|
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-11-002-003-002/126
(GADAGHAT)
|
1711002003NRG24090120240895488
|
13/01/2024
|
MANGU
|
1711002003WL043971
|
MANGU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
MANGU
|
CANARA BANK(508532)
|
|
2
|
PATERA
|
MP-11-002-003-002/164
(GADAGHAT)
|
1711002003NRG24090120240895491
|
13/01/2024
|
MUKESH
|
1711002003WL043971
|
MUKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-003-002/253
(GADAGHAT)
|
1711002003NRG24090120240895502
|
13/01/2024
|
gendarani
|
1711002003WL043971
|
gendarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-003-002/253
(GADAGHAT)
|
1711002003NRG24090120240895501
|
13/01/2024
|
RAMDAS
|
1711002003WL043971
|
RAMDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-003-002/259
(GADAGHAT)
|
1711002003NRG24090120240895503
|
13/01/2024
|
DINA
|
1711002003WL043971
|
DINA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
DINA
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-003-002/36
(GADAGHAT)
|
1711002003NRG24090120240895521
|
13/01/2024
|
SAVITA
|
1711002003WL043971
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-003-002/46
(GADAGHAT)
|
1711002003NRG24090120240895544
|
13/01/2024
|
dujji raikwar
|
1711002003WL043971
|
dujji raikwar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-003-002/66
(GADAGHAT)
|
1711002003NRG24090120240895591
|
13/01/2024
|
DARE
|
1711002003WL043971
|
DARE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
DARE
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-003-002/7
(GADAGHAT)
|
1711002003NRG24090120240895593
|
13/01/2024
|
GAYAPRASAD
|
1711002003WL043971
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-058-001/32-A
(GATA)
|
1711002058NRG24120120240906103
|
13/01/2024
|
jitendra
|
1711002058WL044550
|
jitendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-058-001/39
(GATA)
|
1711002058NRG24120120240906104
|
13/01/2024
|
jahar
|
1711002058WL044550
|
jahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-058-001/49
(GATA)
|
1711002058NRG24120120240906107
|
13/01/2024
|
VIRAN
|
1711002058WL044550
|
VIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-058-001/92
(GATA)
|
1711002058NRG24120120240906115
|
13/01/2024
|
RASMI
|
1711002058WL044550
|
RASMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-058-001/93
(GATA)
|
1711002058NRG24120120240906116
|
13/01/2024
|
VRINDAVAN
|
1711002058WL044550
|
VRINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
VRINDAVAN
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-058-003/158
(GATA)
|
1711002058NRG24120120240906136
|
13/01/2024
|
GANESH
|
1711002058WL044551
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATERA
|
MP-11-002-058-003/166
(GATA)
|
1711002058NRG24120120240906138
|
13/01/2024
|
TULASARANI
|
1711002058WL044551
|
TULASARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
TULASARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24120120240906145
|
13/01/2024
|
NAGENDRA
|
1711002058WL044551
|
NAGENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
NAGENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
PATERA
|
MP-11-002-058-003/22
(GATA)
|
1711002058NRG24120120240906148
|
13/01/2024
|
JAGNA
|
1711002058WL044551
|
JAGNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
JAGNA
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-058-003/29-B
(GATA)
|
1711002058NRG24120120240906150
|
13/01/2024
|
PARSHU
|
1711002058WL044551
|
PARSHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24120120240906155
|
13/01/2024
|
SITARANI
|
1711002058WL044551
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-058-003/47
(GATA)
|
1711002058NRG24120120240906157
|
13/01/2024
|
TULARAM
|
1711002058WL044551
|
TULARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-058-003/66
(GATA)
|
1711002058NRG24120120240906161
|
13/01/2024
|
GEETA RANI
|
1711002058WL044551
|
GEETA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GEETARANI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-058-003/7
(GATA)
|
1711002058NRG24120120240906163
|
13/01/2024
|
PREMARANI
|
1711002058WL044551
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
PREMARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-058-003/74
(GATA)
|
1711002058NRG24120120240906164
|
13/01/2024
|
SHANKAR
|
1711002058WL044551
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-058-003/74
(GATA)
|
1711002058NRG24120120240906165
|
13/01/2024
|
SUNITA
|
1711002058WL044551
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-058-003/77
(GATA)
|
1711002058NRG24120120240906166
|
13/01/2024
|
UDAYABHAN
|
1711002058WL044551
|
UDAYABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
UDAYABHAN
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-058-003/80
(GATA)
|
1711002058NRG24120120240906167
|
13/01/2024
|
VIDHYARANI
|
1711002058WL044551
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24120120240906171
|
13/01/2024
|
jafer
|
1711002058WL044551
|
jafer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
jafer
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-058-003/99
(GATA)
|
1711002058NRG24120120240906174
|
13/01/2024
|
VINEETA
|
1711002058WL044551
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-059-001/119
(BARKHERA BESS)
|
1711002059NRG24130120240909083
|
13/01/2024
|
BADIVAHU
|
1711002059WL044677
|
BADIVAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
BADIVAHU
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-059-001/119
(BARKHERA BESS)
|
1711002059NRG24130120240909082
|
13/01/2024
|
CHAPDRABHAN
|
1711002059WL044677
|
CHAPDRABHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
CHAPDRABHAN
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-059-001/227
(BARKHERA BESS)
|
1711002059NRG24130120240909166
|
13/01/2024
|
TARAN
|
1711002059WL044685
|
TARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
TARAN
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-059-001/35
(BARKHERA BESS)
|
1711002059NRG24130120240909182
|
13/01/2024
|
GENDARANI
|
1711002059WL044685
|
GENDARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-059-003/10
(BARKHERA BESS)
|
1711002059NRG24130120240908462
|
13/01/2024
|
DROPTI BAI
|
1711002059WL044646
|
DROPTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974963
|
A/c Blocked or Frozen
|
|
|
|
35
|
PATERA
|
MP-11-002-059-003/10
(BARKHERA BESS)
|
1711002059NRG24130120240908461
|
13/01/2024
|
NIRMAL
|
1711002059WL044646
|
NIRMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
NIRMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
PATERA
|
MP-11-002-059-003/12
(BARKHERA BESS)
|
1711002059NRG24130120240908465
|
13/01/2024
|
GOKAL PRASAD
|
1711002059WL044646
|
GOKAL PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GOKALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-059-003/43
(BARKHERA BESS)
|
1711002059NRG24130120240908473
|
13/01/2024
|
MIHI LAL
|
1711002059WL044646
|
MIHI LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
MIHILAL
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-059-003/47
(BARKHERA BESS)
|
1711002059NRG24130120240908998
|
13/01/2024
|
LALLU
|
1711002059WL044674
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-059-003/50
(BARKHERA BESS)
|
1711002059NRG24130120240908478
|
13/01/2024
|
UTTAM
|
1711002059WL044646
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-003-002/658
(GADAGHAT)
