|
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-11-002-045-002/138-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138781
|
21/03/2024
|
Laki bai
|
1711002045WL054619
|
Laki bai
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Lakibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATERA
|
MP-11-002-045-002/268-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138795
|
21/03/2024
|
daryav singh lodhi
|
1711002045WL054619
|
daryav singh lodhi
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-056-001/508
(SOJNA)
|
1711002056NRG24200320241135244
|
21/03/2024
|
Gopal
|
1711002056WL054416
|
Gopal
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
PATERA
|
MP-11-002-056-001/508
(SOJNA)
|
1711002056NRG24200320241135245
|
21/03/2024
|
GOPAL
|
1711002056WL054416
|
GOPAL
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-039-003/1155-A
(RONDA)
|
1711002039NRG24200320241135454
|
21/03/2024
|
haribai
|
1711002039WL054424
|
haribai
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-045-002/183
(BIJORIPATHAK)
|
1711002045NRG24210320241138783
|
21/03/2024
|
kuddan
|
1711002045WL054619
|
kuddan
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
kuddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-045-002/318
(BIJORIPATHAK)
|
1711002045NRG24210320241138765
|
21/03/2024
|
AMBUJ PANDAY
|
1711002045WL054617
|
AMBUJ PANDAY
|
00152
|
HDFC0008143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
AMBUJPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-005-001/119
(KHUDAI)
|
1711002005NRG24210320241136473
|
21/03/2024
|
MOTI
|
1711002005WL054483
|
MOTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-005-001/253-C
(KHUDAI)
|
1711002005NRG24210320241136480
|
21/03/2024
|
PIRMOD
|
1711002005WL054483
|
PIRMOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PIRMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATERA
|
MP-11-002-005-001/298
(KHUDAI)
|
1711002005NRG24210320241136488
|
21/03/2024
|
SHIVARAJ
|
1711002005WL054483
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-005-001/304
(KHUDAI)
|
1711002005NRG24210320241136491
|
21/03/2024
|
GYANSINGH
|
1711002005WL054483
|
GYANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-005-001/314
(KHUDAI)
|
1711002005NRG24210320241136493
|
21/03/2024
|
GULAB
|
1711002005WL054483
|
GULAB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24210320241136511
|
21/03/2024
|
MAKHAN
|
1711002005WL054483
|
MAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-005-001/70
(KHUDAI)
|
1711002005NRG24210320241136532
|
21/03/2024
|
MEGHARAJ
|
1711002005WL054483
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-005-001/86
(KHUDAI)
|
1711002005NRG24210320241136544
|
21/03/2024
|
HIRALAL
|
1711002005WL054483
|
HIRALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-014-001/109
(HINAUTI)
|
1711002014NRG24200320241135551
|
21/03/2024
|
PHULASING
|
1711002014WL054432
|
PHULASING
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
PHULASING
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-014-001/140
(HINAUTI)
|
1711002014NRG24200320241135554
|
21/03/2024
|
RAJA
|
1711002014WL054432
|
RAJA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-014-001/27
(HINAUTI)
|
1711002014NRG24200320241135558
|
21/03/2024
|
BIHARI
|
1711002014WL054432
|
BIHARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-014-002/122
(HINAUTI)
|
1711002014NRG24200320241135566
|
21/03/2024
|
KOMAL
|
1711002014WL054432
|
KOMAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-014-002/122
(HINAUTI)
|
1711002014NRG24200320241135567
|
21/03/2024
|
KOMAL
|
1711002014WL054432
|
KOMAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-014-002/139
(HINAUTI)
|
1711002014NRG24200320241135514
|
21/03/2024
|
RANJIT
|
1711002014WL054431
|
RANJIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-014-002/175
(HINAUTI)
|
1711002014NRG24200320241135572
|
21/03/2024
|
SANTOSHRANI
|
1711002014WL054432
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-014-002/238
(HINAUTI)
|
1711002014NRG24200320241135527
|
21/03/2024
|
kishori
|
1711002014WL054431
|
kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
kishori
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-014-002/53-A
(HINAUTI)
|
1711002014NRG24200320241135545
|
21/03/2024
|
KAMLESH
|
1711002014WL054431
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-014-002/81
(HINAUTI)
|
1711002014NRG24200320241135546
|
21/03/2024
|
LALATIBAI
|
1711002014WL054431
|
LALATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
LALATIBAI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-043-001/209
(KUTRI)
|
1711002043NRG24200320241135440
|
21/03/2024
|
SARASVATI
|
1711002043WL054423
|
SARASVATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702049
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATERA
|
MP-11-002-045-001/36
(BIJORIPATHAK)
|
1711002045NRG24210320241138740
|
21/03/2024
|
MITHALESH
|
1711002045WL054617
|
MITHALESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-045-001/38
(BIJORIPATHAK)
|
1711002045NRG24210320241138742
|
21/03/2024
|
MANGGU
|
1711002045WL054617
|
MANGGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
MANGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-045-001/4
(BIJORIPATHAK)
|
1711002045NRG24210320241138743
|
21/03/2024
|
GUTALLU
|
1711002045WL054617
|
GUTALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
GUTALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-045-002/130-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138728
|
21/03/2024
|
AJMER
|
1711002045WL054616
|
AJMER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-045-002/135-a
(BIJORIPATHAK)
|
1711002045NRG24210320241138729
|
21/03/2024
|
DASHRATH
|
1711002045WL054616
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-045-002/138
(BIJORIPATHAK)
|
1711002045NRG24210320241138780
|
21/03/2024
|
MOHAN SINGH
|
1711002045WL054619
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATERA
|
MP-11-002-045-002/141
(BIJORIPATHAK)
|
1711002045NRG24210320241138767
|
21/03/2024
|
PARVATI
|
1711002045WL054618
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-045-002/149
(BIJORIPATHAK)
|
1711002045NRG24210320241138768
|
21/03/2024
|
GAROBA
|
1711002045WL054618
|
GAROBA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
GAROBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-045-002/156
(BIJORIPATHAK)
|
1711002045NRG24210320241138782
|
21/03/2024
|
RAGHUVIR
|
1711002045WL054619
|
RAGHUVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-045-002/19
(BIJORIPATHAK)
|
1711002045NRG24210320241138730
|
21/03/2024
|
ANANDASING
|
1711002045WL054616
|
ANANDASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ANANDASING
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-045-002/198
(BIJORIPATHAK)
|
1711002045NRG24210320241138769
|
21/03/2024
|
RATANSINGH
|
1711002045WL054618
|
RATANSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-045-002/198-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138770
|
21/03/2024
|
SURENDRA
|
1711002045WL054618
|
SURENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-045-002/202
(BIJORIPATHAK)
|
1711002045NRG24210320241138771
|
21/03/2024
|
PARVATI
|
1711002045WL054618
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PATERA
|
MP-11-002-045-002/203
(BIJORIPATHAK)
|
1711002045NRG24210320241138772
|
21/03/2024
|
KALUSINGH
|
1711002045WL054618
|
KALUSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-045-002/217
(BIJORIPATHAK)
|
1711002045NRG24210320241138787
|
21/03/2024
|
VINDRAVAN
|
1711002045WL054619
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-045-002/229-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138789
|
21/03/2024
|
NARAYAN
|
1711002045WL054619
|
NARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PATERA
|
MP-11-002-045-002/263-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138731
|
21/03/2024
|
DAANSINGH
|
1711002045WL054616
|
DAANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
DAANSINGH
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-045-002/267
(BIJORIPATHAK)
|
1711002045NRG24210320241138774
|
21/03/2024
|
NIRAPAT
|
1711002045WL054618
|
NIRAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
NIRAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-045-002/268-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138794
|
21/03/2024
|
Chittar
|
1711002045WL054619
|
Chittar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Chittar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-045-002/274
(BIJORIPATHAK)
|
1711002045NRG24210320241138759
|
21/03/2024
|
LOKMAN
|
1711002045WL054617
|
LOKMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
LOKMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PATERA
|
MP-11-002-048-002/41
(HARPALPRA)
|
1711002048NRG24210320241135818
|
21/03/2024
|
CHHUTTAN
|
1711002048WL054447
|
CHHUTTAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
CHHUTTAN
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-048-003/157
(HARPALPRA)
|
1711002048NRG24210320241135814
|
21/03/2024
|
VIRAN
|
1711002048WL054444
|
VIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-048-003/160
(HARPALPRA)
|
1711002048NRG24160320241120838
|
21/03/2024
|
RAMANIVAS
|
1711002048WL053815
|
RAMANIVAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAMANIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PATERA
|
MP-11-002-060-001/188
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138799
|
21/03/2024
|
SUEDARALAL
|
1711002060WL054620
|
SUEDARALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138801
|
21/03/2024
|
MAMATARANI
|
1711002060WL054620
|
MAMATARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAMATARANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATERA
|
MP-11-002-060-002/160
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138815
|
21/03/2024
|
RAJKUMARI
|
1711002060WL054620
|
RAJKUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-060-002/227
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138816
|
21/03/2024
|
ROOPLAL
|
1711002060WL054620
|
ROOPLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-014-002/110-A
(HINAUTI)
|
1711002014NRG24200320241135565
|
21/03/2024
|
Ratiram
|
1711002014WL054432
|
Ratiram
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Ratiram
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-014-002/145
(HINAUTI)
|
1711002014NRG24200320241135570
|
21/03/2024
|
KISHAN
|
1711002014WL054432
|
KISHAN
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
PATERA
|
MP-11-002-014-002/176-A
(HINAUTI)
|
1711002014NRG24200320241135573
|
21/03/2024
|
SANTOSH
|
1711002014WL054432
|
SANTOSH
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-014-002/238
(HINAUTI)
|
1711002014NRG24200320241135528
|
21/03/2024
|
kishori
|
1711002014WL054431
|
kishori
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATERA
|
MP-11-002-014-002/241
(HINAUTI)
|
1711002014NRG24200320241135577
|
21/03/2024
|
KRAPAL
|
1711002014WL054432
|
KRAPAL
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
KRAPAL
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-014-002/248
(HINAUTI)
|
1711002014NRG24200320241135530
|
21/03/2024
|
MAYARANI
|
1711002014WL054431
|
MAYARANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-014-002/275
(HINAUTI)
|
1711002014NRG24200320241135531
|
21/03/2024
|
dalu
|
1711002014WL054431
|
dalu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-014-002/276
(HINAUTI)
|
1711002014NRG24200320241135532
|
21/03/2024
|
RATAN
|
1711002014WL054431
|
RATAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-060-002/76-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129681
|
21/03/2024
|
MANOJ RAIKWAR
|
1711002060WL054146
|
MANOJ RAIKWAR
|
00415
|
SBIN0000355
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473702049
|
|
MANOJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-005-001/16-B
(KHUDAI)
|
1711002005NRG24210320241136476
|
21/03/2024
|
Ankit Singh Lodhi
|
1711002005WL054483
|
Ankit Singh Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-005-001/253-A
(KHUDAI)
|
1711002005NRG24210320241136479
|
21/03/2024
|
Geeta Lodhi
|
1711002005WL054483
|
Geeta Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GeetaLodhi
|
BANK OF INDIA(508505)
|
|
65
|
PATERA
|
MP-11-002-005-001/586-B
(KHUDAI)
|
1711002005NRG24210320241136518
|
21/03/2024
|
Janki Lodhi
|
1711002005WL054483
|
Janki Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
JankiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PATERA
|
MP-11-002-039-001/617
(RONDA)
|
1711002039NRG24200320241135442
|
21/03/2024
|
kalabai
|
1711002039WL054424
|
kalabai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-039-001/681
(RONDA)
|
1711002039NRG24200320241135443
|
21/03/2024
|
ANJU
|
1711002039WL054424
|
ANJU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATERA
|
MP-11-002-045-001/27
(BIJORIPATHAK)
|
1711002045NRG24210320241138737
|
21/03/2024
|
lakhan
|
1711002045WL054617
|
lakhan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATERA
|
MP-11-002-045-002/205
(BIJORIPATHAK)
|
1711002045NRG24210320241138773
|
21/03/2024
|
Gulabsingh
|
1711002045WL054618
|
Gulabsingh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-045-002/212-a
(BIJORIPATHAK)
|
1711002045NRG24210320241138786
|
21/03/2024
|
gayatri
|
1711002045WL054619
|
gayatri
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-045-002/233
(BIJORIPATHAK)
|
1711002045NRG24210320241138790
|
21/03/2024
|
Churamal
|
1711002045WL054619
|
Churamal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Churamal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-045-002/262-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138793
|
21/03/2024
|
MAHENDRA VISHWAKARMA
|
1711002045WL054619
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAHENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-045-002/269-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138796
|
21/03/2024
|
GIRVER
|
1711002045WL054619
|
GIRVER
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
GIRVER
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-045-002/269-C
(BIJORIPATHAK)
|
1711002045NRG24210320241138797
|
21/03/2024
|
HANUMAT
|
1711002045WL054619
|
HANUMAT
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-045-002/273-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138758
|
21/03/2024
|
HEERA SINGH
|
1711002045WL054617
|
HEERA SINGH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
HEERASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-045-002/306
(BIJORIPATHAK)
|
1711002045NRG24210320241138762
|
21/03/2024
|
gopal singh
|
1711002045WL054617
|
gopal singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138798
|
21/03/2024
|
TEJI LAL KACHHI
|
1711002060WL054620
|
TEJI LAL KACHHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
TEJILALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129673
|
21/03/2024
|
RAJKUMAR DUBEY
|
1711002060WL054143
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJKUMARDUBEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129674
|
21/03/2024
|
RAJKUMAR DUBEY
|
1711002060WL054143
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATERA
|
MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138814
|
21/03/2024
|
PREMRANI AHIRWAR
|
1711002060WL054620
|
PREMRANI AHIRWAR
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-060-002/87
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138824
|
21/03/2024
|
teji
|
1711002060WL054620
|
teji
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-005-001/441-D
(KHUDAI)
|
1711002005NRG24210320241136501
|
21/03/2024
|
Dev Singh Thakur
|
1711002005WL054483
|
Dev Singh Thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
DevSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
PATERA
|
MP-11-002-004-002/152-A
(KHAMARRIYA)
|
1711002004NRG24210320241135609
|
21/03/2024
|
SEETA
|
1711002004WL054435
|
SEETA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-004-002/35
(KHAMARRIYA)
|
1711002004NRG24210320241135610
|
21/03/2024
|
SOORAJ RANI
|
1711002004WL054435
|
SOORAJ RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SOORAJRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-004-002/35-A
(KHAMARRIYA)
|
1711002004NRG24210320241135611
|
21/03/2024
|
archna
|
1711002004WL054435
|
archna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
archna
|
CANARA BANK(508532)
|
|
86
|
PATERA
|
MP-11-002-004-002/370-C
(KHAMARRIYA)
|
1711002004NRG24210320241135612
|
21/03/2024
|
kashiram
|
1711002004WL054435
|
kashiram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
kashiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
PATERA
|
MP-11-002-004-003/365
(KHAMARRIYA)
|
1711002004NRG24210320241135605
|
21/03/2024
|
oraksh rani
|
1711002004WL054434
|
oraksh rani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
orakshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATERA
|
MP-11-002-004-003/365
(KHAMARRIYA)
|
1711002004NRG24210320241135615
|
21/03/2024
|
praksh rani
|
1711002004WL054435
|
praksh rani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
prakshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PATERA
|
MP-11-002-004-003/76-A
(KHAMARRIYA)
|
1711002004NRG24210320241135616
|
21/03/2024
|
babli
|
1711002004WL054435
|
babli
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-004-003/76-A
(KHAMARRIYA)
|
1711002004NRG24210320241135607
|
21/03/2024
|
surendra
|
1711002004WL054434
|
surendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
surendra
|
IDBI BANK(607095)
|
|
91
|
PATERA
|
MP-11-002-005-001/115-C
(KHUDAI)
|
1711002005NRG24210320241136470
|
21/03/2024
|
JEEVAN
|
1711002005WL054483
|
JEEVAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-005-001/118-A
(KHUDAI)
|
1711002005NRG24210320241136471
|
21/03/2024
|
Prem Bai
|
1711002005WL054483
|
Prem Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-005-001/264-B
(KHUDAI)
|
1711002005NRG24210320241136484
|
21/03/2024
|
Indur Singh
|
1711002005WL054483
|
Indur Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
IndurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATERA
|
MP-11-002-005-001/324-A
(KHUDAI)
|
1711002005NRG24210320241136494
|
21/03/2024
|
Bhagvandas
|
1711002005WL054483
|
Bhagvandas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-005-001/374-B
(KHUDAI)
|
1711002005NRG24210320241136498
|
21/03/2024
|
Dropadi Bai
|
1711002005WL054483
|
Dropadi Bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
DropadiBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-005-001/39
(KHUDAI)
|
1711002005NRG24210320241136499
|
21/03/2024
|
HARPARSAD
|
1711002005WL054483
|
HARPARSAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
HARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-005-001/45-B
(KHUDAI)
|
1711002005NRG24210320241136502
|
21/03/2024
|
dileep
|
1711002005WL054483
|
dileep
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-005-001/590
(KHUDAI)
|
1711002005NRG24210320241136520
|
21/03/2024
|
MUKESH
|
1711002005WL054483
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-005-001/600
(KHUDAI)
|
1711002005NRG24210320241136522
|
21/03/2024
|
jamna
|
1711002005WL054483
|
jamna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-005-001/605
(KHUDAI)
|
1711002005NRG24210320241136523
|
21/03/2024
|
Kalu Singh
|
1711002005WL054483
|
Kalu Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
KaluSingh
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-005-001/651
(KHUDAI)
|
1711002005NRG24210320241136526
|
21/03/2024
|
NANNE LAL KACHHI
|
1711002005WL054483
|
NANNE LAL KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
NANNELALKACHHI
|
ICICI BANK LTD(508534)
|
|
102
|
PATERA
|
MP-11-002-005-001/663
(KHUDAI)
|
1711002005NRG24210320241136528
|
21/03/2024
|
GANESH PATEL
|
1711002005WL054483
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATERA
|
MP-11-002-005-001/727-C
(KHUDAI)
|
1711002005NRG24210320241136534
|
21/03/2024
|
ganesh
|
1711002005WL054483
|
ganesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-005-001/811
(KHUDAI)
|
1711002005NRG24210320241136543
|
21/03/2024
|
Ajay Singh
|
1711002005WL054483
|
Ajay Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
AjaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PATERA
|
MP-11-002-007-002/113
(MUARI)
|
1711002007NRG24210320241136184
|
21/03/2024
|
SEETAL
|
1711002007WL054473
|
SEETAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATERA
|
MP-11-002-007-002/172-A
(MUARI)
|
1711002007NRG24210320241136194
|
21/03/2024
|
ajay
|
1711002007WL054473
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATERA
|
MP-11-002-007-002/66
(MUARI)
|
1711002007NRG24210320241136209
|
21/03/2024
|
IJJU KHAN
|
1711002007WL054473
|
IJJU KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
IJJUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-007-003/145-B
(MUARI)
|
1711002007NRG24210320241136222
|
21/03/2024
|
Khushiram Sahu
|
1711002007WL054473
|
Khushiram Sahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KhushiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATERA
|
MP-11-002-007-003/194-B
(MUARI)
|
1711002007NRG24210320241136226
|
21/03/2024
|
SUHAGRANI DUBEY
|
1711002007WL054473
|
SUHAGRANI DUBEY
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUHAGRANIDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATERA
|
MP-11-002-014-001/138
(HINAUTI)
|
1711002014NRG24200320241135552
|
21/03/2024
|
SIYARANI YADAV
|
1711002014WL054432
|
SIYARANI YADAV
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
SIYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-014-001/16
(HINAUTI)
|
1711002014NRG24200320241135556
|
21/03/2024
|
Bindu Ahirwal
|
1711002014WL054432
|
Bindu Ahirwal
