
sheelrani
|
1711002002WL012072
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sheelrani
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PATERA
|
MP-11-002-002-001/267 (PATERIYA)
|
1711002002NRG24190620230301198
|
19/06/2023
|
GEETA
|
1711002002WL012072
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GEETA
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-002-001/39-A (PATERIYA)
|
1711002002NRG24190620230301204
|
19/06/2023
|
kirishna kumar
|
1711002002WL012072
|
kirishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kirishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
PATERA
|
MP-11-002-002-001/406-A (PATERIYA)
|
1711002002NRG24190620230301207
|
19/06/2023
|
VIJAY
|
1711002002WL012072
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
PATERA
|
MP-11-002-002-001/421 (PATERIYA)
|
1711002002NRG24190620230301211
|
19/06/2023
|
RAMMU
|
1711002002WL012072
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
187
|
PATERA
|
MP-11-002-002-001/528 (PATERIYA)
|
1711002002NRG24190620230301238
|
19/06/2023
|
FARUKH ALI KHAN
|
1711002002WL012072
|
FARUKH ALI KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
FARUKHALIKHAN
|
AXIS BANK(607153)
|
188
|
PATERA
|
MP-11-002-002-001/60-A (PATERIYA)
|
1711002002NRG24190620230301241
|
19/06/2023
|
imrat
|
1711002002WL012072
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
imrat
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-002-001/620 (PATERIYA)
|
1711002002NRG24190620230301253
|
19/06/2023
|
suneel
|
1711002002WL012072
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
PATERA
|
MP-11-002-002-001/71 (PATERIYA)
|
1711002002NRG24190620230301269
|
19/06/2023
|
RAMDIN
|
1711002002WL012072
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAMDIN
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-002-001/908 (PATERIYA)
|
1711002002NRG24190620230301280
|
19/06/2023
|
janki
|
1711002002WL012072
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
janki
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-002-001/927 (PATERIYA)
|
1711002002NRG24190620230301288
|
19/06/2023
|
ASHA RAM
|
1711002002WL012072
|
ASHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
PATERA
|
MP-11-002-002-001/940 (PATERIYA)
|
1711002002NRG24190620230301293
|
19/06/2023
|
GEETA
|
1711002002WL012072
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-016-002/129 (BARRAT)
|
1711002016NRG24190620230300032
|
19/06/2023
|
durjan singh
|
1711002016WL012026
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
PATERA
|
MP-11-002-016-003/106 (BARRAT)
|
1711002016NRG24190620230300036
|
19/06/2023
|
ganga
|
1711002016WL012026
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-016-003/46-b (BARRAT)
|
1711002016NRG24190620230300054
|
19/06/2023
|
BALKISHAN
|
1711002016WL012026
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-016-003/62 (BARRAT)
|
1711002016NRG24190620230300058
|
19/06/2023
|
BIJJU
|
1711002016WL012026
|
BIJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BIJJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
198
|
PATERA
|
MP-11-002-016-003/81 (BARRAT)
|
1711002016NRG24190620230300073
|
19/06/2023
|
GHANSHYAM
|
1711002016WL012026
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
PATERA
|
MP-11-002-016-003/87 (BARRAT)
|
1711002016NRG24190620230300077
|
19/06/2023
|
durga kurmi
|
1711002016WL012026
|
durga kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
durgakurmi
|
STATE BANK OF INDIA(508548)
|
200
|
PATERA
|
MP-11-002-016-004/119 (BARRAT)
|
1711002016NRG24190620230300084
|
19/06/2023
|
BABULAL
|
1711002016WL012026
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
201
|
PATERA
|
MP-11-002-016-004/89 (BARRAT)
|
1711002016NRG24190620230300106
|
19/06/2023
|
Sudama kurmi
|
1711002016WL012026
|
Sudama kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sudamakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
PATERA
|
MP-11-002-017-001/51-C (IMALIYA)
|
1711002017NRG24190620230299969
|
19/06/2023
|
roop singh
|
1711002017WL012024
|
roop singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513568034
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
PATERA
|
MP-11-002-017-001/51-C (IMALIYA)
|
1711002017NRG24190620230299968
|
19/06/2023
|
roop singh
|
1711002017WL012024
|
roop singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513568034