|
1711002003NRG24090120240895590
|
13/01/2024
|
sumantra
|
1711002003WL043971
|
sumantra
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-058-001/109-B
(GATA)
|
1711002058NRG24120120240906096
|
13/01/2024
|
Durga Prasad Kurmi
|
1711002058WL044550
|
Durga Prasad Kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DurgaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-003-002/312
(GADAGHAT)
|
1711002003NRG24090120240895517
|
13/01/2024
|
rambai
|
1711002003WL043971
|
rambai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-003-002/572
(GADAGHAT)
|
1711002003NRG24090120240895577
|
13/01/2024
|
Radha
|
1711002003WL043971
|
Radha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-003-002/572
(GADAGHAT)
|
1711002003NRG24090120240895576
|
13/01/2024
|
Radha
|
1711002003WL043971
|
Radha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-003-002/588
(GADAGHAT)
|
1711002003NRG24090120240895579
|
13/01/2024
|
Hariprasad
|
1711002003WL043971
|
Hariprasad
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-003-002/620
(GADAGHAT)
|
1711002003NRG24090120240895586
|
13/01/2024
|
ajay rajpal
|
1711002003WL043971
|
ajay rajpal
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
ajayrajpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-003-002/631
(GADAGHAT)
|
1711002003NRG24090120240895587
|
13/01/2024
|
Badhibahu
|
1711002003WL043971
|
Badhibahu
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Badhibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-003-002/149
(GADAGHAT)
|
1711002003NRG24090120240895489
|
13/01/2024
|
Dhaniram
|
1711002003WL043971
|
Dhaniram
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-003-002/268
(GADAGHAT)
|
1711002003NRG24090120240895504
|
13/01/2024
|
KISHU
|
1711002003WL043971
|
KISHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-003-002/278
(GADAGHAT)
|
1711002003NRG24090120240895507
|
13/01/2024
|
majhlibahu
|
1711002003WL043971
|
majhlibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-003-002/285
(GADAGHAT)
|
1711002003NRG24090120240895510
|
13/01/2024
|
SANGEETA
|
1711002003WL043971
|
SANGEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24090120240895515
|
13/01/2024
|
pramod
|
1711002003WL043971
|
pramod
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-003-002/307
(GADAGHAT)
|
1711002003NRG24090120240895516
|
13/01/2024
|
MILAN
|
1711002003WL043971
|
MILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
MILAN
|
AXIS BANK(607153)
|
|
54
|
PATERA
|
MP-11-002-003-002/324
(GADAGHAT)
|
1711002003NRG24090120240895518
|
13/01/2024
|
NEKRAM
|
1711002003WL043971
|
NEKRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-003-002/325
(GADAGHAT)
|
1711002003NRG24090120240895519
|
13/01/2024
|
HEMRAJ
|
1711002003WL043971
|
HEMRAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-003-002/344
(GADAGHAT)
|
1711002003NRG24090120240895520
|
13/01/2024
|
Jagdish
|
1711002003WL043971
|
Jagdish
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-003-002/360-B
(GADAGHAT)
|
1711002003NRG24090120240895522
|
13/01/2024
|
mulua
|
1711002003WL043971
|
mulua
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
mulua
|
INDIAN BANK(607105)
|
|
58
|
PATERA
|
MP-11-002-003-002/370
(GADAGHAT)
|
1711002003NRG24090120240895523
|
13/01/2024
|
Nikita
|
1711002003WL043971
|
Nikita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Nikita
|
CANARA BANK(508532)
|
|
59
|
PATERA
|
MP-11-002-003-002/380
(GADAGHAT)
|
1711002003NRG24090120240895526
|
13/01/2024
|
ratnesh
|
1711002003WL043971
|
ratnesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24090120240895528
|
13/01/2024
|
rajrani
|
1711002003WL043971
|
rajrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-003-002/416
(GADAGHAT)
|
1711002003NRG24090120240895533
|
13/01/2024
|
golu
|
1711002003WL043971
|
golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-003-002/455
(GADAGHAT)
|
1711002003NRG24090120240895542
|
13/01/2024
|
Indrani
|
1711002003WL043971
|
Indrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-003-002/477
(GADAGHAT)
|
1711002003NRG24090120240895550
|
13/01/2024
|
Bharat
|
1711002003WL043971
|
Bharat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-003-002/478
(GADAGHAT)
|
1711002003NRG24090120240895551
|
13/01/2024
|
Sanjhli bahu
|
1711002003WL043971
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
|
65
|
PATERA
|
MP-11-002-003-002/508
(GADAGHAT)
|
1711002003NRG24090120240895559
|
13/01/2024
|
Ankit
|
1711002003WL043971
|
Ankit
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-003-002/510
(GADAGHAT)
|
1711002003NRG24090120240895560
|
13/01/2024
|
Amit
|
1711002003WL043971
|
Amit
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Amit
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-003-002/512
(GADAGHAT)
|
1711002003NRG24090120240895561
|
13/01/2024
|
fhoolchand
|
1711002003WL043971
|
fhoolchand
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-003-002/52
(GADAGHAT)
|
1711002003NRG24090120240895564
|
13/01/2024
|
GUSHANI
|
1711002003WL043971
|
GUSHANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-003-002/549
(GADAGHAT)
|
1711002003NRG24090120240895568
|
13/01/2024
|
Seeta
|
1711002003WL043971
|
Seeta
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PATERA
|
MP-11-002-003-002/552
(GADAGHAT)
|
1711002003NRG24090120240895570
|
13/01/2024
|
bhura sen
|
1711002003WL043971
|
bhura sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
bhurasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PATERA
|
MP-11-002-003-002/562
(GADAGHAT)
|
1711002003NRG24090120240895571
|
13/01/2024
|
Kisna
|
1711002003WL043971
|
Kisna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kisna
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATERA
|
MP-11-002-003-002/563
(GADAGHAT)
|
1711002003NRG24090120240895572
|
13/01/2024
|
Sukrani
|
1711002003WL043971
|
Sukrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-003-002/570
(GADAGHAT)
|
1711002003NRG24090120240895575
|
13/01/2024
|
Dannu
|
1711002003WL043971
|
Dannu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Dannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATERA
|
MP-11-002-003-002/591
(GADAGHAT)
|
1711002003NRG24090120240895582
|
13/01/2024
|
Radharani
|
1711002003WL043971
|
Radharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
PATERA
|
MP-11-002-003-002/661
(GADAGHAT)
|
1711002003NRG24090120240895592
|
13/01/2024
|
Durgesh
|
1711002003WL043971
|
Durgesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
|
76
|
PATERA
|
MP-11-002-058-001/10-A
(GATA)
|
1711002058NRG24120120240906094
|
13/01/2024
|
shanti
|
1711002058WL044550
|
shanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-058-001/107-A
(GATA)
|
1711002058NRG24120120240906095
|
13/01/2024
|
SUNITA
|
1711002058WL044550
|
SUNITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-058-001/154-A
(GATA)
|
1711002058NRG24120120240906099
|
13/01/2024
|
Dharmendra Ahirwar
|
1711002058WL044550
|
Dharmendra Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-058-001/18
(GATA)
|
1711002058NRG24120120240906100
|
13/01/2024
|
SANTU
|
1711002058WL044550
|
SANTU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-058-001/21
(GATA)
|
1711002058NRG24120120240906101
|
13/01/2024
|
GULLE
|
1711002058WL044550
|
GULLE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GULLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-058-001/32
