|
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-11-002-026-003/65-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910417
|
15/01/2024
|
DEEPA SHRIVAS
|
1711002026WL044758
|
DEEPA SHRIVAS
|
00089
|
CBIN0282237
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DEEPASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910410
|
15/01/2024
|
DEEPAK KURMI
|
1711002026WL044758
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-015-001/39
(BALKHADI)
|
1711002015NRG24150120240913026
|
15/01/2024
|
BARELAL
|
1711002015WL044879
|
BARELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-015-001/40
(BALKHADI)
|
1711002015NRG24150120240913027
|
15/01/2024
|
MANASIG
|
1711002015WL044879
|
MANASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-015-001/62
(BALKHADI)
|
1711002015NRG24150120240913031
|
15/01/2024
|
RAJA
|
1711002015WL044879
|
RAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-015-005/17
(BALKHADI)
|
1711002015NRG24150120240913080
|
15/01/2024
|
DHANIRAM
|
1711002015WL044879
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-015-005/19
(BALKHADI)
|
1711002015NRG24150120240913085
|
15/01/2024
|
PARAMALAL
|
1711002015WL044879
|
PARAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
PARAMALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-015-005/30
(BALKHADI)
|
1711002015NRG24150120240913092
|
15/01/2024
|
KHILAN
|
1711002015WL044879
|
KHILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATERA
|
MP-11-002-025-001/125
(KUNDALPUR)
|
1711002025NRG24140120240911444
|
15/01/2024
|
JAGDEESH
|
1711002025WL044807
|
JAGDEESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-025-001/153
(KUNDALPUR)
|
1711002025NRG24140120240911475
|
15/01/2024
|
HIRALAL
|
1711002025WL044809
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-025-001/153
(KUNDALPUR)
|
1711002025NRG24140120240911476
|
15/01/2024
|
UMARANI
|
1711002025WL044809
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-025-001/166
(KUNDALPUR)
|
1711002025NRG24140120240911482
|
15/01/2024
|
GANGA
|
1711002025WL044809
|
GANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PATERA
|
MP-11-002-025-001/183
(KUNDALPUR)
|
1711002025NRG24010120240874023
|
15/01/2024
|
GENGARANI
|
1711002025WL043026
|
GENGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GENGARANI
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-025-001/183
(KUNDALPUR)
|
1711002025NRG24010120240874022
|
15/01/2024
|
NARAN
|
1711002025WL043026
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-025-001/194
(KUNDALPUR)
|
1711002025NRG24140120240911485
|
15/01/2024
|
RAMESH
|
1711002025WL044809
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-025-001/199
(KUNDALPUR)
|
1711002025NRG24010120240874025
|
15/01/2024
|
AVADHARANI
|
1711002025WL043026
|
AVADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
AVADHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATERA
|
MP-11-002-025-001/199
(KUNDALPUR)
|
1711002025NRG24010120240874024
|
15/01/2024
|
HIRALAL
|
1711002025WL043026
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATERA
|
MP-11-002-025-001/381-A
(KUNDALPUR)
|
1711002025NRG24140120240911492
|
15/01/2024
|
subham
|
1711002025WL044809
|
subham
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PATERA
|
MP-11-002-025-001/397
(KUNDALPUR)
|
1711002025NRG24140120240911493
|
15/01/2024
|
PAVAN
|
1711002025WL044809
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24140120240910401
|
15/01/2024
|
GYAPARSHAD
|
1711002026WL044758
|
GYAPARSHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GYAPARSHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
PATERA
|
MP-11-002-026-003/36
(PADRISHAJAPUR)
|
1711002026NRG24140120240910413
|
15/01/2024
|
BABALU
|
1711002026WL044758
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910428
|
15/01/2024
|
GIRJABAI
|
1711002026WL044758
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-033-001/44
(SHIKARPURA)
|
1711002033NRG24150120240911826
|
15/01/2024
|
PIRITAM
|
1711002033WL044824
|
PIRITAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
PIRITAM
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-033-001/52-C
(SHIKARPURA)
|
1711002033NRG24150120240911829
|
15/01/2024
|
savind
|
1711002033WL044825
|
savind
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
savind
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-033-001/55
(SHIKARPURA)
|
1711002033NRG24150120240911820
|
15/01/2024
|
GITA
|
1711002033WL044820
|
GITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-041-003/395
(LUHARI)
|
1711002041NRG24150120240913101
|
15/01/2024
|
MULAM
|
1711002041WL044881
|
MULAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATERA
|
MP-11-002-053-001/8
(RAJABSNDHI)
|
1711002053NRG24080120240892682
|
15/01/2024
|
PARASOTTAM
|
1711002053WL043879
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PARASOTTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-053-002/129
(RAJABSNDHI)
|
1711002053NRG24080120240892689
|
15/01/2024
|
LOTAN
|
1711002053WL043879
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-053-002/50
(RAJABSNDHI)
|
1711002053NRG24080120240892705
|
15/01/2024
|
SUSHAMA
|
1711002053WL043879
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-053-002/58
(RAJABSNDHI)
|
1711002053NRG24080120240892706
|
15/01/2024
|
LAVAKUSH
|
1711002053WL043879
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATERA
|
MP-11-002-053-002/86
(RAJABSNDHI)
|
1711002053NRG24080120240892708
|
15/01/2024
|
BHAGIRATH
|
1711002053WL043879
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-053-002/87
(RAJABSNDHI)
|
1711002053NRG24080120240892709
|
15/01/2024
|
MITTHU
|
1711002053WL043879
|
MITTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-043-002/31-A
(KUTRI)
|
1711002043NRG24140120240909908
|
15/01/2024
|
Uttam
|
1711002043WL044727
|
Uttam
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-041-003/234-A
(LUHARI)
|
1711002041NRG24150120240913100
|
15/01/2024
|
hasina khan
|
1711002041WL044881
|
hasina khan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
hasinakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-041-003/234-A
(LUHARI)
|
1711002041NRG24150120240913099
|
15/01/2024
|
hasina khan
|
1711002041WL044881
|
hasina khan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
hasinakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATERA
|
MP-11-002-041-003/899-D
(LUHARI)
|
1711002041NRG24150120240913106
|
15/01/2024
|
Himmat Singh
|
1711002041WL044881
|
Himmat Singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATERA
|
MP-11-002-041-003/899-D
(LUHARI)
|
1711002041NRG24150120240913105
|
15/01/2024
|
Himmat Singh
|
1711002041WL044881
|
Himmat Singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-041-003/968-B
(LUHARI)
|
1711002041NRG24150120240913120
|
15/01/2024
|
Jahar Singh Lodhi
|
1711002041WL044881
|
Jahar Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
JaharSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATERA
