|
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-11-002-003-001/20
(GADAGHAT)
|
1711002003NRG24130220240999689
|
13/02/2024
|
MANGALASIG
|
1711002003WL049088
|
MANGALASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MANGALASIG
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-003-001/35
(GADAGHAT)
|
1711002003NRG24130220240999069
|
13/02/2024
|
HALLESIG
|
1711002003WL049057
|
HALLESIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
HALLESIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-003-001/39
(GADAGHAT)
|
1711002003NRG24130220240999071
|
13/02/2024
|
LAKHANASIG
|
1711002003WL049057
|
LAKHANASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
LAKHANASIG
|
CANARA BANK(508532)
|
|
4
|
PATERA
|
MP-11-002-003-001/64
(GADAGHAT)
|
1711002003NRG24130220240999692
|
13/02/2024
|
VISHRAMASIG
|
1711002003WL049089
|
VISHRAMASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
VISHRAMASIG
|
CANARA BANK(508532)
|
|
5
|
PATERA
|
MP-11-002-003-002/164
(GADAGHAT)
|
1711002003NRG24130220240999721
|
13/02/2024
|
MUKESH
|
1711002003WL049091
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-003-002/30
(GADAGHAT)
|
1711002003NRG24130220240999741
|
13/02/2024
|
SURENDRA
|
1711002003WL049091
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-003-003/118
(GADAGHAT)
|
1711002003NRG24130220240999787
|
13/02/2024
|
MOHAN
|
1711002003WL049093
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-067-002/100
(PATNA KUMHARI)
|
1711002067NRG24130220241000243
|
13/02/2024
|
GOPAL
|
1711002067WL049130
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-067-002/100
(PATNA KUMHARI)
|
1711002067NRG24130220241000245
|
13/02/2024
|
PURAN
|
1711002067WL049130
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
PURAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATERA
|
MP-11-002-067-002/100
(PATNA KUMHARI)
|
1711002067NRG24130220241000244
|
13/02/2024
|
RAJAPYARI
|
1711002067WL049130
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
RAJAPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PATERA
|
MP-11-002-067-002/123
(PATNA KUMHARI)
|
1711002067NRG24130220241000246
|
13/02/2024
|
LILA
|
1711002067WL049130
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-067-003/24
(PATNA KUMHARI)
|
1711002067NRG24130220241000252
|
13/02/2024
|
TILAKASING
|
1711002067WL049130
|
TILAKASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
TILAKASING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
PATERA
|
MP-11-002-067-003/78
(PATNA KUMHARI)
|
1711002067NRG24130220241000258
|
13/02/2024
|
SAMAJHARANI
|
1711002067WL049130
|
SAMAJHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
SAMAJHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-003-002/572
(GADAGHAT)
|
1711002003NRG24130220240999709
|
13/02/2024
|
Radha
|
1711002003WL049090
|
Radha
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-003-002/588
(GADAGHAT)
|
1711002003NRG24130220240999711
|
13/02/2024
|
Hariprasad
|
1711002003WL049090
|
Hariprasad
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-003-002/666
(GADAGHAT)
|
1711002003NRG24130220240999786
|
13/02/2024
|
Rakesh
|
1711002003WL049093
|
Rakesh
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-003-001/101
(GADAGHAT)
|
1711002003NRG24130220240999682
|
13/02/2024
|
GARIBA
|
1711002003WL049088
|
GARIBA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-003-001/107
(GADAGHAT)
|
1711002003NRG24130220240999683
|
13/02/2024
|
radharani
|
1711002003WL049088
|
radharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PATERA
|
MP-11-002-003-001/111
(GADAGHAT)
|
1711002003NRG24130220240999684
|
13/02/2024
|
GUDDU
|
1711002003WL049088
|
GUDDU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PATERA
|
MP-11-002-003-001/120
(GADAGHAT)
|
1711002003NRG24130220240999686
|
13/02/2024
|
SUNDAR
|
1711002003WL049088
|
SUNDAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PATERA
|
MP-11-002-003-001/121
(GADAGHAT)
|
1711002003NRG24130220240999687
|
13/02/2024
|
KHUMAN
|
1711002003WL049088
|
KHUMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-003-001/132
(GADAGHAT)
|
1711002003NRG24130220240999675
|
13/02/2024
|
mamtarani
|
1711002003WL049087
|
mamtarani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
mamtarani
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-003-001/135
(GADAGHAT)
|
1711002003NRG24130220240999676
|
13/02/2024
|
VINDRAVAN
|
1711002003WL049087
|
VINDRAVAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
VINDRAVAN
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-003-001/164
(GADAGHAT)
|
1711002003NRG24130220240999678
|
13/02/2024
|
pinki
|
1711002003WL049087
|
pinki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-003-001/249
(GADAGHAT)
|
1711002003NRG24130220240999690
|
13/02/2024
|