(GATA)
|
1711002058NRG24120120240906102
|
13/01/2024
|
ANARI
|
1711002058WL044550
|
ANARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATERA
|
MP-11-002-058-001/39-A
(GATA)
|
1711002058NRG24120120240906105
|
13/01/2024
|
devraj
|
1711002058WL044550
|
devraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATERA
|
MP-11-002-058-001/41
(GATA)
|
1711002058NRG24120120240906106
|
13/01/2024
|
DULEE
|
1711002058WL044550
|
DULEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DULEE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATERA
|
MP-11-002-058-001/78
(GATA)
|
1711002058NRG24120120240906109
|
13/01/2024
|
KALLA
|
1711002058WL044550
|
KALLA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATERA
|
MP-11-002-058-001/88-A
(GATA)
|
1711002058NRG24120120240906112
|
13/01/2024
|
RASHAMI
|
1711002058WL044550
|
RASHAMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RASHAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-058-001/90-B
(GATA)
|
1711002058NRG24120120240906113
|
13/01/2024
|
Ambika
|
1711002058WL044550
|
Ambika
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-058-001/90-B
(GATA)
|
1711002058NRG24120120240906114
|
13/01/2024
|
Sudharani
|
1711002058WL044550
|
Sudharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-058-001/97
(GATA)
|
1711002058NRG24120120240906117
|
13/01/2024
|
RAJPIYARI
|
1711002058WL044550
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-058-002/100
(GATA)
|
1711002058NRG24120120240906118
|
13/01/2024
|
ANKIT PANDEY
|
1711002058WL044550
|
ANKIT PANDEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ANKITPANDEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-058-002/105
(GATA)
|
1711002058NRG24120120240906119
|
13/01/2024
|
TIRAT
|
1711002058WL044550
|
TIRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
TIRAT
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-058-002/16
(GATA)
|
1711002058NRG24120120240906120
|
13/01/2024
|
DESHRANI
|
1711002058WL044550
|
DESHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-058-002/17-A
(GATA)
|
1711002058NRG24120120240906121
|
13/01/2024
|
Kalu
|
1711002058WL044550
|
Kalu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-058-002/6
(GATA)
|
1711002058NRG24120120240906123
|
13/01/2024
|
GANESH
|
1711002058WL044550
|
GANESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-058-002/7-A
(GATA)
|
1711002058NRG24120120240906126
|
13/01/2024
|
DUMMAN BARMAN
|
1711002058WL044550
|
DUMMAN BARMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DUMMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-058-002/82
(GATA)
|
1711002058NRG24120120240906127
|
13/01/2024
|
PRITAM
|
1711002058WL044550
|
PRITAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-058-003/107
(GATA)
|
1711002058NRG24120120240906130
|
13/01/2024
|
KANIYALAL
|
1711002058WL044551
|
KANIYALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KANIYALAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-058-003/120-A
(GATA)
|
1711002058NRG24120120240906131
|
13/01/2024
|
ROHIT KUMAR DAHAYAT
|
1711002058WL044551
|
ROHIT KUMAR DAHAYAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ROHITKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-058-003/147
(GATA)
|
1711002058NRG24120120240906132
|
13/01/2024
|
RAMAKISHUN PRAJAPATI
|
1711002058WL044551
|
RAMAKISHUN PRAJAPATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAMAKISHUNPRAJAPATI
|
CANARA BANK(508532)
|
|
99
|
PATERA
|
MP-11-002-058-003/154
(GATA)
|
1711002058NRG24120120240906133
|
13/01/2024
|
harinaran
|
1711002058WL044551
|
harinaran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-058-003/185
(GATA)
|
1711002058NRG24120120240906140
|
13/01/2024
|
SEVAKRANI
|
1711002058WL044551
|
SEVAKRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SEVAKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
PATERA
|
MP-11-002-058-003/185
(GATA)
|
1711002058NRG24120120240906141
|
13/01/2024
|
Veerendra
|
1711002058WL044551
|
Veerendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24120120240906142
|
13/01/2024
|
SURENDRA CHOUBEY
|
1711002058WL044551
|
SURENDRA CHOUBEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SURENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-058-003/188-C
(GATA)
|
1711002058NRG24120120240906144
|
13/01/2024
|
AKLESH
|
1711002058WL044551
|
AKLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-058-003/207-A
(GATA)
|
1711002058NRG24120120240906147
|
13/01/2024
|
CHATURBHUJ
|
1711002058WL044551
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-058-003/236-A
(GATA)
|
1711002058NRG24120120240906149
|
13/01/2024
|
Hemant Patel
|
1711002058WL044551
|
Hemant Patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
HemantPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24120120240906154
|
13/01/2024
|
JAMNNA
|
1711002058WL044551
|
JAMNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
JAMNNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-058-003/63-A
(GATA)
|
1711002058NRG24120120240906158
|
13/01/2024
|
munna
|
1711002058WL044551
|
munna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-058-003/66
(GATA)
|
1711002058NRG24120120240906160
|
13/01/2024
|
ramgopal
|
1711002058WL044551
|
ramgopal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24120120240906170
|
13/01/2024
|
ANSUIYARANI KURMI
|
1711002058WL044551
|
ANSUIYARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ANSUIYARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24120120240906169
|
13/01/2024
|
CHANDRABHAN KURMI
|
1711002058WL044551
|
CHANDRABHAN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
CHANDRABHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-058-003/84
(GATA)
|
1711002058NRG24120120240906172
|
13/01/2024
|
SIKANDAR
|
1711002058WL044551
|
SIKANDAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-059-001/107-B
(BARKHERA BESS)
|
1711002059NRG24130120240908196
|
13/01/2024
|
Sunita
|
1711002059WL044636
|
Sunita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-059-001/123-A
(BARKHERA BESS)
|
1711002059NRG24130120240908973
|
13/01/2024
|
Damodar
|
1711002059WL044674
|
Damodar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-059-001/123-A
(BARKHERA BESS)
|
1711002059NRG24130120240908972
|
13/01/2024
|
DAMODAR
|
1711002059WL044674
|
DAMODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-059-001/129
(BARKHERA BESS)
|
1711002059NRG24130120240909156
|
13/01/2024
|
CHANDRARANI
|
1711002059WL044685
|
CHANDRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-059-001/142-A
(BARKHERA BESS)
|
1711002059NRG24130120240909084
|
13/01/2024
|
DOMAN
|
1711002059WL044677
|
DOMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-059-001/147-B
(BARKHERA BESS)
|
1711002059NRG24130120240908974
|
13/01/2024
|
Baijanti
|
1711002059WL044674
|
Baijanti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-059-001/158-A
(BARKHERA BESS)
|
1711002059NRG24130120240908975
|
13/01/2024
|
Ajuddhi
|
1711002059WL044674
|
Ajuddhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ajuddhi
|
ICICI BANK LTD(508534)
|
|
119
|
PATERA
|
MP-11-002-059-001/166-B
(BARKHERA BESS)
|
1711002059NRG24130120240909159
|
13/01/2024
|
ANJANEE
|
1711002059WL044685
|
ANJANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ANJANEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-059-001/177