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
PATERA
|
MP-11-002-039-002/46-A (RONDA)
|
1711002039NRG24190620230300663
|
19/06/2023
|
KUNJI
|
1711002039WL012042
|
KUNJI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513568034
|
|
KUNJI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
205
|
PATERA
|
MP-11-002-002-001/1184 (PATERIYA)
|
1711002002NRG24190620230301106
|
19/06/2023
|
Chandan
|
1711002002WL012072
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-002-001/1255 (PATERIYA)
|
1711002002NRG24190620230301145
|
19/06/2023
|
DHARMENDRA SEN
|
1711002002WL012072
|
DHARMENDRA SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DHARMENDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-002-001/1293 (PATERIYA)
|
1711002002NRG24190620230301165
|
19/06/2023
|
kasiram
|
1711002002WL012072
|
kasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
PATERA
|
MP-11-002-002-001/1295 (PATERIYA)
|
1711002002NRG24190620230301166
|
19/06/2023
|
anil
|
1711002002WL012072
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
209
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24190620230300020
|
19/06/2023
|
VIJAY
|
1711002016WL012026
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
PATERA
|
MP-11-002-016-003/85-C (BARRAT)
|
1711002016NRG24190620230300074
|
19/06/2023
|
Haridas kurmi
|
1711002016WL012026
|
Haridas kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Haridaskurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
211
|
PATERA
|
MP-11-002-002-001/1020-A (PATERIYA)
|
1711002002NRG24190620230301096
|
19/06/2023
|
sachin
|
1711002002WL012072
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
PATERA
|
MP-11-002-002-001/1140-A (PATERIYA)
|
1711002002NRG24190620230301098
|
19/06/2023
|
kamalkant
|
1711002002WL012072
|
kamalkant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kamalkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
PATERA
|
MP-11-002-002-001/1146 (PATERIYA)
|
1711002002NRG24190620230301099
|
19/06/2023
|
premrani
|
1711002002WL012072
|
premrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
premrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
PATERA
|
MP-11-002-002-001/1148 (PATERIYA)
|
1711002002NRG24190620230301101
|
19/06/2023
|
bihari
|
1711002002WL012072
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
bihari
|
ICICI BANK LTD(508534)
|
215
|
PATERA
|
MP-11-002-002-001/1148 (PATERIYA)
|
1711002002NRG24190620230301100
|
19/06/2023
|
bihari
|
1711002002WL012072
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
bihari
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-002-001/1174-A (PATERIYA)
|
1711002002NRG24190620230301103
|
19/06/2023
|
durgesh
|
1711002002WL012072
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
PATERA
|
MP-11-002-002-001/1191 (PATERIYA)
|
1711002002NRG24190620230301108
|
19/06/2023
|
CHANDAN
|
1711002002WL012072
|
CHANDAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
218
|
PATERA
|
MP-11-002-002-001/1230-A (PATERIYA)
|
1711002002NRG24190620230301130
|
19/06/2023
|
hariom
|
1711002002WL012072
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
PATERA
|
MP-11-002-002-001/1247 (PATERIYA)
|
1711002002NRG24190620230301142
|
19/06/2023
|
dalchand
|
1711002002WL012072
|
dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
PATERA
|
MP-11-002-002-001/1274 (PATERIYA)
|
1711002002NRG24190620230301153
|
19/06/2023
|
Sandeep
|
1711002002WL012072
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
PATERA
|
MP-11-002-002-001/1289 (PATERIYA)
|
1711002002NRG24190620230301161
|
19/06/2023
|
dipak lodhi
|
1711002002WL012072
|
dipak lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
dipaklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
PATERA
|
MP-11-002-002-001/1290 (PATERIYA)
|
1711002002NRG24190620230301162
|
19/06/2023
|
preeti lodhi
|
1711002002WL012072
|
preeti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-002-001/1292 (PATERIYA)
|
1711002002NRG24190620230301164
|
19/06/2023
|
mahima rar
|
1711002002WL012072
|
mahima rar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
mahimarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
PATERA
|
MP-11-002-002-001/1298 (PATERIYA)
|
1711002002NRG24190620230301168
|
19/06/2023
|
manohar patel
|
1711002002WL012072
|
manohar patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
manoharpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