umarani
|
1711002003WL049088
|
umarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-003-001/25
(GADAGHAT)
|
1711002003NRG24130220240999065
|
13/02/2024
|
SHANKAR
|
1711002003WL049057
|
SHANKAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
27
|
PATERA
|
MP-11-002-003-001/251
(GADAGHAT)
|
1711002003NRG24130220240999066
|
13/02/2024
|
PRATAP
|
1711002003WL049057
|
PRATAP
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
PRATAP
|
CANARA BANK(508532)
|
|
28
|
PATERA
|
MP-11-002-003-001/27
(GADAGHAT)
|
1711002003NRG24130220240999067
|
13/02/2024
|
NARAYAN
|
1711002003WL049057
|
NARAYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
29
|
PATERA
|
MP-11-002-003-001/34
(GADAGHAT)
|
1711002003NRG24130220240999068
|
13/02/2024
|
SARJU
|
1711002003WL049057
|
SARJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-003-001/48
(GADAGHAT)
|
1711002003NRG24130220240999073
|
13/02/2024
|
goura
|
1711002003WL049057
|
goura
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
goura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PATERA
|
MP-11-002-003-001/59
(GADAGHAT)
|
1711002003NRG24130220240999074
|
13/02/2024
|
FHULLISINGH
|
1711002003WL049057
|
FHULLISINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
FHULLISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
PATERA
|
MP-11-002-003-001/59
(GADAGHAT)
|
1711002003NRG24130220240999691
|
13/02/2024
|
RAJADULARI
|
1711002003WL049089
|
RAJADULARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
RAJADULARI
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-003-001/68
(GADAGHAT)
|
1711002003NRG24130220240999694
|
13/02/2024
|
MUNNASINGH
|
1711002003WL049089
|
MUNNASINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PATERA
|
MP-11-002-003-001/69
(GADAGHAT)
|
1711002003NRG24130220240999695
|
13/02/2024
|
HALLASINGH
|
1711002003WL049089
|
HALLASINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
HALLASINGH
|
CANARA BANK(508532)
|
|
35
|
PATERA
|
MP-11-002-003-001/70
(GADAGHAT)
|
1711002003NRG24130220240999696
|
13/02/2024
|
ARJUN
|
1711002003WL049089
|
ARJUN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-003-001/78
(GADAGHAT)
|
1711002003NRG24130220240999697
|
13/02/2024
|
PREMLAL
|
1711002003WL049089
|
PREMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
37
|
PATERA
|
MP-11-002-003-001/79
(GADAGHAT)
|
1711002003NRG24130220240999699
|
13/02/2024
|
buddusingh
|
1711002003WL049089
|
buddusingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
buddusingh
|
CANARA BANK(508532)
|
|
38
|
PATERA
|
MP-11-002-003-001/80
(GADAGHAT)
|
1711002003NRG24130220240999700
|
13/02/2024
|
TULSHI
|
1711002003WL049090
|
TULSHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
TULSHI
|
CANARA BANK(508532)
|
|
39
|
PATERA
|
MP-11-002-003-001/94
(GADAGHAT)
|
1711002003NRG24130220240999701
|
13/02/2024
|
DHARAMBAI
|
1711002003WL049090
|
DHARAMBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
DHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-003-001/99
(GADAGHAT)
|
1711002003NRG24130220240999703
|
13/02/2024
|
KHUBBI
|
1711002003WL049090
|
KHUBBI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-003-002/117-A
(GADAGHAT)
|
1711002003NRG24130220240999717
|
13/02/2024
|
Sarvendra
|
1711002003WL049091
|
Sarvendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATERA
|
MP-11-002-003-002/149
(GADAGHAT)
|
1711002003NRG24130220240999719
|
13/02/2024
|
Dhaniram
|
1711002003WL049091
|
Dhaniram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-003-002/220
(GADAGHAT)
|
1711002003NRG24130220240999729
|
13/02/2024
|
meera
|
1711002003WL049091
|
meera
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
meera
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-003-002/268
(GADAGHAT)
|
1711002003NRG24130220240999736
|
13/02/2024
|
KISHU
|
1711002003WL049091
|
KISHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-003-002/283
(GADAGHAT)
|
1711002003NRG24130220240999738
|
13/02/2024
|
anto
|
1711002003WL049091
|
anto
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
anto
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-003-002/300
(GADAGHAT)
|
1711002003NRG24130220240999742
|
13/02/2024
|
pramod
|
1711002003WL049091
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-003-002/307
(GADAGHAT)
|
1711002003NRG24130220240999743
|
13/02/2024
|
MILAN
|
1711002003WL049091
|
MILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
MILAN
|
AXIS BANK(607153)
|
|
48
|
PATERA
|
MP-11-002-003-002/360-B
(GADAGHAT)
|
1711002003NRG24130220240999744
|
13/02/2024
|
mulua
|
1711002003WL049091
|
mulua
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
mulua
|
INDIAN BANK(607105)
|
|
49
|
PATERA
|
MP-11-002-003-002/370
(GADAGHAT)
|
1711002003NRG24130220240999745
|
13/02/2024
|
Nikita
|
1711002003WL049092