(BARKHERA BESS)
|
1711002059NRG24130120240908454
|
13/01/2024
|
BABU
|
1711002059WL044646
|
BABU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-059-001/177
(BARKHERA BESS)
|
1711002059NRG24130120240908455
|
13/01/2024
|
MAMTA
|
1711002059WL044646
|
MAMTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-059-001/188
(BARKHERA BESS)
|
1711002059NRG24130120240908976
|
13/01/2024
|
INDER
|
1711002059WL044674
|
INDER
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
INDER
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-059-001/215-B
(BARKHERA BESS)
|
1711002059NRG24130120240909165
|
13/01/2024
|
SURESH SEN
|
1711002059WL044685
|
SURESH SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SURESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATERA
|
MP-11-002-059-001/230-A
(BARKHERA BESS)
|
1711002059NRG24130120240909167
|
13/01/2024
|
MUNNALAL
|
1711002059WL044685
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-059-001/234-A
(BARKHERA BESS)
|
1711002059NRG24130120240909168
|
13/01/2024
|
Visual singh
|
1711002059WL044685
|
Visual singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Visualsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-059-001/234-A
(BARKHERA BESS)
|
1711002059NRG24130120240909169
|
13/01/2024
|
Zuma bai
|
1711002059WL044685
|
Zuma bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Zumabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-059-001/255
(BARKHERA BESS)
|
1711002059NRG24130120240909171
|
13/01/2024
|
Pavan singh lodhi
|
1711002059WL044685
|
Pavan singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Pavansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-059-001/255
(BARKHERA BESS)
|
1711002059NRG24130120240909170
|
13/01/2024
|
VIRKAM
|
1711002059WL044685
|
VIRKAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
VIRKAM
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-059-001/272-B
(BARKHERA BESS)
|
1711002059NRG24130120240908197
|
13/01/2024
|
KISHOR
|
1711002059WL044636
|
KISHOR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATERA
|
MP-11-002-059-001/272-C
(BARKHERA BESS)
|
1711002059NRG24130120240908198
|
13/01/2024
|
Devendra Singh Lodhi
|
1711002059WL044636
|
Devendra Singh Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
DevendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
131
|
PATERA
|
MP-11-002-059-001/273-A
(BARKHERA BESS)
|
1711002059NRG24130120240909172
|
13/01/2024
|
DHANRAJ
|
1711002059WL044685
|
DHANRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-059-001/281
(BARKHERA BESS)
|
1711002059NRG24130120240909173
|
13/01/2024
|
LACHHU
|
1711002059WL044685
|
LACHHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-059-001/281
(BARKHERA BESS)
|
1711002059NRG24130120240909174
|
13/01/2024
|
Laxman
|
1711002059WL044685
|
Laxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-059-001/281-B
(BARKHERA BESS)
|
1711002059NRG24130120240909176
|
13/01/2024
|
Tularam
|
1711002059WL044685
|
Tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PATERA
|
MP-11-002-059-001/281-B
(BARKHERA BESS)
|
1711002059NRG24130120240909175
|
13/01/2024
|
Tularam
|
1711002059WL044685
|
Tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-059-001/299
(BARKHERA BESS)
|
1711002059NRG24130120240908977
|
13/01/2024
|
bhura
|
1711002059WL044674
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
bhura
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-059-001/302
(BARKHERA BESS)
|
1711002059NRG24130120240908459
|
13/01/2024
|
RAMAVTAR
|
1711002059WL044646
|
RAMAVTAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-059-001/302
(BARKHERA BESS)
|
1711002059NRG24130120240908458
|
13/01/2024
|
RAMAVTAR
|
1711002059WL044646
|
RAMAVTAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAMAVTAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
PATERA
|
MP-11-002-059-001/304-C
(BARKHERA BESS)
|
1711002059NRG24130120240908978
|
13/01/2024
|
Parvati
|
1711002059WL044674
|
Parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-059-001/306-B
(BARKHERA BESS)
|
1711002059NRG24130120240909178
|
13/01/2024
|
Kalyan
|
1711002059WL044685
|
Kalyan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-059-001/336-A
(BARKHERA BESS)
|
1711002059NRG24130120240908981
|
13/01/2024
|
ARJUNSINGH LODHI
|
1711002059WL044674
|
ARJUNSINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ARJUNSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-059-001/339
(BARKHERA BESS)
|
1711002059NRG24130120240909180
|
13/01/2024
|
chandan
|
1711002059WL044685
|
chandan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
chandan
|
UCO BANK(607066)
|
|
143
|
PATERA
|
MP-11-002-059-001/349
(BARKHERA BESS)
|
1711002059NRG24130120240908460
|
13/01/2024
|
LAXMAN
|
1711002059WL044646
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
LAXMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
144
|
PATERA
|
MP-11-002-059-001/352
(BARKHERA BESS)
|
1711002059NRG24130120240909184
|
13/01/2024
|
Tirlok
|
1711002059WL044685
|
Tirlok
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Tirlok
|
ICICI BANK LTD(508534)
|
|
145
|
PATERA
|
MP-11-002-059-001/352
(BARKHERA BESS)
|
1711002059NRG24130120240909183
|
13/01/2024
|
TIRLOK
|
1711002059WL044685
|
TIRLOK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
TIRLOK
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-059-001/360-C
(BARKHERA BESS)
|
1711002059NRG24130120240909185
|
13/01/2024
|
Mulam
|
1711002059WL044685
|
Mulam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATERA
|
MP-11-002-059-001/360-C
(BARKHERA BESS)
|
1711002059NRG24130120240909186
|
13/01/2024
|
SHARDA
|
1711002059WL044685
|
SHARDA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-059-001/385-A
(BARKHERA BESS)
|
1711002059NRG24130120240909187
|
13/01/2024
|
Devendra
|
1711002059WL044685
|
Devendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-059-001/385-A
(BARKHERA BESS)
|
1711002059NRG24130120240909188
|
13/01/2024
|
Ragni
|
1711002059WL044685
|
Ragni
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ragni
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-059-001/394-B
(BARKHERA BESS)
|
1711002059NRG24130120240908983
|
13/01/2024
|
Munni bai
|
1711002059WL044674
|
Munni bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-059-001/394-B
(BARKHERA BESS)
|
1711002059NRG24130120240908982
|
13/01/2024
|
Prem singh
|
1711002059WL044674
|
Prem singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-059-001/406-B
(BARKHERA BESS)
|
1711002059NRG24130120240908985
|
13/01/2024
|
Chandravati
|
1711002059WL044674
|
Chandravati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-059-001/406-B
(BARKHERA BESS)
|
1711002059NRG24130120240908984
|
13/01/2024
|
Dalsingh
|
1711002059WL044674
|
Dalsingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-059-001/406-C
(BARKHERA BESS)
|
1711002059NRG24130120240908986
|
13/01/2024
|
Mahraj singh
|
1711002059WL044674
|
Mahraj singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Mahrajsingh
|
CANARA BANK(508532)
|
|
155
|
PATERA
|
MP-11-002-059-001/421
(BARKHERA BESS)
|
1711002059NRG24130120240908200
|
13/01/2024
|
Govind
|
1711002059WL044636
|
Govind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-059-001/421
(BARKHERA BESS)
|
1711002059NRG24130120240908199
|
13/01/2024
|
GOVIND
|
1711002059WL044636
|
GOVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-059-001/446-B
(BARKHERA BESS)
|
1711002059NRG24130120240908988
|
13/01/2024
|
Pushpa lodhi
|
1711002059WL044674
|
Pushpa lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-059-001/446-B
(BARKHERA BESS)
|
1711002059NRG24130120240908987
|
13/01/2024
|
Ram singh
|
1711002059WL044674
|
Ram singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-059-001/485
(BARKHERA BESS)
|
1711002059NRG24130120240908201
|
13/01/2024
|
ganesh
|
1711002059WL044636
|
ganesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-059-001/485
(BARKHERA BESS)
|
1711002059NRG24130120240908202
|
13/01/2024
|
Halki bahu
|
1711002059WL044636
|
Halki bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-059-001/64-A
(BARKHERA BESS)
|
1711002059NRG24130120240909190
|
13/01/2024
|
Asharani
|
1711002059WL044685
|
Asharani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-059-001/64-A
(BARKHERA BESS)
|
1711002059NRG24130120240909189
|
13/01/2024
|
Knaiya
|
1711002059WL044685
|
Knaiya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Knaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PATERA
|
MP-11-002-059-001/66-A
(BARKHERA BESS)
|
1711002059NRG24130120240908991
|
13/01/2024
|
bhagwat
|
1711002059WL044674
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-059-001/66-B
(BARKHERA BESS)
|
1711002059NRG24130120240908992
|
13/01/2024
|
CHANDRBHAN
|
1711002059WL044674
|
CHANDRBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-059-001/66-B
(BARKHERA BESS)
|
1711002059NRG24130120240908993
|
13/01/2024
|
laxmi
|
1711002059WL044674
|
laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-059-001/74
(BARKHERA BESS)
|
1711002059NRG24130120240908994
|
13/01/2024
|
Hemant prajapati
|
1711002059WL044674
|
Hemant prajapati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Hemantprajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-059-003/12
(BARKHERA BESS)
|
1711002059NRG24130120240908466
|
13/01/2024
|
PUSHAPA
|
1711002059WL044646
|
PUSHAPA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
PUSHAPA
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-059-003/19
(BARKHERA BESS)
|
1711002059NRG24130120240908468
|
13/01/2024
|
imrati
|
1711002059WL044646
|
imrati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
imrati
|
ICICI BANK LTD(508534)
|
|
169
|
PATERA
|
MP-11-002-059-003/19
(BARKHERA BESS)
|
1711002059NRG24130120240908467
|
13/01/2024
|
LOKRAM
|
1711002059WL044646
|
LOKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-059-003/19-A
(BARKHERA BESS)
|
1711002059NRG24130120240908469
|
13/01/2024
|
Ganesh
|
1711002059WL044646
|
Ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-059-003/19-A
(BARKHERA BESS)
|
1711002059NRG24130120240908470
|
13/01/2024
|
sona
|
1711002059WL044646
|
sona
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATERA
|
MP-11-002-059-003/28
(BARKHERA BESS)
|
1711002059NRG24130120240908471
|
13/01/2024
|
hargovind
|
1711002059WL044646
|
hargovind
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-059-003/28
(BARKHERA BESS)
|
1711002059NRG24130120240908472
|
13/01/2024
|
ramkali
|
1711002059WL044646
|
ramkali
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-059-003/29
(BARKHERA BESS)
|
1711002059NRG24130120240908997
|
13/01/2024
|
HAKKU
|
1711002059WL044674
|
HAKKU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
HAKKU
|
UNION BANK OF INDIA(508500)
|
|
175
|
PATERA
|
MP-11-002-059-003/43
(BARKHERA BESS)
|
1711002059NRG24130120240908474
|
13/01/2024
|
Mamta
|
1711002059WL044646
|
Mamta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-059-003/48-A
(BARKHERA BESS)
|
1711002059NRG24130120240908476
|
13/01/2024
|
santosh
|
1711002059WL044646
|
santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-059-003/48-A
(BARKHERA BESS)
|
1711002059NRG24130120240908477
|
13/01/2024
|
santra
|
1711002059WL044646
|
santra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-059-003/50
(BARKHERA BESS)
|
1711002059NRG24130120240908479
|
13/01/2024
|
onkar
|
1711002059WL044646
|
onkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-059-003/50-B
(BARKHERA BESS)
|
1711002059NRG24130120240908482
|
13/01/2024
|
KAMLESH
|
1711002059WL044646
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-059-003/50-B
(BARKHERA BESS)
|
1711002059NRG24130120240908483
|
13/01/2024
|
Kamlesh
|
1711002059WL044646
|
Kamlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-059-003/69-A
(BARKHERA BESS)
|
1711002059NRG24130120240908486
|
13/01/2024
|
gurushankar
|
1711002059WL044646
|
gurushankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
gurushankar
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATERA
|
MP-11-002-059-003/69-A
(BARKHERA BESS)
|
1711002059NRG24130120240908487
|
13/01/2024
|
priti
|
1711002059WL044646
|
priti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-059-003/69-B
(BARKHERA BESS)
|
1711002059NRG24130120240908489
|
13/01/2024
|
seeta
|
1711002059WL044646
|
seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-059-003/69-B
(BARKHERA BESS)
|
1711002059NRG24130120240908488
|
13/01/2024
|
yougendra
|
1711002059WL044646
|
yougendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
yougendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-059-003/84-B
(BARKHERA BESS)
|
1711002059NRG24130120240909000
|
13/01/2024
|
LAXMAN
|
1711002059WL044674
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176579
|
176579
|
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-003-002/504
(GADAGHAT)
|
1711002003NRG24090120240895557
|
13/01/2024
|
Tirath
|
1711002003WL043971
|
Tirath
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PATERA
|
MP-11-002-003-002/517
(GADAGHAT)
|
1711002003NRG24090120240895562
|
13/01/2024
|
Guggi
|
1711002003WL043971
|
Guggi
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-059-001/306
(BARKHERA BESS)
|
1711002059NRG24130120240909177
|
13/01/2024
|
Lallu singh
|
1711002059WL044685
|
Lallu singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Lallusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
PATERA
|
MP-11-002-058-002/56
(GATA)
|
1711002058NRG24120120240906122
|
13/01/2024
|
SANTOSH CHAMAR
|
1711002058WL044550
|
SANTOSH CHAMAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
190
|
PATERA
|
MP-11-002-003-002/1
(GADAGHAT)
|
1711002003NRG24090120240895487
|
13/01/2024
|
BHURA
|
1711002003WL043971
|
BHURA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
191
|
PATERA
|
MP-11-002-003-002/160
(GADAGHAT)
|
1711002003NRG24090120240895490
|
13/01/2024
|
KOSAMALAL
|
1711002003WL043971
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PATERA
|
MP-11-002-003-002/18
(GADAGHAT)
|
1711002003NRG24090120240895492
|
13/01/2024
|
RAJPIYARI
|
1711002003WL043971
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-003-002/187
(GADAGHAT)
|
1711002003NRG24090120240895493
|
13/01/2024
|
GOKAL
|
1711002003WL043971
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
194
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24090120240895494
|
13/01/2024
|
nona
|
1711002003WL043971
|
nona
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24090120240895496
|
13/01/2024
|
gopi
|
1711002003WL043971
|
gopi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
gopi
|
ICICI BANK LTD(508534)
|
|
196
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24090120240895495
|
13/01/2024