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
BinduAhirwal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-014-001/16-A
(HINAUTI)
|
1711002014NRG24200320241135557
|
21/03/2024
|
Mallo Bai
|
1711002014WL054432
|
Mallo Bai
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
MalloBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-014-001/40
(HINAUTI)
|
1711002014NRG24200320241135559
|
21/03/2024
|
Haridas
|
1711002014WL054432
|
Haridas
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Haridas
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-014-001/92
(HINAUTI)
|
1711002014NRG24200320241135562
|
21/03/2024
|
KARANSINGH
|
1711002014WL054432
|
KARANSINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PATERA
|
MP-11-002-014-002/110
(HINAUTI)
|
1711002014NRG24200320241135511
|
21/03/2024
|
KASIYA AHIRWAL
|
1711002014WL054431
|
KASIYA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KASIYAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-014-002/123-A
(HINAUTI)
|
1711002014NRG24200320241135568
|
21/03/2024
|
DINESH
|
1711002014WL054432
|
DINESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
117
|
PATERA
|
MP-11-002-014-002/13-A
(HINAUTI)
|
1711002014NRG24200320241135512
|
21/03/2024
|
Gangaram
|
1711002014WL054431
|
Gangaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-014-002/130
(HINAUTI)
|
1711002014NRG24200320241135513
|
21/03/2024
|
SAJALIBAHU YADAV
|
1711002014WL054431
|
SAJALIBAHU YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SAJALIBAHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-014-002/140
(HINAUTI)
|
1711002014NRG24200320241135516
|
21/03/2024
|
RAMKALI
|
1711002014WL054431
|
RAMKALI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-014-002/186
(HINAUTI)
|
1711002014NRG24200320241135518
|
21/03/2024
|
SANTOSHRANI
|
1711002014WL054431
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-014-002/186-A
(HINAUTI)
|
1711002014NRG24200320241135519
|
21/03/2024
|
ASHOK
|
1711002014WL054431
|
ASHOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-014-002/2
(HINAUTI)
|
1711002014NRG24200320241135574
|
21/03/2024
|
Kamaliya
|
1711002014WL054432
|
Kamaliya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Kamaliya
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-014-002/213
(HINAUTI)
|
1711002014NRG24200320241135520
|
21/03/2024
|
BARIJLAL
|
1711002014WL054431
|
BARIJLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BARIJLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-014-002/213
(HINAUTI)
|
1711002014NRG24200320241135521
|
21/03/2024
|
PRIYANKA
|
1711002014WL054431
|
PRIYANKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-014-002/224
(HINAUTI)
|
1711002014NRG24200320241135524
|
21/03/2024
|
Akhlesh
|
1711002014WL054431
|
Akhlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Akhlesh
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-014-002/228
(HINAUTI)
|
1711002014NRG24200320241135576
|
21/03/2024
|
INDUR
|
1711002014WL054432
|
INDUR
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-014-002/237
(HINAUTI)
|
1711002014NRG24200320241135526
|
21/03/2024
|
Kerabai
|
1711002014WL054431
|
Kerabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-014-002/243
(HINAUTI)
|
1711002014NRG24200320241135529
|
21/03/2024
|
Bandi Yadav
|
1711002014WL054431
|
Bandi Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BandiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-014-002/257
(HINAUTI)
|
1711002014NRG24200320241135578
|
21/03/2024
|
Neetu
|
1711002014WL054432
|
Neetu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-014-002/30
(HINAUTI)
|
1711002014NRG24200320241135535
|
21/03/2024
|
Ram Rani
|
1711002014WL054431
|
Ram Rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RamRani
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-014-002/300
(HINAUTI)
|
1711002014NRG24200320241135536
|
21/03/2024
|
Dhrmendra
|
1711002014WL054431
|
Dhrmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-014-002/301
(HINAUTI)
|
1711002014NRG24200320241135537
|
21/03/2024
|
Vinod Varman
|
1711002014WL054431
|
Vinod Varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VinodVarman
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-014-002/305
(HINAUTI)
|
1711002014NRG24200320241135539
|
21/03/2024
|
Pavan Rajak
|
1711002014WL054431
|
Pavan Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PavanRajak
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-014-002/306
(HINAUTI)
|
1711002014NRG24200320241135540
|
21/03/2024
|
Veerendra Singh
|
1711002014WL054431
|
Veerendra Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VeerendraSingh
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-014-002/307-A
(HINAUTI)
|
1711002014NRG24200320241135541
|
21/03/2024
|
Mansinh Yadav
|
1711002014WL054431
|
Mansinh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MansinhYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-014-002/307-B
(HINAUTI)
|
1711002014NRG24200320241135542
|
21/03/2024
|
Bhikam Yadav
|
1711002014WL054431
|
Bhikam Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BhikamYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-014-002/308
(HINAUTI)
|
1711002014NRG24200320241135543
|
21/03/2024
|
Sanjay Rajak
|
1711002014WL054431
|
Sanjay Rajak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SanjayRajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-014-002/309
(HINAUTI)
|
1711002014NRG24200320241135544
|
21/03/2024
|
Chandoo Varman
|
1711002014WL054431
|
Chandoo Varman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ChandooVarman
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PATERA
|
MP-11-002-014-002/90
(HINAUTI)
|
1711002014NRG24200320241135547
|
21/03/2024
|
Haraprasad
|
1711002014WL054431
|
Haraprasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PATERA
|
MP-11-002-016-001/44
(BARRAT)
|
1711002016NRG24210320241136327
|
21/03/2024
|
Majlibahu
|
1711002016WL054475
|
Majlibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Majlibahu
|
GENERAL POST OFFICE(607245)
|
|
141
|
PATERA
|
MP-11-002-019-001/152
(BILGUWAN)
|
1711002019NRG24210320241137582
|
21/03/2024
|
CHANDRABHAN YADAV
|
1711002019WL054547
|
CHANDRABHAN YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
CHANDRABHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-019-001/154
(BILGUWAN)
|
1711002019NRG24210320241137583
|
21/03/2024
|
BRAJESH YADAV
|
1711002019WL054547
|
BRAJESH YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-019-001/154
(BILGUWAN)
|
1711002019NRG24210320241137584
|
21/03/2024
|
Varsha Yadav
|
1711002019WL054547
|
Varsha Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-019-001/16-A
(BILGUWAN)
|
1711002019NRG24210320241137586
|
21/03/2024
|
MARI
|
1711002019WL054547
|
MARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
MARI
|
ICICI BANK LTD(508534)
|
|
145
|
PATERA
|
MP-11-002-019-001/16-A
(BILGUWAN)
|
1711002019NRG24210320241137585
|
21/03/2024
|
VEERENDRA SO KAMTA SEN
|
1711002019WL054547
|
VEERENDRA SO KAMTA SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
VEERENDRASOKAMTASEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-019-001/21-B
(BILGUWAN)
|
1711002019NRG24210320241137587
|
21/03/2024
|
Sandeep Sahu
|
1711002019WL054547
|
Sandeep Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-019-001/43-A
(BILGUWAN)
|
1711002019NRG24210320241137588
|
21/03/2024
|
NARAYAN
|
1711002019WL054547
|
NARAYAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATERA
|
MP-11-002-019-001/43-B
(BILGUWAN)
|
1711002019NRG24210320241137589
|
21/03/2024
|
Seema Yadav
|
1711002019WL054547
|
Seema Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-048-003/176-A
(HARPALPRA)
|
1711002048NRG24210320241135819
|
21/03/2024
|
Mangal
|
1711002048WL054447
|
Mangal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mangal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
150
|
PATERA
|
MP-11-002-048-003/458
(HARPALPRA)
|
1711002048NRG24160320241120841
|
21/03/2024
|
arunrani
|
1711002048WL053817
|
arunrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
arunrani
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-050-001/32-A
(MAHUNA)
|
1711002050NRG24210320241135784
|
21/03/2024
|
RAMSAKHEE KURMI
|
1711002050WL054443
|
RAMSAKHEE KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAMSAKHEEKURMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-050-001/32-C
(MAHUNA)
|
1711002050NRG24210320241135785
|
21/03/2024
|
MANORAMA KURMI
|
1711002050WL054443
|
MANORAMA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MANORAMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-050-001/4-B
(MAHUNA)
|
1711002050NRG24210320241135786
|
21/03/2024
|
MAHENDRA ATHYA
|
1711002050WL054443
|
MAHENDRA ATHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAHENDRAATHYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-050-001/5-A
(MAHUNA)
|
1711002050NRG24210320241135789
|
21/03/2024
|
Akhelash Athya
|
1711002050WL054443
|
Akhelash Athya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
AkhelashAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATERA
|
MP-11-002-050-001/61-B
(MAHUNA)
|
1711002050NRG24210320241135792
|
21/03/2024
|
Pushpendra Kurmi
|
1711002050WL054443
|
Pushpendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PushpendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATERA
|
MP-11-002-050-001/69-C
(MAHUNA)
|
1711002050NRG24210320241135793
|
21/03/2024
|
Vijay Vishwakarma
|
1711002050WL054443
|
Vijay Vishwakarma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VijayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-050-001/75-A
(MAHUNA)
|
1711002050NRG24210320241135794
|
21/03/2024
|
HEMANT PATEL
|
1711002050WL054443
|
HEMANT PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
HEMANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-050-002/147-A
(MAHUNA)
|
1711002050NRG24210320241135799
|
21/03/2024
|
BHARAT PATEL
|
1711002050WL054443
|
BHARAT PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BHARATPATEL
|
ICICI BANK LTD(508534)
|
|
159
|
PATERA
|
MP-11-002-050-002/19
(MAHUNA)
|
1711002050NRG24210320241135801
|
21/03/2024
|
Jawahar
|
1711002050WL054443
|
Jawahar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PATERA
|
MP-11-002-050-002/44
(MAHUNA)
|
1711002050NRG24210320241135804
|
21/03/2024
|
REWARAM
|
1711002050WL054443
|
REWARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
REWARAM
|
ICICI BANK LTD(508534)
|
|
161
|
PATERA
|
MP-11-002-050-002/65-A
(MAHUNA)
|
1711002050NRG24210320241135808
|
21/03/2024
|
DURGESH KACHHI
|
1711002050WL054443
|
DURGESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
DURGESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-050-002/82
(MAHUNA)
|
1711002050NRG24210320241135812
|
21/03/2024
|
VIKRAM
|
1711002050WL054443
|
VIKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATERA
|
MP-11-002-056-001/12
(SOJNA)
|
1711002056NRG24200320241135231
|
21/03/2024
|
BHUPENDRA
|
1711002056WL054416
|
BHUPENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-056-001/12
(SOJNA)
|
1711002056NRG24200320241135232
|
21/03/2024
|
SUDHA
|
1711002056WL054416
|
SUDHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-056-001/167
(SOJNA)
|
1711002056NRG24200320241135234
|
21/03/2024
|
janki
|
1711002056WL054416
|
janki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATERA
|
MP-11-002-056-001/173
(SOJNA)
|
1711002056NRG24200320241135235
|
21/03/2024
|
emarti
|
1711002056WL054416
|
emarti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
emarti
|
ICICI BANK LTD(508534)
|
|
167
|
PATERA
|
MP-11-002-056-001/228-B
(SOJNA)
|
1711002056NRG24200320241135236
|
21/03/2024
|
indur
|
1711002056WL054416
|
indur
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
indur
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATERA
|
MP-11-002-056-001/291
(SOJNA)
|
1711002056NRG24200320241135237
|
21/03/2024
|
premrani
|
1711002056WL054416
|
premrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-056-001/445-A
(SOJNA)
|
1711002056NRG24200320241135238
|
21/03/2024
|
ramesh
|
1711002056WL054416
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATERA
|
MP-11-002-056-001/45
(SOJNA)
|
1711002056NRG24200320241135239
|
21/03/2024
|
INDAL
|
1711002056WL054416
|
INDAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATERA
|
MP-11-002-056-001/45-A
(SOJNA)
|
1711002056NRG24200320241135240
|
21/03/2024
|
chandravan
|
1711002056WL054416
|
chandravan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
chandravan
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATERA
|
MP-11-002-056-001/45-A
(SOJNA)
|
1711002056NRG24200320241135241
|
21/03/2024
|
chandravan
|
1711002056WL054416
|
chandravan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
chandravan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PATERA
|
MP-11-002-056-001/751-D
(SOJNA)
|
1711002056NRG24200320241135249
|
21/03/2024
|
PRACHI PATEL
|
1711002056WL054416
|
PRACHI PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
PRACHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138811
|
21/03/2024
|
SARASWATI
|
1711002060WL054620
|
SARASWATI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATERA
|
MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138810
|
21/03/2024
|
sunder
|
1711002060WL054620
|
sunder
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PATERA
|
MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138820
|
21/03/2024
|
Hasina Khan
|
1711002060WL054620
|
Hasina Khan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
HasinaKhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138821
|
21/03/2024
|
Amna Khan
|
1711002060WL054620
|
Amna Khan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
AmnaKhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-060-002/76-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129682
|
21/03/2024
|
KAMLA RAIKWAR
|
1711002060WL054146
|
KAMLA RAIKWAR
|
00415
|
SBIN0002881
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473702049
|
|
KAMLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-060-002/76-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129683
|
21/03/2024
|
VISHAL RAIKWAR
|
1711002060WL054146
|
VISHAL RAIKWAR
|
00415
|
SBIN0002881
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473702049
|
|
VISHALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125175
|
125175
|
|
|
|
|
|
|
|
|
180
|
PATERA
|
MP-11-002-005-001/590-B
(KHUDAI)
|
1711002005NRG24210320241136521
|
21/03/2024
|
Vinod Kumar Athya
|
1711002005WL054483
|
Vinod Kumar Athya
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VinodKumarAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
PATERA
|
MP-11-002-005-001/118-B
(KHUDAI)
|
1711002005NRG24210320241136472
|
21/03/2024
|
Doulat Singh Lodhi
|
1711002005WL054483
|
Doulat Singh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
DoulatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATERA
|
MP-11-002-005-001/158
(KHUDAI)
|
1711002005NRG24210320241136475
|
21/03/2024
|
TEJSINGH
|
1711002005WL054483
|
TEJSINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
183
|
PATERA
|
MP-11-002-005-001/165-A
(KHUDAI)
|
1711002005NRG24210320241136477
|
21/03/2024
|
BHOOPSINGH
|
1711002005WL054483
|
BHOOPSINGH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-005-001/165-A
(KHUDAI)
|
1711002005NRG24210320241136478
|
21/03/2024
|
PANBAI
|
1711002005WL054483
|
PANBAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PANBAI
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-005-001/254-A
(KHUDAI)
|
1711002005NRG24210320241136481
|
21/03/2024
|
SURENDRA
|
1711002005WL054483
|
SURENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-005-001/262
(KHUDAI)
|
1711002005NRG24210320241136482
|
21/03/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL054483
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-005-001/262-B
(KHUDAI)
|
1711002005NRG24210320241136483
|
21/03/2024
|
KAMLESH
|
1711002005WL054483
|
KAMLESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-005-001/264-B
(KHUDAI)
|
1711002005NRG24210320241136485
|
21/03/2024
|
Urmila Lodhi
|
1711002005WL054483
|
Urmila Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-005-001/298-C
(KHUDAI)
|
1711002005NRG24210320241136489
|
21/03/2024
|
Balram Singh
|
1711002005WL054483
|
Balram Singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
BalramSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-005-001/303-B
(KHUDAI)
|
1711002005NRG24210320241136490
|
21/03/2024
|
Hajju Patel
|
1711002005WL054483
|
Hajju Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
HajjuPatel
|
ICICI BANK LTD(508534)
|
|
191
|
PATERA
|
MP-11-002-005-001/324-B
(KHUDAI)
|
1711002005NRG24210320241136495
|
21/03/2024
|
Sonu Namdev
|
1711002005WL054483
|
Sonu Namdev
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SonuNamdev
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATERA
|
MP-11-002-005-001/330
(KHUDAI)
|
1711002005NRG24210320241136496
|
21/03/2024
|
PURAN
|
1711002005WL054483
|
PURAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PURAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PATERA
|
MP-11-002-005-001/366-D
(KHUDAI)
|
1711002005NRG24210320241136497
|
21/03/2024
|
Mulam
|
1711002005WL054483
|
Mulam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-005-001/441-B
(KHUDAI)
|
1711002005NRG24210320241136500
|
21/03/2024
|
KAUSHAL
|
1711002005WL054483
|
KAUSHAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-005-001/458-A
(KHUDAI)
|
1711002005NRG24210320241136504
|
21/03/2024
|
Durga
|
1711002005WL054483
|
Durga
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-005-001/494-D
(KHUDAI)
|
1711002005NRG24210320241136508
|
21/03/2024
|
Aarti thakur
|
1711002005WL054483
|
Aarti thakur
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PATERA
|
MP-11-002-005-001/512-A
(KHUDAI)
|
1711002005NRG24210320241136509
|
21/03/2024
|
Hariram
|
1711002005WL054483
|
Hariram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24210320241136512
|
21/03/2024
|
RADHABAI
|
1711002005WL054483
|
RADHABAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PATERA
|
MP-11-002-005-001/548
(KHUDAI)
|
1711002005NRG24210320241136513
|
21/03/2024
|
Sonabai
|
1711002005WL054483
|
Sonabai
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-005-001/577-A
(KHUDAI)
|
1711002005NRG24210320241136514
|
21/03/2024
|
VEERENDRA
|
1711002005WL054483
|
VEERENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PATERA
|
MP-11-002-005-001/577-A
(KHUDAI)
|
1711002005NRG24210320241136515
|
21/03/2024
|
VEERENDRA
|
1711002005WL054483
|
VEERENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-005-001/586-B
(KHUDAI)
|
1711002005NRG24210320241136517
|
21/03/2024
|
Aklesh Lodhi
|
1711002005WL054483
|
Aklesh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
AkleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-005-001/621-D
(KHUDAI)
|
1711002005NRG24210320241136524
|
21/03/2024
|
Devendra Singh Lodhi
|
1711002005WL054483
|
Devendra Singh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-005-001/678
(KHUDAI)
|
1711002005NRG24210320241136529
|
21/03/2024
|
mulaam
|
1711002005WL054483
|
mulaam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATERA
|
MP-11-002-005-001/694
(KHUDAI)
|
1711002005NRG24210320241136531
|
21/03/2024
|
KESHVENDRA
|
1711002005WL054483
|
KESHVENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
KESHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-005-001/729-A
(KHUDAI)
|
1711002005NRG24210320241136535
|
21/03/2024
|
Jagdeesh Singh Lodhi
|
1711002005WL054483
|
Jagdeesh Singh Lodhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
JagdeeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-005-001/732-B
(KHUDAI)
|
1711002005NRG24210320241136536
|
21/03/2024
|
Vijay Jain
|
1711002005WL054483
|
Vijay Jain
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VijayJain
|
BANK OF BARODA(606985)
|
|
208
|
PATERA
|
MP-11-002-005-001/732-D
(KHUDAI)
|
1711002005NRG24210320241136537
|
21/03/2024
|
Gareeva
|
1711002005WL054483
|
Gareeva
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Gareeva
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-005-001/736
(KHUDAI)
|
1711002005NRG24210320241136538
|
21/03/2024
|
Prahlad
|
1711002005WL054483
|
Prahlad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
|
210
|
PATERA
|
MP-11-002-005-001/739-A
(KHUDAI)
|
1711002005NRG24210320241136539
|
21/03/2024
|
Takhat singh
|
1711002005WL054483
|
Takhat singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Takhatsingh
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-005-001/739-B
(KHUDAI)
|
1711002005NRG24210320241136540
|
21/03/2024
|
Satyendra pal singh
|
1711002005WL054483
|
Satyendra pal singh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Satyendrapalsingh
|
BANK OF INDIA(508505)
|
|
212
|
PATERA
|
MP-11-002-005-001/740-C
(KHUDAI)
|
1711002005NRG24210320241136541
|
21/03/2024
|
Narendra
|
1711002005WL054483
|
Narendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-048-001/52
(HARPALPRA)
|
1711002048NRG24210320241135816
|
21/03/2024
|
SITARANI
|
1711002048WL054445
|
SITARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
214
|
PATERA
|
MP-11-002-048-001/52
(HARPALPRA)
|
1711002048NRG24210320241135815
|
21/03/2024
|
TEJI singh
|
1711002048WL054445
|
TEJI singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
TEJIsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-048-001/80-B
(HARPALPRA)
|
1711002048NRG24210320241135813
|
21/03/2024
|
sudhrani
|
1711002048WL054444
|
sudhrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
sudhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PATERA
|
MP-11-002-056-001/753-D
(SOJNA)
|