|
Nikita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Nikita
|
CANARA BANK(508532)
|
|
50
|
PATERA
|
MP-11-002-003-002/380
(GADAGHAT)
|
1711002003NRG24130220240999748
|
13/02/2024
|
ratnesh
|
1711002003WL049092
|
ratnesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-003-002/455
(GADAGHAT)
|
1711002003NRG24130220240999762
|
13/02/2024
|
Indrani
|
1711002003WL049092
|
Indrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-003-002/478
(GADAGHAT)
|
1711002003NRG24130220240999765
|
13/02/2024
|
Sanjhli bahu
|
1711002003WL049092
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-003-002/508
(GADAGHAT)
|
1711002003NRG24130220240999769
|
13/02/2024
|
Ankit
|
1711002003WL049092
|
Ankit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-003-002/512
(GADAGHAT)
|
1711002003NRG24130220240999772
|
13/02/2024
|
fhoolchand
|
1711002003WL049092
|
fhoolchand
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24130220240999704
|
13/02/2024
|
SHILARANI
|
1711002003WL049090
|
SHILARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SHILARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-003-002/552
(GADAGHAT)
|
1711002003NRG24130220240999706
|
13/02/2024
|
bhura sen
|
1711002003WL049090
|
bhura sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
bhurasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PATERA
|
MP-11-002-003-002/563
(GADAGHAT)
|
1711002003NRG24130220240999708
|
13/02/2024
|
Sukrani
|
1711002003WL049090
|
Sukrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-003-002/591
(GADAGHAT)
|
1711002003NRG24130220240999712
|
13/02/2024
|
Radharani
|
1711002003WL049090
|
Radharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
PATERA
|
MP-11-002-003-002/607
(GADAGHAT)
|
1711002003NRG24130220240999783
|
13/02/2024
|
NIMMU
|
1711002003WL049093
|
NIMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
NIMMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-003-002/608
(GADAGHAT)
|
1711002003NRG24130220240999784
|
13/02/2024
|
viay
|
1711002003WL049093
|
viay
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
viay
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATERA
|
MP-11-002-003-002/641
(GADAGHAT)
|
1711002003NRG24130220240999785
|
13/02/2024
|
bhuvani
|
1711002003WL049093
|
bhuvani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
bhuvani
|
ICICI BANK LTD(508534)
|
|
62
|
PATERA
|
MP-11-002-003-003/522
(GADAGHAT)
|
1711002003NRG24130220240999808
|
13/02/2024
|
harshit
|
1711002003WL049093
|
harshit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
harshit
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-007-002/113
(MUARI)
|
1711002007NRG24130220241000300
|
13/02/2024
|
SEETAL
|
1711002007WL049134
|
SEETAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
SEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-007-002/172-A
(MUARI)
|
1711002007NRG24130220241000311
|
13/02/2024
|
ajay
|
1711002007WL049134
|
ajay
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-009-001/59-A
()
|
1711002067NRG24130220241000234
|
13/02/2024
|
CHANDAN
|
1711002067WL049124
|
CHANDAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-009-001/87
()
|
1711002067NRG24130220241000236
|
13/02/2024
|
KAMALRANI
|
1711002067WL049124
|
KAMALRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-067-002/162
(PATNA KUMHARI)
|
1711002067NRG24130220241000247
|
13/02/2024
|
Sunita
|
1711002067WL049130
|
Sunita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-067-003/42-A
(PATNA KUMHARI)
|
1711002067NRG24130220241000295
|
13/02/2024
|
gyanee
|
1711002067WL049133
|
gyanee
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
gyanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PATERA
|
MP-11-002-067-003/76
(PATNA KUMHARI)
|
1711002067NRG24130220241000254
|
13/02/2024
|
PAPPU
|
1711002067WL049130
|
PAPPU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PATERA
|
MP-11-002-067-003/76
(PATNA KUMHARI)
|
1711002067NRG24130220241000255
|
13/02/2024
|
URMILA
|
1711002067WL049130
|
URMILA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATERA
|
MP-11-002-067-003/78
(PATNA KUMHARI)
|
1711002067NRG24130220241000257
|
13/02/2024
|
KHET SINGH
|
1711002067WL049130
|
KHET SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-067-003/78
(PATNA KUMHARI)
|
1711002067NRG24130220241000256
|
13/02/2024
|
kodulal
|
1711002067WL049130
|
kodulal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-067-003/78-A
(PATNA KUMHARI)
|
1711002067NRG24130220241000259
|
13/02/2024
|
seetaram
|
1711002067WL049130
|
seetaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-067-003/90-B
(PATNA KUMHARI)
|
1711002067NRG24130220241000298
|
13/02/2024
|
BADIBAHU
|
1711002067WL049133
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-067-003/90-B
