|
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-11-002-040-003/72-A
(PATNALUHARI)
|
1711002040NRG24050120240884404
|
06/01/2024
|
Rachana Athya
|
1711002040WL043474
|
Rachana Athya
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RachanaAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-055-001/393
(RUSALLI)
|
1711002055NRG24050120240884047
|
06/01/2024
|
AMAR SING
|
1711002055WL043459
|
AMAR SING
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-055-001/393
(RUSALLI)
|
1711002055NRG24050120240884046
|
06/01/2024
|
AMAR SING
|
1711002055WL043459
|
AMAR SING
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-040-001/131-A
(PATNALUHARI)
|
1711002040NRG24050120240884319
|
06/01/2024
|
harikrishna
|
1711002040WL043473
|
harikrishna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684136202
|
Account closed
|
|
|
|
5
|
PATERA
|
MP-11-002-040-001/133-A
(PATNALUHARI)
|
1711002040NRG24050120240884321
|
06/01/2024
|
Kavita
|
1711002040WL043473
|
Kavita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATERA
|
MP-11-002-040-001/133-A
(PATNALUHARI)
|
1711002040NRG24050120240884320
|
06/01/2024
|
TULARAM
|
1711002040WL043473
|
TULARAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATERA
|
MP-11-002-040-001/134-A
(PATNALUHARI)
|
1711002040NRG24050120240884323
|
06/01/2024
|
RATIRAM
|
1711002040WL043473
|
RATIRAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATERA
|
MP-11-002-040-001/134-A
(PATNALUHARI)
|
1711002040NRG24050120240884322
|
06/01/2024
|
Ratiram
|
1711002040WL043473
|
Ratiram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATERA
|
MP-11-002-040-001/157
(PATNALUHARI)
|
1711002040NRG24050120240884327
|
06/01/2024
|
maniram
|
1711002040WL043473
|
maniram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATERA
|
MP-11-002-040-001/17
(PATNALUHARI)
|
1711002040NRG24050120240884366
|
06/01/2024
|
kamlesh
|
1711002040WL043474
|
kamlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PATERA
|
MP-11-002-040-001/18
(PATNALUHARI)
|
1711002040NRG24050120240884367
|
06/01/2024
|
GIRVAR AHIRWAL
|
1711002040WL043474
|
GIRVAR AHIRWAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GIRVARAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATERA
|
MP-11-002-040-001/18-D
(PATNALUHARI)
|
1711002040NRG24050120240884372
|
06/01/2024
|
Gangaram Ahirwar
|
1711002040WL043474
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GangaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-040-001/18-D
(PATNALUHARI)
|
1711002040NRG24050120240884371
|
06/01/2024
|
Gangaram Ahirwar
|
1711002040WL043474
|
Gangaram Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GangaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATERA
|
MP-11-002-040-001/20
(PATNALUHARI)
|
1711002040NRG24050120240884378
|
06/01/2024
|
DHYANRANI
|
1711002040WL043474
|
DHYANRANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHYANRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATERA
|
MP-11-002-040-001/20
(PATNALUHARI)
|
1711002040NRG24050120240884377
|
06/01/2024
|
FHUNDI
|
1711002040WL043474
|
FHUNDI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
FHUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATERA
|
MP-11-002-040-001/205
(PATNALUHARI)
|
1711002040NRG24050120240884381
|
06/01/2024
|
Parsottam Ahirwar
|
1711002040WL043474
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ParsottamAhirwar
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-040-001/205
(PATNALUHARI)
|
1711002040NRG24050120240884380
|
06/01/2024
|
Parsottam Ahirwar
|
1711002040WL043474
|
Parsottam Ahirwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ParsottamAhirwar
|
BANK OF INDIA(508505)
|
|
18
|
PATERA
|
MP-11-002-040-001/207
(PATNALUHARI)
|
1711002040NRG24050120240884382
|
06/01/2024
|
Raja Mishra
|
1711002040WL043474
|
Raja Mishra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATERA
|
MP-11-002-040-001/35
(PATNALUHARI)
|
1711002040NRG24050120240884388
|
06/01/2024
|
prabhudayal
|
1711002040WL043474
|
prabhudayal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
prabhudayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
PATERA
|
MP-11-002-040-001/35
(PATNALUHARI)
|
1711002040NRG24050120240884389
|
06/01/2024
|
Prbhudyal
|
1711002040WL043474
|
Prbhudyal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Prbhudyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-040-001/59
(PATNALUHARI)
|
1711002040NRG24050120240884342
|
06/01/2024
|
vipdarani
|
1711002040WL043473
|
vipdarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
vipdarani
|
BANK OF INDIA(508505)
|
|
22
|
PATERA
|
MP-11-002-040-001/66
(PATNALUHARI)
|
1711002040NRG24050120240884345
|
06/01/2024
|
GAJADHAR
|
1711002040WL043473
|
GAJADHAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
GAJADHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATERA
|
MP-11-002-040-001/75-A
(PATNALUHARI)
|
1711002040NRG24050120240884348
|
06/01/2024
|
uttam
|
1711002040WL043473
|
uttam
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATERA
|
MP-11-002-040-001/8
(PATNALUHARI)
|
1711002040NRG24050120240884351
|
06/01/2024
|
Heera
|
1711002040WL043473
|
Heera
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Heera
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATERA
|
MP-11-002-040-003/159
(PATNALUHARI)
|
1711002040NRG24050120240884394
|
06/01/2024
|
prabhu narayan
|
1711002040WL043474
|
prabhu narayan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
prabhunarayan
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-055-001/128
(RUSALLI)
|
1711002055NRG24050120240884019
|
06/01/2024
|
ROOPRANI
|
1711002055WL043459
|
ROOPRANI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATERA
|
MP-11-002-055-001/150
(RUSALLI)
|
1711002055NRG24050120240884024
|
06/01/2024
|
draparani
|
1711002055WL043459
|
draparani
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
draparani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATERA
|
MP-11-002-055-001/221-A
(RUSALLI)
|
1711002055NRG24050120240884032
|
06/01/2024
|
Dharam Rani Kachhi
|
1711002055WL043459
|
Dharam Rani Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DharamRaniKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATERA
|
MP-11-002-055-001/266
(RUSALLI)
|
1711002055NRG24050120240884035
|
06/01/2024
|
JANTA
|
1711002055WL043459
|
JANTA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-055-001/279-B
(RUSALLI)
|
1711002055NRG24050120240884036
|
06/01/2024
|
Surendra Singh
|
1711002055WL043459
|
Surendra Singh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATERA
|
MP-11-002-055-001/292-B
(RUSALLI)
|
1711002055NRG24050120240884039
|
06/01/2024
|
Chameli Bai
|
1711002055WL043459
|
Chameli Bai
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATERA
|
MP-11-002-055-001/385
(RUSALLI)
|
1711002055NRG24050120240884045
|
06/01/2024
|
NEMOO
|
1711002055WL043459
|
NEMOO
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEMOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATERA
|
MP-11-002-055-001/385
(RUSALLI)
|
1711002055NRG24050120240884044
|
06/01/2024
|
NEMOO
|
1711002055WL043459
|
NEMOO
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEMOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24050120240885923
|
06/01/2024
|
tarvar
|
1711002005WL043540
|
tarvar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-005-001/119
(KHUDAI)
|
1711002005NRG24050120240885925
|
06/01/2024
|
MOTI
|
1711002005WL043540
|
MOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24050120240885927
|
06/01/2024
|
ANARI
|
1711002005WL043540
|
ANARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANARI
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24050120240885928
|
06/01/2024
|
KASHIBAI
|
1711002005WL043540
|
KASHIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-005-001/173
(KHUDAI)
|
1711002005NRG24050120240885935
|
06/01/2024
|
KESH BAI
|
1711002005WL043540
|
KESH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-005-001/173
(KHUDAI)
|
1711002005NRG24050120240885934
|
06/01/2024
|
SAROOP
|
1711002005WL043540
|
SAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAROOP
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-005-001/213-A
(KHUDAI)
|
1711002005NRG24050120240885946
|
06/01/2024
|
HUKAM
|
1711002005WL043540
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-005-001/214-A
(KHUDAI)
|
1711002005NRG24050120240885947
|
06/01/2024
|
NANANDKISHOR
|
1711002005WL043540
|
NANANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-005-001/214-A
(KHUDAI)
|
1711002005NRG24050120240885948
|
06/01/2024
|
NISHA
|
1711002005WL043540
|
NISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-005-001/24
(KHUDAI)
|
1711002005NRG24050120240885950
|
06/01/2024
|
DURAGSINGH
|
1711002005WL043540
|
DURAGSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-005-001/290-A
(KHUDAI)
|
1711002005NRG24050120240885959
|
06/01/2024
|
JAWAHAR
|
1711002005WL043540
|
JAWAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAWAHAR
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-005-001/298
(KHUDAI)
|
1711002005NRG24050120240885960
|
06/01/2024
|
SHIVARAJ
|
1711002005WL043540
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-005-001/304
(KHUDAI)
|
1711002005NRG24050120240885963
|
06/01/2024
|
GYANSINGH
|
1711002005WL043540
|
GYANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-005-001/314
(KHUDAI)
|
1711002005NRG24050120240885964
|
06/01/2024
|
GULAB
|
1711002005WL043540
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-005-001/416
(KHUDAI)
|
1711002005NRG24050120240885970
|
06/01/2024
|
RAJENDRA
|
1711002005WL043540
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
49
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24050120240885983
|
06/01/2024
|
MAKHAN
|
1711002005WL043540
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-005-001/581
(KHUDAI)
|
1711002005NRG24050120240885987
|
06/01/2024
|
MAHENDRA
|
1711002005WL043540
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-005-001/64
(KHUDAI)
|
1711002005NRG24050120240885991
|
06/01/2024
|
MUNNA RAIKABAR
|
1711002005WL043540
|
MUNNA RAIKABAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MUNNARAIKABAR
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-038-001/100
(TIDANI)
|
1711002038NRG24050120240883993
|
06/01/2024
|
NANHEBHAI
|
1711002038WL043457
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-038-001/101
(TIDANI)
|
1711002038NRG24050120240883995
|
06/01/2024
|
JANAKI
|
1711002038WL043457
|
JANAKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-038-001/101
(TIDANI)
|
1711002038NRG24050120240883994
|
06/01/2024
|
NANU
|
1711002038WL043457
|
NANU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
PATERA
|
MP-11-002-038-001/104
(TIDANI)
|
1711002038NRG24050120240884001
|
06/01/2024
|
LALASING
|
1711002038WL043457
|
LALASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
LALASING
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-038-001/106
(TIDANI)
|
1711002038NRG24050120240884002
|
06/01/2024
|
GAYATRIBAI
|
1711002038WL043457
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-038-001/112