1711002056NRG24200320241135250
|
21/03/2024
|
LAVKUSH PATEL
|
1711002056WL054416
|
LAVKUSH PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
LAVKUSHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
217
|
PATERA
|
MP-11-002-005-001/279-B
(KHUDAI)
|
1711002005NRG24210320241136486
|
21/03/2024
|
jaysing
|
1711002005WL054483
|
jaysing
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-005-001/480-D
(KHUDAI)
|
1711002005NRG24210320241136506
|
21/03/2024
|
Neetesh Singh Lodhi
|
1711002005WL054483
|
Neetesh Singh Lodhi
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
NeeteshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-005-001/512-B
(KHUDAI)
|
1711002005NRG24210320241136510
|
21/03/2024
|
Roshani Prajapati
|
1711002005WL054483
|
Roshani Prajapati
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RoshaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
220
|
PATERA
|
MP-11-002-050-002/65-B
(MAHUNA)
|
1711002050NRG24210320241135809
|
21/03/2024
|
KAMLESH KACHHI
|
1711002050WL054443
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KAMLESHKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
221
|
PATERA
|
MP-11-002-045-002/21-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138785
|
21/03/2024
|
Anil raikwar
|
1711002045WL054619
|
Anil raikwar
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Anilraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATERA
|
MP-11-002-050-001/4-C
(MAHUNA)
|
1711002050NRG24210320241135787
|
21/03/2024
|
PEETAM ATHYA
|
1711002050WL054443
|
PEETAM ATHYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PEETAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-056-001/491
(SOJNA)
|
1711002056NRG24200320241135243
|
21/03/2024
|
JAGDISH
|
1711002056WL054416
|
JAGDISH
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATERA
|
MP-11-002-056-001/745-C
(SOJNA)
|
1711002056NRG24200320241135248
|
21/03/2024
|
anusuiyarani
|
1711002056WL054416
|
anusuiyarani
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
anusuiyarani
|
UNION BANK OF INDIA(508500)
|
|
225
|
PATERA
|
MP-11-002-060-001/213
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138800
|
21/03/2024
|
PURAN LAL KACHHI
|
1711002060WL054620
|
PURAN LAL KACHHI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
226
|
PATERA
|
MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138802
|
21/03/2024
|
Brajesh Kachhi
|
1711002060WL054620
|
Brajesh Kachhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
BrajeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138803
|
21/03/2024
|
HARSH KACHHI
|
1711002060WL054620
|
HARSH KACHHI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
HARSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PATERA
|
MP-11-002-060-001/574
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138807
|
21/03/2024
|
Chandrabhan Sen
|
1711002060WL054620
|
Chandrabhan Sen
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
ChandrabhanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138809
|
21/03/2024
|
ANJALI
|
1711002060WL054620
|
ANJALI
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PATERA
|
MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138808
|
21/03/2024
|
CHURAMAN
|
1711002060WL054620
|
CHURAMAN
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
CHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138817
|
21/03/2024
|
harinarayan
|
1711002060WL054620
|
harinarayan
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
232
|
PATERA
|
MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138818
|
21/03/2024
|
harinarayan
|
1711002060WL054620
|
harinarayan
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
233
|
PATERA
|
MP-11-002-060-002/76
(MAJHGUWAN PATOUL)
|
1711002060NRG24190320241129680
|
21/03/2024
|
SURENDRA RAIKWAR
|
1711002060WL054146
|
SURENDRA RAIKWAR
|
00468
|
UBIN0559474
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473702049
|
|
SURENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138825
|
21/03/2024
|
Kamlesh Ahirwar
|
1711002060WL054620
|
Kamlesh Ahirwar
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14078
|
14078
|
|
|
|
|
|
|
|
|
235
|
PATERA
|
MP-11-002-014-002/302
(HINAUTI)
|
1711002014NRG24200320241135538
|
21/03/2024
|
Rahul Varman
|
1711002014WL054431
|
Rahul Varman
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RahulVarman
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-017-006/121-B
(IMALIYA)
|
1711002017NRG24200320241135252
|
21/03/2024
|
RAJKUMAR
|
1711002017WL054417
|
RAJKUMAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PATERA
|
MP-11-002-056-001/127-D
(SOJNA)
|
1711002056NRG24200320241135233
|
21/03/2024
|
pratap
|
1711002056WL054416
|
pratap
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATERA
|
MP-11-002-056-001/471-A
(SOJNA)
|
1711002056NRG24200320241135242
|
21/03/2024
|
shilrani
|
1711002056WL054416
|
shilrani
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
shilrani
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-056-001/6-A
(SOJNA)
|
1711002056NRG24200320241135246
|
21/03/2024
|
kranti
|
1711002056WL054416
|
kranti
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-056-001/745-B
(SOJNA)
|
1711002056NRG24200320241135247
|
21/03/2024
|
satyabhama
|
1711002056WL054416
|
satyabhama
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
241
|
PATERA
|
MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138806
|
21/03/2024
|
LAKHAN LAL PATEL
|
1711002060WL054620
|
LAKHAN LAL PATEL
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138812
|
21/03/2024
|
KALU VISHWAKARMA
|
1711002060WL054620
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
KALUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
PATERA
|
MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138813
|
21/03/2024
|
KALU VISHWAKARMA
|
1711002060WL054620
|
KALU VISHWAKARMA
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
KALUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138819
|
21/03/2024
|
Pavan Sen
|
1711002060WL054620
|
Pavan Sen
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
PavanSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
245
|
PATERA
|
MP-11-002-004-001/80
(KHAMARRIYA)
|
1711002004NRG24210320241135608
|
21/03/2024
|
rukman
|
1711002004WL054435
|
rukman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
PATERA
|
MP-11-002-004-003/14
(KHAMARRIYA)
|
1711002004NRG24210320241135613
|
21/03/2024
|
archana
|
1711002004WL054435
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PATERA
|
MP-11-002-004-003/74
(KHAMARRIYA)
|
1711002004NRG24210320241135606
|
21/03/2024
|
santosh
|
1711002004WL054434
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PATERA
|
MP-11-002-007-002/102
(MUARI)
|
1711002007NRG24210320241136183
|
21/03/2024
|
ASGARKHAN
|
1711002007WL054473
|
ASGARKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATERA
|
MP-11-002-007-002/125
(MUARI)
|
1711002007NRG24210320241136185
|
21/03/2024
|
NABAB
|
1711002007WL054473
|
NABAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATERA
|
MP-11-002-007-002/146
(MUARI)
|
1711002007NRG24210320241136189
|
21/03/2024
|
FARJUL
|
1711002007WL054473
|
FARJUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
FARJUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATERA
|
MP-11-002-007-002/146-A
(MUARI)
|
1711002007NRG24210320241136190
|
21/03/2024
|
Reshma
|
1711002007WL054473
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATERA
|
MP-11-002-007-002/155
(MUARI)
|
1711002007NRG24210320241136192
|
21/03/2024
|
VINOD
|
1711002007WL054473
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PATERA
|
MP-11-002-007-002/174-B
(MUARI)
|
1711002007NRG24210320241136196
|
21/03/2024
|
RANI JOGI
|
1711002007WL054473
|
RANI JOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RANIJOGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-007-002/174-B
(MUARI)
|
1711002007NRG24210320241136195
|
21/03/2024
|
SUNEEL
|
1711002007WL054473
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUNEEL
|
UCO BANK(607066)
|
|
255
|
PATERA
|
MP-11-002-007-002/44-A
(MUARI)
|
1711002007NRG24210320241136205
|
21/03/2024
|
BABLU
|
1711002007WL054473
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PATERA
|
MP-11-002-007-002/51
(MUARI)
|
1711002007NRG24210320241136206
|
21/03/2024
|
KHILLU
|
1711002007WL054473
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PATERA
|
MP-11-002-007-002/65
(MUARI)
|
1711002007NRG24210320241136208
|
21/03/2024
|
ujjval
|
1711002007WL054473
|
ujjval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ujjval
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PATERA
|
MP-11-002-007-003/121
(MUARI)
|
1711002007NRG24210320241136213
|
21/03/2024
|
GENDARANI SEN
|
1711002007WL054473
|
GENDARANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
GENDARANISEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-007-003/121
(MUARI)
|
1711002007NRG24210320241136214
|
21/03/2024
|
GENDARANI SEN
|
1711002007WL054473
|
GENDARANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
GENDARANISEN
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATERA
|
MP-11-002-014-002/130
(HINAUTI)
|
1711002014NRG24200320241135569
|
21/03/2024
|
SUNDAR YADAV
|
1711002014WL054432
|
SUNDAR YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUNDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATERA
|
MP-11-002-014-002/139
(HINAUTI)
|
1711002014NRG24200320241135515
|
21/03/2024
|
PARVATI YADAV
|
1711002014WL054431
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PATERA
|
MP-11-002-014-002/166
(HINAUTI)
|
1711002014NRG24200320241135517
|
21/03/2024
|
RAJPYARI
|
1711002014WL054431
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
|
263
|
PATERA
|
MP-11-002-014-002/235
(HINAUTI)
|
1711002014NRG24200320241135525
|
21/03/2024
|
MUKESH
|
1711002014WL054431
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
264
|
PATERA
|
MP-11-002-014-002/260-A
(HINAUTI)
|
1711002014NRG24200320241135579
|
21/03/2024
|
GILOJI
|
1711002014WL054432
|
GILOJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
GILOJI
|
ICICI BANK LTD(508534)
|
|
265
|
PATERA
|
MP-11-002-014-002/66
(HINAUTI)
|
1711002014NRG24200320241135581
|
21/03/2024
|
RAGHVENDRA
|
1711002014WL054432
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-014-002/86
(HINAUTI)
|
1711002014NRG24200320241135582
|
21/03/2024
|
ramnath
|
1711002014WL054432
|
ramnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-014-002/86
(HINAUTI)
|
1711002014NRG24200320241135583
|
21/03/2024
|
Ramnath
|
1711002014WL054432
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-017-006/121
(IMALIYA)
|
1711002017NRG24200320241135251
|
21/03/2024
|
CHITTAR
|
1711002017WL054417
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
CHITTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PATERA
|
MP-11-002-017-006/18
(IMALIYA)
|