|
SHABULAL
|
1711002003WL043971
|
SHABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974963
|
|
SHABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PATERA
|
MP-11-002-003-002/230
(GADAGHAT)
|
1711002003NRG24090120240895497
|
13/01/2024
|
BADIBAHU
|
1711002003WL043971
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
198
|
PATERA
|
MP-11-002-003-002/230-A
(GADAGHAT)
|
1711002003NRG24090120240895498
|
13/01/2024
|
chameli
|
1711002003WL043971
|
chameli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
chameli
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-003-002/236
(GADAGHAT)
|
1711002003NRG24090120240895499
|
13/01/2024
|
laxman
|
1711002003WL043971
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-003-002/251
(GADAGHAT)
|
1711002003NRG24090120240895500
|
13/01/2024
|
AMARNATH
|
1711002003WL043971
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-003-002/269
(GADAGHAT)
|
1711002003NRG24090120240895505
|
13/01/2024
|
DAANSINGH
|
1711002003WL043971
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-003-002/278
(GADAGHAT)
|
1711002003NRG24090120240895506
|
13/01/2024
|
HUKAM
|
1711002003WL043971
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
HUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PATERA
|
MP-11-002-003-002/281
(GADAGHAT)
|
1711002003NRG24090120240895508
|
13/01/2024
|
Bandu
|
1711002003WL043971
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PATERA
|
MP-11-002-003-002/282
(GADAGHAT)
|
1711002003NRG24090120240895509
|
13/01/2024
|
badibahu
|
1711002003WL043971
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-003-002/287
(GADAGHAT)
|
1711002003NRG24090120240895511
|
13/01/2024
|
SANJHALIBAHU
|
1711002003WL043971
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PATERA
|
MP-11-002-003-002/288
(GADAGHAT)
|
1711002003NRG24090120240895512
|
13/01/2024
|
suresh
|
1711002003WL043971
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PATERA
|
MP-11-002-003-002/295
(GADAGHAT)
|
1711002003NRG24090120240895513
|
13/01/2024
|
mohan
|
1711002003WL043971
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PATERA
|
MP-11-002-003-002/298
(GADAGHAT)
|
1711002003NRG24090120240895514
|
13/01/2024
|
MANOJ
|
1711002003WL043971
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PATERA
|
MP-11-002-003-002/372
(GADAGHAT)
|
1711002003NRG24090120240895524
|
13/01/2024
|
dinesh
|
1711002003WL043971
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG24090120240895525
|
13/01/2024
|
lukku
|
1711002003WL043971
|
lukku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
lukku
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24090120240895527
|
13/01/2024
|
preetam
|
1711002003WL043971
|
preetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-003-002/386
(GADAGHAT)
|
1711002003NRG24090120240895529
|
13/01/2024
|
hallu
|
1711002003WL043971
|
hallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PATERA
|
MP-11-002-003-002/390
(GADAGHAT)
|
1711002003NRG24090120240895530
|
13/01/2024
|
nemchand
|
1711002003WL043971
|
nemchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
nemchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PATERA
|
MP-11-002-003-002/409
(GADAGHAT)
|
1711002003NRG24090120240895531
|
13/01/2024
|
kahaiya
|
1711002003WL043971
|
kahaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
kahaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG24090120240895532
|
13/01/2024
|
bhagvat
|
1711002003WL043971
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-003-002/421
(GADAGHAT)
|
1711002003NRG24090120240895534
|
13/01/2024
|
chandrabhan
|
1711002003WL043971
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PATERA
|
MP-11-002-003-002/426
(GADAGHAT)
|
1711002003NRG24090120240895535
|
13/01/2024
|
varsha
|
1711002003WL043971
|
varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PATERA
|
MP-11-002-003-002/427
(GADAGHAT)
|
1711002003NRG24090120240895536
|
13/01/2024
|
sharad
|
1711002003WL043971
|
sharad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
sharad
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATERA
|
MP-11-002-003-002/432
(GADAGHAT)
|
1711002003NRG24090120240895537
|
13/01/2024
|
nannibahu
|
1711002003WL043971
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-003-002/434
(GADAGHAT)
|
1711002003NRG24090120240895538
|
13/01/2024
|
Prakash
|
1711002003WL043971
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PATERA
|
MP-11-002-003-002/438
(GADAGHAT)
|
1711002003NRG24090120240895539
|
13/01/2024
|
badibahu
|
1711002003WL043971
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PATERA
|
MP-11-002-003-002/441
(GADAGHAT)
|
1711002003NRG24090120240895540
|
13/01/2024
|
leela
|
1711002003WL043971
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
leela
|
ICICI BANK LTD(508534)
|
|
223
|
PATERA
|
MP-11-002-003-002/443
(GADAGHAT)
|
1711002003NRG24090120240895541
|
13/01/2024
|
suman
|
1711002003WL043971
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-003-002/458
(GADAGHAT)
|
1711002003NRG24090120240895543
|
13/01/2024
|
Badibahu
|
1711002003WL043971
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-003-002/463
(GADAGHAT)
|
1711002003NRG24090120240895545
|
13/01/2024
|
Chandabai
|
1711002003WL043971
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
226
|
PATERA
|
MP-11-002-003-002/471
(GADAGHAT)
|
1711002003NRG24090120240895546
|
13/01/2024
|
Halle yadav
|
1711002003WL043971
|
Halle yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Halleyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PATERA
|
MP-11-002-003-002/473
(GADAGHAT)
|
1711002003NRG24090120240895547
|
13/01/2024
|
Amar
|
1711002003WL043971
|
Amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-003-002/474
(GADAGHAT)
|
1711002003NRG24090120240895548
|
13/01/2024
|
Parssotam
|
1711002003WL043971
|
Parssotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Parssotam
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-003-002/476
(GADAGHAT)
|
1711002003NRG24090120240895549
|
13/01/2024
|
Souravh
|
1711002003WL043971
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-003-002/481
(GADAGHAT)
|
1711002003NRG24090120240895552
|
13/01/2024
|
Karan
|
1711002003WL043971
|
Karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PATERA
|
MP-11-002-003-002/483
(GADAGHAT)
|
1711002003NRG24090120240895553
|
13/01/2024
|
Chillu
|
1711002003WL043971
|
Chillu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Chillu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
232
|
PATERA
|
MP-11-002-003-002/483
(GADAGHAT)
|
1711002003NRG24090120240895554
|
13/01/2024
|
Neeraj
|
1711002003WL043971
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
233
|
PATERA
|
MP-11-002-003-002/490
(GADAGHAT)
|
1711002003NRG24090120240895555
|
13/01/2024
|
Pahadhi
|
1711002003WL043971
|
Pahadhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Pahadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PATERA
|
MP-11-002-003-002/492
(GADAGHAT)
|
1711002003NRG24090120240895556
|
13/01/2024
|
Bhagvandas
|
1711002003WL043971
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PATERA
|
MP-11-002-003-002/506
(GADAGHAT)
|
1711002003NRG24090120240895558
|
13/01/2024
|
Kanhaiya
|
1711002003WL043971
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PATERA
|
MP-11-002-003-002/517-A
(GADAGHAT)
|