(TIDANI)
|
1711002038NRG24050120240884004
|
06/01/2024
|
NANDU
|
1711002038WL043457
|
NANDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-040-001/18
(PATNALUHARI)
|
1711002040NRG24050120240884368
|
06/01/2024
|
RAJABAI
|
1711002040WL043474
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATERA
|
MP-11-002-040-001/27
(PATNALUHARI)
|
1711002040NRG24050120240884330
|
06/01/2024
|
SUKAI
|
1711002040WL043473
|
SUKAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUKAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATERA
|
MP-11-002-040-001/54
(PATNALUHARI)
|
1711002040NRG24050120240884341
|
06/01/2024
|
SAVITA
|
1711002040WL043473
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
61
|
PATERA
|
MP-11-002-040-001/60
(PATNALUHARI)
|
1711002040NRG24050120240884343
|
06/01/2024
|
SHYAMARANI
|
1711002040WL043473
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-040-001/78
(PATNALUHARI)
|
1711002040NRG24050120240884349
|
06/01/2024
|
DHANIRAM
|
1711002040WL043473
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-040-001/86
(PATNALUHARI)
|
1711002040NRG24050120240884354
|
06/01/2024
|
NANHEBHAI
|
1711002040WL043473
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATERA
|
MP-11-002-040-003/105
(PATNALUHARI)
|
1711002040NRG24050120240884390
|
06/01/2024
|
GANESH PRASAD
|
1711002040WL043474
|
GANESH PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GANESHPRASAD
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-040-003/105
(PATNALUHARI)
|
1711002040NRG24050120240884391
|
06/01/2024
|
LAKSHMIRANI
|
1711002040WL043474
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATERA
|
MP-11-002-040-003/55
(PATNALUHARI)
|
1711002040NRG24050120240884401
|
06/01/2024
|
PARASOTTAM
|
1711002040WL043474
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PARASOTTAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATERA
|
MP-11-002-041-003/304
(LUHARI)
|
1711002041NRG24050120240886032
|
06/01/2024
|
BHAGUNTA
|
1711002041WL043545
|
BHAGUNTA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGUNTA
|
UCO BANK(607066)
|
|
68
|
PATERA
|
MP-11-002-042-001/273
(BHATIYA)
|
1711002042NRG24050120240884633
|
06/01/2024
|
JUJHAR
|
1711002042WL043483
|
JUJHAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
JUJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATERA
|
MP-11-002-047-002/132
(DEODNGRA)
|
1711002047NRG24271220230860558
|
06/01/2024
|
HALLI
|
1711002047WL042514
|
HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24271220230860562
|
06/01/2024
|
RATNESH
|
1711002047WL042514
|
RATNESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24271220230860567
|
06/01/2024
|
MANJU
|
1711002047WL042514
|
MANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-047-002/166
(DEODNGRA)
|
1711002047NRG24271220230860568
|
06/01/2024
|
KADORI
|
1711002047WL042514
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684136202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATERA
|
MP-11-002-047-002/179
(DEODNGRA)
|
1711002047NRG24271220230860574
|
06/01/2024
|
NANNAI
|
1711002047WL042514
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NANNAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-047-002/211
(DEODNGRA)
|
1711002047NRG24271220230860589
|
06/01/2024
|
KANNU
|
1711002047WL042514
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-047-002/22
(DEODNGRA)
|
1711002047NRG24271220230860593
|
06/01/2024
|
KISHUN
|
1711002047WL042514
|
KISHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
PATERA
|
MP-11-002-047-002/227
(DEODNGRA)
|
1711002047NRG24271220230860600
|
06/01/2024
|
NIRANJAN
|
1711002047WL042514
|
NIRANJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-047-002/23
(DEODNGRA)
|
1711002047NRG24271220230860601
|
06/01/2024
|
CHINUA
|
1711002047WL042514
|
CHINUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHINUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-047-002/23
(DEODNGRA)
|
1711002047NRG24271220230860602
|
06/01/2024
|
MANOHAR
|
1711002047WL042514
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-047-002/239
(DEODNGRA)
|
1711002047NRG24271220230860605
|
06/01/2024
|
RAMAKUMAR
|
1711002047WL042514
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
PATERA
|
MP-11-002-047-002/279
(DEODNGRA)
|
1711002047NRG24271220230860617
|
06/01/2024
|
SHANKAR
|
1711002047WL042514
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-047-002/315
(DEODNGRA)
|
1711002047NRG24271220230860623
|
06/01/2024
|
SITARANI
|
1711002047WL042514
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-047-002/347
(DEODNGRA)
|
1711002047NRG24271220230860633
|
06/01/2024
|
LAKSHMI RANI
|
1711002047WL042514
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-047-002/374
(DEODNGRA)
|
1711002047NRG24271220230860637
|
06/01/2024
|
VIRRANDRA
|
1711002047WL042514
|
VIRRANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VIRRANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24271220230860643
|
06/01/2024
|
KHILAUNABAHU
|
1711002047WL042514
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24271220230860648
|
06/01/2024
|
BRIJALAL
|
1711002047WL042514
|
BRIJALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
86
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24271220230860649
|
06/01/2024
|
SANTOSHARANI
|
1711002047WL042514
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24271220230860653
|
06/01/2024
|
DHARAMAPAL
|
1711002047WL042514
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-047-002/45
(DEODNGRA)
|
1711002047NRG24271220230860656
|
06/01/2024
|
KAMATA
|
1711002047WL042514
|
KAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-047-002/45
(DEODNGRA)
|
1711002047NRG24271220230860657
|
06/01/2024
|
LAKSHMI RANI
|
1711002047WL042514
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24271220230860676
|
06/01/2024
|
SUKHALAL
|
1711002047WL042514
|
SUKHALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-061-004/142
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884425
|
06/01/2024
|
BALRAM
|
1711002061WL043476
|
BALRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-061-004/142-B
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884426
|
06/01/2024
|
RAJARAM
|
1711002061WL043476
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
93
|
PATERA
|
MP-11-002-061-004/68
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884437
|
06/01/2024
|
GOVIND
|
1711002061WL043476
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-061-006/88
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884441
|
06/01/2024
|
DURGAPRASAD
|
1711002061WL043477
|
DURGAPRASAD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURGAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
PATERA
|
MP-11-002-065-001/153
(DHANGUWAN)
|
1711002065NRG24050120240886110
|
06/01/2024
|
LILA
|
1711002065WL043549
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-065-001/16
(DHANGUWAN)
|
1711002065NRG24050120240886111
|
06/01/2024
|
BABLU
|
1711002065WL043549
|
BABLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
97
|
PATERA
|
MP-11-002-065-001/67
(DHANGUWAN)
|
1711002065NRG24050120240886131
|
06/01/2024
|
BALAKISHAN
|
1711002065WL043549
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALAKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATERA
|
MP-11-002-065-002/112
(DHANGUWAN)
|
1711002065NRG24050120240886146
|
06/01/2024
|
PARSHOTAM
|
1711002065WL043549
|
PARSHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-065-002/77
(DHANGUWAN)
|
1711002065NRG24050120240886158
|
06/01/2024
|
ANITA
|
1711002065WL043549
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-065-002/77
(DHANGUWAN)
|
1711002065NRG24050120240886157
|
06/01/2024
|
MULLU
|
1711002065WL043549
|
MULLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MULLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
PATERA
|
MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883988
|
06/01/2024
|
HARIDASH
|
1711002066WL043454
|
HARIDASH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
102
|
PATERA
|
MP-11-002-043-002/226-D
(KUTRI)
|
1711002043NRG24060120240886816
|
06/01/2024
|
pan bai
|
1711002043WL043593
|
pan bai
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
PATERA
|
MP-11-002-055-001/121-A
(RUSALLI)
|
1711002055NRG24050120240884014
|
06/01/2024
|
MAHENDRA
|
1711002055WL043459
|
MAHENDRA
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-005-001/161-A
(KHUDAI)
|
1711002005NRG24050120240885931
|
06/01/2024
|
JYOTI RAIKWAR
|
1711002005WL043540
|
JYOTI RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JYOTIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATERA
|
MP-11-002-005-001/730-C
(KHUDAI)
|
1711002005NRG24050120240885998
|
06/01/2024
|
Bablu
|
1711002005WL043540
|
Bablu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-005-001/730-C
(KHUDAI)
|
1711002005NRG24050120240885999
|
06/01/2024
|
Tulsa
|
1711002005WL043540
|
Tulsa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Tulsa
|
GENERAL POST OFFICE(607245)
|
|
107
|
PATERA
|
MP-11-002-040-001/122
(PATNALUHARI)
|
1711002040NRG24050120240884318
|
06/01/2024
|
sadhana
|
1711002040WL043473
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sadhana
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-040-001/122
(PATNALUHARI)
|
1711002040NRG24050120240884317
|
06/01/2024
|
sadhana
|
1711002040WL043473
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATERA
|
MP-11-002-040-001/149
(PATNALUHARI)
|
1711002040NRG24050120240884326
|
06/01/2024
|
PIRKASH
|
1711002040WL043473
|
PIRKASH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PIRKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
110
|
PATERA
|
MP-11-002-040-001/18-B
(PATNALUHARI)
|
1711002040NRG24050120240884369
|
06/01/2024
|
Anand Ahirwar
|
1711002040WL043474
|
Anand Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AnandAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATERA
|
MP-11-002-040-001/208
(PATNALUHARI)
|
1711002040NRG24050120240884383
|
06/01/2024
|
Pradeep Mishra
|
1711002040WL043474
|
Pradeep Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PradeepMishra
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-040-001/213
(PATNALUHARI)
|
1711002040NRG24050120240884386
|
06/01/2024
|
Chandan Mishra
|
1711002040WL043474
|
Chandan Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ChandanMishra
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-040-001/214
(PATNALUHARI)
|
1711002040NRG24050120240884387
|
06/01/2024
|
Pavan Mishra
|
1711002040WL043474
|
Pavan Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PavanMishra
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-040-001/42
(PATNALUHARI)
|
1711002040NRG24050120240884335
|
06/01/2024
|
AARTI AHIRWAR
|
1711002040WL043473
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-040-001/42
(PATNALUHARI)
|
1711002040NRG24050120240884334
|
06/01/2024
|
AARTI AHIRWAR
|
1711002040WL043473
|
AARTI AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AARTIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-040-001/42-A
(PATNALUHARI)
|
1711002040NRG24050120240884336