PATERA
|
MP-11-002-002-001/130-D (PATERIYA)
|
1711002002NRG24190620230301169
|
19/06/2023
|
govind
|
1711002002WL012072
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
PATERA
|
MP-11-002-002-001/1300 (PATERIYA)
|
1711002002NRG24190620230301170
|
19/06/2023
|
hari
|
1711002002WL012072
|
hari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-002-001/1302 (PATERIYA)
|
1711002002NRG24190620230301172
|
19/06/2023
|
babita adiwasi
|
1711002002WL012072
|
babita adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
babitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
PATERA
|
MP-11-002-002-001/1303 (PATERIYA)
|
1711002002NRG24190620230301173
|
19/06/2023
|
pancham gound
|
1711002002WL012072
|
pancham gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
panchamgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
PATERA
|
MP-11-002-002-001/1307 (PATERIYA)
|
1711002002NRG24190620230301175
|
19/06/2023
|
rahul
|
1711002002WL012072
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
PATERA
|
MP-11-002-002-001/1311 (PATERIYA)
|
1711002002NRG24190620230301176
|
19/06/2023
|
anita
|
1711002002WL012072
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
anita
|
AXIS BANK(607153)
|
231
|
PATERA
|
MP-11-002-002-001/1312 (PATERIYA)
|
1711002002NRG24190620230301177
|
19/06/2023
|
naresh
|
1711002002WL012072
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
naresh
|
INDIAN BANK(607105)
|
232
|
PATERA
|
MP-11-002-002-001/1313 (PATERIYA)
|
1711002002NRG24190620230301178
|
19/06/2023
|
neeraj
|
1711002002WL012072
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
neeraj
|
INDIAN BANK(607105)
|
233
|
PATERA
|
MP-11-002-002-001/169-B (PATERIYA)
|
1711002002NRG24190620230301185
|
19/06/2023
|
rekha
|
1711002002WL012072
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-002-001/196-B (PATERIYA)
|
1711002002NRG24190620230301188
|
19/06/2023
|
suneel sen
|
1711002002WL012072
|
suneel sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
suneelsen
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-002-001/211-A (PATERIYA)
|
1711002002NRG24190620230301191
|
19/06/2023
|
KESHAVRAM
|
1711002002WL012072
|
KESHAVRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KESHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
PATERA
|
MP-11-002-002-001/214-C (PATERIYA)
|
1711002002NRG24190620230301193
|
19/06/2023
|
kranti
|
1711002002WL012072
|
kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
PATERA
|
MP-11-002-002-001/214-D (PATERIYA)
|
1711002002NRG24190620230301194
|
19/06/2023
|
sandeep
|
1711002002WL012072
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
PATERA
|
MP-11-002-002-001/224-B (PATERIYA)
|
1711002002NRG24190620230301195
|
19/06/2023
|
sanjay
|
1711002002WL012072
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
PATERA
|
MP-11-002-002-001/260-C (PATERIYA)
|
1711002002NRG24190620230301196
|
19/06/2023
|
arun
|
1711002002WL012072
|
arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
arun
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-002-001/406-B (PATERIYA)
|
1711002002NRG24190620230301208
|
19/06/2023
|
ANIL
|
1711002002WL012072
|
ANIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
PATERA
|
MP-11-002-002-001/453 (PATERIYA)
|
1711002002NRG24190620230301212
|
19/06/2023
|
sheelrani
|
1711002002WL012072
|
sheelrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-002-001/458 (PATERIYA)
|
1711002002NRG24190620230301213
|
19/06/2023
|
DROPTI
|
1711002002WL012072
|
DROPTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
PATERA
|
MP-11-002-002-001/462 (PATERIYA)
|
1711002002NRG24190620230301215
|
19/06/2023
|
Ruchi
|
1711002002WL012072
|
Ruchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
PATERA
|
MP-11-002-002-001/462 (PATERIYA)
|
1711002002NRG24190620230301214
|
19/06/2023
|
Ruchi
|
1711002002WL012072
|
Ruchi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
PATERA
|
MP-11-002-002-001/463 (PATERIYA)
|
1711002002NRG24190620230301216
|
19/06/2023
|
SITA
|
1711002002WL012072
|
SITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
PATERA
|
MP-11-002-002-001/464 (PATERIYA)
|
1711002002NRG24190620230301217
|
19/06/2023
|
monika
|
1711002002WL012072
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
monika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
PATERA
|
MP-11-002-002-001/465 (PATERIYA)
|