1711002003NRG24090120240895563
|
13/01/2024
|
rahul sen
|
1711002003WL043971
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
|
237
|
PATERA
|
MP-11-002-003-002/528
(GADAGHAT)
|
1711002003NRG24090120240895565
|
13/01/2024
|
Surendra
|
1711002003WL043971
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-003-002/531
(GADAGHAT)
|
1711002003NRG24090120240895566
|
13/01/2024
|
Sonu
|
1711002003WL043971
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PATERA
|
MP-11-002-003-002/542
(GADAGHAT)
|
1711002003NRG24090120240895567
|
13/01/2024
|
Premlal
|
1711002003WL043971
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
240
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24090120240895569
|
13/01/2024
|
SHUDHA
|
1711002003WL043971
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24090120240895573
|
13/01/2024
|
Aanadi
|
1711002003WL043971
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-003-002/57
(GADAGHAT)
|
1711002003NRG24090120240895574
|
13/01/2024
|
KAMALA
|
1711002003WL043971
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PATERA
|
MP-11-002-003-002/581
(GADAGHAT)
|
1711002003NRG24090120240895578
|
13/01/2024
|
Yssvant
|
1711002003WL043971
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24090120240895580
|
13/01/2024
|
SAHABISAG
|
1711002003WL043971
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
|
245
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24090120240895581
|
13/01/2024
|
UMA
|
1711002003WL043971
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
246
|
PATERA
|
MP-11-002-003-002/603
(GADAGHAT)
|
1711002003NRG24090120240895583
|
13/01/2024
|
govinda
|
1711002003WL043971
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PATERA
|
MP-11-002-003-002/605
(GADAGHAT)
|
1711002003NRG24090120240895584
|
13/01/2024
|
sarman
|
1711002003WL043971
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-003-002/634
(GADAGHAT)
|
1711002003NRG24090120240895588
|
13/01/2024
|
saroj
|
1711002003WL043971
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PATERA
|
MP-11-002-003-002/635
(GADAGHAT)
|
1711002003NRG24090120240895589
|
13/01/2024
|
ramsevak yadav
|
1711002003WL043971
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
ramsevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-003-002/70
(GADAGHAT)
|
1711002003NRG24090120240895594
|
13/01/2024
|
GYANCHAND
|
1711002003WL043971
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
|
251
|
PATERA
|
MP-11-002-003-002/82-B
(GADAGHAT)
|
1711002003NRG24090120240895595
|
13/01/2024
|
devi
|
1711002003WL043971
|
devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATERA
|
MP-11-002-003-002/96
(GADAGHAT)
|
1711002003NRG24090120240895596
|
13/01/2024
|
PRAKASH
|
1711002003WL043971
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
253
|
PATERA
|
MP-11-002-058-001/145-B
(GATA)
|
1711002058NRG24120120240906098
|
13/01/2024
|
RATAN AHIRWAR
|
1711002058WL044550
|
RATAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RATANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PATERA
|
MP-11-002-058-001/70-A
(GATA)
|
1711002058NRG24120120240906108
|
13/01/2024
|
RABEENDRA PATEL
|
1711002058WL044550
|
RABEENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RABEENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATERA
|
MP-11-002-058-001/8-A
(GATA)
|
1711002058NRG24120120240906110
|
13/01/2024
|
DURGESH DAHAYAT
|
1711002058WL044550
|
DURGESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
DURGESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PATERA
|
MP-11-002-058-002/97-C
(GATA)
|
1711002058NRG24120120240906129
|
13/01/2024
|
SURESH RAJAK
|
1711002058WL044550
|
SURESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SURESHRAJAK
|
ICICI BANK LTD(508534)
|
|
257
|
PATERA
|
MP-11-002-058-003/165-A
(GATA)
|
1711002058NRG24120120240906137
|
13/01/2024
|
Rajaram Kurmi
|
1711002058WL044551
|
Rajaram Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RajaramKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
258
|
PATERA
|
MP-11-002-058-003/174
(GATA)
|
1711002058NRG24120120240906139
|
13/01/2024
|
RACHANA AHIRWAL
|
1711002058WL044551
|
RACHANA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RACHANAAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PATERA
|
MP-11-002-058-003/188-B
(GATA)
|
1711002058NRG24120120240906143
|
13/01/2024
|
usha
|
1711002058WL044551
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATERA
|
MP-11-002-058-003/38-A
(GATA)
|
1711002058NRG24120120240906153
|
13/01/2024
|
NARENDRA RAJAK
|
1711002058WL044551
|
NARENDRA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
NARENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATERA
|
MP-11-002-058-003/43
(GATA)
|
1711002058NRG24120120240906156
|
13/01/2024
|
JAMNA PRASAD
|
1711002058WL044551
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
PATERA
|
MP-11-002-059-001/107-B
(BARKHERA BESS)
|
1711002059NRG24130120240908195
|
13/01/2024
|
Savindra
|
1711002059WL044636
|
Savindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Savindra
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-059-001/129-A
(BARKHERA BESS)
|
1711002059NRG24130120240909157
|
13/01/2024
|
Veerendra
|
1711002059WL044685
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
|
264
|
PATERA
|
MP-11-002-059-001/18-B
(BARKHERA BESS)
|
1711002059NRG24130120240909160
|
13/01/2024
|
Sharad rajak
|
1711002059WL044685
|
Sharad rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sharadrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PATERA
|
MP-11-002-059-001/185-A
(BARKHERA BESS)
|
1711002059NRG24130120240909161
|
13/01/2024
|
Bharti
|
1711002059WL044685
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PATERA
|
MP-11-002-059-001/186-A
(BARKHERA BESS)
|
1711002059NRG24130120240909163
|
13/01/2024
|
Malti
|
1711002059WL044685
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATERA
|
MP-11-002-059-001/186-A
(BARKHERA BESS)
|
1711002059NRG24130120240909162
|
13/01/2024
|
Narendr
|
1711002059WL044685
|
Narendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Narendr
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-059-001/214-A
(BARKHERA BESS)
|
1711002059NRG24130120240909164
|
13/01/2024
|
Dhampa
|
1711002059WL044685
|
Dhampa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Dhampa
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATERA
|
MP-11-002-059-001/262-A
(BARKHERA BESS)
|
1711002059NRG24130120240908457
|
13/01/2024
|
Babli
|
1711002059WL044646
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PATERA
|
MP-11-002-059-001/262-A
(BARKHERA BESS)
|
1711002059NRG24130120240908456
|
13/01/2024
|
Prem
|
1711002059WL044646
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-059-001/325-B
(BARKHERA BESS)
|
1711002059NRG24130120240908979
|
13/01/2024
|
Pritam
|
1711002059WL044674
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-059-001/325-B
(BARKHERA BESS)
|
1711002059NRG24130120240908980
|
13/01/2024
|
Rupaul lodhi
|
1711002059WL044674
|
Rupaul lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Rupaullodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATERA
|
MP-11-002-059-001/346-A
(BARKHERA BESS)
|
1711002059NRG24130120240909181
|
13/01/2024
|
Kalabai
|
1711002059WL044685
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
274
|
PATERA
|
MP-11-002-059-001/400-A