|
06/01/2024
|
Nitan Ahirwal
|
1711002040WL043473
|
Nitan Ahirwal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NitanAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATERA
|
MP-11-002-040-001/45-A
(PATNALUHARI)
|
1711002040NRG24050120240884337
|
06/01/2024
|
Ankit Ahirwar
|
1711002040WL043473
|
Ankit Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AnkitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATERA
|
MP-11-002-040-001/54
(PATNALUHARI)
|
1711002040NRG24050120240884340
|
06/01/2024
|
HARIRAM
|
1711002040WL043473
|
HARIRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
119
|
PATERA
|
MP-11-002-040-001/78
(PATNALUHARI)
|
1711002040NRG24050120240884350
|
06/01/2024
|
gora
|
1711002040WL043473
|
gora
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
gora
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-040-001/88
(PATNALUHARI)
|
1711002040NRG24050120240884356
|
06/01/2024
|
kavita
|
1711002040WL043473
|
kavita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-040-001/90-B
(PATNALUHARI)
|
1711002040NRG24050120240884361
|
06/01/2024
|
Nidhi Mishra
|
1711002040WL043473
|
Nidhi Mishra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NidhiMishra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-040-003/118
(PATNALUHARI)
|
1711002040NRG24050120240884392
|
06/01/2024
|
ramadhar
|
1711002040WL043474
|
ramadhar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-040-003/146
(PATNALUHARI)
|
1711002040NRG24050120240884393
|
06/01/2024
|
Priyanka Sharma
|
1711002040WL043474
|
Priyanka Sharma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PriyankaSharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-040-003/168
(PATNALUHARI)
|
1711002040NRG24050120240884396
|
06/01/2024
|
Veero Gadriya
|
1711002040WL043474
|
Veero Gadriya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VeeroGadriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-040-003/34-C
(PATNALUHARI)
|
1711002040NRG24050120240884400
|
06/01/2024
|
Arti Athya
|
1711002040WL043474
|
Arti Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ArtiAthya
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-040-003/34-C
(PATNALUHARI)
|
1711002040NRG24050120240884399
|
06/01/2024
|
Arti Athya
|
1711002040WL043474
|
Arti Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ArtiAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATERA
|
MP-11-002-040-003/72
(PATNALUHARI)
|
1711002040NRG24050120240884402
|
06/01/2024
|
Rupa Athya
|
1711002040WL043474
|
Rupa Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RupaAthya
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-040-003/72-A
(PATNALUHARI)
|
1711002040NRG24050120240884403
|
06/01/2024
|
ravishankar
|
1711002040WL043474
|
ravishankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ravishankar
|
CANARA BANK(508532)
|
|
129
|
PATERA
|
MP-11-002-040-003/94-A
(PATNALUHARI)
|
1711002040NRG24050120240884407
|
06/01/2024
|
Pradeep Rav
|
1711002040WL043474
|
Pradeep Rav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PradeepRav
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-040-003/94-B
(PATNALUHARI)
|
1711002040NRG24050120240884408
|
06/01/2024
|
Jamna Bai Sharma
|
1711002040WL043474
|
Jamna Bai Sharma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JamnaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-042-001/186
(BHATIYA)
|
1711002042NRG24050120240884636
|
06/01/2024
|
JANKI
|
1711002042WL043485
|
JANKI
|
00415
|
SBIN0001332
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684136202
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-042-001/342-A
(BHATIYA)
|
1711002042NRG24050120240884634
|
06/01/2024
|
Bhagchand ahirwar
|
1711002042WL043484
|
Bhagchand ahirwar
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhagchandahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PATERA
|
MP-11-002-055-001/121-A
(RUSALLI)
|
1711002055NRG24050120240884015
|
06/01/2024
|
BHARTI
|
1711002055WL043459
|
BHARTI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-055-001/121-B
(RUSALLI)
|
1711002055NRG24050120240884017
|
06/01/2024
|
golu
|
1711002055WL043459
|
golu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PATERA
|
MP-11-002-055-001/121-B
(RUSALLI)
|
1711002055NRG24050120240884016
|
06/01/2024
|
golu
|
1711002055WL043459
|
golu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-055-001/147-A
(RUSALLI)
|
1711002055NRG24050120240884020
|
06/01/2024
|
ajay sen
|
1711002055WL043459
|
ajay sen
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ajaysen
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-055-001/147-A
(RUSALLI)
|
1711002055NRG24050120240884021
|
06/01/2024
|
laxmi
|
1711002055WL043459
|
laxmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-055-001/149-A
(RUSALLI)
|
1711002055NRG24050120240884022
|
06/01/2024
|
rajkumari
|
1711002055WL043459
|
rajkumari
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATERA
|
MP-11-002-055-001/150
(RUSALLI)
|
1711002055NRG24050120240884023
|
06/01/2024
|
nonelal
|
1711002055WL043459
|
nonelal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-055-001/181-A
(RUSALLI)
|
1711002055NRG24050120240884025
|
06/01/2024
|
BIRJESH
|
1711002055WL043459
|
BIRJESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-055-001/181-A
(RUSALLI)
|
1711002055NRG24050120240884026
|
06/01/2024
|
BIRJESH
|
1711002055WL043459
|
BIRJESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-055-001/200
(RUSALLI)
|
1711002055NRG24050120240884028
|
06/01/2024
|
RAKESH
|
1711002055WL043459
|
RAKESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-055-001/200
(RUSALLI)
|
1711002055NRG24050120240884029
|
06/01/2024
|
SANGEETA
|
1711002055WL043459
|
SANGEETA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATERA
|
MP-11-002-055-001/221-A
(RUSALLI)
|
1711002055NRG24050120240884031
|
06/01/2024
|
ganesh
|
1711002055WL043459
|
ganesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATERA
|
MP-11-002-055-001/26-A
(RUSALLI)
|
1711002055NRG24050120240884033
|
06/01/2024
|
Gopal
|
1711002055WL043459
|
Gopal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATERA
|
MP-11-002-055-001/291-A
(RUSALLI)
|
1711002055NRG24050120240884038
|
06/01/2024
|
dal singh
|
1711002055WL043459
|
dal singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-055-001/292-B
(RUSALLI)
|
1711002055NRG24050120240884040
|
06/01/2024
|
Neelesh Singh
|
1711002055WL043459
|
Neelesh Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-055-001/323-A
(RUSALLI)
|
1711002055NRG24050120240884041
|
06/01/2024
|
emrat
|
1711002055WL043459
|
emrat
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
emrat
|
BANK OF INDIA(508505)
|
|
149
|
PATERA
|
MP-11-002-055-001/339-A
(RUSALLI)
|
1711002055NRG24050120240884042
|
06/01/2024
|
SAHAB
|
1711002055WL043459
|
SAHAB
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PATERA
|
MP-11-002-055-001/402
(RUSALLI)
|
1711002055NRG24050120240884049
|
06/01/2024
|
Surendra Singh Lodhi
|
1711002055WL043459
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-055-001/402
(RUSALLI)
|
1711002055NRG24050120240884048
|
06/01/2024
|
Surendra Singh Lodhi
|
1711002055WL043459
|
Surendra Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
152
|
PATERA
|
MP-11-002-066-001/17-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883989
|
06/01/2024
|
JAGGAN
|
1711002066WL043455
|
JAGGAN
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-041-003/485-B
(LUHARI)
|
1711002041NRG24050120240886033
|
06/01/2024
|
Rani Rajak
|
1711002041WL043545
|
Rani Rajak
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
RaniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
PATERA
|
MP-11-002-005-001/142
(KHUDAI)
|
1711002005NRG24050120240885926
|
06/01/2024
|
Ramkrashan
|
1711002005WL043540
|
Ramkrashan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-005-001/161-A
(KHUDAI)
|
1711002005NRG24050120240885930
|
06/01/2024
|
JAGDEESH Raikwar
|
1711002005WL043540
|
JAGDEESH Raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGDEESHRaikwar
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-005-001/199
(KHUDAI)
|
1711002005NRG24050120240885940
|
06/01/2024
|
PANNALAL
|
1711002005WL043540
|
PANNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-005-001/249
(KHUDAI)
|
1711002005NRG24050120240885952
|
06/01/2024
|
Balram
|
1711002005WL043540
|
Balram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATERA
|
MP-11-002-005-001/249
(KHUDAI)
|
1711002005NRG24050120240885951
|
06/01/2024
|
BALRAM
|
1711002005WL043540
|
BALRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-005-001/298-B
(KHUDAI)
|
1711002005NRG24050120240885962
|
06/01/2024
|
Usha Bai Lodhi
|
1711002005WL043540
|
Usha Bai Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
UshaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-005-001/386
(KHUDAI)
|
1711002005NRG24050120240885969
|
06/01/2024
|
SHIVRAJ
|
1711002005WL043540
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-005-001/480-C
(KHUDAI)
|
1711002005NRG24050120240885979
|
06/01/2024
|
Raghvendra
|
1711002005WL043540
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
RATNAKAR BANK(607393)
|
|
162
|
PATERA
|
MP-11-002-005-001/480-C
(KHUDAI)
|
1711002005NRG24050120240885978
|
06/01/2024
|
Raghvendra
|
1711002005WL043540
|
Raghvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PATERA
|
MP-11-002-005-001/556
(KHUDAI)
|
1711002005NRG24050120240885986
|
06/01/2024
|
Vivek
|
1711002005WL043540
|
Vivek
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-005-001/600
(KHUDAI)
|
1711002005NRG24050120240885990
|
06/01/2024
|
jamna
|
1711002005WL043540
|
jamna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-005-001/811
(KHUDAI)
|
1711002005NRG24050120240886003
|
06/01/2024
|
Ajay Singh
|
1711002005WL043540
|
Ajay Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AjaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PATERA
|
MP-11-002-041-003/272-A
(LUHARI)
|
1711002041NRG24050120240886027
|
06/01/2024
|
KUDDU KACCHI
|
1711002041WL043545
|
KUDDU KACCHI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KUDDUKACCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATERA
|
MP-11-002-041-003/288-A
(LUHARI)
|
1711002041NRG24050120240886029
|
06/01/2024
|
KISHORI
|
1711002041WL043545
|
KISHORI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PATERA
|
MP-11-002-041-003/288-A
(LUHARI)
|
1711002041NRG24050120240886030
|
06/01/2024
|
ROOPRANI
|
1711002041WL043545
|
ROOPRANI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROOPRANI
|
ICICI BANK LTD(508534)
|
|
169
|
PATERA
|
MP-11-002-041-003/504-A
(LUHARI)
|
1711002041NRG24050120240886034
|
06/01/2024
|
MANGAL
|
1711002041WL043545
|
MANGAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-041-003/504-C
(LUHARI)
|
1711002041NRG24050120240886035
|
06/01/2024
|
Kirat Singh
|
1711002041WL043545
|
Kirat Singh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
KiratSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-041-003/946
(LUHARI)
|
1711002041NRG24050120240886025
|
06/01/2024
|
DEEPCHAND AHIRWAR
|
1711002041WL043544
|
