S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-003-002/126 (GADAGHAT)
|
1711002003NRG24301120230783528
|
30/11/2023
|
MANGU
|
1711002003WL039449
|
MANGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
MANGU
|
CANARA BANK(508532)
|
2
|
PATERA
|
MP-11-002-003-002/164 (GADAGHAT)
|
1711002003NRG24301120230783532
|
30/11/2023
|
MUKESH
|
1711002003WL039449
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-003-002/197 (GADAGHAT)
|
1711002003NRG24301120230783537
|
30/11/2023
|
JUGAL
|
1711002003WL039449
|
JUGAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
JUGAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-003-002/230-A (GADAGHAT)
|
1711002003NRG24301120230783538
|
30/11/2023
|
KANIHYA
|
1711002003WL039449
|
KANIHYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
KANIHYA
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-003-002/253 (GADAGHAT)
|
1711002003NRG24301120230783543
|
30/11/2023
|
gendarani
|
1711002003WL039449
|
gendarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-003-002/253 (GADAGHAT)
|
1711002003NRG24301120230783542
|
30/11/2023
|
RAMDAS
|
1711002003WL039449
|
RAMDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-003-002/259 (GADAGHAT)
|
1711002003NRG24301120230783544
|
30/11/2023
|
DINA
|
1711002003WL039449
|
DINA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
DINA
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-003-002/36 (GADAGHAT)
|
1711002003NRG24301120230783565
|
30/11/2023
|
SAVITA
|
1711002003WL039449
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-003-002/46 (GADAGHAT)
|
1711002003NRG24301120230783600
|
30/11/2023
|
dujji raikwar
|
1711002003WL039449
|
dujji raikwar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-003-002/66 (GADAGHAT)
|
1711002003NRG24301120230783657
|
30/11/2023
|
DARE
|
1711002003WL039450
|
DARE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
DARE
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-003-002/7 (GADAGHAT)
|
1711002003NRG24301120230783662
|
30/11/2023
|
GAYAPRASAD
|
1711002003WL039450
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-035-002/23 (MAGOLPUR)
|
1711002035NRG24301120230784967
|
30/11/2023
|
GOKULASING
|
1711002035WL039507
|
GOKULASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
GOKULASING
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-035-002/32 (MAGOLPUR)
|
1711002035NRG24301120230784970
|
30/11/2023
|
KALUSING
|
1711002035WL039507
|
KALUSING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KALUSING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
14
|
PATERA
|
MP-11-002-035-002/39 (MAGOLPUR)
|
1711002035NRG24301120230784972
|
30/11/2023
|
HIMMATASING
|
1711002035WL039507
|
HIMMATASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
HIMMATASING
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
PATERA
|
MP-11-002-035-002/7 (MAGOLPUR)
|
1711002035NRG24301120230784984
|
30/11/2023
|
HALKE
|
1711002035WL039507
|
HALKE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-051-001/32 (DEORIRATAN)
|
1711002051NRG24301120230782760
|
30/11/2023
|
SAROJ
|
1711002051WL039429
|
SAROJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-051-001/52 (DEORIRATAN)
|
1711002051NRG24301120230782764
|
30/11/2023
|
KHILAN
|
1711002051WL039429
|
KHILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-051-001/76 (DEORIRATAN)
|
1711002051NRG24301120230782771
|
30/11/2023
|
LAKSHMIRANI
|
1711002051WL039429
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-051-003/122 (DEORIRATAN)
|
1711002051NRG24301120230782778
|
30/11/2023
|
RAMAKUMAR
|
1711002051WL039429
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAMAKUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-051-003/27 (DEORIRATAN)
|
1711002051NRG24301120230782805
|
30/11/2023
|
IMARAT
|
1711002051WL039429
|
IMARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-051-003/295 (DEORIRATAN)
|
1711002051NRG24301120230782812
|
30/11/2023
|
TIKARAM
|
1711002051WL039429
|
TIKARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
TIKARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
22
|
PATERA
|
MP-11-002-051-003/31 (DEORIRATAN)
|
1711002051NRG24301120230782815
|
30/11/2023
|
KAILASH
|
1711002051WL039429
|
KAILASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-051-003/62 (DEORIRATAN)
|
1711002051NRG24301120230782831
|
30/11/2023
|
TARAPAT
|
1711002051WL039429
|
TARAPAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
TARAPAT
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-051-003/63 (DEORIRATAN)
|
1711002051NRG24301120230782832
|
30/11/2023
|
LALASIG
|
1711002051WL039429
|
LALASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LALASIG