(PATNA KUMHARI)
|
1711002067NRG24130220241000297
|
13/02/2024
|
NANNOOSINGH
|
1711002067WL049133
|
NANNOOSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
NANNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-003-002/402
(GADAGHAT)
|
1711002003NRG24130220240999750
|
13/02/2024
|
kanhaiya
|
1711002003WL049092
|
kanhaiya
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PATERA
|
MP-11-002-003-002/504
(GADAGHAT)
|
1711002003NRG24130220240999768
|
13/02/2024
|
Tirath
|
1711002003WL049092
|
Tirath
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PATERA
|
MP-11-002-003-002/554
(GADAGHAT)
|
1711002003NRG24130220240999707
|
13/02/2024
|
tarapat chamar
|
1711002003WL049090
|
tarapat chamar
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
tarapatchamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-003-002/414
(GADAGHAT)
|
1711002003NRG24130220240999753
|
13/02/2024
|
omkar
|
1711002003WL049092
|
omkar
|
00415
|
SBIN0006062
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-003-002/522
(GADAGHAT)
|
1711002003NRG24130220240999773
|
13/02/2024
|
Parssotam
|
1711002003WL049092
|
Parssotam
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Parssotam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
PATERA
|
MP-11-002-007-002/45-A
(MUARI)
|
1711002007NRG24130220241000321
|
13/02/2024
|
Ashok Rajak
|
1711002007WL049134
|
Ashok Rajak
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
AshokRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-003-001/113
(GADAGHAT)
|
1711002003NRG24130220240999685
|
13/02/2024
|
BABITA
|
1711002003WL049088
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PATERA
|
MP-11-002-003-001/123
(GADAGHAT)
|
1711002003NRG24130220240999688
|
13/02/2024
|
Dhanni
|
1711002003WL049088
|
Dhanni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Dhanni
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-003-001/125
(GADAGHAT)
|
1711002003NRG24130220240999674
|
13/02/2024
|
badibahu
|
1711002003WL049087
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PATERA
|
MP-11-002-003-001/161-B
(GADAGHAT)
|
1711002003NRG24130220240999677
|
13/02/2024
|
revarani
|
1711002003WL049087
|
revarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
revarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PATERA
|
MP-11-002-003-001/167
(GADAGHAT)
|
1711002003NRG24130220240999679
|
13/02/2024
|
barelal
|
1711002003WL049087
|
barelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PATERA
|
MP-11-002-003-001/171
(GADAGHAT)
|
1711002003NRG24130220240999680
|
13/02/2024
|
abhilasha
|
1711002003WL049087
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PATERA
|
MP-11-002-003-001/183
(GADAGHAT)
|
1711002003NRG24130220240999681
|
13/02/2024
|
Punnu
|
1711002003WL049087
|
Punnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Punnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PATERA
|
MP-11-002-003-001/38
(GADAGHAT)
|
1711002003NRG24130220240999070
|
13/02/2024
|
ghanshyam
|
1711002003WL049057
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
90
|
PATERA
|
MP-11-002-003-001/44
(GADAGHAT)
|
1711002003NRG24130220240999072
|
13/02/2024
|
GOPALSINGH
|
1711002003WL049057
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-003-001/66
(GADAGHAT)
|
1711002003NRG24130220240999693
|
13/02/2024
|
KARELAL
|
1711002003WL049089
|
KARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
KARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATERA
|
MP-11-002-003-001/78-A
(GADAGHAT)
|
1711002003NRG24130220240999698
|
13/02/2024
|
Prakash
|
1711002003WL049089
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATERA
|
MP-11-002-003-001/98
(GADAGHAT)
|
1711002003NRG24130220240999702
|
13/02/2024
|
CHANDU
|
1711002003WL049090
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
CHANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PATERA
|
MP-11-002-003-002/117
(GADAGHAT)
|
1711002003NRG24130220240999716
|
13/02/2024
|
ASHA
|
1711002003WL049091
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PATERA
|
MP-11-002-003-002/143
(GADAGHAT)
|
1711002003NRG24130220240999718
|
13/02/2024
|
lutti
|
1711002003WL049091
|
lutti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
lutti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PATERA
|
MP-11-002-003-002/160
(GADAGHAT)
|
1711002003NRG24130220240999720
|
13/02/2024
|
KOSAMALAL
|
1711002003WL049091
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PATERA
|
MP-11-002-003-002/177
(GADAGHAT)
|
1711002003NRG24130220240999722
|
13/02/2024
|
BABBU
|
1711002003WL049091
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PATERA
|
MP-11-002-003-002/178-B
(GADAGHAT)
|
1711002003NRG24130220240999723
|
13/02/2024
|
RAMSEVAK
|
1711002003WL049091
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-003-002/178-B