DEEPCHAND AHIRWAR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEEPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-055-001/102-A
(RUSALLI)
|
1711002055NRG24050120240884012
|
06/01/2024
|
devki
|
1711002055WL043459
|
devki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-055-001/102-A
(RUSALLI)
|
1711002055NRG24050120240884013
|
06/01/2024
|
Devki Prasad
|
1711002055WL043459
|
Devki Prasad
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DevkiPrasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-061-004/113
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884423
|
06/01/2024
|
badi bahu
|
1711002061WL043476
|
badi bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-061-004/165-C
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884430
|
06/01/2024
|
RAHUL PANNYA
|
1711002061WL043476
|
RAHUL PANNYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHULPANNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATERA
|
MP-11-002-061-004/180
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884432
|
06/01/2024
|
HARENDRA SINGH
|
1711002061WL043476
|
HARENDRA SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
PATERA
|
MP-11-002-061-004/96-A
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884439
|
06/01/2024
|
SATYAM SINGH RAJPOOT
|
1711002061WL043476
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-065-001/100-D
(DHANGUWAN)
|
1711002065NRG24050120240886100
|
06/01/2024
|
kadoree
|
1711002065WL043549
|
kadoree
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-065-001/147
(DHANGUWAN)
|
1711002065NRG24050120240886107
|
06/01/2024
|
leela
|
1711002065WL043549
|
leela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-065-001/209
(DHANGUWAN)
|
1711002065NRG24050120240886117
|
06/01/2024
|
bihari
|
1711002065WL043549
|
bihari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-065-001/218
(DHANGUWAN)
|
1711002065NRG24050120240886118
|
06/01/2024
|
Raghvendra
|
1711002065WL043549
|
Raghvendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-065-001/220
(DHANGUWAN)
|
1711002065NRG24050120240886119
|
06/01/2024
|
halkibahu
|
1711002065WL043549
|
halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-065-001/705
(DHANGUWAN)
|
1711002065NRG24050120240886135
|
06/01/2024
|
DULICHAND
|
1711002065WL043549
|
DULICHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-065-001/74-B
(DHANGUWAN)
|
1711002065NRG24050120240886140
|
06/01/2024
|
Bhagwandas
|
1711002065WL043549
|
Bhagwandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-065-001/74-C
(DHANGUWAN)
|
1711002065NRG24050120240886141
|
06/01/2024
|
RAJKUMAR
|
1711002065WL043549
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-065-001/8-A
(DHANGUWAN)
|
1711002065NRG24050120240886143
|
06/01/2024
|
MANESH
|
1711002065WL043549
|
MANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-065-002/114-A
(DHANGUWAN)
|
1711002065NRG24050120240886147
|
06/01/2024
|
HALKU
|
1711002065WL043549
|
HALKU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-065-002/133-B
(DHANGUWAN)
|
1711002065NRG24050120240886149
|
06/01/2024
|
BANDNA
|
1711002065WL043549
|
BANDNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-065-002/133-B
(DHANGUWAN)
|
1711002065NRG24050120240886148
|
06/01/2024
|
golu
|
1711002065WL043549
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-065-002/19-A
(DHANGUWAN)
|
1711002065NRG24050120240886152
|
06/01/2024
|
HALKIBAHU
|
1711002065WL043549
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PATERA
|
MP-11-002-065-002/19-A
(DHANGUWAN)
|
1711002065NRG24050120240886151
|
06/01/2024
|
RAGHUVEER
|
1711002065WL043549
|
RAGHUVEER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-065-002/43-C
(DHANGUWAN)
|
1711002065NRG24050120240886154
|
06/01/2024
|
ASHOK
|
1711002065WL043549
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-065-002/43-D
(DHANGUWAN)
|
1711002065NRG24050120240886155
|
06/01/2024
|
Chandrabhan
|
1711002065WL043549
|
Chandrabhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-065-002/78-A
(DHANGUWAN)
|
1711002065NRG24050120240886159
|
06/01/2024
|
KHOOBSINGH
|
1711002065WL043549
|
KHOOBSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-065-002/78-A
(DHANGUWAN)
|
1711002065NRG24050120240886160
|
06/01/2024
|
POOJA
|
1711002065WL043549
|
POOJA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-065-002/93-A
(DHANGUWAN)
|
1711002065NRG24050120240886161
|
06/01/2024
|
Munna
|
1711002065WL043549
|
Munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
197
|
PATERA
|
MP-11-002-065-002/93-C
(DHANGUWAN)
|
1711002065NRG24050120240886162
|
06/01/2024
|
MOHAN
|
1711002065WL043549
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
198
|
PATERA
|
MP-11-002-055-001/184-A
(RUSALLI)
|
1711002055NRG24050120240884027
|
06/01/2024
|
MAMTA
|
1711002055WL043459
|
MAMTA
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-066-001/133
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883990
|
06/01/2024
|
CHEMANLAL RAI
|
1711002066WL043456
|
CHEMANLAL RAI
|
00415
|
SBIN0003716
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHEMANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-066-001/133
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24050120240883991
|
06/01/2024
|
CHEMANLAL RAI
|
1711002066WL043456
|
CHEMANLAL RAI
|
00415
|
SBIN0003716
|
442
|
442
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHEMANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
201
|
PATERA
|
MP-11-002-065-002/165-D
(DHANGUWAN)
|
1711002065NRG24050120240886150
|
06/01/2024
|
RAJNEE
|
1711002065WL043549
|
RAJNEE
|
00415
|
SBIN0004642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24050120240885924
|
06/01/2024
|
Tarvar
|
1711002005WL043540
|
Tarvar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-005-001/168-A
(KHUDAI)
|
1711002005NRG24050120240885932
|
06/01/2024
|
Kali Bai
|
1711002005WL043540
|
Kali Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-005-001/168-B
(KHUDAI)
|
1711002005NRG24050120240885933
|
06/01/2024
|
AJENDRA SINGH LODHI
|
1711002005WL043540
|
AJENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-005-001/187-B
(KHUDAI)
|
1711002005NRG24050120240885937
|
06/01/2024
|
Mohan
|
1711002005WL043540
|
Mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-005-001/187-B
(KHUDAI)
|
1711002005NRG24050120240885936
|
06/01/2024
|
Mohan
|
1711002005WL043540
|
Mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-005-001/189
(KHUDAI)
|
1711002005NRG24050120240885938
|
06/01/2024
|
jhalkan
|
1711002005WL043540
|
jhalkan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-005-001/198
(KHUDAI)
|
1711002005NRG24050120240885939
|
06/01/2024
|
NIRAN
|
1711002005WL043540
|
NIRAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
|
209
|
PATERA
|
MP-11-002-005-001/20-B
(KHUDAI)
|
1711002005NRG24050120240885942
|
06/01/2024
|
Foolsingh
|
1711002005WL043540
|
Foolsingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
|
210
|
PATERA
|
MP-11-002-005-001/20-B
(KHUDAI)
|
1711002005NRG24050120240885941
|
06/01/2024
|
foolsingh
|
1711002005WL043540
|
foolsingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-005-001/208
(KHUDAI)
|
1711002005NRG24050120240885943
|
06/01/2024
|
MANOJ
|
1711002005WL043540
|
MANOJ
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-005-001/209
(KHUDAI)
|
1711002005NRG24050120240885944
|
06/01/2024
|
Mohan Singh
|
1711002005WL043540
|
Mohan Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-005-001/222
(KHUDAI)
|
1711002005NRG24050120240885949
|
06/01/2024
|
sarman
|
1711002005WL043540
|
sarman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-005-001/262
(KHUDAI)
|
1711002005NRG24050120240885953
|
06/01/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL043540
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-005-001/262-B
(KHUDAI)
|
1711002005NRG24050120240885954
|
06/01/2024
|
KAMLESH
|
1711002005WL043540
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24050120240885956
|
06/01/2024
|
Husen khan
|
1711002005WL043540
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24050120240885955
|
06/01/2024
|
Husen khan
|
1711002005WL043540
|
Husen khan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-005-001/28-A
(KHUDAI)
|
1711002005NRG24050120240885957
|
06/01/2024
|
Dinesh Khangar
|
1711002005WL043540
|
Dinesh Khangar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DineshKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PATERA
|
MP-11-002-005-001/282
(KHUDAI)
|
1711002005NRG24050120240885958
|
06/01/2024
|
JAVAHAR
|
1711002005WL043540
|
JAVAHAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-005-001/298-B
(KHUDAI)
|
1711002005NRG24050120240885961
|
06/01/2024
|
Jahar Singh Lodhi
|
1711002005WL043540
|
Jahar Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-005-001/314
(KHUDAI)
|
1711002005NRG24050120240885965
|
06/01/2024
|
Gulab
|
1711002005WL043540
|
Gulab
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
222
|
PATERA
|
MP-11-002-005-001/330
(KHUDAI)
|
1711002005NRG24050120240885966
|
06/01/2024
|
PURAN
|
1711002005WL043540
|
PURAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-005-001/354-A
(KHUDAI)
|
1711002005NRG24050120240885967
|
06/01/2024
|
Veerendra Thakur
|
1711002005WL043540
|
Veerendra Thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VeerendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATERA
|
MP-11-002-005-001/366-D
(KHUDAI)
|
1711002005NRG24050120240885968
|
06/01/2024
|
Mulam
|
1711002005WL043540
|
Mulam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-005-001/416
(KHUDAI)
|
1711002005NRG24050120240885971
|
06/01/2024
|
kaushilya
|
1711002005WL043540
|
kaushilya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-005-001/416
(KHUDAI)
|
1711002005NRG24050120240885972
|
06/01/2024
|
satyam
|
1711002005WL043540
|
satyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-005-001/441-B
(KHUDAI)
|
1711002005NRG24050120240885973
|
06/01/2024
|
KAUSHAL
|
1711002005WL043540
|
KAUSHAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
|
228
|
PATERA
|
MP-11-002-005-001/464-B
(KHUDAI)
|
1711002005NRG24050120240885975
|
06/01/2024
|
Narendra Kumar Vishwakarma
|
1711002005WL043540
|
Narendra Kumar Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NarendraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-005-001/464-B
(KHUDAI)
|
1711002005NRG24050120240885974
|
06/01/2024
|
Narendra Kumar Vishwakarma
|
1711002005WL043540
|
Narendra Kumar Vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NarendraKumarVishwakarma
|
ICICI BANK LTD(508534)
|
|
230
|
PATERA
|
MP-11-002-005-001/489-B
(KHUDAI)
|
1711002005NRG24050120240885980
|
06/01/2024
|
LOKENDRA
|
1711002005WL043540
|
LOKENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
LOKENDRA
|
ICICI BANK LTD(508534)
|
|
231
|
PATERA
|
MP-11-002-005-001/493-B
(KHUDAI)
|
1711002005NRG24050120240885981
|
06/01/2024
|
SARAN SINGH
|
1711002005WL043540
|
SARAN SINGH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PATERA
|
MP-11-002-005-001/494-D
(KHUDAI)
|
1711002005NRG24050120240885982
|
06/01/2024
|
Aarti thakur
|
1711002005WL043540