1711002002NRG24190620230301218
|
19/06/2023
|
ROSHINI
|
1711002002WL012072
|
ROSHINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ROSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
PATERA
|
MP-11-002-002-001/465-A (PATERIYA)
|
1711002002NRG24190620230301219
|
19/06/2023
|
SHANTI
|
1711002002WL012072
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
PATERA
|
MP-11-002-002-001/467 (PATERIYA)
|
1711002002NRG24190620230301220
|
19/06/2023
|
koshilya
|
1711002002WL012072
|
koshilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
PATERA
|
MP-11-002-002-001/477 (PATERIYA)
|
1711002002NRG24190620230301224
|
19/06/2023
|
KUDDU
|
1711002002WL012072
|
KUDDU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
KUDDU
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-002-001/485-A (PATERIYA)
|
1711002002NRG24190620230301228
|
19/06/2023
|
hallu
|
1711002002WL012072
|
hallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-002-001/491 (PATERIYA)
|
1711002002NRG24190620230301233
|
19/06/2023
|
shankar
|
1711002002WL012072
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
PATERA
|
MP-11-002-002-001/494 (PATERIYA)
|
1711002002NRG24190620230301234
|
19/06/2023
|
savita
|
1711002002WL012072
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
PATERA
|
MP-11-002-002-001/602-A (PATERIYA)
|
1711002002NRG24190620230301242
|
19/06/2023
|
tulsiram
|
1711002002WL012072
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-002-001/609 (PATERIYA)
|
1711002002NRG24190620230301243
|
19/06/2023
|
subham
|
1711002002WL012072
|
subham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
subham
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-002-001/609-A (PATERIYA)
|
1711002002NRG24190620230301244
|
19/06/2023
|
ajju
|
1711002002WL012072
|
ajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
PATERA
|
MP-11-002-002-001/610 (PATERIYA)
|
1711002002NRG24190620230301246
|
19/06/2023
|
virendra
|
1711002002WL012072
|
virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
PATERA
|
MP-11-002-002-001/614-B (PATERIYA)
|
1711002002NRG24190620230301248
|
19/06/2023
|
rajendra
|
1711002002WL012072
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
PATERA
|
MP-11-002-002-001/616 (PATERIYA)
|
1711002002NRG24190620230301249
|
19/06/2023
|
ruhul
|
1711002002WL012072
|
ruhul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
ruhul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
PATERA
|
MP-11-002-002-001/618 (PATERIYA)
|
1711002002NRG24190620230301250
|
19/06/2023
|
himanshu
|
1711002002WL012072
|
himanshu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
PATERA
|
MP-11-002-002-001/619 (PATERIYA)
|
1711002002NRG24190620230301251
|
19/06/2023
|
sanjay
|
1711002002WL012072
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-002-001/62-B (PATERIYA)
|
1711002002NRG24190620230301252
|
19/06/2023
|
varsha
|
1711002002WL012072
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
PATERA
|
MP-11-002-002-001/623 (PATERIYA)
|
1711002002NRG24190620230301255
|
19/06/2023
|
pritam
|
1711002002WL012072
|
pritam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
PATERA
|
MP-11-002-002-001/623-A (PATERIYA)
|
1711002002NRG24190620230301256
|
19/06/2023
|
parshotam
|
1711002002WL012072
|
parshotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
parshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
PATERA
|
MP-11-002-002-001/631 (PATERIYA)
|
1711002002NRG24190620230301258
|
19/06/2023
|
MANOJ
|
1711002002WL012072
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
266
|
PATERA
|
MP-11-002-002-001/632 (PATERIYA)
|
1711002002NRG24190620230301259
|
19/06/2023
|
DEEPCHAND
|
1711002002WL012072
|
DEEPCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-002-001/646-A (PATERIYA)
|
1711002002NRG24190620230301265
|
19/06/2023
|
risabh
|
1711002002WL012072
|
risabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
risabh
|
AXIS BANK(607153)
|
268
|
PATERA
|
MP-11-002-002-001/648 (PATERIYA)
|
1711002002NRG24190620230301266
|
19/06/2023
|
hallu
|
1711002002WL012072
|
hallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
hallu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
269
|
PATERA
|
MP-11-002-002-001/648-A (PATERIYA)
|
1711002002NRG24190620230301267
|
19/06/2023
|
rahul
|
1711002002WL012072
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
270
|
PATERA
|