(GADAGHAT)
|
1711002003NRG24130220240999724
|
13/02/2024
|
Sandhya
|
1711002003WL049091
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-003-002/187
(GADAGHAT)
|
1711002003NRG24130220240999725
|
13/02/2024
|
GOKAL
|
1711002003WL049091
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-003-002/192-A
(GADAGHAT)
|
1711002003NRG24130220240999726
|
13/02/2024
|
nona
|
1711002003WL049091
|
nona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-003-002/213
(GADAGHAT)
|
1711002003NRG24130220240999728
|
13/02/2024
|
SHABULAL
|
1711002003WL049091
|
SHABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SHABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PATERA
|
MP-11-002-003-002/228-A
(GADAGHAT)
|
1711002003NRG24130220240999730
|
13/02/2024
|
TANTU
|
1711002003WL049091
|
TANTU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
TANTU
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-003-002/230
(GADAGHAT)
|
1711002003NRG24130220240999733
|
13/02/2024
|
BADIBAHU
|
1711002003WL049091
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-003-002/230-A
(GADAGHAT)
|
1711002003NRG24130220240999734
|
13/02/2024
|
chameli
|
1711002003WL049091
|
chameli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
chameli
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-003-002/236
(GADAGHAT)
|
1711002003NRG24130220240999735
|
13/02/2024
|
laxman
|
1711002003WL049091
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-003-002/270
(GADAGHAT)
|
1711002003NRG24130220240999737
|
13/02/2024
|
VINOD
|
1711002003WL049091
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-003-002/287
(GADAGHAT)
|
1711002003NRG24130220240999739
|
13/02/2024
|
SANJHALIBAHU
|
1711002003WL049091
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PATERA
|
MP-11-002-003-002/295
(GADAGHAT)
|
1711002003NRG24130220240999740
|
13/02/2024
|
mohan
|
1711002003WL049091
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PATERA
|
MP-11-002-003-002/372
(GADAGHAT)
|
1711002003NRG24130220240999746
|
13/02/2024
|
dinesh
|
1711002003WL049092
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-003-002/376
(GADAGHAT)
|
1711002003NRG24130220240999747
|
13/02/2024
|
lukku
|
1711002003WL049092
|
lukku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
lukku
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-003-002/383
(GADAGHAT)
|
1711002003NRG24130220240999749
|
13/02/2024
|
preetam
|
1711002003WL049092
|
preetam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-003-002/410
(GADAGHAT)
|
1711002003NRG24130220240999751
|
13/02/2024
|
bhagvat
|
1711002003WL049092
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-003-002/411
(GADAGHAT)
|
1711002003NRG24130220240999752
|
13/02/2024
|
chotu
|
1711002003WL049092
|
chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
chotu
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-003-002/426
(GADAGHAT)
|
1711002003NRG24130220240999754
|
13/02/2024
|
varsha
|
1711002003WL049092
|
varsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PATERA
|
MP-11-002-003-002/430
(GADAGHAT)
|
1711002003NRG24130220240999755
|
13/02/2024
|
guppi
|
1711002003WL049092
|
guppi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
guppi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-003-002/432
(GADAGHAT)
|
1711002003NRG24130220240999756
|
13/02/2024
|
nannibahu
|
1711002003WL049092
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-003-002/436
(GADAGHAT)
|
1711002003NRG24130220240999757
|
13/02/2024
|
maya
|
1711002003WL049092
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-003-002/441
(GADAGHAT)
|
1711002003NRG24130220240999758
|
13/02/2024
|
leela
|
1711002003WL049092
|
leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
leela
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-003-002/448
(GADAGHAT)
|
1711002003NRG24130220240999759
|
13/02/2024
|
ekta
|
1711002003WL049092
|
ekta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ekta
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-003-002/449
(GADAGHAT)
|
1711002003NRG24130220240999760
|
13/02/2024
|
ghasota
|
1711002003WL049092
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-003-002/451
(GADAGHAT)
|
1711002003NRG24130220240999761
|
13/02/2024
|
rukmani
|
1711002003WL049092
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PATERA
|
MP-11-002-003-002/458
(GADAGHAT)
|
1711002003NRG24130220240999763
|
13/02/2024
|
Badibahu
|
1711002003WL049092
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-003-002/476
(GADAGHAT)
|
1711002003NRG24130220240999764
|
13/02/2024
|
Souravh
|
1711002003WL049092
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-003-002/481
(GADAGHAT)
|
1711002003NRG24130220240999766
|
13/02/2024
|
Karan
|
1711002003WL049092
|
Karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PATERA
|
MP-11-002-003-002/482
(GADAGHAT)
|
1711002003NRG24130220240999767
|
13/02/2024
|
Yamuna
|
1711002003WL049092
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-003-002/51
(GADAGHAT)
|
1711002003NRG24130220240999770
|
13/02/2024
|
meena
|
1711002003WL049092
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-003-002/525
(GADAGHAT)
|
1711002003NRG24130220240999774
|
13/02/2024
|
Rooplal
|
1711002003WL049093
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
|
129
|
PATERA
|
MP-11-002-003-002/534
(GADAGHAT)
|
1711002003NRG24130220240999775
|
13/02/2024
|
Lakhan
|
1711002003WL049093
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
130
|
PATERA
|
MP-11-002-003-002/54
(GADAGHAT)
|
1711002003NRG24130220240999776
|
13/02/2024
|
bedhi
|
1711002003WL049093
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-003-002/541
(GADAGHAT)
|
1711002003NRG24130220240999705
|
13/02/2024
|
Santa
|
1711002003WL049090
|
Santa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-003-002/55
(GADAGHAT)
|
1711002003NRG24130220240999777
|
13/02/2024
|
SHUDHA
|
1711002003WL049093
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-003-002/567
(GADAGHAT)
|
1711002003NRG24130220240999778
|
13/02/2024
|
Aanadi
|
1711002003WL049093
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-003-002/58
(GADAGHAT)
|
1711002003NRG24130220240999710
|
13/02/2024
|
PHULLU
|
1711002003WL049090
|
PHULLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
PHULLU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-003-002/581
(GADAGHAT)
|
1711002003NRG24130220240999779
|
13/02/2024
|
Yssvant
|
1711002003WL049093
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-003-002/59
(GADAGHAT)
|
1711002003NRG24130220240999780
|
13/02/2024
|
SAHABISAG
|
1711002003WL049093
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-003-002/6
(GADAGHAT)
|
1711002003NRG24130220240999781
|
13/02/2024
|
laxmi
|
1711002003WL049093
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATERA
|
MP-11-002-003-002/603
(GADAGHAT)
|
1711002003NRG24130220240999782
|
13/02/2024
|
govinda
|
1711002003WL049093
|
govinda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PATERA
|
MP-11-002-003-002/616
(GADAGHAT)
|
1711002003NRG24130220240999714
|
13/02/2024
|
shyamrani
|
1711002003WL049090
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-003-002/82-B
(GADAGHAT)
|
1711002003NRG24130220240999715
|
13/02/2024
|
devi
|
1711002003WL049090
|
devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATERA
|
MP-11-002-003-003/206
(GADAGHAT)
|
1711002003NRG24130220240999788
|
13/02/2024
|
jairam
|
1711002003WL049093
|
jairam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PATERA
|
MP-11-002-003-003/222
(GADAGHAT)
|
1711002003NRG24130220240999789
|
13/02/2024
|
MAANSINGH
|
1711002003WL049093
|
MAANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PATERA
|
MP-11-002-003-003/231
(GADAGHAT)
|
1711002003NRG24130220240999790
|
13/02/2024
|
Suwarti
|
1711002003WL049093
|
Suwarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Suwarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PATERA
|
MP-11-002-003-003/232
(GADAGHAT)
|
1711002003NRG24130220240999791
|
13/02/2024
|
SURAJ
|
1711002003WL049093
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PATERA
|
MP-11-002-003-003/235
(GADAGHAT)
|
1711002003NRG24130220240999792
|
13/02/2024
|
SHUKKA
|
1711002003WL049093
|
SHUKKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SHUKKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PATERA
|
MP-11-002-003-003/236
(GADAGHAT)
|
1711002003NRG24130220240999793
|
13/02/2024
|
basori
|
1711002003WL049093
|
basori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
basori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PATERA
|
MP-11-002-003-003/290
(GADAGHAT)
|
1711002003NRG24130220240999794
|
13/02/2024
|
DHEERAJ
|
1711002003WL049093
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
DHEERAJ
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATERA
|
MP-11-002-003-003/295
(GADAGHAT)
|
1711002003NRG24130220240999795
|
13/02/2024
|
SARMAN
|
1711002003WL049093
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PATERA
|
MP-11-002-003-003/303
(GADAGHAT)
|
1711002003NRG24130220240999796
|
13/02/2024
|
TILAK
|
1711002003WL049093
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
TILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PATERA
|
MP-11-002-003-003/308
(GADAGHAT)
|
1711002003NRG24130220240999797
|
13/02/2024
|
GOLI
|
1711002003WL049093
|
GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
GOLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-003-003/312
(GADAGHAT)
|
1711002003NRG24130220240999798
|
13/02/2024
|
kalu
|
1711002003WL049093