|
Aarti thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24050120240885984
|
06/01/2024
|
RADHABAI
|
1711002005WL043540
|
RADHABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PATERA
|
MP-11-002-005-001/581
(KHUDAI)
|
1711002005NRG24050120240885988
|
06/01/2024
|
Mahendra
|
1711002005WL043540
|
Mahendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-005-001/678
(KHUDAI)
|
1711002005NRG24050120240885993
|
06/01/2024
|
mulaam
|
1711002005WL043540
|
mulaam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATERA
|
MP-11-002-005-001/725
(KHUDAI)
|
1711002005NRG24050120240885995
|
06/01/2024
|
badibahu
|
1711002005WL043540
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-005-001/728
(KHUDAI)
|
1711002005NRG24050120240885996
|
06/01/2024
|
Kamlesh Singh
|
1711002005WL043540
|
Kamlesh Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-038-001/10
(TIDANI)
|
1711002038NRG24050120240883992
|
06/01/2024
|
KAMMU
|
1711002038WL043457
|
KAMMU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-038-001/103
(TIDANI)
|
1711002038NRG24050120240883999
|
06/01/2024
|
Puna bai
|
1711002038WL043457
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-038-001/103
(TIDANI)
|
1711002038NRG24050120240883998
|
06/01/2024
|
Puna bai
|
1711002038WL043457
|
Puna bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Punabai
|
ICICI BANK LTD(508534)
|
|
241
|
PATERA
|
MP-11-002-038-001/103-A
(TIDANI)
|
1711002038NRG24050120240884000
|
06/01/2024
|
rajkumar singh thakur
|
1711002038WL043457
|
rajkumar singh thakur
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajkumarsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-038-001/108
(TIDANI)
|
1711002038NRG24050120240884003
|
06/01/2024
|
Ramsevak
|
1711002038WL043457
|
Ramsevak
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramsevak
|
ICICI BANK LTD(508534)
|
|
243
|
PATERA
|
MP-11-002-038-001/112-B
(TIDANI)
|
1711002038NRG24050120240884005
|
06/01/2024
|
Rup singh
|
1711002038WL043457
|
Rup singh
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-047-002/100
(DEODNGRA)
|
1711002047NRG24271220230860555
|
06/01/2024
|
ajudya rani
|
1711002047WL042514
|
ajudya rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ajudyarani
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-047-002/122
(DEODNGRA)
|
1711002047NRG24271220230860556
|
06/01/2024
|
jitendra
|
1711002047WL042514
|
jitendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24271220230860559
|
06/01/2024
|
sevak sahu
|
1711002047WL042514
|
sevak sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24271220230860560
|
06/01/2024
|
tirlok ahirwal
|
1711002047WL042514
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24271220230860561
|
06/01/2024
|
Murat singh
|
1711002047WL042514
|
Murat singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
249
|
PATERA
|
MP-11-002-047-002/156
(DEODNGRA)
|
1711002047NRG24271220230860563
|
06/01/2024
|
urmila mishra
|
1711002047WL042514
|
urmila mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
urmilamishra
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-047-002/161
(DEODNGRA)
|
1711002047NRG24271220230860565
|
06/01/2024
|
Heeralal
|
1711002047WL042514
|
Heeralal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
251
|
PATERA
|
MP-11-002-047-002/164
(DEODNGRA)
|
1711002047NRG24271220230860566
|
06/01/2024
|
Anantram
|
1711002047WL042514
|
Anantram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-047-002/169
(DEODNGRA)
|
1711002047NRG24271220230860569
|
06/01/2024
|
kunjilal
|
1711002047WL042514
|
kunjilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-047-002/170
(DEODNGRA)
|
1711002047NRG24271220230860570
|
06/01/2024
|
keshav
|
1711002047WL042514
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24271220230860572
|
06/01/2024
|
ONMKAR
|
1711002047WL042514
|
ONMKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24271220230860571
|
06/01/2024
|
siyarani
|
1711002047WL042514
|
siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
256
|
PATERA
|
MP-11-002-047-002/177
(DEODNGRA)
|
1711002047NRG24271220230860573
|
06/01/2024
|
DASSU
|
1711002047WL042514
|
DASSU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATERA
|
MP-11-002-047-002/182
(DEODNGRA)
|
1711002047NRG24271220230860576
|
06/01/2024
|
bahadur
|
1711002047WL042514
|
bahadur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-047-002/182
(DEODNGRA)
|
1711002047NRG24271220230860575
|
06/01/2024
|
BAHADUR
|
1711002047WL042514
|
BAHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-047-002/183
(DEODNGRA)
|
1711002047NRG24271220230860577
|
06/01/2024
|
BALCHANDRA
|
1711002047WL042514
|
BALCHANDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BALCHANDRA
|
ICICI BANK LTD(508534)
|
|
260
|
PATERA
|
MP-11-002-047-002/184-A
(DEODNGRA)
|
1711002047NRG24271220230860578
|
06/01/2024
|
Imrat
|
1711002047WL042514
|
Imrat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATERA
|
MP-11-002-047-002/185
(DEODNGRA)
|
1711002047NRG24271220230860579
|
06/01/2024
|
rajrani
|
1711002047WL042514
|
rajrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
262
|
PATERA
|
MP-11-002-047-002/187-A
(DEODNGRA)
|
1711002047NRG24271220230860581
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-047-002/187-A
(DEODNGRA)
|
1711002047NRG24271220230860580
|
06/01/2024
|
Mukesh
|
1711002047WL042514
|
Mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATERA
|
MP-11-002-047-002/192-A
(DEODNGRA)
|
1711002047NRG24271220230860582
|
06/01/2024
|
MILAN
|
1711002047WL042514
|
MILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24271220230860585
|
06/01/2024
|
imram
|
1711002047WL042514
|
imram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
imram
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24271220230860584
|
06/01/2024
|
natthibai
|
1711002047WL042514
|
natthibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
natthibai
|
ICICI BANK LTD(508534)
|
|
267
|
PATERA
|
MP-11-002-047-002/202
(DEODNGRA)
|
1711002047NRG24271220230860583
|
06/01/2024
|
sukki
|
1711002047WL042514
|
sukki
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-047-002/205
(DEODNGRA)
|
1711002047NRG24271220230860587
|
06/01/2024
|
suneeta
|
1711002047WL042514
|
suneeta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24271220230860588
|
06/01/2024
|
anad
|
1711002047WL042514
|
anad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24271220230860592
|
06/01/2024
|
kanhar
|
1711002047WL042514
|
kanhar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kanhar
|
ICICI BANK LTD(508534)
|
|
271
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24271220230860591
|
06/01/2024
|
kanhar
|
1711002047WL042514
|
kanhar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-047-002/221
(DEODNGRA)
|
1711002047NRG24271220230860594
|
06/01/2024
|
Ramesh
|
1711002047WL042514
|
Ramesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24271220230860595
|
06/01/2024
|
Bala prasad
|
1711002047WL042514
|
Bala prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATERA
|
MP-11-002-047-002/221-C
(DEODNGRA)
|
1711002047NRG24271220230860596
|
06/01/2024
|
Ratan lal
|
1711002047WL042514
|
Ratan lal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24271220230860598
|
06/01/2024
|
omkar
|
1711002047WL042514
|
omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-047-002/225-A
(DEODNGRA)
|
1711002047NRG24271220230860597
|
06/01/2024
|
omkar
|
1711002047WL042514
|
omkar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATERA
|
MP-11-002-047-002/226-A
(DEODNGRA)
|
1711002047NRG24271220230860599
|
06/01/2024
|
pancham
|
1711002047WL042514
|
pancham
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24271220230860604
|
06/01/2024
|
rajesh
|
1711002047WL042514
|
rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
279
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24271220230860603
|
06/01/2024
|
rajesh
|
1711002047WL042514
|
rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24271220230860606
|
06/01/2024
|
chhotelal
|
1711002047WL042514
|
chhotelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATERA
|
MP-11-002-047-002/242
(DEODNGRA)
|
1711002047NRG24271220230860607
|
06/01/2024
|
VINOD PANDAY
|
1711002047WL042514
|
VINOD PANDAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VINODPANDAY
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-047-002/248-B
(DEODNGRA)
|
1711002047NRG24271220230860610
|
06/01/2024
|
rammilan
|
1711002047WL042514
|
rammilan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATERA
|
MP-11-002-047-002/248-B
(DEODNGRA)
|
1711002047NRG24271220230860609
|
06/01/2024
|
RAMMILAN
|
1711002047WL042514
|
RAMMILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-047-002/25-A
(DEODNGRA)
|
1711002047NRG24271220230860611
|
06/01/2024
|
mathura raikwar
|
1711002047WL042514
|
mathura raikwar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mathuraraikwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATERA
|
MP-11-002-047-002/254-A
(DEODNGRA)
|
1711002047NRG24271220230860612
|
06/01/2024
|
DUDDU
|
1711002047WL042514
|
DUDDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DUDDU
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATERA
|
MP-11-002-047-002/254-C
(DEODNGRA)
|
1711002047NRG24271220230860614
|
06/01/2024
|
anusuiya
|
1711002047WL042514
|
anusuiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-047-002/254-C
(DEODNGRA)
|
1711002047NRG24271220230860613
|
06/01/2024
|
Mukesh
|
1711002047WL042514
|
Mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-047-002/258
(DEODNGRA)
|
1711002047NRG24271220230860615
|
06/01/2024
|
gudda
|
1711002047WL042514
|
gudda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
289
|
PATERA
|
MP-11-002-047-002/266-A
(DEODNGRA)
|
1711002047NRG24271220230860616
|
06/01/2024
|
KASHIRAM
|
1711002047WL042514
|
KASHIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATERA
|
MP-11-002-047-002/285
(DEODNGRA)
|
1711002047NRG24271220230860618
|
06/01/2024
|
osab sahu
|
1711002047WL042514
|
osab sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
osabsahu
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24271220230860620
|
06/01/2024
|
KISHUN
|
1711002047WL042514
|
KISHUN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-047-002/293
(DEODNGRA)
|
1711002047NRG24271220230860621
|
06/01/2024
|
DALCHAND
|
1711002047WL042514
|
DALCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DALCHAND
|
ICICI BANK LTD(508534)
|
|
293
|
PATERA
|
MP-11-002-047-002/299
(DEODNGRA)
|
1711002047NRG24271220230860622
|
06/01/2024
|
PREMANARAYAN
|
1711002047WL042514
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-047-002/317-A
(DEODNGRA)
|
1711002047NRG24271220230860624
|
06/01/2024
|
SURESH
|
1711002047WL042514
|
SURESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24271220230860626
|
06/01/2024
|
KRISHNA
|
1711002047WL042514
|
KRISHNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATERA
|
MP-11-002-047-002/331-A
(DEODNGRA)
|
1711002047NRG24271220230860627
|
06/01/2024
|
Chhedilal sahu
|
1711002047WL042514