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-051-003/76 (DEORIRATAN)
|
1711002051NRG24301120230782839
|
30/11/2023
|
MILLU
|
1711002051WL039429
|
MILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
MILLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-003-002/594 (GADAGHAT)
|
1711002003NRG24301120230783648
|
30/11/2023
|
RAMSEBAK
|
1711002003WL039450
|
RAMSEBAK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAMSEBAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-003-002/658 (GADAGHAT)
|
1711002003NRG24301120230783656
|
30/11/2023
|
sumantra
|
1711002003WL039450
|
sumantra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-003-002/572 (GADAGHAT)
|
1711002003NRG24301120230783643
|
30/11/2023
|
Radha
|
1711002003WL039450
|
Radha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Radha
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-003-002/572 (GADAGHAT)
|
1711002003NRG24301120230783642
|
30/11/2023
|
Radha
|
1711002003WL039450
|
Radha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Radha
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-003-002/666 (GADAGHAT)
|
1711002003NRG24301120230783660
|
30/11/2023
|
Rakesh
|
1711002003WL039450
|
Rakesh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-035-002/22 (MAGOLPUR)
|
1711002035NRG24301120230784966
|
30/11/2023
|
JAWAHAR SINGH
|
1711002035WL039507
|
JAWAHAR SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-035-002/3 (MAGOLPUR)
|
1711002035NRG24301120230784969
|
30/11/2023
|
KISHUN
|
1711002035WL039507
|
KISHUN
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KISHUN
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-035-002/405-A (MAGOLPUR)
|
1711002035NRG24301120230784977
|
30/11/2023
|
ushaaranee
|
1711002035WL039507
|
ushaaranee
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
ushaaranee
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-035-002/50 (MAGOLPUR)
|
1711002035NRG24301120230784982
|
30/11/2023
|
NARAYAN
|
1711002035WL039507
|
NARAYAN
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-035-002/404-A (MAGOLPUR)
|
1711002035NRG24301120230784976
|
30/11/2023
|
babita lodhi
|
1711002035WL039507
|
babita lodhi
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
babitalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-003-002/149 (GADAGHAT)
|
1711002003NRG24301120230783530
|
30/11/2023
|
Dhaniram
|
1711002003WL039449
|
Dhaniram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-003-002/268 (GADAGHAT)
|
1711002003NRG24301120230783545
|
30/11/2023
|
KISHU
|
1711002003WL039449
|
KISHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-003-002/278 (GADAGHAT)
|
1711002003NRG24301120230783548
|
30/11/2023
|
majhlibahu
|
1711002003WL039449
|
majhlibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-003-002/285 (GADAGHAT)
|
1711002003NRG24301120230783552
|
30/11/2023
|
SANGEETA
|
1711002003WL039449
|
SANGEETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-003-002/294 (GADAGHAT)
|
1711002003NRG24301120230783555
|
30/11/2023
|
SAROJ
|
1711002003WL039449
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-003-002/300 (GADAGHAT)
|
1711002003NRG24301120230783556
|
30/11/2023
|
pramod
|
1711002003WL039449
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
pramod
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-003-002/300 (GADAGHAT)
|
1711002003NRG24301120230783557
|
30/11/2023
|
rekha
|
1711002003WL039449
|
rekha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-003-002/307 (GADAGHAT)
|
1711002003NRG24301120230783560
|
30/11/2023
|
MILAN
|
1711002003WL039449
|
MILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
MILAN
|
AXIS BANK(607153)
|
44
|
PATERA
|
MP-11-002-003-002/317 (GADAGHAT)
|
1711002003NRG24301120230783561
|
30/11/2023
|
NARAYAN
|
1711002003WL039449
|
NARAYAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-003-002/324 (GADAGHAT)
|
1711002003NRG24301120230783562
|
30/11/2023
|
NEKRAM
|
1711002003WL039449
|
NEKRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-003-002/325 (GADAGHAT)
|
1711002003NRG24301120230783563
|
30/11/2023
|
HEMRAJ
|
1711002003WL039449
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-003-002/344 (GADAGHAT)
|
1711002003NRG24301120230783564
|
30/11/2023
|
Jagdish
|
1711002003WL039449
|
Jagdish
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-003-002/370 (GADAGHAT)
|
1711002003NRG24301120230783566
|
30/11/2023
|
Nikita
|
1711002003WL039449
|
Nikita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Nikita
|
CANARA BANK(508532)
|
49
|
PATERA
|
MP-11-002-003-002/380 (GADAGHAT)
|
1711002003NRG24301120230783568
|
30/11/2023
|
ratnesh
|
1711002003WL039449
|
ratnesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-003-002/383 (GADAGHAT)