|
MP-11-002-041-003/970
(LUHARI)
|
1711002041NRG24150120240913121
|
15/01/2024
|
Kalu Singh LOdhi
|
1711002041WL044881
|
Kalu Singh LOdhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KaluSinghLOdhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-043-001/110-C
(KUTRI)
|
1711002043NRG24140120240909893
|
15/01/2024
|
GARVESH
|
1711002043WL044727
|
GARVESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
GARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-056-001/714
(SOJNA)
|
1711002056NRG24140120240911437
|
15/01/2024
|
DALLU
|
1711002056WL044805
|
DALLU
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706493020
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-015-001/1
(BALKHADI)
|
1711002015NRG24150120240913017
|
15/01/2024
|
NANNEBHAI
|
1711002015WL044879
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-015-001/12-c
(BALKHADI)
|
1711002015NRG24150120240913018
|
15/01/2024
|
imrat
|
1711002015WL044879
|
imrat
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-015-001/12-c
(BALKHADI)
|
1711002015NRG24150120240913019
|
15/01/2024
|
SAJALIBAHU
|
1711002015WL044879
|
SAJALIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SAJALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24150120240913020
|
15/01/2024
|
ramesh
|
1711002015WL044879
|
ramesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-015-001/29
(BALKHADI)
|
1711002015NRG24150120240913021
|
15/01/2024
|
SURAJ RANI
|
1711002015WL044879
|
SURAJ RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SURAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-015-001/38
(BALKHADI)
|
1711002015NRG24150120240913024
|
15/01/2024
|
VEERAN SINGH
|
1711002015WL044879
|
VEERAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
VEERANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATERA
|
MP-11-002-015-001/38-C
(BALKHADI)
|
1711002015NRG24150120240913025
|
15/01/2024
|
MUKESH
|
1711002015WL044879
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-015-001/41
(BALKHADI)
|
1711002015NRG24150120240913028
|
15/01/2024
|
VEERAN
|
1711002015WL044879
|
VEERAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-015-001/47-B
(BALKHADI)
|
1711002015NRG24150120240913029
|
15/01/2024
|
Bhagvandas
|
1711002015WL044879
|
Bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-015-001/59
(BALKHADI)
|
1711002015NRG24150120240913030
|
15/01/2024
|
NARAN
|
1711002015WL044879
|
NARAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-015-001/63
(BALKHADI)
|
1711002015NRG24150120240913032
|
15/01/2024
|
JHALLU
|
1711002015WL044879
|
JHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-015-001/67
(BALKHADI)
|
1711002015NRG24150120240913033
|
15/01/2024
|
BIHARI
|
1711002015WL044879
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-015-001/68-B
(BALKHADI)
|
1711002015NRG24150120240913034
|
15/01/2024
|
DINESH
|
1711002015WL044879
|
DINESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24150120240913035
|
15/01/2024
|
Khoobsingh
|
1711002015WL044879
|
Khoobsingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-015-001/74
(BALKHADI)
|
1711002015NRG24150120240913036
|
15/01/2024
|
SUKSINGH
|
1711002015WL044879
|
SUKSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24150120240913044
|
15/01/2024
|
Hemraj
|
1711002015WL044879
|
Hemraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-015-003/124
(BALKHADI)
|
1711002015NRG24150120240913048
|
15/01/2024
|
Majhalibahu
|
1711002015WL044879
|
Majhalibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Majhalibahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATERA
|
MP-11-002-015-003/124
(BALKHADI)
|
1711002015NRG24150120240913047
|
15/01/2024
|
Rammu
|
1711002015WL044879
|
Rammu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-015-003/125
(BALKHADI)
|
1711002015NRG24150120240913049
|
15/01/2024
|
rattu
|
1711002015WL044879
|
rattu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-015-003/125
(BALKHADI)
|
1711002015NRG24150120240913050
|
15/01/2024
|
RATTU
|
1711002015WL044879
|
RATTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
RATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-015-003/128
(BALKHADI)
|
1711002015NRG24150120240913052
|
15/01/2024
|
badibahu
|
1711002015WL044879
|
badibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-015-003/128
(BALKHADI)
|
1711002015NRG24150120240913051
|
15/01/2024
|
lakhkhu
|
1711002015WL044879
|
lakhkhu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
lakhkhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-015-003/143
(BALKHADI)
|
1711002015NRG24150120240913054
|
15/01/2024
|
ANRATH
|
1711002015WL044879
|
ANRATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-015-003/169-b
(BALKHADI)
|
1711002015NRG24150120240913057
|
15/01/2024
|
DHANIRAM
|
1711002015WL044879
|
DHANIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PATERA
|
MP-11-002-015-003/24
(BALKHADI)
|
1711002015NRG24150120240913059
|
15/01/2024
|
chandu
|
1711002015WL044879
|
chandu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-015-003/24
(BALKHADI)
|
1711002015NRG24150120240913060
|
15/01/2024
|
CHANDU
|
1711002015WL044879
|
CHANDU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
CHANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PATERA
|
MP-11-002-015-003/32
(BALKHADI)
|
1711002015NRG24150120240913062
|
15/01/2024
|
ramu
|
1711002015WL044879
|
ramu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-015-003/32
(BALKHADI)
|
1711002015NRG24150120240913063
|
15/01/2024
|
SANTOSH RANI
|
1711002015WL044879
|
SANTOSH RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-015-003/36
(BALKHADI)
|
1711002015NRG24150120240913065
|
15/01/2024
|
BACHHOO
|
1711002015WL044879
|
BACHHOO
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BACHHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-015-003/456-A
(BALKHADI)
|
1711002015NRG24150120240913070
|
15/01/2024
|
Preetam
|
1711002015WL044879
|
Preetam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATERA
|
MP-11-002-015-003/73
(BALKHADI)
|
1711002015NRG24150120240913073
|
15/01/2024
|
UMARAV
|
1711002015WL044879
|
UMARAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
|
73
|
PATERA
|
MP-11-002-015-003/88-A
(BALKHADI)
|
1711002015NRG24150120240913075
|
15/01/2024
|
MANOJ YADAV
|
1711002015WL044879
|
MANOJ YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-015-005/17
(BALKHADI)
|
1711002015NRG24150120240913081
|
15/01/2024
|
shivraj
|
1711002015WL044879
|
shivraj
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-015-005/17-A
(BALKHADI)
|
1711002015NRG24150120240913082
|
15/01/2024
|
BINITA
|
1711002015WL044879
|
BINITA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-015-005/17-B
(BALKHADI)
|
1711002015NRG24150120240913084
|
15/01/2024
|
bhagvati
|
1711002015WL044879
|
bhagvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-015-005/17-B
(BALKHADI)
|
1711002015NRG24150120240913083