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATERA
|
MP-11-002-047-002/331-C
(DEODNGRA)
|
1711002047NRG24271220230860628
|
06/01/2024
|
ROHIT SAHU
|
1711002047WL042514
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24271220230860629
|
06/01/2024
|
bharat
|
1711002047WL042514
|
bharat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24271220230860630
|
06/01/2024
|
bharat sahu
|
1711002047WL042514
|
bharat sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24271220230860631
|
06/01/2024
|
BRAJESH
|
1711002047WL042514
|
BRAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATERA
|
MP-11-002-047-002/347
(DEODNGRA)
|
1711002047NRG24271220230860632
|
06/01/2024
|
suklal ahirwal
|
1711002047WL042514
|
suklal ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
suklalahirwal
|
UCO BANK(607066)
|
|
302
|
PATERA
|
MP-11-002-047-002/348
(DEODNGRA)
|
1711002047NRG24271220230860634
|
06/01/2024
|
HARINARAYAN
|
1711002047WL042514
|
HARINARAYAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
|
303
|
PATERA
|
MP-11-002-047-002/352-A
(DEODNGRA)
|
1711002047NRG24271220230860635
|
06/01/2024
|
Pappu sahu
|
1711002047WL042514
|
Pappu sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pappusahu
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATERA
|
MP-11-002-047-002/369
(DEODNGRA)
|
1711002047NRG24271220230860636
|
06/01/2024
|
KAMLESH
|
1711002047WL042514
|
KAMLESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATERA
|
MP-11-002-047-002/379-A
(DEODNGRA)
|
1711002047NRG24271220230860638
|
06/01/2024
|
GANESH
|
1711002047WL042514
|
GANESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24271220230860639
|
06/01/2024
|
DUWARKA
|
1711002047WL042514
|
DUWARKA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
307
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24271220230860640
|
06/01/2024
|
ganesh
|
1711002047WL042514
|
ganesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATERA
|
MP-11-002-047-002/386-B
(DEODNGRA)
|
1711002047NRG24271220230860641
|
06/01/2024
|
DAMODAR
|
1711002047WL042514
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATERA
|
MP-11-002-047-002/386-C
(DEODNGRA)
|
1711002047NRG24271220230860642
|
06/01/2024
|
SANTOSH
|
1711002047WL042514
|
SANTOSH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATERA
|
MP-11-002-047-002/395
(DEODNGRA)
|
1711002047NRG24271220230860644
|
06/01/2024
|
RAGGU
|
1711002047WL042514
|
RAGGU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24271220230860645
|
06/01/2024
|
RAJESH
|
1711002047WL042514
|
RAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
312
|
PATERA
|
MP-11-002-047-002/408
(DEODNGRA)
|
1711002047NRG24271220230860646
|
06/01/2024
|
umashankar
|
1711002047WL042514
|
umashankar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATERA
|
MP-11-002-047-002/409
(DEODNGRA)
|
1711002047NRG24271220230860647
|
06/01/2024
|
KAMALESH
|
1711002047WL042514
|
KAMALESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
314
|
PATERA
|
MP-11-002-047-002/424-A
(DEODNGRA)
|
1711002047NRG24271220230860650
|
06/01/2024
|
jugal
|
1711002047WL042514
|
jugal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATERA
|
MP-11-002-047-002/430
(DEODNGRA)
|
1711002047NRG24271220230860651
|
06/01/2024
|
KALU SEN
|
1711002047WL042514
|
KALU SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KALUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PATERA
|
MP-11-002-047-002/433
(DEODNGRA)
|
1711002047NRG24271220230860652
|
06/01/2024
|
HARIRAM
|
1711002047WL042514
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
317
|
PATERA
|
MP-11-002-047-002/44
(DEODNGRA)
|
1711002047NRG24271220230860654
|
06/01/2024
|
SEEMA
|
1711002047WL042514
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATERA
|
MP-11-002-047-002/440
(DEODNGRA)
|
1711002047NRG24271220230860655
|
06/01/2024
|
GULJAAR
|
1711002047WL042514
|
GULJAAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GULJAAR
|
ICICI BANK LTD(508534)
|
|
319
|
PATERA
|
MP-11-002-047-002/455-A
(DEODNGRA)
|
1711002047NRG24271220230860658
|
06/01/2024
|
BHAGWANDAS
|
1711002047WL042514
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATERA
|
MP-11-002-047-002/455-A
(DEODNGRA)
|
1711002047NRG24271220230860659
|
06/01/2024
|
SUSHMA
|
1711002047WL042514
|
SUSHMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATERA
|
MP-11-002-047-002/466
(DEODNGRA)
|
1711002047NRG24271220230860660
|
06/01/2024
|
HARACHARAN
|
1711002047WL042514
|
HARACHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
322
|
PATERA
|
MP-11-002-047-002/51-A
(DEODNGRA)
|
1711002047NRG24271220230860661
|
06/01/2024
|
RAJU
|
1711002047WL042514
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24271220230860662
|
06/01/2024
|
sachendra
|
1711002047WL042514
|
sachendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATERA
|
MP-11-002-047-002/527
(DEODNGRA)
|
1711002047NRG24271220230860663
|
06/01/2024
|
raghveer
|
1711002047WL042514
|
raghveer
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24271220230860665
|
06/01/2024
|
PRIYANKA
|
1711002047WL042514
|
PRIYANKA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24271220230860664
|
06/01/2024
|
rajendra
|
1711002047WL042514
|
rajendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATERA
|
MP-11-002-047-002/533
(DEODNGRA)
|
1711002047NRG24271220230860666
|
06/01/2024
|
dharmendra
|
1711002047WL042514
|
dharmendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24271220230860668
|
06/01/2024
|
PRAMENDRA
|
1711002047WL042514
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATERA
|
MP-11-002-047-002/560
(DEODNGRA)
|
1711002047NRG24271220230860669
|
06/01/2024
|
RAMAKANT
|
1711002047WL042514
|
RAMAKANT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATERA
|
MP-11-002-047-002/562
(DEODNGRA)
|
1711002047NRG24271220230860670
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24271220230860671
|
06/01/2024
|
DEEPAK PATHAK
|
1711002047WL042514
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATERA
|
MP-11-002-047-002/570
(DEODNGRA)
|
1711002047NRG24271220230860672
|
06/01/2024
|
SANJAY SEN
|
1711002047WL042514
|
SANJAY SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATERA
|
MP-11-002-047-002/571
(DEODNGRA)
|
1711002047NRG24271220230860673
|
06/01/2024
|
NEHA SEN
|
1711002047WL042514
|
NEHA SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24271220230860674
|
06/01/2024
|
arjun
|
1711002047WL042514
|
arjun
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATERA
|
MP-11-002-047-002/579
(DEODNGRA)
|
1711002047NRG24271220230860675
|
06/01/2024
|
DEVENDRA SAHU
|
1711002047WL042514
|
DEVENDRA SAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATERA
|
MP-11-002-047-002/63
(DEODNGRA)
|
1711002047NRG24271220230860677
|
06/01/2024
|
uma
|
1711002047WL042514
|
uma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATERA
|
MP-11-002-047-002/73
(DEODNGRA)
|
1711002047NRG24271220230860678
|
06/01/2024
|
JAGDEESH
|
1711002047WL042514
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24271220230860679
|
06/01/2024
|
mukesh
|
1711002047WL042514
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
PATERA
|
MP-11-002-050-003/18
(MAHUNA)
|
1711002050NRG24050120240884008
|
06/01/2024
|
ASHARAM
|
1711002050WL043458
|
ASHARAM
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATERA
|
MP-11-002-050-003/18
(MAHUNA)
|
1711002050NRG24050120240884009
|
06/01/2024
|
KAVITA
|
1711002050WL043458
|
KAVITA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
341
|
PATERA
|
MP-11-002-050-003/18-B
(MAHUNA)
|
1711002050NRG24050120240884011
|
06/01/2024
|
DEVENDRA AHIRWAL
|
1711002050WL043458
|
DEVENDRA AHIRWAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184535
|
184535
|
|
|
|
|
|
|
|
|
342
|
PATERA
|
MP-11-002-005-001/209-A
(KHUDAI)
|
1711002005NRG24050120240885945
|
06/01/2024
|
Rekha Lodhi
|
1711002005WL043540
|
Rekha Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RekhaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
PATERA
|
MP-11-002-005-001/721-A
(KHUDAI)
|
1711002005NRG24050120240885994
|
06/01/2024
|
Suneeta
|
1711002005WL043540
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
344
|
PATERA
|
MP-11-002-040-001/158
(PATNALUHARI)
|
1711002040NRG24050120240884329
|
06/01/2024
|
ramswaroop
|
1711002040WL043473
|
ramswaroop
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PATERA
|
MP-11-002-040-001/204
(PATNALUHARI)
|
1711002040NRG24050120240884379
|
06/01/2024
|
Deepchand
|
1711002040WL043474
|
Deepchand
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATERA
|
MP-11-002-040-001/211
(PATNALUHARI)
|
1711002040NRG24050120240884384
|
06/01/2024
|
Sachin Mishra
|
1711002040WL043474
|
Sachin Mishra
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SachinMishra
|
UNION BANK OF INDIA(508500)
|
|
347
|
PATERA
|
MP-11-002-040-001/9-B
(PATNALUHARI)
|
1711002040NRG24050120240884359
|
06/01/2024
|
Pappu Ahirwar
|
1711002040WL043473
|
Pappu Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PappuAhirwar
|
UNION BANK OF INDIA(508500)
|
|
348
|
PATERA
|
MP-11-002-040-001/9-B
(PATNALUHARI)
|
1711002040NRG24050120240884358
|
06/01/2024
|
Pappu Ahirwar
|
1711002040WL043473
|
Pappu Ahirwar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PappuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PATERA
|
MP-11-002-040-003/159
(PATNALUHARI)
|
1711002040NRG24050120240884395
|
06/01/2024
|
roshni
|
1711002040WL043474
|
roshni
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
350
|
PATERA
|
MP-11-002-040-003/94
(PATNALUHARI)
|
1711002040NRG24050120240884406
|
06/01/2024
|
MITHLESH
|
1711002040WL043474
|
MITHLESH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
PATERA
|
MP-11-002-040-003/94
(PATNALUHARI)
|
1711002040NRG24050120240884405
|
06/01/2024
|
Ramkumar
|
1711002040WL043474
|
Ramkumar
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
352
|
PATERA
|
MP-11-002-041-003/272-A
(LUHARI)
|
1711002041NRG24050120240886028
|
06/01/2024
|
kuddu patel
|
1711002041WL043545
|
kuddu patel
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
kuddupatel
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATERA
|
MP-11-002-043-001/33-B
(KUTRI)
|
1711002043NRG24060120240886819
|
06/01/2024
|
Harisingh
|
1711002043WL043595
|
Harisingh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-055-001/125
(RUSALLI)
|
1711002055NRG24050120240884018
|
06/01/2024
|
kalla
|
1711002055WL043459
|
kalla
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
355
|
PATERA
|
MP-11-002-055-001/200
(RUSALLI)
|
1711002055NRG24050120240884030
|
06/01/2024
|
Pawan Ahirwar
|
1711002055WL043459
|
Pawan Ahirwar
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
PawanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATERA
|
MP-11-002-055-001/266
(RUSALLI)
|
1711002055NRG24050120240884034
|
06/01/2024
|
KALLU SHING
|
1711002055WL043459
|
KALLU SHING
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KALLUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATERA
|
MP-11-002-055-001/362
(RUSALLI)
|
1711002055NRG24050120240884043
|
06/01/2024
|
BHAGVAN DAS
|
1711002055WL043459
|