1711002017NRG24200320241135254
|
21/03/2024
|
PAHLAAD
|
1711002017WL054417
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-017-006/33
(IMALIYA)
|
1711002017NRG24200320241135260
|
21/03/2024
|
KOMAL
|
1711002017WL054417
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-039-001/601
(RONDA)
|
1711002039NRG24200320241135441
|
21/03/2024
|
Rankisun up
|
1711002039WL054424
|
Rankisun up
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Rankisunup
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PATERA
|
MP-11-002-039-002/74-A
(RONDA)
|
1711002039NRG24200320241135448
|
21/03/2024
|
RATAN
|
1711002039WL054424
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PATERA
|
MP-11-002-039-003/1033-A
(RONDA)
|
1711002039NRG24200320241135449
|
21/03/2024
|
sampatrani
|
1711002039WL054424
|
sampatrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
sampatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PATERA
|
MP-11-002-039-003/1036-A
(RONDA)
|
1711002039NRG24200320241135450
|
21/03/2024
|
kumalrani
|
1711002039WL054424
|
kumalrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
kumalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATERA
|
MP-11-002-039-003/1103-A
(RONDA)
|
1711002039NRG24200320241135451
|
21/03/2024
|
nitasen
|
1711002039WL054424
|
nitasen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
nitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PATERA
|
MP-11-002-039-003/1105-A
(RONDA)
|
1711002039NRG24200320241135452
|
21/03/2024
|
tulsa
|
1711002039WL054424
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PATERA
|
MP-11-002-039-003/1150-A
(RONDA)
|
1711002039NRG24200320241135453
|
21/03/2024
|
janki
|
1711002039WL054424
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PATERA
|
MP-11-002-045-002/119
(BIJORIPATHAK)
|
1711002045NRG24210320241138726
|
21/03/2024
|
MAKHKHAN
|
1711002045WL054616
|
MAKHKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MAKHKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PATERA
|
MP-11-002-045-002/132
(BIJORIPATHAK)
|
1711002045NRG24210320241138779
|
21/03/2024
|
Parwat
|
1711002045WL054619
|
Parwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATERA
|
MP-11-002-045-002/134
(BIJORIPATHAK)
|
1711002045NRG24210320241138766
|
21/03/2024
|
KHALAK
|
1711002045WL054618
|
KHALAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATERA
|
MP-11-002-045-002/204-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138784
|
21/03/2024
|
SURESH
|
1711002045WL054619
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SURESH
|
UCO BANK(607066)
|
|
282
|
PATERA
|
MP-11-002-045-002/228
(BIJORIPATHAK)
|
1711002045NRG24210320241138788
|
21/03/2024
|
REENA BAI
|
1711002045WL054619
|
REENA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATERA
|
MP-11-002-045-002/238-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138791
|
21/03/2024
|
Dashrat
|
1711002045WL054619
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-045-002/285-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138760
|
21/03/2024
|
rajesh kumar athya
|
1711002045WL054617
|
rajesh kumar athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
rajeshkumarathya
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATERA
|
MP-11-002-045-002/99
(BIJORIPATHAK)
|
1711002045NRG24210320241138775
|
21/03/2024
|
HALKIBAHU
|
1711002045WL054618
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PATERA
|
MP-11-002-048-003/160
(HARPALPRA)
|
1711002048NRG24160320241120839
|
21/03/2024
|
babulal
|
1711002048WL053815
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-050-001/77-A
(MAHUNA)
|
1711002050NRG24210320241135795
|
21/03/2024
|
Ramdeen
|
1711002050WL054443
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PATERA
|
MP-11-002-050-002/143-A
(MAHUNA)
|
1711002050NRG24210320241135798
|
21/03/2024
|
DINESH
|
1711002050WL054443
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-060-001/322-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138804
|
21/03/2024
|
RATNESH
|
1711002060WL054620
|
RATNESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATERA
|
MP-11-002-060-001/322-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138805
|
21/03/2024
|
SANDHYA
|
1711002060WL054620
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
291
|
PATERA
|
MP-11-002-004-003/356
(KHAMARRIYA)
|
1711002004NRG24210320241135614
|
21/03/2024
|
param
|
1711002004WL054435
|
param
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PATERA
|
MP-11-002-005-001/279-C
(KHUDAI)
|
1711002005NRG24210320241136487
|
21/03/2024
|
Sarvendra Singh
|
1711002005WL054483
|
Sarvendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
SarvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PATERA
|
MP-11-002-005-001/64-B
(KHUDAI)
|
1711002005NRG24210320241136525
|
21/03/2024
|
Pushpendra Raikwar
|
1711002005WL054483
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PATERA
|
MP-11-002-007-003/107-A
(MUARI)
|
1711002007NRG24210320241136211
|
21/03/2024
|
Pappu sen
|
1711002007WL054473
|
Pappu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Pappusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG24210320241135800
|
21/03/2024
|
MADHAV
|
1711002050WL054443
|
MADHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
296
|
PATERA
|
MP-11-002-007-002/133-A
(MUARI)
|
1711002007NRG24210320241136186
|
21/03/2024
|
Ashish Shukla
|
1711002007WL054473
|
Ashish Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
AshishShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PATERA
|
MP-11-002-007-002/141
(MUARI)
|
1711002007NRG24210320241136187
|
21/03/2024
|
Imamuddin
|
1711002007WL054473
|
Imamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Imamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-007-002/141-A
(MUARI)
|
1711002007NRG24210320241136188
|
21/03/2024
|
Mustak
|
1711002007WL054473
|
Mustak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-007-002/15-C
(MUARI)
|
1711002007NRG24210320241136191
|
21/03/2024
|
Girdhari Bansal
|
1711002007WL054473
|
Girdhari Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
GirdhariBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PATERA
|
MP-11-002-007-002/175-A
(MUARI)
|
1711002007NRG24210320241136197
|
21/03/2024
|
Rajkumar Khre
|
1711002007WL054473
|
Rajkumar Khre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RajkumarKhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-007-002/2-B
(MUARI)
|
1711002007NRG24210320241136198
|
21/03/2024
|
Mukesh
|
1711002007WL054473
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-007-002/23-A
(MUARI)
|
1711002007NRG24210320241136199
|
21/03/2024
|
Manohar
|
1711002007WL054473
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATERA
|
MP-11-002-007-002/23-C
(MUARI)
|
1711002007NRG24210320241136200
|
21/03/2024
|
Sanju
|
1711002007WL054473
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PATERA
|
MP-11-002-007-002/23-D
(MUARI)
|
1711002007NRG24210320241136201
|
21/03/2024
|
Pramod Ahirwal
|
1711002007WL054473
|
Pramod Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PramodAhirwal
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATERA
|
MP-11-002-007-002/24-A
(MUARI)
|
1711002007NRG24210320241136202
|
21/03/2024
|
Ratnesh Dubey
|
1711002007WL054473
|
Ratnesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RatneshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-007-002/24-B
(MUARI)
|
1711002007NRG24210320241136203
|
21/03/2024
|
Reetesh
|
1711002007WL054473
|
Reetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATERA
|
MP-11-002-007-002/51-D
(MUARI)
|
1711002007NRG24210320241136207
|
21/03/2024
|
Sudama
|
1711002007WL054473
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATERA
|
MP-11-002-007-003/101
(MUARI)
|
1711002007NRG24210320241136210
|
21/03/2024
|
Kabira
|
1711002007WL054473
|
Kabira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Kabira
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-007-003/110-D
(MUARI)
|
1711002007NRG24210320241136212
|
21/03/2024
|
Sevak Prasad Ahirwal
|
1711002007WL054473
|
Sevak Prasad Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SevakPrasadAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PATERA
|
MP-11-002-007-003/121-B
(MUARI)
|
1711002007NRG24210320241136215
|
21/03/2024
|
KALYANI SEN
|
1711002007WL054473
|
KALYANI SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
KALYANISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATERA
|
MP-11-002-007-003/122
(MUARI)
|
1711002007NRG24210320241136216
|
21/03/2024
|
Gorelal
|
1711002007WL054473
|
Gorelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PATERA
|
MP-11-002-007-003/129-D
(MUARI)
|
1711002007NRG24210320241136217
|
21/03/2024
|
moolchandra
|
1711002007WL054473
|
moolchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
moolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PATERA
|
MP-11-002-007-003/13-B
(MUARI)
|
1711002007NRG24210320241136218
|
21/03/2024
|
khargram
|
1711002007WL054473
|
khargram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
khargram
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-007-003/135-A
(MUARI)
|
1711002007NRG24210320241136219
|
21/03/2024
|
Lallu
|
1711002007WL054473
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATERA
|
MP-11-002-007-003/145-A
(MUARI)
|
1711002007NRG24210320241136221
|
21/03/2024
|
Chetaram Sahu
|
1711002007WL054473
|
Chetaram Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ChetaramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PATERA
|
MP-11-002-007-003/156-A
(MUARI)
|
1711002007NRG24210320241136223
|
21/03/2024
|
Mukesh
|
1711002007WL054473
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATERA
|
MP-11-002-007-003/179-d
(MUARI)
|
1711002007NRG24210320241136224
|
21/03/2024
|
Mahesh
|
1711002007WL054473
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATERA
|
MP-11-002-014-001/108-B
(HINAUTI)
|
1711002014NRG24200320241135550
|
21/03/2024
|
Santu
|
1711002014WL054432
|
Santu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Santu
|
ICICI BANK LTD(508534)
|
|
319
|
PATERA
|
MP-11-002-014-001/138-B
(HINAUTI)
|
1711002014NRG24200320241135553
|
21/03/2024
|
Padamsingh
|
1711002014WL054432
|
Padamsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Padamsingh
|
ICICI BANK LTD(508534)
|
|
320
|
PATERA
|
MP-11-002-014-001/140-A
(HINAUTI)
|
1711002014NRG24200320241135555
|
21/03/2024
|
Sewak
|
1711002014WL054432
|
Sewak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-014-001/52
(HINAUTI)
|
1711002014NRG24200320241135560
|
21/03/2024
|
Badri
|
1711002014WL054432
|
Badri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Badri
|
ICICI BANK LTD(508534)
|
|
322
|
PATERA
|
MP-11-002-014-001/52-B
(HINAUTI)
|
1711002014NRG24200320241135561
|
21/03/2024
|
Sukhdev
|
1711002014WL054432
|
Sukhdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