|
15/01/2024
|
bhagvati
|
1711002015WL044879
|
bhagvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-015-005/19
(BALKHADI)
|
1711002015NRG24150120240913086
|
15/01/2024
|
SUSHILA
|
1711002015WL044879
|
SUSHILA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-015-005/21
(BALKHADI)
|
1711002015NRG24150120240913088
|
15/01/2024
|
SAROJ RANI
|
1711002015WL044879
|
SAROJ RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-015-005/21
(BALKHADI)
|
1711002015NRG24150120240913087
|
15/01/2024
|
Ummed Singh
|
1711002015WL044879
|
Ummed Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
UmmedSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-015-005/24
(BALKHADI)
|
1711002015NRG24150120240913089
|
15/01/2024
|
GOPAL Singh
|
1711002015WL044879
|
GOPAL Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
GOPALSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-015-005/24-A
(BALKHADI)
|
1711002015NRG24150120240913090
|
15/01/2024
|
DHAN SINGH
|
1711002015WL044879
|
DHAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-021-001/266-A
(KOTA)
|
1711002021NRG24140120240911467
|
15/01/2024
|
KISHORI
|
1711002021WL044808
|
KISHORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-021-001/345
(KOTA)
|
1711002021NRG24140120240911495
|
15/01/2024
|
RAFEEK
|
1711002021WL044810
|
RAFEEK
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-021-001/374-B
(KOTA)
|
1711002021NRG24140120240911471
|
15/01/2024
|
tulsa ahirwal
|
1711002021WL044808
|
tulsa ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
tulsaahirwal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-021-001/45
(KOTA)
|
1711002021NRG24140120240911472
|
15/01/2024
|
Parvati
|
1711002021WL044808
|
Parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-021-001/87-D
(KOTA)
|
1711002021NRG24140120240911474
|
15/01/2024
|
Roshni
|
1711002021WL044808
|
Roshni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Roshni
|
CANARA BANK(508532)
|
|
88
|
PATERA
|
MP-11-002-021-001/87-D
(KOTA)
|
1711002021NRG24140120240911473
|
15/01/2024
|
Shaheed Khan
|
1711002021WL044808
|
Shaheed Khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ShaheedKhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-025-001/109-A
(KUNDALPUR)
|
1711002025NRG24140120240911441
|
15/01/2024
|
makhan
|
1711002025WL044807
|
makhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-025-001/125
(KUNDALPUR)
|
1711002025NRG24140120240911445
|
15/01/2024
|
radha
|
1711002025WL044807
|
radha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-025-001/125-A
(KUNDALPUR)
|
1711002025NRG24140120240911446
|
15/01/2024
|
ghanshyam
|
1711002025WL044807
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-025-001/132-A
(KUNDALPUR)
|
1711002025NRG24140120240911447
|
15/01/2024
|
NARENDRA SAHU
|
1711002025WL044807
|
NARENDRA SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
NARENDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATERA
|
MP-11-002-025-001/153-A
(KUNDALPUR)
|
1711002025NRG24140120240911477
|
15/01/2024
|
pradeep
|
1711002025WL044809
|
pradeep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-025-001/156-B
(KUNDALPUR)
|
1711002025NRG24140120240911479
|
15/01/2024
|
DEVKARAN
|
1711002025WL044809
|
DEVKARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-025-001/159-A
(KUNDALPUR)
|
1711002025NRG24140120240911480
|
15/01/2024
|
devki
|
1711002025WL044809
|
devki
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-025-001/159-A
(KUNDALPUR)
|
1711002025NRG24140120240911450
|
15/01/2024
|
prakash
|
1711002025WL044807
|
prakash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-025-001/174-A
(KUNDALPUR)
|
1711002025NRG24140120240911452
|
15/01/2024
|
Bhagvati Patel
|
1711002025WL044807
|
Bhagvati Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BhagvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-025-001/179-A
(KUNDALPUR)
|
1711002025NRG24140120240911453
|
15/01/2024
|
mukesh
|
1711002025WL044807
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-025-001/181-A
(KUNDALPUR)
|
1711002025NRG24140120240911483
|
15/01/2024
|
Rekha kushwaha
|
1711002025WL044809
|
Rekha kushwaha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-025-001/192
(KUNDALPUR)
|
1711002025NRG24140120240911484
|
15/01/2024
|
MAHENDRA
|
1711002025WL044809
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-025-001/215
(KUNDALPUR)
|
1711002025NRG24140120240911486
|
15/01/2024
|
RAMESH
|
1711002025WL044809
|
RAMESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-025-001/215-A
(KUNDALPUR)
|
1711002025NRG24140120240911487
|
15/01/2024
|
ankit raikwar
|
1711002025WL044809
|
ankit raikwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ankitraikwar
|
IDBI BANK(607095)
|
|
103
|
PATERA
|
MP-11-002-025-001/320-B
(KUNDALPUR)
|
1711002025NRG24140120240911489
|
15/01/2024
|
GANESH PATEL
|
1711002025WL044809
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GANESHPATEL
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-025-001/320-C
(KUNDALPUR)
|
1711002025NRG24140120240911490
|
15/01/2024
|
SEETA KACHHI
|
1711002025WL044809
|
SEETA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SEETAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-025-001/35
(KUNDALPUR)
|
1711002025NRG24140120240911491
|
15/01/2024
|
KASHIRAM
|
1711002025WL044809
|
KASHIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-025-001/381
(KUNDALPUR)
|
1711002025NRG24140120240911456
|
15/01/2024
|
GOVIND
|
1711002025WL044807
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-025-001/381
(KUNDALPUR)
|
1711002025NRG24140120240911457
|
15/01/2024
|
NEETU
|
1711002025WL044807
|
NEETU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATERA
|
MP-11-002-025-001/449
(KUNDALPUR)
|
1711002025NRG24140120240911494
|
15/01/2024
|
KAMLESH
|
1711002025WL044809
|
KAMLESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-025-001/519-A
(KUNDALPUR)
|
1711002025NRG24140120240911458
|
15/01/2024
|
luttan
|
1711002025WL044807
|
luttan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
luttan
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-025-001/531
(KUNDALPUR)
|
1711002025NRG24140120240911460
|
15/01/2024
|
shobha
|
1711002025WL044807
|
shobha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-025-001/531
(KUNDALPUR)
|
1711002025NRG24140120240911459
|
15/01/2024
|
tularam
|
1711002025WL044807
|
tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-025-001/531-A
(KUNDALPUR)
|
1711002025NRG24140120240911461
|
15/01/2024
|
narmada
|
1711002025WL044807
|
narmada
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-025-001/531-A
(KUNDALPUR)
|
1711002025NRG24140120240911462
|
15/01/2024
|
ramrati
|
1711002025WL044807
|
ramrati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-025-001/531-B
(KUNDALPUR)
|
1711002025NRG24140120240911464
|
15/01/2024
|
kranti
|
1711002025WL044807
|
kranti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATERA
|