MP-11-002-002-001/712-A (PATERIYA)
|
1711002002NRG24190620230301270
|
19/06/2023
|
charan
|
1711002002WL012072
|
charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
PATERA
|
MP-11-002-002-001/72-A (PATERIYA)
|
1711002002NRG24190620230301271
|
19/06/2023
|
Husen
|
1711002002WL012072
|
Husen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Husen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
PATERA
|
MP-11-002-002-001/72-B (PATERIYA)
|
1711002002NRG24190620230301272
|
19/06/2023
|
ansar
|
1711002002WL012072
|
ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ansar
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
PATERA
|
MP-11-002-002-001/81-B (PATERIYA)
|
1711002002NRG24190620230301275
|
19/06/2023
|
arvind
|
1711002002WL012072
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
PATERA
|
MP-11-002-002-001/904 (PATERIYA)
|
1711002002NRG24190620230301277
|
19/06/2023
|
keshri
|
1711002002WL012072
|
keshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
PATERA
|
MP-11-002-002-001/917 (PATERIYA)
|
1711002002NRG24190620230301285
|
19/06/2023
|
mukesh
|
1711002002WL012072
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
PATERA
|
MP-11-002-002-001/928 (PATERIYA)
|
1711002002NRG24190620230301289
|
19/06/2023
|
sadarani
|
1711002002WL012072
|
sadarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
sadarani
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-002-001/93-C (PATERIYA)
|
1711002002NRG24190620230301291
|
19/06/2023
|
santosh
|
1711002002WL012072
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
PATERA
|
MP-11-002-002-001/971-B (PATERIYA)
|
1711002002NRG24190620230301295
|
19/06/2023
|
rajni
|
1711002002WL012072
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
rajni
|
IDBI BANK(607095)
|
279
|
PATERA
|
MP-11-002-016-004/114 (BARRAT)
|
1711002016NRG24190620230300083
|
19/06/2023
|
Keshri patel
|
1711002016WL012026
|
Keshri patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Keshripatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
280
|
PATERA
|
MP-11-002-016-004/183 (BARRAT)
|
1711002016NRG24190620230300090
|
19/06/2023
|
santosh kurmi
|
1711002016WL012026
|
santosh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-016-004/67-B (BARRAT)
|
1711002016NRG24190620230300101
|
19/06/2023
|
teekaram
|
1711002016WL012026
|
teekaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
282
|
PATERA
|
MP-11-002-002-001/1215 (PATERIYA)
|
1711002002NRG24190620230301117
|
19/06/2023
|
Keshav yadav
|
1711002002WL012072
|
Keshav yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Keshavyadav
|
ICICI BANK LTD(508534)
|
283
|
PATERA
|
MP-11-002-002-001/1230 (PATERIYA)
|
1711002002NRG24190620230301128
|
19/06/2023
|
NATHHU
|
1711002002WL012072
|
NATHHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
NATHHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
PATERA
|
MP-11-002-002-001/1230 (PATERIYA)
|
1711002002NRG24190620230301129
|
19/06/2023
|
NATTHU
|
1711002002WL012072
|
NATTHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
PATERA
|
MP-11-002-002-001/1297 (PATERIYA)
|
1711002002NRG24190620230301167
|
19/06/2023
|
raghuveer choudhari
|
1711002002WL012072
|
raghuveer choudhari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
raghuveerchoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
PATERA
|
MP-11-002-002-001/332-A (PATERIYA)
|
1711002002NRG24190620230301203
|
19/06/2023
|
Veeran
|
1711002002WL012072
|
Veeran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
PATERA
|
MP-11-002-002-001/417-A (PATERIYA)
|
1711002002NRG24190620230301209
|
19/06/2023
|
brajesh
|
1711002002WL012072
|
brajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
288
|
PATERA
|
MP-11-002-002-001/417-B (PATERIYA)
|
1711002002NRG24190620230301210
|
19/06/2023
|
archna
|
1711002002WL012072
|
archna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
archna
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-002-001/469 (PATERIYA)
|
1711002002NRG24190620230301222
|
19/06/2023
|
anandi
|
1711002002WL012072
|
anandi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
PATERA
|
MP-11-002-002-001/469 (PATERIYA)
|
1711002002NRG24190620230301221
|
19/06/2023
|
anandi
|
1711002002WL012072
|
anandi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
291
|
PATERA
|
MP-11-002-002-001/472-A (PATERIYA)
|
1711002002NRG24190620230301223
|
19/06/2023