|
1711002003NRG24301120230783571
|
30/11/2023
|
rajrani
|
1711002003WL039449
|
rajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-003-002/416 (GADAGHAT)
|
1711002003NRG24301120230783576
|
30/11/2023
|
golu
|
1711002003WL039449
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
golu
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-003-002/453 (GADAGHAT)
|
1711002003NRG24301120230783597
|
30/11/2023
|
Nabbi
|
1711002003WL039449
|
Nabbi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Nabbi
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-003-002/455 (GADAGHAT)
|
1711002003NRG24301120230783598
|
30/11/2023
|
Indrani
|
1711002003WL039449
|
Indrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-003-002/467 (GADAGHAT)
|
1711002003NRG24301120230783604
|
30/11/2023
|
Kallu
|
1711002003WL039449
|
Kallu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-003-002/477 (GADAGHAT)
|
1711002003NRG24301120230783611
|
30/11/2023
|
Bharat
|
1711002003WL039449
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-003-002/478 (GADAGHAT)
|
1711002003NRG24301120230783612
|
30/11/2023
|
Sanjhli bahu
|
1711002003WL039449
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-003-002/508 (GADAGHAT)
|
1711002003NRG24301120230783621
|
30/11/2023
|
Ankit
|
1711002003WL039449
|
Ankit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-003-002/510 (GADAGHAT)
|
1711002003NRG24301120230783624
|
30/11/2023
|
Amit
|
1711002003WL039449
|
Amit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Amit
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-003-002/52 (GADAGHAT)
|
1711002003NRG24301120230783627
|
30/11/2023
|
GUSHANI
|
1711002003WL039449
|
GUSHANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-003-002/543 (GADAGHAT)
|
1711002003NRG24301120230783632
|
30/11/2023
|
Aasharani
|
1711002003WL039449
|
Aasharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-003-002/549 (GADAGHAT)
|
1711002003NRG24301120230783633
|
30/11/2023
|
Seeta
|
1711002003WL039449
|
Seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
PATERA
|
MP-11-002-003-002/552 (GADAGHAT)
|
1711002003NRG24301120230783636
|
30/11/2023
|
bhura sen
|
1711002003WL039450
|
bhura sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
bhurasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
PATERA
|
MP-11-002-003-002/562 (GADAGHAT)
|
1711002003NRG24301120230783638
|
30/11/2023
|
Kisna
|
1711002003WL039450
|
Kisna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Kisna
|
UNION BANK OF INDIA(508500)
|
64
|
PATERA
|
MP-11-002-003-002/563 (GADAGHAT)
|
1711002003NRG24301120230783639
|
30/11/2023
|
Sukrani
|
1711002003WL039450
|
Sukrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-003-002/570 (GADAGHAT)
|
1711002003NRG24301120230783641
|
30/11/2023
|
Dannu
|
1711002003WL039450
|
Dannu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Dannu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-003-002/591 (GADAGHAT)
|
1711002003NRG24301120230783647
|
30/11/2023
|
Radharani
|
1711002003WL039450
|
Radharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Radharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
67
|
PATERA
|
MP-11-002-003-002/655 (GADAGHAT)
|
1711002003NRG24301120230783654
|
30/11/2023
|
Arpit
|
1711002003WL039450
|
Arpit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-003-002/661 (GADAGHAT)
|
1711002003NRG24301120230783658
|
30/11/2023
|
Durgesh
|
1711002003WL039450
|
Durgesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-003-002/665 (GADAGHAT)
|
1711002003NRG24301120230783659
|
30/11/2023
|
Golu
|
1711002003WL039450
|
Golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
PATERA
|
MP-11-002-003-002/669 (GADAGHAT)
|
1711002003NRG24301120230783661
|
30/11/2023
|
Jitendra
|
1711002003WL039450
|
Jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-035-002/406-A (MAGOLPUR)
|
1711002035NRG24301120230784978
|
30/11/2023
|
neelu tiwari
|
1711002035WL039507
|
neelu tiwari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
neelutiwari
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-051-001/10-D (DEORIRATAN)
|
1711002051NRG24301120230782747
|
30/11/2023
|
RAVI
|
1711002051WL039429
|
RAVI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-051-001/207-B (DEORIRATAN)
|
1711002051NRG24301120230782751
|
30/11/2023
|
Varsha Rajpoot
|
1711002051WL039429
|
Varsha Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
VarshaRajpoot
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-051-001/208 (DEORIRATAN)
|
1711002051NRG24301120230782752
|
30/11/2023
|
bhagvan singh rajpoot
|
1711002051WL039429
|
bhagvan singh rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
bhagvansinghrajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
75
|
PATERA
|
MP-11-002-051-001/25-A (DEORIRATAN)
|
1711002051NRG24301120230782755
|
30/11/2023
|
Kamlesh Adiwasi
|
1711002051WL039429
|
Kamlesh Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KamleshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
PATERA
|
MP-11-002-051-001/35 (DEORIRATAN)
|
1711002051NRG24301120230782761
|
30/11/2023
|
BABUSINGH
|
1711002051WL039429
|
BABUSINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
BABUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
77
|
PATERA
|
MP-11-002-051-001/59 (DEORIRATAN)
|
1711002051NRG24301120230782766
|
30/11/2023
|
VIRENDRA SINGH
|
1711002051WL039429
|
VIRENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-051-001/61-C (DEORIRATAN)
|
1711002051NRG24301120230782767
|
30/11/2023
|
Ruchi Rajpoot
|
1711002051WL039429
|
Ruchi Rajpoot
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RuchiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PATERA
|
MP-11-002-051-001/70 (DEORIRATAN)
|
1711002051NRG24301120230782769
|
30/11/2023
|
MANGAL SINGH RAJPOOT
|
1711002051WL039429
|
MANGAL SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
MANGALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-051-001/77-B (DEORIRATAN)
|
1711002051NRG24301120230782773
|
30/11/2023
|
ANURADHA
|
1711002051WL039429
|
ANURADHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-051-001/77-D (DEORIRATAN)
|
1711002051NRG24301120230782774
|
30/11/2023
|
REKHA RAJPOOT
|
1711002051WL039429
|
REKHA RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
REKHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-051-003/118-A (DEORIRATAN)
|
1711002051NRG24301120230782777
|
30/11/2023
|
RAHUL
|
1711002051WL039429
|
RAHUL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
PATERA
|
MP-11-002-051-003/127-A (DEORIRATAN)
|
1711002051NRG24301120230782779
|
30/11/2023
|
kamlesh
|
1711002051WL039429
|
kamlesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-051-003/145-A (DEORIRATAN)
|
1711002051NRG24301120230782782
|
30/11/2023
|
HARJEET
|
1711002051WL039429
|
HARJEET
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
HARJEET
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-051-003/146 (DEORIRATAN)
|
1711002051NRG24301120230782783
|
30/11/2023
|
MAYABAI
|
1711002051WL039429
|
MAYABAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-051-003/155 (DEORIRATAN)
|
1711002051NRG24301120230782789
|
30/11/2023
|
LAKHAN
|
1711002051WL039429
|
LAKHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-051-003/159 (DEORIRATAN)
|
1711002051NRG24301120230782790
|
30/11/2023
|
KHUSHIRAM
|
1711002051WL039429
|
KHUSHIRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-051-003/167-A (DEORIRATAN)
|
1711002051NRG24301120230782791
|
30/11/2023
|
SURENDRA
|
1711002051WL039429
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-051-003/181-A (DEORIRATAN)
|
1711002051NRG24301120230782794
|
30/11/2023
|
SANTU
|
1711002051WL039429
|
SANTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
SANTU
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-051-003/181-B (DEORIRATAN)
|
1711002051NRG24301120230782795
|
30/11/2023
|
KUTTU
|
1711002051WL039429
|
KUTTU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KUTTU
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-051-003/182-A (DEORIRATAN)
|
1711002051NRG24301120230782796
|
30/11/2023
|
PRITAM
|
1711002051WL039429
|
PRITAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-051-003/197 (DEORIRATAN)
|
1711002051NRG24301120230782799
|
30/11/2023
|
KHILLU CHOUDHARI
|
1711002051WL039429
|
KHILLU CHOUDHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KHILLUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-051-003/232 (DEORIRATAN)
|
1711002051NRG24301120230782800
|
30/11/2023
|
KHANJU
|
1711002051WL039429
|
KHANJU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KHANJU
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-051-003/234-B (DEORIRATAN)
|
1711002051NRG24301120230782801
|
30/11/2023
|
DURGESH
|
1711002051WL039429
|
DURGESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
DURGESH
|
GENERAL POST OFFICE(607245)
|
95
|
PATERA
|
MP-11-002-051-003/238-B (DEORIRATAN)
|
1711002051NRG24301120230782802
|
30/11/2023
|
pramod
|
1711002051WL039429
|
pramod
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
pramod
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-051-003/25-B (DEORIRATAN)
|
1711002051NRG24301120230782804
|
30/11/2023
|
DILIP CHOUDHRI
|
1711002051WL039429
|
DILIP CHOUDHRI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
DILIPCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-051-003/28-B (DEORIRATAN)
|