MP-11-002-025-001/531-B
(KUNDALPUR)
|
1711002025NRG24140120240911463
|
15/01/2024
|
umesh
|
1711002025WL044807
|
umesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-025-001/90
(KUNDALPUR)
|
1711002025NRG24140120240911465
|
15/01/2024
|
SUKHLAL
|
1711002025WL044807
|
SUKHLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24140120240910398
|
15/01/2024
|
pyarelal
|
1711002026WL044758
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910399
|
15/01/2024
|
BANGARAM AHIRWAL
|
1711002026WL044758
|
BANGARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BANGARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24140120240910402
|
15/01/2024
|
SANTOSH KORI
|
1711002026WL044758
|
SANTOSH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910403
|
15/01/2024
|
RAJKISHORE
|
1711002026WL044758
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706493020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910404
|
15/01/2024
|
RESHAMEE RANI
|
1711002026WL044758
|
RESHAMEE RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RESHAMEERANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910405
|
15/01/2024
|
SHARADA PATEL
|
1711002026WL044758
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24140120240910406
|
15/01/2024
|
PAPPU KURMI
|
1711002026WL044758
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATERA
|
MP-11-002-026-003/290
(PADRISHAJAPUR)
|
1711002026NRG24140120240910412
|
15/01/2024
|
JAGDEESH KURMI
|
1711002026WL044758
|
JAGDEESH KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
JAGDEESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910414
|
15/01/2024
|
PRAKASH KORI
|
1711002026WL044758
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24140120240910415
|
15/01/2024
|
RAJARAM AHIRWAL
|
1711002026WL044758
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910416
|
15/01/2024
|
Sharda
|
1711002026WL044758
|
Sharda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910418
|
15/01/2024
|
ANAND
|
1711002026WL044758
|
ANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
129
|
PATERA
|
MP-11-002-026-003/82-C
(PADRISHAJAPUR)
|
1711002026NRG24140120240910419
|
15/01/2024
|
Vandana Ahirwar
|
1711002026WL044758
|
Vandana Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24140120240910420
|
15/01/2024
|
SITARAM
|
1711002026WL044758
|
SITARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24140120240910423
|
15/01/2024
|
RAGANEE
|
1711002026WL044758
|
RAGANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAGANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24140120240910422
|
15/01/2024
|
RAJESH SINGH
|
1711002026WL044758
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-026-004/17-A
(PADRISHAJAPUR)
|
1711002026NRG24140120240910424
|
15/01/2024
|
SATYAM SINGH RAJPOOT
|
1711002026WL044758
|
SATYAM SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SATYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24140120240910427
|
15/01/2024
|
ARTI
|
1711002026WL044758
|
ARTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24140120240910426
|
15/01/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL044758
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATERA
|
MP-11-002-026-005/49
(PADRISHAJAPUR)
|
1711002026NRG24140120240910429
|
15/01/2024
|
PAHALAD
|
1711002026WL044758
|
PAHALAD
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493020
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-033-001/52-D
(SHIKARPURA)
|
1711002033NRG24150120240911822
|
15/01/2024
|
BHAGIRATH AHIRWAR
|
1711002033WL044821
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-033-001/54
(SHIKARPURA)
|
1711002033NRG24150120240911830
|
15/01/2024
|
TILAK SINGH
|
1711002033WL044826
|
TILAK SINGH
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-041-003/233-A
(LUHARI)
|
1711002041NRG24150120240913097
|
15/01/2024
|
akbar khan
|
1711002041WL044881
|
akbar khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
akbarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATERA
|
MP-11-002-041-003/233-A
(LUHARI)
|
1711002041NRG24150120240913098
|
15/01/2024
|
jareena khan
|
1711002041WL044881
|
jareena khan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
jareenakhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-041-003/627-A
(LUHARI)
|
1711002041NRG24150120240913103
|
15/01/2024
|
ROHIT NAMDEV
|
1711002041WL044881
|
ROHIT NAMDEV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
ROHITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-041-003/900-A
(LUHARI)
|
1711002041NRG24150120240913108
|
15/01/2024
|
Lokendra Singh
|
1711002041WL044881
|
Lokendra Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
LokendraSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATERA
|
MP-11-002-041-003/900-A
(LUHARI)
|
1711002041NRG24150120240913107
|
15/01/2024
|
Lokendra Singh
|
1711002041WL044881
|
Lokendra Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-041-003/952
(LUHARI)
|
1711002041NRG24150120240913113
|
15/01/2024
|
basanti bai lodhi
|
1711002041WL044881
|
basanti bai lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
basantibailodhi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATERA
|
MP-11-002-041-003/96
(LUHARI)
|
1711002041NRG24150120240913114
|
15/01/2024
|
khilan rajak
|
1711002041WL044881
|
khilan rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
khilanrajak
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-053-001/10-B
(RAJABSNDHI)
|
1711002053NRG24080120240892649
|
15/01/2024
|
deelan
|
1711002053WL043879
|
deelan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-053-001/11
(RAJABSNDHI)
|
1711002053NRG24080120240892650
|
15/01/2024
|
DURJAN
|
1711002053WL043879
|
DURJAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATERA
|
MP-11-002-053-001/12-A
(RAJABSNDHI)
|
1711002053NRG24080120240892651
|
15/01/2024
|
Santosh Patel
|
1711002053WL043879
|
Santosh Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-053-001/15
(RAJABSNDHI)
|
1711002053NRG24080120240892655
|
15/01/2024
|
SARNIBAI
|
1711002053WL043879
|
SARNIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SARNIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-053-001/17
(RAJABSNDHI)
|
1711002053NRG24080120240892656
|
15/01/2024
|
NATHURAM
|
1711002053WL043879
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
|
151
|
PATERA
|
MP-11-002-053-001/24
(RAJABSNDHI)
|
1711002053NRG24080120240892659
|
15/01/2024
|
BIPTARANI
|
1711002053WL043879
|
BIPTARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BIPTARANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-053-001/24
(RAJABSNDHI)
|
1711002053NRG24080120240892658
|
15/01/2024
|
RAJENDRA
|
1711002053WL043879
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-053-001/29-A
(RAJABSNDHI)
|
1711002053NRG24080120240892660
|
15/01/2024
|
Pavan
|
1711002053WL043879
|
Pavan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-053-001/3
(RAJABSNDHI)
|