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
PATERA
|
MP-11-002-003-003/326
(GADAGHAT)
|
1711002003NRG24130220240999799
|
13/02/2024
|
ragvendra
|
1711002003WL049093
|
ragvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PATERA
|
MP-11-002-003-003/365
(GADAGHAT)
|
1711002003NRG24130220240999800
|
13/02/2024
|
Ratnesh
|
1711002003WL049093
|
Ratnesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Ratnesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PATERA
|
MP-11-002-003-003/376
(GADAGHAT)
|
1711002003NRG24130220240999801
|
13/02/2024
|
Devendra
|
1711002003WL049093
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PATERA
|
MP-11-002-003-003/379
(GADAGHAT)
|
1711002003NRG24130220240999802
|
13/02/2024
|
satedra
|
1711002003WL049093
|
satedra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
satedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PATERA
|
MP-11-002-003-003/402
(GADAGHAT)
|
1711002003NRG24130220240999803
|
13/02/2024
|
HARIRAM
|
1711002003WL049093
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
HARIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
157
|
PATERA
|
MP-11-002-003-003/411
(GADAGHAT)
|
1711002003NRG24130220240999804
|
13/02/2024
|
MANGO
|
1711002003WL049093
|
MANGO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MANGO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PATERA
|
MP-11-002-003-003/418
(GADAGHAT)
|
1711002003NRG24130220240999805
|
13/02/2024
|
DEVVATI
|
1711002003WL049093
|
DEVVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-003-003/450
(GADAGHAT)
|
1711002003NRG24130220240999806
|
13/02/2024
|
Sarju
|
1711002003WL049093
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sarju
|
ICICI BANK LTD(508534)
|
|
160
|
PATERA
|
MP-11-002-003-003/49
(GADAGHAT)
|
1711002003NRG24130220240999807
|
13/02/2024
|
delan
|
1711002003WL049093
|
delan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
delan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PATERA
|
MP-11-002-007-002/102
(MUARI)
|
1711002007NRG24130220241000299
|
13/02/2024
|
ASGARKHAN
|
1711002007WL049134
|
ASGARKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PATERA
|
MP-11-002-007-002/125
(MUARI)
|
1711002007NRG24130220241000301
|
13/02/2024
|
NABAB
|
1711002007WL049134
|
NABAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-007-002/146
(MUARI)
|
1711002007NRG24130220241000305
|
13/02/2024
|
FARJUL
|
1711002007WL049134
|
FARJUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
FARJUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PATERA
|
MP-11-002-007-002/146-A
(MUARI)
|
1711002007NRG24130220241000306
|
13/02/2024
|
Reshma
|
1711002007WL049134
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PATERA
|
MP-11-002-007-002/155
(MUARI)
|
1711002007NRG24130220241000308
|
13/02/2024
|
VINOD
|
1711002007WL049134
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATERA
|
MP-11-002-007-002/333-A
(MUARI)
|
1711002007NRG24130220241000319
|
13/02/2024
|
raees
|
1711002007WL049134
|
raees
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
raees
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATERA
|
MP-11-002-007-002/44-A
(MUARI)
|
1711002007NRG24130220241000320
|
13/02/2024
|
BABLU
|
1711002007WL049134
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-007-002/51
(MUARI)
|
1711002007NRG24130220241000322
|
13/02/2024
|
KHILLU
|
1711002007WL049134
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-067-002/80-A
(PATNA KUMHARI)
|
1711002067NRG24130220241000251
|
13/02/2024
|
CHURAMAN
|
1711002067WL049130
|
CHURAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
CHURAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-067-003/42-A
(PATNA KUMHARI)
|
1711002067NRG24130220241000296
|
13/02/2024
|
lally
|
1711002067WL049133
|
lally
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
lally
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATERA
|
MP-11-002-067-003/55-B
(PATNA KUMHARI)
|
1711002067NRG24130220241000253
|
13/02/2024
|
suresh yadav
|
1711002067WL049130
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
172
|
PATERA
|
MP-11-002-003-002/21
(GADAGHAT)
|
1711002003NRG24130220240999727
|
13/02/2024
|
Sadhna
|
1711002003WL049091
|
Sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sadhna
|
ICICI BANK LTD(508534)
|
|
173
|
PATERA
|
MP-11-002-003-002/228-C
(GADAGHAT)
|
1711002003NRG24130220240999731
|
13/02/2024
|
mohan
|
1711002003WL049091
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PATERA
|
MP-11-002-003-002/228-D
(GADAGHAT)
|
1711002003NRG24130220240999732
|
13/02/2024
|
reena
|
1711002003WL049091
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-003-002/51-A
(GADAGHAT)
|
1711002003NRG24130220240999771
|
13/02/2024
|
anil
|
1711002003WL049092