BHAGVAN DAS
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATERA
|
MP-11-002-055-001/43-B
(RUSALLI)
|
1711002055NRG24050120240884050
|
06/01/2024
|
Nikki Prasad
|
1711002055WL043459
|
Nikki Prasad
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
NikkiPrasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
359
|
PATERA
|
MP-11-002-005-001/521-A
(KHUDAI)
|
1711002005NRG24050120240885985
|
06/01/2024
|
Sita Thakur
|
1711002005WL043540
|
Sita Thakur
|
00468
|
UBIN0559750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SitaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
360
|
PATERA
|
MP-11-002-055-001/279-B
(RUSALLI)
|
1711002055NRG24050120240884037
|
06/01/2024
|
Abhilasha Lodhi
|
1711002055WL043459
|
Abhilasha Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
AbhilashaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
361
|
PATERA
|
MP-11-002-040-001/18-C
(PATNALUHARI)
|
1711002040NRG24050120240884370
|
06/01/2024
|
Sandeep Ahirwar
|
1711002040WL043474
|
Sandeep Ahirwar
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
362
|
PATERA
|
MP-11-002-040-001/157-A
(PATNALUHARI)
|
1711002040NRG24050120240884328
|
06/01/2024
|
maniram
|
1711002040WL043473
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATERA
|
MP-11-002-040-001/181-A
(PATNALUHARI)
|
1711002040NRG24050120240884374
|
06/01/2024
|
VARSHA
|
1711002040WL043474
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PATERA
|
MP-11-002-040-001/181-A
(PATNALUHARI)
|
1711002040NRG24050120240884373
|
06/01/2024
|
VARSHA
|
1711002040WL043474
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATERA
|
MP-11-002-040-001/88
(PATNALUHARI)
|
1711002040NRG24050120240884355
|
06/01/2024
|
bhagwandas
|
1711002040WL043473
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATERA
|
MP-11-002-041-003/269-B
(LUHARI)
|
1711002041NRG24050120240886026
|
06/01/2024
|
Devendra Sahu
|
1711002041WL043545
|
Devendra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
DevendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATERA
|
MP-11-002-042-001/426
(BHATIYA)
|
1711002042NRG24050120240884635
|
06/01/2024
|
GOVIND
|
1711002042WL043484
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
PATERA
|
MP-11-002-043-002/42-A
(KUTRI)
|
1711002043NRG24060120240886818
|
06/01/2024
|
SITA RAM DHIMAR
|
1711002043WL043594
|
SITA RAM DHIMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
SITARAMDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
PATERA
|
MP-11-002-043-002/69-A
(KUTRI)
|
1711002043NRG24060120240886817
|
06/01/2024
|
PRATAP
|
1711002043WL043593
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
PATERA
|
MP-11-002-059-001/311-A
(BARKHERA BESS)
|
1711002059NRG24050120240886024
|
06/01/2024
|
Umrav singh lodhi
|
1711002059WL043543
|
Umrav singh lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684136202
|
|
Umravsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATERA
|
MP-11-002-059-001/311-A
(BARKHERA BESS)
|
1711002059NRG24050120240886023
|
06/01/2024
|
Umrav singh lodhi
|
1711002059WL043543
|
Umrav singh lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684136202
|
|
Umravsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
PATERA
|
MP-11-002-061-004/131-A
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884424
|
06/01/2024
|
DEVRAJ
|
1711002061WL043476
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATERA
|
MP-11-002-061-004/163-D
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884428
|
06/01/2024
|
VINITA
|
1711002061WL043476
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATERA
|
MP-11-002-061-004/8-C
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884438
|
06/01/2024
|
HALKI BAHU
|
1711002061WL043476
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATERA
|
MP-11-002-065-001/101-B
(DHANGUWAN)
|
1711002065NRG24050120240886101
|
06/01/2024
|
SOHAN
|
1711002065WL043549
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PATERA
|
MP-11-002-065-001/103-C
(DHANGUWAN)
|
1711002065NRG24050120240886102
|
06/01/2024
|
ramkumar
|
1711002065WL043549
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PATERA
|
MP-11-002-065-001/103-C
(DHANGUWAN)
|
1711002065NRG24050120240886103
|
06/01/2024
|
SAROJRANI
|
1711002065WL043549
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SAROJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
PATERA
|
MP-11-002-065-001/128
(DHANGUWAN)
|
1711002065NRG24050120240886104
|
06/01/2024
|
pooran
|
1711002065WL043549
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATERA
|
MP-11-002-065-001/133-B
(DHANGUWAN)
|
1711002065NRG24050120240886105
|
06/01/2024
|
vinita
|
1711002065WL043549
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
PATERA
|
MP-11-002-065-001/136
(DHANGUWAN)
|
1711002065NRG24050120240886106
|
06/01/2024
|
sundar
|
1711002065WL043549
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATERA
|
MP-11-002-065-001/149-B
(DHANGUWAN)
|
1711002065NRG24050120240886108
|
06/01/2024
|
KESHU
|
1711002065WL043549
|
KESHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATERA
|
MP-11-002-065-001/150-B
(DHANGUWAN)
|
1711002065NRG24050120240886109
|
06/01/2024
|
BAHADUR
|
1711002065WL043549
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATERA
|
MP-11-002-065-001/162-B
(DHANGUWAN)
|
1711002065NRG24050120240886112
|
06/01/2024
|
verendra
|
1711002065WL043549
|
verendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATERA
|
MP-11-002-065-001/174-B
(DHANGUWAN)
|
1711002065NRG24050120240886114
|
06/01/2024
|
guddu
|
1711002065WL043549
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATERA
|
MP-11-002-065-001/199
(DHANGUWAN)
|
1711002065NRG24050120240886115
|
06/01/2024
|
DURGI
|
1711002065WL043549
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DURGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PATERA
|
MP-11-002-065-001/206
(DHANGUWAN)
|
1711002065NRG24050120240886116
|
06/01/2024
|
himmu
|
1711002065WL043549
|
himmu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
himmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATERA
|
MP-11-002-065-001/50
(DHANGUWAN)
|
1711002065NRG24050120240886121
|
06/01/2024
|
KHILAN
|
1711002065WL043549
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
388
|
PATERA
|
MP-11-002-065-001/58
(DHANGUWAN)
|
1711002065NRG24050120240886125
|
06/01/2024
|
beni
|
1711002065WL043549
|
beni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
beni
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATERA
|
MP-11-002-065-001/58
(DHANGUWAN)
|
1711002065NRG24050120240886126
|
06/01/2024
|
CHHABRANI
|
1711002065WL043549
|
CHHABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHHABRANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATERA
|
MP-11-002-065-001/61
(DHANGUWAN)
|
1711002065NRG24050120240886127
|
06/01/2024
|
lakhan
|
1711002065WL043549
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
391
|
PATERA
|
MP-11-002-065-001/63-C
(DHANGUWAN)
|
1711002065NRG24050120240886128
|
06/01/2024
|
bebi
|
1711002065WL043549
|
bebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
PATERA
|
MP-11-002-065-001/65-C
(DHANGUWAN)
|
1711002065NRG24050120240886129
|
06/01/2024
|
CHHOTU
|
1711002065WL043549
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PATERA
|
MP-11-002-065-001/66-A
(DHANGUWAN)
|
1711002065NRG24050120240886130
|
06/01/2024
|
mukesh
|
1711002065WL043549
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATERA
|
MP-11-002-065-001/703-A
(DHANGUWAN)
|
1711002065NRG24050120240886133
|
06/01/2024
|
ASSU
|
1711002065WL043549
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
PATERA
|
MP-11-002-065-001/704
(DHANGUWAN)
|
1711002065NRG24050120240886134
|
06/01/2024
|
BABLOO
|
1711002065WL043549
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
|
396
|
PATERA
|
MP-11-002-065-001/71
(DHANGUWAN)
|
1711002065NRG24050120240886138
|
06/01/2024
|
GILRUWA CHAMAR
|
1711002065WL043549
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
PATERA
|
MP-11-002-065-001/71-B
(DHANGUWAN)
|
1711002065NRG24050120240886139
|
06/01/2024
|
KEHAR
|
1711002065WL043549
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KEHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
PATERA
|
MP-11-002-065-001/79-D
(DHANGUWAN)
|
1711002065NRG24050120240886142
|
06/01/2024
|
Monu Rajpal
|
1711002065WL043549
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
PATERA
|
MP-11-002-065-001/99
(DHANGUWAN)
|
1711002065NRG24050120240886145
|
06/01/2024
|
birajlal
|
1711002065WL043549
|
birajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
birajlal
|
ICICI BANK LTD(508534)
|
|
400
|
PATERA
|
MP-11-002-065-002/40
(DHANGUWAN)
|
1711002065NRG24050120240886153
|
06/01/2024
|
SARKU
|
1711002065WL043549
|
SARKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
401
|
PATERA
|
MP-11-002-065-002/70-A
(DHANGUWAN)
|
1711002065NRG24050120240886156
|
06/01/2024
|
Abhishak
|
1711002065WL043549
|
Abhishak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Abhishak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
402
|
PATERA
|
MP-11-002-005-001/64-B
(KHUDAI)
|
1711002005NRG24050120240885992
|
06/01/2024
|
Pushpendra Raikwar
|
1711002005WL043540
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PATERA
|
MP-11-002-050-003/18
(MAHUNA)
|
1711002050NRG24050120240884010
|
06/01/2024
|
Deepak
|
1711002050WL043458
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PATERA
|
MP-11-002-065-001/168-A
(DHANGUWAN)
|
1711002065NRG24050120240886113
|
06/01/2024
|
HALKI BAHU
|
1711002065WL043549
|
HALKI BAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATERA
|
MP-11-002-065-001/38-A
(DHANGUWAN)
|
1711002065NRG24050120240886120
|
06/01/2024
|
SURBHAN
|
1711002065WL043549
|
SURBHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
SURBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATERA
|
MP-11-002-065-001/53-C
(DHANGUWAN)
|
1711002065NRG24050120240886122
|
06/01/2024
|
DHARMEND
|
1711002065WL043549
|
DHARMEND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
DHARMEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PATERA
|
MP-11-002-065-001/54-A
(DHANGUWAN)
|
1711002065NRG24050120240886124
|
06/01/2024
|
KAMLESH
|
1711002065WL043549
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATERA
|
MP-11-002-065-001/54-A
(DHANGUWAN)
|
1711002065NRG24050120240886123
|
06/01/2024
|
KAMLESH
|
1711002065WL043549
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PATERA
|
MP-11-002-065-001/67-B
(DHANGUWAN)
|
1711002065NRG24050120240886132
|
06/01/2024
|
Rajendra Choudhari
|
1711002065WL043549
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajendraChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PATERA
|
MP-11-002-065-001/705-A
(DHANGUWAN)
|
1711002065NRG24050120240886136
|
06/01/2024
|
NARESH
|
1711002065WL043549
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATERA
|
MP-11-002-065-001/707
(DHANGUWAN)
|
1711002065NRG24050120240886137
|
06/01/2024
|
RAHUL
|
1711002065WL043549
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
412
|
PATERA
|
MP-11-002-065-001/87
(DHANGUWAN)
|
1711002065NRG24050120240886144
|