1711002053NRG24080120240892661
|
15/01/2024
|
SANTOSH
|
1711002053WL043879
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
155
|
PATERA
|
MP-11-002-053-001/3
(RAJABSNDHI)
|
1711002053NRG24080120240892662
|
15/01/2024
|
SUSHMA
|
1711002053WL043879
|
SUSHMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-053-001/30
(RAJABSNDHI)
|
1711002053NRG24080120240892664
|
15/01/2024
|
Govindsingh
|
1711002053WL043879
|
Govindsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-053-001/30
(RAJABSNDHI)
|
1711002053NRG24080120240892663
|
15/01/2024
|
Jitendra Singh Rajpoot
|
1711002053WL043879
|
Jitendra Singh Rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
JitendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
158
|
PATERA
|
MP-11-002-053-001/31
(RAJABSNDHI)
|
1711002053NRG24080120240892665
|
15/01/2024
|
JAYSINGH
|
1711002053WL043879
|
JAYSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
JAYSINGH
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-053-001/36
(RAJABSNDHI)
|
1711002053NRG24080120240892667
|
15/01/2024
|
geeta
|
1711002053WL043879
|
geeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-053-001/36
(RAJABSNDHI)
|
1711002053NRG24080120240892666
|
15/01/2024
|
VINOD
|
1711002053WL043879
|
VINOD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24080120240892669
|
15/01/2024
|
Ashok Rani Kurmi
|
1711002053WL043879
|
Ashok Rani Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706493020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
PATERA
|
MP-11-002-053-001/42
(RAJABSNDHI)
|
1711002053NRG24080120240892668
|
15/01/2024
|
MOHAN
|
1711002053WL043879
|
MOHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-053-001/48
(RAJABSNDHI)
|
1711002053NRG24080120240892670
|
15/01/2024
|
chandrarani
|
1711002053WL043879
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24080120240892671
|
15/01/2024
|
DASHRATH
|
1711002053WL043879
|
DASHRATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DASHRATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
165
|
PATERA
|
MP-11-002-053-001/5
(RAJABSNDHI)
|
1711002053NRG24080120240892672
|
15/01/2024
|
REKHARANI
|
1711002053WL043879
|
REKHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
|
166
|
PATERA
|
MP-11-002-053-001/52-A
(RAJABSNDHI)
|
1711002053NRG24080120240892673
|
15/01/2024
|
laxmi prasad
|
1711002053WL043879
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-053-001/52-B
(RAJABSNDHI)
|
1711002053NRG24080120240892674
|
15/01/2024
|
latori
|
1711002053WL043879
|
latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-053-001/56
(RAJABSNDHI)
|
1711002053NRG24080120240892675
|
15/01/2024
|
MAHESSINGH
|
1711002053WL043879
|
MAHESSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MAHESSINGH
|
ICICI BANK LTD(508534)
|
|
169
|
PATERA
|
MP-11-002-053-001/56-B
(RAJABSNDHI)
|
1711002053NRG24080120240892676
|
15/01/2024
|
VIKRAM
|
1711002053WL043879
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-053-001/65-A
(RAJABSNDHI)
|
1711002053NRG24080120240892677
|
15/01/2024
|
kishun
|
1711002053WL043879
|
kishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-053-001/67
(RAJABSNDHI)
|
1711002053NRG24080120240892678
|
15/01/2024
|
manisha
|
1711002053WL043879
|
manisha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-053-001/67-A
(RAJABSNDHI)
|
1711002053NRG24080120240892679
|
15/01/2024
|
Anjana
|
1711002053WL043879
|
Anjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-053-001/70
(RAJABSNDHI)
|
1711002053NRG24080120240892680
|
15/01/2024
|
indur singh
|
1711002053WL043879
|
indur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
indursingh
|
ICICI BANK LTD(508534)
|
|
174
|
PATERA
|
MP-11-002-053-001/73
(RAJABSNDHI)
|
1711002053NRG24080120240892681
|
15/01/2024
|
Nitubai
|
1711002053WL043879
|
Nitubai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-053-001/8
(RAJABSNDHI)
|
1711002053NRG24080120240892683
|
15/01/2024
|
parvati
|
1711002053WL043879
|
parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-053-002/116
(RAJABSNDHI)
|
1711002053NRG24080120240892684
|
15/01/2024
|
sadhana
|
1711002053WL043879
|
sadhana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-053-002/124
(RAJABSNDHI)
|
1711002053NRG24080120240892685
|
15/01/2024
|
MULACHAND
|
1711002053WL043879
|
MULACHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
178
|
PATERA
|
MP-11-002-053-002/124-A
(RAJABSNDHI)
|
1711002053NRG24080120240892686
|
15/01/2024
|
krishnakant
|
1711002053WL043879
|
krishnakant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-053-002/127
(RAJABSNDHI)
|
1711002053NRG24080120240892687
|
15/01/2024
|
ROOPKISHOR
|
1711002053WL043879
|
ROOPKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ROOPKISHOR
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-053-002/128
(RAJABSNDHI)
|
1711002053NRG24080120240892688
|
15/01/2024
|
sandhya
|
1711002053WL043879
|
sandhya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
sandhya
|
ICICI BANK LTD(508534)
|
|
181
|
PATERA
|
MP-11-002-053-002/130-B
(RAJABSNDHI)
|
1711002053NRG24080120240892690
|
15/01/2024
|
pappu
|
1711002053WL043879
|
pappu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
pappu
|
IDBI BANK(607095)
|
|
182
|
PATERA
|
MP-11-002-053-002/142-A
(RAJABSNDHI)
|
1711002053NRG24080120240892692
|
15/01/2024
|
Sradhda
|
1711002053WL043879
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-053-002/148
(RAJABSNDHI)
|
1711002053NRG24080120240892693
|
15/01/2024
|
kailash
|
1711002053WL043879
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-053-002/158-B
(RAJABSNDHI)
|
1711002053NRG24080120240892695
|
15/01/2024
|
ajay
|
1711002053WL043879
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATERA
|
MP-11-002-053-002/164
(RAJABSNDHI)
|
1711002053NRG24080120240892696
|
15/01/2024
|
HARGOVIND
|
1711002053WL043879
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-053-002/165-B
(RAJABSNDHI)
|
1711002053NRG24080120240892697
|
15/01/2024
|
Neeraj
|
1711002053WL043879
|
Neeraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-053-002/177-A
(RAJABSNDHI)
|
1711002053NRG24080120240892700
|
15/01/2024
|
vishwanath
|
1711002053WL043879
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-053-002/182-A
(RAJABSNDHI)
|
1711002053NRG24080120240892701
|
15/01/2024
|
KESHVENDRA
|
1711002053WL043879
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KESHVENDRA
|
ICICI BANK LTD(508534)
|
|
189
|
PATERA
|
MP-11-002-053-002/238-B
(RAJABSNDHI)
|
1711002053NRG24080120240892702
|
15/01/2024
|
kailash
|
1711002053WL043879
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-053-002/34
(RAJABSNDHI)
|
1711002053NRG24080120240892703
|
15/01/2024
|
MAHENDRA
|
1711002053WL043879
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-053-002/34-A
(RAJABSNDHI)
|
1711002053NRG24080120240892704
|
15/01/2024
|
Deepti
|
1711002053WL043879
|
Deepti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PATERA
|
MP-11-002-053-002/58-A