|
gulab
|
1711002002WL012072
|
gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
PATERA
|
MP-11-002-002-001/482 (PATERIYA)
|
1711002002NRG24190620230301225
|
19/06/2023
|
govind
|
1711002002WL012072
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
govind
|
ICICI BANK LTD(508534)
|
293
|
PATERA
|
MP-11-002-002-001/483 (PATERIYA)
|
1711002002NRG24190620230301226
|
19/06/2023
|
jasmin
|
1711002002WL012072
|
jasmin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
jasmin
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
PATERA
|
MP-11-002-002-001/484 (PATERIYA)
|
1711002002NRG24190620230301227
|
19/06/2023
|
ravi
|
1711002002WL012072
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-002-001/486 (PATERIYA)
|
1711002002NRG24190620230301229
|
19/06/2023
|
adil
|
1711002002WL012072
|
adil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
adil
|
UNION BANK OF INDIA(508500)
|
296
|
PATERA
|
MP-11-002-002-001/486-A (PATERIYA)
|
1711002002NRG24190620230301230
|
19/06/2023
|
shahid
|
1711002002WL012072
|
shahid
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
shahid
|
ICICI BANK LTD(508534)
|
297
|
PATERA
|
MP-11-002-002-001/495 (PATERIYA)
|
1711002002NRG24190620230301235
|
19/06/2023
|
lakhan
|
1711002002WL012072
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
PATERA
|
MP-11-002-002-001/515-A (PATERIYA)
|
1711002002NRG24190620230301236
|
19/06/2023
|
mamta
|
1711002002WL012072
|
mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
mamta
|
ICICI BANK LTD(508534)
|
299
|
PATERA
|
MP-11-002-002-001/528-A (PATERIYA)
|
1711002002NRG24190620230301239
|
19/06/2023
|
prakash
|
1711002002WL012072
|
prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-002-001/627 (PATERIYA)
|
1711002002NRG24190620230301257
|
19/06/2023
|
Ramkumar
|
1711002002WL012072
|
Ramkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
PATERA
|
MP-11-002-002-001/634-A (PATERIYA)
|
1711002002NRG24190620230301260
|
19/06/2023
|
hema
|
1711002002WL012072
|
hema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
hema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
302
|
PATERA
|
MP-11-002-002-001/638-A (PATERIYA)
|
1711002002NRG24190620230301261
|
19/06/2023
|
RAJENDRA
|
1711002002WL012072
|
RAJENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
303
|
PATERA
|
MP-11-002-002-001/641 (PATERIYA)
|
1711002002NRG24190620230301262
|
19/06/2023
|
BARELAL
|
1711002002WL012072
|
BARELAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
BARELAL
|
UNION BANK OF INDIA(508500)
|
304
|
PATERA
|
MP-11-002-002-001/641-A (PATERIYA)
|
1711002002NRG24190620230301263
|
19/06/2023
|
GANESH
|
1711002002WL012072
|
GANESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
PATERA
|
MP-11-002-002-001/643 (PATERIYA)
|
1711002002NRG24190620230301264
|
19/06/2023
|
MEENA
|
1711002002WL012072
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
PATERA
|
MP-11-002-002-001/72-C (PATERIYA)
|
1711002002NRG24190620230301273
|
19/06/2023
|
dilavar
|
1711002002WL012072
|
dilavar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
dilavar
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
PATERA
|
MP-11-002-002-001/907 (PATERIYA)
|
1711002002NRG24190620230301279
|
19/06/2023
|
Neeraj
|
1711002002WL012072
|
Neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
308
|
PATERA
|
MP-11-002-035-002/267 (MAGOLPUR)
|
1711002035NRG24190620230300322
|
19/06/2023
|
GANESH
|
1711002035WL012035
|
GANESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
309
|
PATERA
|
MP-11-002-035-002/40-A (MAGOLPUR)
|
1711002035NRG24190620230300747
|
19/06/2023
|
Dipti
|
1711002035WL012045
|
Dipti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568034
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
310
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24190620230300093
|
19/06/2023
|
ratiram
|
1711002016WL012026
|
ratiram
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-016-004/3 (BARRAT)
|
1711002016NRG24190620230300092
|
19/06/2023
|
ratiram
|
1711002016WL012026
|
ratiram
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
312
|
PATERA
|
MP-11-002-016-004/56 (BARRAT)
|
1711002016NRG24190620230300094
|
19/06/2023
|
HALLE
|
1711002016WL012026
|
HALLE
|
470661
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513568034
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402441
|
402441
|
|
|
|
|
|
|
|