06/01/2024
|
VIMLA
|
1711002065WL043549
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
413
|
PATERA
|
MP-11-002-015-005/65
(BALKHADI)
|
1711002015NRG24050120240886782
|
06/01/2024
|
Jahar Adiwasi
|
1711002015WL043588
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATERA
|
MP-11-002-015-005/65
(BALKHADI)
|
1711002015NRG24050120240886781
|
06/01/2024
|
Jahar Adiwasi
|
1711002015WL043588
|
Jahar Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
JaharAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATERA
|
MP-11-002-015-005/66
(BALKHADI)
|
1711002015NRG24050120240886784
|
06/01/2024
|
Pushpendra
|
1711002015WL043588
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PATERA
|
MP-11-002-015-005/66
(BALKHADI)
|
1711002015NRG24050120240886783
|
06/01/2024
|
Pushpendra
|
1711002015WL043588
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PATERA
|
MP-11-002-038-001/102-A
(TIDANI)
|
1711002038NRG24050120240883997
|
06/01/2024
|
mahendra singh
|
1711002038WL043457
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATERA
|
MP-11-002-038-001/102-A
(TIDANI)
|
1711002038NRG24050120240883996
|
06/01/2024
|
mahendra singh
|
1711002038WL043457
|
mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATERA
|
MP-11-002-040-001/10-A
(PATNALUHARI)
|
1711002040NRG24050120240884315
|
06/01/2024
|
mulua
|
1711002040WL043473
|
mulua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PATERA
|
MP-11-002-040-001/10-B
(PATNALUHARI)
|
1711002040NRG24050120240884316
|
06/01/2024
|
babulal
|
1711002040WL043473
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PATERA
|
MP-11-002-040-001/102-A
(PATNALUHARI)
|
1711002040NRG24050120240884362
|
06/01/2024
|
sudama
|
1711002040WL043474
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sudama
|
BANK OF INDIA(508505)
|
|
422
|
PATERA
|
MP-11-002-040-001/124-A
(PATNALUHARI)
|
1711002040NRG24050120240884363
|
06/01/2024
|
ramvati
|
1711002040WL043474
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PATERA
|
MP-11-002-040-001/198
(PATNALUHARI)
|
1711002040NRG24050120240884375
|
06/01/2024
|
BHALU
|
1711002040WL043474
|
BHALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PATERA
|
MP-11-002-040-001/199
(PATNALUHARI)
|
1711002040NRG24050120240884376
|
06/01/2024
|
muttu
|
1711002040WL043474
|
muttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
muttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PATERA
|
MP-11-002-040-001/31-A
(PATNALUHARI)
|
1711002040NRG24050120240884331
|
06/01/2024
|
SHYAMA
|
1711002040WL043473
|
SHYAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
426
|
PATERA
|
MP-11-002-040-001/31-B
(PATNALUHARI)
|
1711002040NRG24050120240884332
|
06/01/2024
|
RAHUL
|
1711002040WL043473
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PATERA
|
MP-11-002-040-001/38-A
(PATNALUHARI)
|
1711002040NRG24050120240884333
|
06/01/2024
|
birju
|
1711002040WL043473
|
birju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
birju
|
ICICI BANK LTD(508534)
|
|
428
|
PATERA
|
MP-11-002-040-001/52-B
(PATNALUHARI)
|
1711002040NRG24050120240884339
|
06/01/2024
|
jamna
|
1711002040WL043473
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PATERA
|
MP-11-002-040-001/52-B
(PATNALUHARI)
|
1711002040NRG24050120240884338
|
06/01/2024
|
jamna
|
1711002040WL043473
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
jamna
|
UNION BANK OF INDIA(508500)
|
|
430
|
PATERA
|
MP-11-002-040-001/60-B
(PATNALUHARI)
|
1711002040NRG24050120240884344
|
06/01/2024
|
Deshraj
|
1711002040WL043473
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PATERA
|
MP-11-002-040-001/69-B
(PATNALUHARI)
|
1711002040NRG24050120240884346
|
06/01/2024
|
Jhiggobai
|
1711002040WL043473
|
Jhiggobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PATERA
|
MP-11-002-040-001/71-B
(PATNALUHARI)
|
1711002040NRG24050120240884347
|
06/01/2024
|
Raghvendra
|
1711002040WL043473
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PATERA
|
MP-11-002-040-001/8-A
(PATNALUHARI)
|
1711002040NRG24050120240884352
|
06/01/2024
|
heera
|
1711002040WL043473
|
heera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
434
|
PATERA
|
MP-11-002-040-001/81-B
(PATNALUHARI)
|
1711002040NRG24050120240884353
|
06/01/2024
|
harendra
|
1711002040WL043473
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATERA
|
MP-11-002-040-001/9-A
(PATNALUHARI)
|
1711002040NRG24050120240884357
|
06/01/2024
|
RAMCHARAN
|
1711002040WL043473
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PATERA
|
MP-11-002-040-003/34-A
(PATNALUHARI)
|
1711002040NRG24050120240884398
|
06/01/2024
|
bhagwandas
|
1711002040WL043474
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
437
|
PATERA
|
MP-11-002-040-003/34-A
(PATNALUHARI)
|
1711002040NRG24050120240884397
|
06/01/2024
|
bhagwandas
|
1711002040WL043474
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATERA
|
MP-11-002-041-003/289-A
(LUHARI)
|
1711002041NRG24050120240886031
|
06/01/2024
|
SEETA
|
1711002041WL043545
|
SEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
439
|
PATERA
|
MP-11-002-043-002/8-B
(KUTRI)
|
1711002043NRG24060120240886815
|
06/01/2024
|
Jhanakal
|
1711002043WL043592
|
Jhanakal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684136202
|
|
Jhanakal
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATERA
|
MP-11-002-061-004/162-B
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884427
|
06/01/2024
|
Anita
|
1711002061WL043476
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PATERA
|
MP-11-002-061-004/165-B
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884429
|
06/01/2024
|
MANOJ PANNYA
|
1711002061WL043476
|
MANOJ PANNYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MANOJPANNYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884431
|
06/01/2024
|
AMIT
|
1711002061WL043476
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PATERA
|
MP-11-002-061-004/23-A
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884433
|
06/01/2024
|
Kaniya Sahu
|
1711002061WL043476
|
Kaniya Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaniyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PATERA
|
MP-11-002-061-004/25-C
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884434
|
06/01/2024
|
Dheeraj Barman
|
1711002061WL043476
|
Dheeraj Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
DheerajBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PATERA
|
MP-11-002-061-004/38-D
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884435
|
06/01/2024
|
Ravi
|
1711002061WL043476
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PATERA
|
MP-11-002-061-004/39-A
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884436
|
06/01/2024
|
Bhupendra
|
1711002061WL043476
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PATERA
|
MP-11-002-061-006/16-A
(CHHAWLA DUBAY)
|
1711002061NRG24050120240884440
|
06/01/2024
|
NARAYAN
|
1711002061WL043476
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
448
|
PATERA
|
MP-11-002-038-001/118
(TIDANI)
|
1711002038NRG24050120240884007
|
06/01/2024
|
guljaar
|
1711002038WL043457
|
guljaar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
guljaar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
449
|
PATERA
|
MP-11-002-038-001/118
(TIDANI)
|
1711002038NRG24050120240884006
|
06/01/2024
|
guljaar
|
1711002038WL043457
|
guljaar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684136202
|
|
guljaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PATERA
|
MP-11-002-040-001/127
(PATNALUHARI)
|
1711002040NRG24050120240884365
|
06/01/2024
|
ANIL
|
1711002040WL043474
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATERA
|
MP-11-002-040-001/127
(PATNALUHARI)
|
1711002040NRG24050120240884364
|
06/01/2024
|
ANIL
|
1711002040WL043474
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
452
|
PATERA
|
MP-11-002-040-001/140-B
(PATNALUHARI)
|
1711002040NRG24050120240884325
|
06/01/2024
|
sarman
|
1711002040WL043473
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
BANK OF INDIA(508505)
|
|
453
|
PATERA
|
MP-11-002-040-001/140-B
(PATNALUHARI)
|
1711002040NRG24050120240884324
|
06/01/2024
|
sarman
|
1711002040WL043473
|
sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATERA
|
MP-11-002-040-001/212
(PATNALUHARI)
|
1711002040NRG24050120240884385
|
06/01/2024
|
Ayush Mishra
|
1711002040WL043474
|
Ayush Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
AyushMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATERA
|
MP-11-002-040-001/90-B
(PATNALUHARI)
|
1711002040NRG24050120240884360
|
06/01/2024
|
RAVINDRA
|
1711002040WL043473
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RAVINDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
456
|
PATERA
|
MP-11-002-005-001/115-B
(KHUDAI)
|
1711002005NRG24050120240885922
|
06/01/2024
|
Kalu Patel
|
1711002005WL043540
|
Kalu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATERA
|
MP-11-002-005-001/156-A
(KHUDAI)
|
1711002005NRG24050120240885929
|
06/01/2024
|
Ganesh Rajak
|
1711002005WL043540
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
PATERA
|
MP-11-002-005-001/475
(KHUDAI)
|
1711002005NRG24050120240885976
|
06/01/2024
|
Hakim Khan
|
1711002005WL043540
|
Hakim Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
HakimKhan
|
UNION BANK OF INDIA(508500)
|
|
459
|
PATERA
|
MP-11-002-005-001/475-A
(KHUDAI)
|
1711002005NRG24050120240885977
|
06/01/2024
|
Mustak Khan
|
1711002005WL043540
|
Mustak Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATERA
|
MP-11-002-005-001/586-A
(KHUDAI)
|
1711002005NRG24050120240885989
|
06/01/2024
|
Munni
|
1711002005WL043540
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATERA
|
MP-11-002-005-001/729
(KHUDAI)
|
1711002005NRG24050120240885997
|
06/01/2024
|
Rajendra Singh Lodhi
|
1711002005WL043540
|
Rajendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
RajendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
PATERA
|
MP-11-002-005-001/740-A
(KHUDAI)
|
1711002005NRG24050120240886000
|
06/01/2024
|
Jagat Singh Lodhi
|
1711002005WL043540
|
Jagat Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
JagatSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PATERA
|
MP-11-002-005-001/807-A
(KHUDAI)
|
1711002005NRG24050120240886001
|
06/01/2024
|
Bhagwat Kachhi
|
1711002005WL043540
|
Bhagwat Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
BhagwatKachhi
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATERA
|
MP-11-002-005-001/808
(KHUDAI)
|
1711002005NRG24050120240886002
|
06/01/2024
|
Sonu Patel
|
1711002005WL043540
|
Sonu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136202
|
|
SonuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PATERA
|
MP-11-002-015-005/64
(BALKHADI)
|
1711002015NRG24050120240886780
|
06/01/2024
|
Ummed
|
1711002015WL043588
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATERA
|
MP-11-002-015-005/64
(BALKHADI)
|
1711002015NRG24050120240886779
|
06/01/2024
|
Ummed
|
1711002015WL043588
|
Ummed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684136202
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620126
|
620126
|
|
|
|
|
|
|
|