(RAJABSNDHI)
|
1711002053NRG24080120240892707
|
15/01/2024
|
ajendra
|
1711002053WL043879
|
ajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-053-002/89-A
(RAJABSNDHI)
|
1711002053NRG24080120240892711
|
15/01/2024
|
shibam
|
1711002053WL043879
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-053-003/37
(RAJABSNDHI)
|
1711002053NRG24080120240892712
|
15/01/2024
|
ghasiram
|
1711002053WL043879
|
ghasiram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-053-003/70-A
(RAJABSNDHI)
|
1711002053NRG24080120240892713
|
15/01/2024
|
raja
|
1711002053WL043879
|
raja
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-053-003/70-B
(RAJABSNDHI)
|
1711002053NRG24080120240892714
|
15/01/2024
|
neetesh
|
1711002053WL043879
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-056-001/997
(SOJNA)
|
1711002056NRG24140120240911433
|
15/01/2024
|
dasi
|
1711002056WL044803
|
dasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
dasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-056-001/997
(SOJNA)
|
1711002056NRG24140120240911434
|
15/01/2024
|
minarani
|
1711002056WL044803
|
minarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
minarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217685
|
217685
|
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-033-001/40
(SHIKARPURA)
|
1711002033NRG24150120240911825
|
15/01/2024
|
PREM BAI AHIRWAL
|
1711002033WL044823
|
PREM BAI AHIRWAL
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
PREMBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-033-001/60-C
(SHIKARPURA)
|
1711002033NRG24150120240911821
|
15/01/2024
|
MAYA
|
1711002033WL044820
|
MAYA
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-033-002/145-A
(SHIKARPURA)
|
1711002033NRG24150120240911831
|
15/01/2024
|
MANVENDRA SINGH
|
1711002033WL044827
|
MANVENDRA SINGH
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
MANVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-033-002/29
(SHIKARPURA)
|
1711002033NRG24150120240911832
|
15/01/2024
|
VISHNU
|
1711002033WL044827
|
VISHNU
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
PATERA
|
MP-11-002-053-001/13
(RAJABSNDHI)
|
1711002053NRG24080120240892652
|
15/01/2024
|
savitri
|
1711002053WL043879
|
savitri
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
204
|
PATERA
|
MP-11-002-053-001/13-A
(RAJABSNDHI)
|
1711002053NRG24080120240892653
|
15/01/2024
|
Somnath
|
1711002053WL043879
|
Somnath
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
205
|
PATERA
|
MP-11-002-053-003/8
(RAJABSNDHI)
|
1711002053NRG24080120240892715
|
15/01/2024
|
Imrat
|
1711002053WL043879
|
Imrat
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
206
|
PATERA
|
MP-11-002-041-003/962-B
(LUHARI)
|
1711002041NRG24150120240913116
|
15/01/2024
|
Kausha
|
1711002041WL044881
|
Kausha
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Kausha
|
UNION BANK OF INDIA(508500)
|
|
207
|
PATERA
|
MP-11-002-043-001/235-B
(KUTRI)
|
1711002043NRG24140120240909895
|
15/01/2024
|
JAGDISH
|
1711002043WL044727
|
JAGDISH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
208
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24140120240909896
|
15/01/2024
|
Anil
|
1711002043WL044727
|
Anil
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24140120240909897
|
15/01/2024
|
Pradeep
|
1711002043WL044727
|
Pradeep
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATERA
|
MP-11-002-053-001/22
(RAJABSNDHI)
|
1711002053NRG24080120240892657
|
15/01/2024
|
CHANDRABHAN
|
1711002053WL043879
|
CHANDRABHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
211
|
PATERA
|
MP-11-002-041-003/395
(LUHARI)
|
1711002041NRG24150120240913102
|
15/01/2024
|
Mamta Bai LODHI
|
1711002041WL044881
|
Mamta Bai LODHI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MamtaBaiLODHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
PATERA
|
MP-11-002-041-003/899-B
(LUHARI)
|
1711002041NRG24150120240913104
|
15/01/2024
|
chhote bhai lodhi
|
1711002041WL044881
|
chhote bhai lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
chhotebhailodhi
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATERA
|
MP-11-002-041-003/910-A
(LUHARI)
|
1711002041NRG24150120240913110
|
15/01/2024
|
shivanki mishra
|
1711002041WL044881
|
shivanki mishra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
shivankimishra
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-041-003/912-A
(LUHARI)
|
1711002041NRG24150120240913111
|
15/01/2024
|
Ramkali Sahu
|
1711002041WL044881
|
Ramkali Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
PATERA
|
MP-11-002-041-003/939-B
(LUHARI)
|
1711002041NRG24150120240913112
|
15/01/2024
|
Arvind Sahu
|
1711002041WL044881
|
Arvind Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ArvindSahu
|
UNION BANK OF INDIA(508500)
|
|
216
|
PATERA
|
MP-11-002-041-003/970-A
(LUHARI)
|
1711002041NRG24150120240913122
|
15/01/2024
|
Sahodra Sahu
|
1711002041WL044881
|
Sahodra Sahu
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SahodraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PATERA
|
MP-11-002-053-002/142
(RAJABSNDHI)
|
1711002053NRG24080120240892691
|
15/01/2024
|
umarani
|
1711002053WL043879
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PATERA
|
MP-11-002-053-002/157-B
(RAJABSNDHI)
|
1711002053NRG24080120240892694
|
15/01/2024
|
Pushpendra
|
1711002053WL043879
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-053-002/177
(RAJABSNDHI)
|
1711002053NRG24080120240892699
|
15/01/2024
|
Ram Bai
|
1711002053WL043879
|
Ram Bai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PATERA
|
MP-11-002-053-002/89
(RAJABSNDHI)
|
1711002053NRG24080120240892710
|
15/01/2024
|
Sandhyarani
|
1711002053WL043879
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
221
|
PATERA
|
MP-11-002-053-001/13-B
(RAJABSNDHI)
|
1711002053NRG24080120240892654
|
15/01/2024
|
Sachin Kurmi
|
1711002053WL043879
|
Sachin Kurmi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SachinKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
PATERA
|
MP-11-002-015-001/75
(BALKHADI)
|
1711002015NRG24150120240913037
|
15/01/2024
|
BHAGWAT
|
1711002015WL044879
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PATERA
|
MP-11-002-015-001/78
(BALKHADI)
|
1711002015NRG24150120240913038
|
15/01/2024
|
IMRAT
|
1711002015WL044879
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
224
|
PATERA
|
MP-11-002-015-003/169
(BALKHADI)
|
1711002015NRG24150120240913056
|
15/01/2024
|
Ladli
|
1711002015WL044879
|
Ladli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Ladli
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PATERA
|
MP-11-002-015-003/36
(BALKHADI)
|
1711002015NRG24150120240913064
|
15/01/2024
|
buchai
|
1711002015WL044879
|
buchai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
buchai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-021-001/313
(KOTA)
|
1711002021NRG24140120240911469
|
15/01/2024
|
Hameed Khan
|