(BARKHERA BESS)
|
1711002059NRG24130120240909086
|
13/01/2024
|
Savita
|
1711002059WL044677
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATERA
|
MP-11-002-059-001/400-A
(BARKHERA BESS)
|
1711002059NRG24130120240909085
|
13/01/2024
|
Suresh
|
1711002059WL044677
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
276
|
PATERA
|
MP-11-002-059-001/400-B
(BARKHERA BESS)
|
1711002059NRG24130120240909088
|
13/01/2024
|
Sanjiv kumar
|
1711002059WL044677
|
Sanjiv kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATERA
|
MP-11-002-059-001/400-B
(BARKHERA BESS)
|
1711002059NRG24130120240909087
|
13/01/2024
|
Sanjiv kumar
|
1711002059WL044677
|
Sanjiv kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-059-001/495
(BARKHERA BESS)
|
1711002059NRG24130120240908990
|
13/01/2024
|
Manisha
|
1711002059WL044674
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
279
|
PATERA
|
MP-11-002-059-001/495
(BARKHERA BESS)
|
1711002059NRG24130120240908989
|
13/01/2024
|
Manisha
|
1711002059WL044674
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATERA
|
MP-11-002-059-001/74-A
(BARKHERA BESS)
|
1711002059NRG24130120240908996
|
13/01/2024
|
Durga
|
1711002059WL044674
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PATERA
|
MP-11-002-059-001/74-A
(BARKHERA BESS)
|
1711002059NRG24130120240908995
|
13/01/2024
|
GANGARAM
|
1711002059WL044674
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-059-003/10-A
(BARKHERA BESS)
|
1711002059NRG24130120240908464
|
13/01/2024
|
Laxmi bai
|
1711002059WL044646
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
|
283
|
PATERA
|
MP-11-002-059-003/10-A
(BARKHERA BESS)
|
1711002059NRG24130120240908463
|
13/01/2024
|
Mukesh
|
1711002059WL044646
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-059-003/43-A
(BARKHERA BESS)
|
1711002059NRG24130120240908475
|
13/01/2024
|
Bhupendra
|
1711002059WL044646
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Bhupendra
|
ICICI BANK LTD(508534)
|
|
285
|
PATERA
|
MP-11-002-059-003/47
(BARKHERA BESS)
|
1711002059NRG24130120240908999
|
13/01/2024
|
Getabai
|
1711002059WL044674
|
Getabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Getabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATERA
|
MP-11-002-059-003/50-A
(BARKHERA BESS)
|
1711002059NRG24130120240908480
|
13/01/2024
|
Suraj
|
1711002059WL044646
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Suraj
|
ICICI BANK LTD(508534)
|
|
287
|
PATERA
|
MP-11-002-059-003/50-A
(BARKHERA BESS)
|
1711002059NRG24130120240908481
|
13/01/2024
|
Suraj
|
1711002059WL044646
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-059-003/51-A
(BARKHERA BESS)
|
1711002059NRG24130120240909090
|
13/01/2024
|
Lilavati
|
1711002059WL044677
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-059-003/51-A
(BARKHERA BESS)
|
1711002059NRG24130120240909089
|
13/01/2024
|
Rakesh
|
1711002059WL044677
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974963
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATERA
|
MP-11-002-059-003/54-B
(BARKHERA BESS)
|
1711002059NRG24130120240908484
|
13/01/2024
|
Anil
|
1711002059WL044646
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
291
|
PATERA
|
MP-11-002-059-003/54-B
(BARKHERA BESS)
|
1711002059NRG24130120240908485
|
13/01/2024
|
Anil
|
1711002059WL044646
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
292
|
PATERA
|
MP-11-002-003-002/613
(GADAGHAT)
|
1711002003NRG24090120240895585
|
13/01/2024
|
sukbai
|
1711002003WL043971
|
sukbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
sukbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATERA
|
MP-11-002-058-003/81-A
(GATA)
|
1711002058NRG24120120240906168
|
13/01/2024
|
Rohit Patel
|
1711002058WL044551
|
Rohit Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-059-001/139
(BARKHERA BESS)
|
1711002059NRG24130120240909158
|
13/01/2024
|
Gokal
|
1711002059WL044685
|
Gokal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-059-001/323-A
(BARKHERA BESS)
|
1711002059NRG24130120240909179
|
13/01/2024
|
Bharat Sahu
|
1711002059WL044685
|
Bharat Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
BharatSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
PATERA
|
MP-11-002-059-001/374-A
(BARKHERA BESS)
|
1711002059NRG24130120240909091
|
13/01/2024
|
Brajesh Singh Lodhi
|
1711002059WL044678
|
Brajesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
BrajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
297
|
PATERA
|
MP-11-002-058-001/128-A
(GATA)
|
1711002058NRG24120120240906097
|
13/01/2024
|
Kamla Kurmi
|
1711002058WL044550
|
Kamla Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KamlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-058-001/80-A
(GATA)
|
1711002058NRG24120120240906111
|
13/01/2024
|
Kishori Patel
|
1711002058WL044550
|
Kishori Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
KishoriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-058-002/68
(GATA)
|
1711002058NRG24120120240906124
|
13/01/2024
|
Parvati
|
1711002058WL044550
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PATERA
|
MP-11-002-058-002/68-A
(GATA)
|
1711002058NRG24120120240906125
|
13/01/2024
|
Puttan Rajak
|
1711002058WL044550
|
Puttan Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
PuttanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-058-002/86-C
(GATA)
|
1711002058NRG24120120240906128
|
13/01/2024
|
Sarman Ahirwal
|
1711002058WL044550
|
Sarman Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
SarmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-058-003/154-B
(GATA)
|
1711002058NRG24120120240906134
|
13/01/2024
|
RAKESH CHOUBEY
|
1711002058WL044551
|
RAKESH CHOUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RAKESHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-058-003/157-A
(GATA)
|
1711002058NRG24120120240906135
|
13/01/2024
|
Nandram Patel
|
1711002058WL044551
|
Nandram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
NandramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATERA
|
MP-11-002-058-003/205
(GATA)
|
1711002058NRG24120120240906146
|
13/01/2024
|
Babita Patel
|
1711002058WL044551
|
Babita Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
BabitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATERA
|
MP-11-002-058-003/31-B
(GATA)
|
1711002058NRG24120120240906151
|
13/01/2024
|
Parsotam Ahirwar
|
1711002058WL044551
|
Parsotam Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
ParsotamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-058-003/31-D
(GATA)
|
1711002058NRG24120120240906152
|
13/01/2024
|
Shahrukh Khan
|
1711002058WL044551
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974963
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATERA
|
MP-11-002-058-003/63-A
(GATA)
|
1711002058NRG24120120240906159
|
13/01/2024
|
Shanti Bai
|
1711002058WL044551
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PATERA
|
MP-11-002-058-003/66-A
(GATA)
|
1711002058NRG24120120240906162
|
13/01/2024
|
Santosh Mishra
|
1711002058WL044551
|
Santosh Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-058-003/99
(GATA)
|
1711002058NRG24120120240906173
|
13/01/2024
|
Rajesh Prasad Kurmi
|
1711002058WL044551
|
Rajesh Prasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974963
|
|
RajeshPrasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383214
|
383214
|
|
|
|
|
|
|
|