PATERA
|
MP-11-002-014-002/107-B
(HINAUTI)
|
1711002014NRG24200320241135563
|
21/03/2024
|
Santosh
|
1711002014WL054432
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATERA
|
MP-11-002-014-002/107-B
(HINAUTI)
|
1711002014NRG24200320241135564
|
21/03/2024
|
Santosh
|
1711002014WL054432
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATERA
|
MP-11-002-014-002/147-C
(HINAUTI)
|
1711002014NRG24200320241135571
|
21/03/2024
|
Heera
|
1711002014WL054432
|
Heera
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Heera
|
ICICI BANK LTD(508534)
|
|
326
|
PATERA
|
MP-11-002-014-002/223-A
(HINAUTI)
|
1711002014NRG24200320241135575
|
21/03/2024
|
Raghvendra
|
1711002014WL054432
|
Raghvendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATERA
|
MP-11-002-014-002/290
(HINAUTI)
|
1711002014NRG24200320241135533
|
21/03/2024
|
Sundar
|
1711002014WL054431
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATERA
|
MP-11-002-014-002/290
(HINAUTI)
|
1711002014NRG24200320241135534
|
21/03/2024
|
Sundar
|
1711002014WL054431
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATERA
|
MP-11-002-014-002/95-C
(HINAUTI)
|
1711002014NRG24200320241135584
|
21/03/2024
|
Kamlesh
|
1711002014WL054432
|
Kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
330
|
PATERA
|
MP-11-002-014-002/99-B
(HINAUTI)
|
1711002014NRG24200320241135548
|
21/03/2024
|
Neelam
|
1711002014WL054431
|
Neelam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATERA
|
MP-11-002-014-002/99-B
(HINAUTI)
|
1711002014NRG24200320241135549
|
21/03/2024
|
Neelam
|
1711002014WL054431
|
Neelam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATERA
|
MP-11-002-039-002/19-B
(RONDA)
|
1711002039NRG24200320241135444
|
21/03/2024
|
Radha
|
1711002039WL054424
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATERA
|
MP-11-002-039-002/19-C
(RONDA)
|
1711002039NRG24200320241135445
|
21/03/2024
|
sallo bai
|
1711002039WL054424
|
sallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATERA
|
MP-11-002-039-002/23-D
(RONDA)
|
1711002039NRG24200320241135446
|
21/03/2024
|
Bhagvati
|
1711002039WL054424
|
Bhagvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PATERA
|
MP-11-002-039-002/45
(RONDA)
|
1711002039NRG24200320241135447
|
21/03/2024
|
Rajjobai
|
1711002039WL054424
|
Rajjobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-039-003/720
(RONDA)
|
1711002039NRG24200320241135455
|
21/03/2024
|
radha
|
1711002039WL054424
|
radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PATERA
|
MP-11-002-039-003/733
(RONDA)
|
1711002039NRG24200320241135456
|
21/03/2024
|
rupnarayan
|
1711002039WL054424
|
rupnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PATERA
|
MP-11-002-039-003/864
(RONDA)
|
1711002039NRG24200320241135457
|
21/03/2024
|
Tika
|
1711002039WL054424
|
Tika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Tika
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-039-003/865
(RONDA)
|
1711002039NRG24200320241135458
|
21/03/2024
|
Sushma
|
1711002039WL054424
|
Sushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATERA
|
MP-11-002-039-003/867
(RONDA)
|
1711002039NRG24200320241135459
|
21/03/2024
|
Keerti
|
1711002039WL054424
|
Keerti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PATERA
|
MP-11-002-039-003/868
(RONDA)
|
1711002039NRG24200320241135460
|
21/03/2024
|
Bimla Bai
|
1711002039WL054424
|
Bimla Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PATERA
|
MP-11-002-039-003/869
(RONDA)
|
1711002039NRG24200320241135461
|
21/03/2024
|
Sushma
|
1711002039WL054424
|
Sushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATERA
|
MP-11-002-039-003/870
(RONDA)
|
1711002039NRG24200320241135462
|
21/03/2024
|
Gita Bai
|
1711002039WL054424
|
Gita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATERA
|
MP-11-002-039-003/872
(RONDA)
|
1711002039NRG24200320241135463
|
21/03/2024
|
Kamalrani
|
1711002039WL054424
|
Kamalrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATERA
|
MP-11-002-039-003/877
(RONDA)
|
1711002039NRG24200320241135464
|
21/03/2024
|
Prembai
|
1711002039WL054424
|
Prembai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PATERA
|
MP-11-002-039-003/878
(RONDA)
|
1711002039NRG24200320241135465
|
21/03/2024
|
Surash
|
1711002039WL054424
|
Surash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Surash
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PATERA
|
MP-11-002-045-001/15
(BIJORIPATHAK)
|
1711002045NRG24210320241138733
|
21/03/2024
|
sandhaya
|
1711002045WL054617
|
sandhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
sandhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATERA
|
MP-11-002-045-001/15-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138734
|
21/03/2024
|
ravi kumhar
|
1711002045WL054617
|
ravi kumhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
ravikumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PATERA
|
MP-11-002-045-001/21-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138735
|
21/03/2024
|
gokal
|
1711002045WL054617
|
gokal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PATERA
|
MP-11-002-045-001/25
(BIJORIPATHAK)
|
1711002045NRG24210320241138736
|
21/03/2024
|
REKHA
|
1711002045WL054617
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PATERA
|
MP-11-002-045-001/32-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138738
|
21/03/2024
|
Ram ji
|
1711002045WL054617
|
Ram ji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PATERA
|
MP-11-002-045-001/34-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138739
|
21/03/2024
|
savitri
|
1711002045WL054617
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATERA
|
MP-11-002-045-001/36-C
(BIJORIPATHAK)
|
1711002045NRG24210320241138741
|
21/03/2024
|
aniket
|
1711002045WL054617
|
aniket
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-045-001/4-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138744
|
21/03/2024
|
parsu
|
1711002045WL054617
|
parsu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PATERA
|
MP-11-002-045-001/4-C
(BIJORIPATHAK)
|
1711002045NRG24210320241138745
|
21/03/2024
|
prakash
|
1711002045WL054617
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PATERA
|
MP-11-002-045-001/40
(BIJORIPATHAK)
|
1711002045NRG24210320241138746
|
21/03/2024
|
SANTOSH
|
1711002045WL054617
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATERA
|
MP-11-002-045-001/44
(BIJORIPATHAK)
|
1711002045NRG24210320241138747
|
21/03/2024
|
Guddan
|
1711002045WL054617
|
Guddan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PATERA
|
MP-11-002-045-001/47
(BIJORIPATHAK)
|
1711002045NRG24210320241138748
|
21/03/2024
|
savita chamar
|
1711002045WL054617
|
savita chamar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
savitachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PATERA
|
MP-11-002-045-001/47-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138749
|
21/03/2024
|
vishal
|
1711002045WL054617
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PATERA
|
MP-11-002-045-001/51-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138750
|
21/03/2024
|
nikhil
|
1711002045WL054617
|
nikhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PATERA
|
MP-11-002-045-001/54-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138751
|
21/03/2024
|
shalu
|
1711002045WL054617
|
shalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PATERA
|
MP-11-002-045-001/54-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138752
|
21/03/2024
|
sunil
|
1711002045WL054617
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PATERA
|
MP-11-002-045-001/55-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138753
|
21/03/2024
|
heera bai
|
1711002045WL054617
|
heera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PATERA
|
MP-11-002-045-001/58-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138754
|
21/03/2024
|
SUNITA DUBEY
|
1711002045WL054617
|
SUNITA DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUNITADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PATERA
|
MP-11-002-045-001/61-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138755
|
21/03/2024
|
narendra
|
1711002045WL054617
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PATERA
|
MP-11-002-045-001/70-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138756
|
21/03/2024
|
vinod
|
1711002045WL054617
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PATERA
|
MP-11-002-045-002/107-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138725
|
21/03/2024
|
Ganpat Raikwar
|
1711002045WL054616
|
Ganpat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
GanpatRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PATERA
|
MP-11-002-045-002/113-C
(BIJORIPATHAK)
|
1711002045NRG24210320241138776
|
21/03/2024
|
bhanu
|
1711002045WL054619
|
bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATERA
|
MP-11-002-045-002/119-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138757
|
21/03/2024
|
keerat singh lodhi
|
1711002045WL054617
|
keerat singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
keeratsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PATERA
|
MP-11-002-045-002/126-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138777
|
21/03/2024
|
Pushpendra Singh Lodhi
|
1711002045WL054619
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473702049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
PATERA
|
MP-11-002-045-002/129-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138778
|
21/03/2024
|
laxman
|
1711002045WL054619
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
PATERA
|
MP-11-002-045-002/287-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138732
|
21/03/2024
|
RANU LODHI
|
1711002045WL054616
|
RANU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RANULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PATERA
|
MP-11-002-045-002/305-B
(BIJORIPATHAK)
|
1711002045NRG24210320241138761
|
21/03/2024
|
rekha bai
|
1711002045WL054617
|
rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PATERA
|
MP-11-002-045-002/310
(BIJORIPATHAK)
|
1711002045NRG24210320241138763
|
21/03/2024
|
PAN BAI ADIWASI
|
1711002045WL054617
|
PAN BAI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
PANBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PATERA
|
MP-11-002-045-002/311
(BIJORIPATHAK)
|
1711002045NRG24210320241138764
|
21/03/2024
|
chhotu singh lodhi
|
1711002045WL054617
|
chhotu singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
chhotusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PATERA
|
MP-11-002-050-001/10-A
(MAHUNA)
|
1711002050NRG24210320241135782
|
21/03/2024
|
Pradeep Vishwakarma
|
1711002050WL054443
|
Pradeep Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PradeepVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PATERA
|
MP-11-002-050-001/25-A
(MAHUNA)
|
1711002050NRG24210320241135783
|