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-003-002/613
(GADAGHAT)
|
1711002003NRG24130220240999713
|
13/02/2024
|
sukbai
|
1711002003WL049090
|
sukbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
sukbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PATERA
|
MP-11-002-009-001/112-B
()
|
1711002067NRG24130220241000232
|
13/02/2024
|
HARISINGH
|
1711002067WL049124
|
HARISINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PATERA
|
MP-11-002-009-001/59-A
()
|
1711002067NRG24130220241000233
|
13/02/2024
|
BHAGWAT
|
1711002067WL049124
|
BHAGWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PATERA
|
MP-11-002-009-001/87
()
|
1711002067NRG24130220241000235
|
13/02/2024
|
MULLI
|
1711002067WL049124
|
MULLI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565988
|
|
MULLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-007-002/133-A
(MUARI)
|
1711002007NRG24130220241000302
|
13/02/2024
|
Ashish Shukla
|
1711002007WL049134
|
Ashish Shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
AshishShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PATERA
|
MP-11-002-007-002/141
(MUARI)
|
1711002007NRG24130220241000303
|
13/02/2024
|
Imamuddin
|
1711002007WL049134
|
Imamuddin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Imamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PATERA
|
MP-11-002-007-002/141-A
(MUARI)
|
1711002007NRG24130220241000304
|
13/02/2024
|
Mustak
|
1711002007WL049134
|
Mustak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PATERA
|
MP-11-002-007-002/15-C
(MUARI)
|
1711002007NRG24130220241000307
|
13/02/2024
|
Girdhari Bansal
|
1711002007WL049134
|
Girdhari Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
GirdhariBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PATERA
|
MP-11-002-007-002/167
(MUARI)
|
1711002007NRG24130220241000309
|
13/02/2024
|
Rahiman B
|
1711002007WL049134
|
Rahiman B
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
RahimanB
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PATERA
|
MP-11-002-007-002/2-B
(MUARI)
|
1711002007NRG24130220241000312
|
13/02/2024
|
Mukesh
|
1711002007WL049134
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PATERA
|
MP-11-002-007-002/23-A
(MUARI)
|
1711002007NRG24130220241000313
|
13/02/2024
|
Manohar
|
1711002007WL049134
|
Manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-007-002/23-C
(MUARI)
|
1711002007NRG24130220241000314
|
13/02/2024
|
Sanju
|
1711002007WL049134
|
Sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATERA
|
MP-11-002-007-002/23-D
(MUARI)
|
1711002007NRG24130220241000315
|
13/02/2024
|
Pramod Ahirwal
|
1711002007WL049134
|
Pramod Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
PramodAhirwal
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-007-002/24-A
(MUARI)
|
1711002007NRG24130220241000316
|
13/02/2024
|
Ratnesh Dubey
|
1711002007WL049134
|
Ratnesh Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
RatneshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-007-002/24-B
(MUARI)
|
1711002007NRG24130220241000317
|
13/02/2024
|
Reetesh
|
1711002007WL049134
|
Reetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-007-002/51-D
(MUARI)
|
1711002007NRG24130220241000323
|
13/02/2024
|
Sudama
|
1711002007WL049134
|
Sudama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-007-002/70-A
(MUARI)
|
1711002007NRG24130220241000324
|
13/02/2024
|
Suvan
|
1711002007WL049134
|
Suvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
PATERA
|
MP-11-002-067-002/43
(PATNA KUMHARI)
|
1711002067NRG24130220241000250
|
13/02/2024
|
Pradeep kumar vishwakarma
|
1711002067WL049130
|
Pradeep kumar vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Pradeepkumarvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
194
|
PATERA
|
MP-11-002-007-002/168-B
(MUARI)
|
1711002007NRG24130220241000310
|
13/02/2024
|
Durgesh
|
1711002007WL049134
|
Durgesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PATERA
|
MP-11-002-007-002/303
(MUARI)
|
1711002007NRG24130220241000318
|
13/02/2024
|
Bafity
|
1711002007WL049134
|
Bafity
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565988
|
|
Bafity
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-067-002/163
(PATNA KUMHARI)
|
1711002067NRG24130220241000249
|
13/02/2024
|
Kamal
|
1711002067WL049130
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PATERA
|
MP-11-002-067-002/163
(PATNA KUMHARI)
|
1711002067NRG24130220241000248
|
13/02/2024
|
Kamal
|
1711002067WL049130
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-067-003/78-A
(PATNA KUMHARI)
|
1711002067NRG24130220241000260
|
13/02/2024
|
manoj yadav
|
1711002067WL049130
|
manoj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565988
|
|
manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283322
|
283322
|
|
|
|
|
|
|
|