1711002021WL044808
|
Hameed Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
HameedKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATERA
|
MP-11-002-025-001/109-A
(KUNDALPUR)
|
1711002025NRG24140120240911442
|
15/01/2024
|
gaura bai
|
1711002025WL044807
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PATERA
|
MP-11-002-025-001/109-B
(KUNDALPUR)
|
1711002025NRG24140120240911443
|
15/01/2024
|
nisha
|
1711002025WL044807
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PATERA
|
MP-11-002-025-001/145
(KUNDALPUR)
|
1711002025NRG24140120240911448
|
15/01/2024
|
rakesh
|
1711002025WL044807
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-025-001/145-A
(KUNDALPUR)
|
1711002025NRG24140120240911449
|
15/01/2024
|
ajad
|
1711002025WL044807
|
ajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-025-001/153-A
(KUNDALPUR)
|
1711002025NRG24140120240911478
|
15/01/2024
|
vindravati
|
1711002025WL044809
|
vindravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
vindravati
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATERA
|
MP-11-002-025-001/166
(KUNDALPUR)
|
1711002025NRG24140120240911481
|
15/01/2024
|
PAPPU KUSHWAHA
|
1711002025WL044809
|
PAPPU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PAPPUKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
233
|
PATERA
|
MP-11-002-025-001/174-A
(KUNDALPUR)
|
1711002025NRG24140120240911451
|
15/01/2024
|
ANAND KACCHI
|
1711002025WL044807
|
ANAND KACCHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
ANANDKACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PATERA
|
MP-11-002-025-001/215-A
(KUNDALPUR)
|
1711002025NRG24140120240911488
|
15/01/2024
|
Anjana Raikwar
|
1711002025WL044809
|
Anjana Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
AnjanaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-025-001/36
(KUNDALPUR)
|
1711002025NRG24140120240911454
|
15/01/2024
|
KHILAN
|
1711002025WL044807
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-025-001/36
(KUNDALPUR)
|
1711002025NRG24140120240911455
|
15/01/2024
|
RAJPYARI
|
1711002025WL044807
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PATERA
|
MP-11-002-033-001/36
(SHIKARPURA)
|
1711002033NRG24150120240911824
|
15/01/2024
|
RATTU
|
1711002033WL044823
|
RATTU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
RATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PATERA
|
MP-11-002-033-001/50-D
(SHIKARPURA)
|
1711002033NRG24150120240911828
|
15/01/2024
|
SONU
|
1711002033WL044825
|
SONU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-041-003/91
(LUHARI)
|
1711002041NRG24150120240913109
|
15/01/2024
|
Hari Singh
|
1711002041WL044881
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
HariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PATERA
|
MP-11-002-041-003/964
(LUHARI)
|
1711002041NRG24150120240913117
|
15/01/2024
|
Rajkumari Lodhi
|
1711002041WL044881
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RajkumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PATERA
|
MP-11-002-041-003/964-A
(LUHARI)
|
1711002041NRG24150120240913118
|
15/01/2024
|
Sunil Patel
|
1711002041WL044881
|
Sunil Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SunilPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PATERA
|
MP-11-002-041-003/967-B
(LUHARI)
|
1711002041NRG24150120240913119
|
15/01/2024
|
Bhagat Singh Lodhi
|
1711002041WL044881
|
Bhagat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
BhagatSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATERA
|
MP-11-002-043-001/192-B
(KUTRI)
|
1711002043NRG24140120240909894
|
15/01/2024
|
ARATI
|
1711002043WL044727
|
ARATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
ARATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PATERA
|
MP-11-002-043-001/83-A
(KUTRI)
|
1711002043NRG24140120240909900
|
15/01/2024
|
GOVINDI
|
1711002043WL044727
|
GOVINDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
GOVINDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PATERA
|
MP-11-002-053-002/170
(RAJABSNDHI)
|
1711002053NRG24080120240892698
|
15/01/2024
|
MANNU
|
1711002053WL043879
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
246
|
PATERA
|
MP-11-002-043-001/530-D
(KUTRI)
|
1711002043NRG24140120240909899
|
15/01/2024
|
murli
|
1711002043WL044727
|
murli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-043-002/12-D
(KUTRI)
|
1711002043NRG24140120240909901
|
15/01/2024
|
Suneta
|
1711002043WL044727
|
Suneta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATERA
|
MP-11-002-043-002/14-D
(KUTRI)
|
1711002043NRG24140120240909903
|
15/01/2024
|
Rohit
|
1711002043WL044727
|
Rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-043-002/2-C
(KUTRI)
|
1711002043NRG24140120240909905
|
15/01/2024
|
Rachna
|
1711002043WL044727
|
Rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24140120240909906
|
15/01/2024
|
Rasmi
|
1711002043WL044727
|
Rasmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24140120240909907
|
15/01/2024
|
Leela
|
1711002043WL044727
|
Leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
252
|
PATERA
|
MP-11-002-015-001/37
(BALKHADI)
|
1711002015NRG24150120240913022
|
15/01/2024
|
Kripal
|
1711002015WL044879
|
Kripal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-015-001/37-A
(BALKHADI)
|
1711002015NRG24150120240913023
|
15/01/2024
|
Mahraj Singh Adiwasi
|
1711002015WL044879
|
Mahraj Singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MahrajSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PATERA
|
MP-11-002-015-002/10-C
(BALKHADI)
|
1711002015NRG24150120240913039
|
15/01/2024
|
Vinod Barman
|
1711002015WL044879
|
Vinod Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PATERA
|
MP-11-002-015-002/10-D
(BALKHADI)
|
1711002015NRG24150120240913040
|
15/01/2024
|
Manoj Barman
|
1711002015WL044879
|
Manoj Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
ManojBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATERA
|
MP-11-002-015-002/15
(BALKHADI)
|
1711002015NRG24150120240913041
|
15/01/2024
|
Gyani
|
1711002015WL044879
|
Gyani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-015-003/101
(BALKHADI)
|
1711002015NRG24150120240913043
|
15/01/2024
|
Gotam Bansal
|
1711002015WL044879
|
Gotam Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
GotamBansal
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-015-003/101
(BALKHADI)
|
1711002015NRG24150120240913042
|
15/01/2024
|
Gotam Bansal
|
1711002015WL044879
|
Gotam Bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
GotamBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PATERA
|
MP-11-002-015-003/108
(BALKHADI)
|
1711002015NRG24150120240913045
|
15/01/2024
|
Umarani
|
1711002015WL044879
|
Umarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PATERA
|
MP-11-002-015-003/112
(BALKHADI)
|
1711002015NRG24150120240913046
|
15/01/2024
|
MANGAL GOUND
|
1711002015WL044879
|
MANGAL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
MANGALGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PATERA
|
MP-11-002-015-003/132-A
(BALKHADI)
|
1711002015NRG24150120240913053
|
15/01/2024
|
Parsotam
|
1711002015WL044879
|
Parsotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PATERA
|
MP-11-002-015-003/17-C
(BALKHADI)
|
1711002015NRG24150120240913058
|
15/01/2024
|
Manchu
|
1711002015WL044879
|
Manchu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Manchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PATERA
|
MP-11-002-015-003/24-B
(BALKHADI)
|
1711002015NRG24150120240913061
|
15/01/2024
|
Bihari Adiwasi
|
1711002015WL044879
|
Bihari Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
BihariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PATERA
|
MP-11-002-015-003/456
(BALKHADI)
|
1711002015NRG24150120240913069
|
15/01/2024
|
Dev Singh
|
1711002015WL044879
|
Dev Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-015-003/456
(BALKHADI)
|
1711002015NRG24150120240913068
|
15/01/2024
|
Dev Singh
|
1711002015WL044879
|
Dev Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PATERA
|
MP-11-002-015-003/456-B
(BALKHADI)
|
1711002015NRG24150120240913072
|
15/01/2024
|
Tilak Singh
|
1711002015WL044879
|
Tilak Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-015-003/456-B
(BALKHADI)
|
1711002015NRG24150120240913071
|
15/01/2024
|
Tilak Singh
|
1711002015WL044879
|
Tilak Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24150120240913074
|
15/01/2024
|
KURA
|
1711002015WL044879
|
KURA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PATERA
|
MP-11-002-015-004/36-B
(BALKHADI)
|
1711002015NRG24150120240913076
|
15/01/2024
|
Chandan
|
1711002015WL044879
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PATERA
|
MP-11-002-015-004/40
(BALKHADI)
|
1711002015NRG24150120240913077
|
15/01/2024
|
Krpal Adiwasi
|
1711002015WL044879
|
Krpal Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
KrpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PATERA
|
MP-11-002-015-004/78
(BALKHADI)
|
1711002015NRG24150120240913078
|
15/01/2024
|
Lalsingh
|
1711002015WL044879
|
Lalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-015-004/81
(BALKHADI)
|
1711002015NRG24150120240913079
|
15/01/2024
|
Lokendra
|
1711002015WL044879
|
Lokendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PATERA
|
MP-11-002-015-005/24-A
(BALKHADI)
|
1711002015NRG24150120240913091
|
15/01/2024
|
Geeta Adiwasi
|
1711002015WL044879
|
Geeta Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
GeetaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATERA
|
MP-11-002-021-001/167-B
(KOTA)
|
1711002021NRG24140120240911466
|
15/01/2024
|
Rajendra sen
|
1711002021WL044808
|
Rajendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
Rajendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATERA
|
MP-11-002-021-001/266-C
(KOTA)
|
1711002021NRG24140120240911468
|
15/01/2024
|
RADHA AHIRWAL
|
1711002021WL044808
|
RADHA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
RADHAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-021-001/35-C
(KOTA)
|
1711002021NRG24140120240911470
|
15/01/2024
|
sharukh
|
1711002021WL044808
|
sharukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
sharukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PATERA
|
MP-11-002-041-003/960
(LUHARI)
|
1711002041NRG24150120240913115
|
15/01/2024
|
Ajay Singh Lodhi
|
1711002041WL044881
|
Ajay Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
AjaySinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATERA
|
MP-11-002-043-001/100-C
(KUTRI)
|
1711002043NRG24140120240909892
|
15/01/2024
|
Sahdev
|
1711002043WL044727
|
Sahdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PATERA
|
MP-11-002-043-001/44-B
(KUTRI)
|
1711002043NRG24140120240909898
|
15/01/2024
|
reeta
|
1711002043WL044727
|
reeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PATERA
|
MP-11-002-043-002/120-B
(KUTRI)
|
1711002043NRG24140120240909902
|
15/01/2024
|
surendr
|
1711002043WL044727
|
surendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24140120240909904
|
15/01/2024
|
sobha
|
1711002043WL044727
|
sobha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PATERA
|
MP-11-002-043-002/47-B
(KUTRI)
|
1711002043NRG24140120240909909
|
15/01/2024
|
REKHA
|
1711002043WL044727
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PATERA
|
MP-11-002-043-002/76-C
(KUTRI)
|
1711002043NRG24140120240909910
|
15/01/2024
|
teksingh
|
1711002043WL044727
|
teksingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493020
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
284
|
PATERA
|
MP-11-002-026-002/15
(PADRISHAJAPUR)
|
1711002026NRG24140120240910397
|
15/01/2024
|
Akshendra Parihar
|
1711002026WL044758
|
Akshendra Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
AkshendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATERA
|
MP-11-002-033-002/96-A
(SHIKARPURA)
|
1711002033NRG24150120240911833
|
15/01/2024
|
BHUPAT
|
1711002033WL044827
|
BHUPAT
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
BHUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
286
|
PATERA
|
MP-11-002-015-003/143
(BALKHADI)
|
1711002015NRG24150120240913055
|
15/01/2024
|
Aanandrani
|
1711002015WL044879
|
Aanandrani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
Aanandrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
287
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910400
|
15/01/2024
|
SAGITA AHIRWAL
|
1711002026WL044758
|
SAGITA AHIRWAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SAGITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG24140120240910411
|
15/01/2024
|
DAYARAM
|
1711002026WL044758
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24140120240910421
|
15/01/2024
|
SADHANA
|
1711002026WL044758
|
SADHANA
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
SADHANA
|
ICICI BANK LTD(508534)
|
|
290
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24140120240910425
|
15/01/2024
|
PRAHLAD
|
1711002026WL044758
|
PRAHLAD
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493020
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
291
|
PATERA
|
MP-11-002-033-001/27-A
(SHIKARPURA)
|
1711002033NRG24150120240911823
|
15/01/2024
|
RAJKUMAR
|
1711002033WL044822
|
RAJKUMAR
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-033-001/45
(SHIKARPURA)
|
1711002033NRG24150120240911827
|
15/01/2024
|
ASHOK
|
1711002033WL044824
|
ASHOK
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706493020
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-015-003/41
(BALKHADI)
|
1711002015NRG24150120240913067
|
15/01/2024
|
HALKE
|
1711002015WL044879
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-015-003/41
(BALKHADI)
|
1711002015NRG24150120240913066
|
15/01/2024
|
HALKE
|
1711002015WL044879
|
HALKE
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493020
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391612
|
391612
|
|
|
|
|
|
|
|