21/03/2024
|
Chatrapal Vishwakarma
|
1711002050WL054443
|
Chatrapal Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ChatrapalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATERA
|
MP-11-002-050-001/47-B
(MAHUNA)
|
1711002050NRG24210320241135788
|
21/03/2024
|
Yesvendra Athya
|
1711002050WL054443
|
Yesvendra Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
YesvendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PATERA
|
MP-11-002-050-001/5-B
(MAHUNA)
|
1711002050NRG24210320241135790
|
21/03/2024
|
Pooran Lal Athya
|
1711002050WL054443
|
Pooran Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PooranLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PATERA
|
MP-11-002-050-001/6-A
(MAHUNA)
|
1711002050NRG24210320241135791
|
21/03/2024
|
Rakesh Athya
|
1711002050WL054443
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PATERA
|
MP-11-002-050-001/77-B
(MAHUNA)
|
1711002050NRG24210320241135796
|
21/03/2024
|
Bhisham Athya
|
1711002050WL054443
|
Bhisham Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BhishamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PATERA
|
MP-11-002-050-002/135-A
(MAHUNA)
|
1711002050NRG24210320241135797
|
21/03/2024
|
Rinki
|
1711002050WL054443
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PATERA
|
MP-11-002-050-002/43
(MAHUNA)
|
1711002050NRG24210320241135802
|
21/03/2024
|
Surendra Patel
|
1711002050WL054443
|
Surendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SurendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PATERA
|
MP-11-002-050-002/43-C
(MAHUNA)
|
1711002050NRG24210320241135803
|
21/03/2024
|
Bhujba Patel
|
1711002050WL054443
|
Bhujba Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BhujbaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PATERA
|
MP-11-002-050-002/44-B
(MAHUNA)
|
1711002050NRG24210320241135805
|
21/03/2024
|
Bhola Kachhi
|
1711002050WL054443
|
Bhola Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
BholaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PATERA
|
MP-11-002-050-002/45-B
(MAHUNA)
|
1711002050NRG24210320241135806
|
21/03/2024
|
Mohan Kachhi
|
1711002050WL054443
|
Mohan Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MohanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PATERA
|
MP-11-002-050-002/61
(MAHUNA)
|
1711002050NRG24210320241135807
|
21/03/2024
|
Tulseeram
|
1711002050WL054443
|
Tulseeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PATERA
|
MP-11-002-050-002/71
(MAHUNA)
|
1711002050NRG24210320241135810
|
21/03/2024
|
Chhotelal Sen
|
1711002050WL054443
|
Chhotelal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
ChhotelalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PATERA
|
MP-11-002-050-002/71-B
(MAHUNA)
|
1711002050NRG24210320241135811
|
21/03/2024
|
Mahesh Prasad Sen
|
1711002050WL054443
|
Mahesh Prasad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
MaheshPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PATERA
|
MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138823
|
21/03/2024
|
Rohit Vishwakarma
|
1711002060WL054620
|
Rohit Vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702049
|
|
RohitVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
391
|
PATERA
|
MP-11-002-005-001/304-B
(KHUDAI)
|
1711002005NRG24210320241136492
|
21/03/2024
|
Pradeep Singh Lodhi
|
1711002005WL054483
|
Pradeep Singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PradeepSinghLodhi
|
ICICI BANK LTD(508534)
|
|
392
|
PATERA
|
MP-11-002-045-002/262
(BIJORIPATHAK)
|
1711002045NRG24210320241138792
|
21/03/2024
|
SANTOSHRANI
|
1711002045WL054619
|
SANTOSHRANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATERA
|
MP-11-002-056-001/1-A
(SOJNA)
|
1711002056NRG24200320241135230
|
21/03/2024
|
USHA
|
1711002056WL054416
|
USHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702049
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATERA
|
MP-11-002-060-002/562
(MAJHGUWAN PATOUL)
|
1711002060NRG24210320241138822
|
21/03/2024
|
Ramkripal Kurmi
|
1711002060WL054620
|
Ramkripal Kurmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
RamkripalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
395
|
PATERA
|
MP-11-002-004-003/337
(KHAMARRIYA)
|
1711002004NRG24210320241135604
|
21/03/2024
|
REVARAM GADARI
|
1711002004WL054434
|
REVARAM GADARI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
REVARAMGADARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
396
|
PATERA
|
MP-11-002-005-001/115-B
(KHUDAI)
|
1711002005NRG24210320241136469
|
21/03/2024
|
Kalu Patel
|
1711002005WL054483
|
Kalu Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATERA
|
MP-11-002-005-001/156-A
(KHUDAI)
|
1711002005NRG24210320241136474
|
21/03/2024
|
Ganesh Rajak
|
1711002005WL054483
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PATERA
|
MP-11-002-005-001/45-C
(KHUDAI)
|
1711002005NRG24210320241136503
|
21/03/2024
|
Jitendra Singh Lodhi
|
1711002005WL054483
|
Jitendra Singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
JitendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
PATERA
|
MP-11-002-005-001/475-A
(KHUDAI)
|
1711002005NRG24210320241136505
|
21/03/2024
|
Mustak Khan
|
1711002005WL054483
|
Mustak Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATERA
|
MP-11-002-005-001/481-D
(KHUDAI)
|
1711002005NRG24210320241136507
|
21/03/2024
|
Preetam Singh Rajpoot
|
1711002005WL054483
|
Preetam Singh Rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
PreetamSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
401
|
PATERA
|
MP-11-002-005-001/586-A
(KHUDAI)
|
1711002005NRG24210320241136516
|
21/03/2024
|
Munni
|
1711002005WL054483
|
Munni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATERA
|
MP-11-002-005-001/59-B
(KHUDAI)
|
1711002005NRG24210320241136519
|
21/03/2024
|
Gopal Lodhi
|
1711002005WL054483
|
Gopal Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
GopalLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PATERA
|
MP-11-002-005-001/656-A
(KHUDAI)
|
1711002005NRG24210320241136527
|
21/03/2024
|
Ruplal Kachhi
|
1711002005WL054483
|
Ruplal Kachhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RuplalKachhi
|
ICICI BANK LTD(508534)
|
|
404
|
PATERA
|
MP-11-002-005-001/681-A
(KHUDAI)
|
1711002005NRG24210320241136530
|
21/03/2024
|
Ravendra Singh
|
1711002005WL054483
|
Ravendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
RavendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PATERA
|
MP-11-002-005-001/725-D
(KHUDAI)
|
1711002005NRG24210320241136533
|
21/03/2024
|
Vishal Singh
|
1711002005WL054483
|
Vishal Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
PATERA
|
MP-11-002-005-001/809
(KHUDAI)
|
1711002005NRG24210320241136542
|
21/03/2024
|
Lokendra Lodhi
|
1711002005WL054483
|
Lokendra Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702049
|
|
LokendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATERA
|
MP-11-002-007-002/168-B
(MUARI)
|
1711002007NRG24210320241136193
|
21/03/2024
|
Durgesh
|
1711002007WL054473
|
Durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PATERA
|
MP-11-002-007-002/303
(MUARI)
|
1711002007NRG24210320241136204
|
21/03/2024
|
Bafity
|
1711002007WL054473
|
Bafity
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Bafity
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATERA
|
MP-11-002-007-003/14-B
(MUARI)
|
1711002007NRG24210320241136220
|
21/03/2024
|
Balakram
|
1711002007WL054473
|
Balakram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Balakram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
PATERA
|
MP-11-002-007-003/187-C
(MUARI)
|
1711002007NRG24210320241136225
|
21/03/2024
|
Dayaram
|
1711002007WL054473
|
Dayaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PATERA
|
MP-11-002-045-002/119-A
(BIJORIPATHAK)
|
1711002045NRG24210320241138727
|
21/03/2024
|
golu singh
|
1711002045WL054616
|
golu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
412
|
PATERA
|
MP-11-002-014-002/221
(HINAUTI)
|
1711002014NRG24200320241135522
|
21/03/2024
|
guddu
|
1711002014WL054431
|
guddu
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATERA
|
MP-11-002-014-002/221
(HINAUTI)
|
1711002014NRG24200320241135523
|
21/03/2024
|
jyoti
|
1711002014WL054431
|
jyoti
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
jyoti
|
ICICI BANK LTD(508534)
|
|
414
|
PATERA
|
MP-11-002-014-002/56
(HINAUTI)
|
1711002014NRG24200320241135580
|
21/03/2024
|
shyamrani
|
1711002014WL054432
|
shyamrani
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702049
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
415
|
PATERA
|
MP-11-002-017-006/122
(IMALIYA)
|
1711002017NRG24200320241135253
|
21/03/2024
|
deve
|
1711002017WL054417
|
deve
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
deve
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATERA
|
MP-11-002-017-006/18
(IMALIYA)
|
1711002017NRG24200320241135255
|
21/03/2024
|
PRITIBAI
|
1711002017WL054417
|
PRITIBAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PRITIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
PATERA
|
MP-11-002-017-006/20
(IMALIYA)
|
1711002017NRG24200320241135256
|
21/03/2024
|
SHRI PARSAD
|
1711002017WL054417
|
SHRI PARSAD
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SHRIPARSAD
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATERA
|
MP-11-002-017-006/20
(IMALIYA)
|
1711002017NRG24200320241135257
|
21/03/2024
|
SHRI PARSAD
|
1711002017WL054417
|
SHRI PARSAD
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SHRIPARSAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATERA
|
MP-11-002-017-006/24-A
(IMALIYA)
|
1711002017NRG24200320241135258
|
21/03/2024
|
sibbu
|
1711002017WL054417
|
sibbu
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATERA
|
MP-11-002-017-006/24-A
(IMALIYA)
|
1711002017NRG24200320241135259
|
21/03/2024
|
sibbu
|
1711002017WL054417
|
sibbu
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24200320241135262
|
21/03/2024
|
DESHA
|
1711002017WL054417
|
DESHA
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
DESHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
422
|
PATERA
|
MP-11-002-017-006/35
(IMALIYA)
|
1711002017NRG24200320241135261
|
21/03/2024
|
JEEVAN
|
1711002017WL054417
|
JEEVAN
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
423
|
PATERA
|
MP-11-002-017-006/47
(IMALIYA)
|
1711002017NRG24200320241135263
|
21/03/2024
|
RAMESH
|
1711002017WL054417
|
RAMESH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24200320241135265
|
21/03/2024
|
PREMRANI
|
1711002017WL054417
|
PREMRANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
425
|
PATERA
|
MP-11-002-017-006/95
(IMALIYA)
|
1711002017NRG24200320241135264
|
21/03/2024
|
SUDAMA
|
1711002017WL054417
|
SUDAMA
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702049
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534777
|
534777
|
|
|
|
|
|
|
|