1711002051NRG24301120230782807
|
30/11/2023
|
NEETESH LODHI
|
1711002051WL039429
|
NEETESH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
NEETESHLODHI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-051-003/282-A (DEORIRATAN)
|
1711002051NRG24301120230782808
|
30/11/2023
|
Himanshu Parihar
|
1711002051WL039429
|
Himanshu Parihar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
HimanshuParihar
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-051-003/283 (DEORIRATAN)
|
1711002051NRG24301120230782809
|
30/11/2023
|
SHYAM SINGH LODHI
|
1711002051WL039429
|
SHYAM SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
SHYAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-051-003/37-A (DEORIRATAN)
|
1711002051NRG24301120230782818
|
30/11/2023
|
ARVIND
|
1711002051WL039429
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-051-003/500 (DEORIRATAN)
|
1711002051NRG24301120230782828
|
30/11/2023
|
aashesh vishkarma
|
1711002051WL039429
|
aashesh vishkarma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
aasheshvishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PATERA
|
MP-11-002-051-003/69-B (DEORIRATAN)
|
1711002051NRG24301120230782833
|
30/11/2023
|
MUKESH
|
1711002051WL039429
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-051-003/76-C (DEORIRATAN)
|
1711002051NRG24301120230782840
|
30/11/2023
|
UMMED CHAMAR
|
1711002051WL039429
|
UMMED CHAMAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
UMMEDCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-003-002/504 (GADAGHAT)
|
1711002003NRG24301120230783619
|
30/11/2023
|
Tirath
|
1711002003WL039449
|
Tirath
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
PATERA
|
MP-11-002-003-002/517 (GADAGHAT)
|
1711002003NRG24301120230783625
|
30/11/2023
|
Guggi
|
1711002003WL039449
|
Guggi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
106
|
PATERA
|
MP-11-002-035-002/14-A (MAGOLPUR)
|
1711002035NRG24301120230784964
|
30/11/2023
|
MUNGA BAI
|
1711002035WL039507
|
MUNGA BAI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-035-002/55-C (MAGOLPUR)
|
1711002035NRG24301120230784983
|
30/11/2023
|
NAVAL ATHYA
|
1711002035WL039507
|
NAVAL ATHYA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
NAVALATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-051-003/293-C (DEORIRATAN)
|
1711002051NRG24301120230782811
|
30/11/2023
|
Dharmendra Singh pariwar
|
1711002051WL039429
|
Dharmendra Singh pariwar
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
DharmendraSinghpariwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
PATERA
|
MP-11-002-003-002/1 (GADAGHAT)
|
1711002003NRG24301120230783526
|
30/11/2023
|
BHURA
|
1711002003WL039449
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
BHURA
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-003-002/1 (GADAGHAT)
|
1711002003NRG24301120230783527
|
30/11/2023
|
KUSUMARANI
|
1711002003WL039449
|
KUSUMARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
KUSUMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
PATERA
|
MP-11-002-003-002/143 (GADAGHAT)
|
1711002003NRG24301120230783529
|
30/11/2023
|
lutti
|
1711002003WL039449
|
lutti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
lutti
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
PATERA
|
MP-11-002-003-002/160 (GADAGHAT)
|
1711002003NRG24301120230783531
|
30/11/2023
|
KOSAMALAL
|
1711002003WL039449
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
PATERA
|
MP-11-002-003-002/18 (GADAGHAT)
|
1711002003NRG24301120230783533
|
30/11/2023
|
RAJPIYARI
|
1711002003WL039449
|
RAJPIYARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAJPIYARI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-003-002/187 (GADAGHAT)
|
1711002003NRG24301120230783535
|
30/11/2023
|
CHANDARANI
|
1711002003WL039449
|
CHANDARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
CHANDARANI
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-003-002/187 (GADAGHAT)
|
1711002003NRG24301120230783534
|
30/11/2023
|
GOKAL
|
1711002003WL039449
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-003-002/192-A (GADAGHAT)
|
1711002003NRG24301120230783536
|
30/11/2023
|
nona
|
1711002003WL039449
|
nona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
nona
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-003-002/230-A (GADAGHAT)
|
1711002003NRG24301120230783539
|
30/11/2023
|
chameli
|
1711002003WL039449
|
chameli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
chameli
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-003-002/251 (GADAGHAT)
|
1711002003NRG24301120230783540
|
30/11/2023
|
AMARNATH
|
1711002003WL039449
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-003-002/251-A (GADAGHAT)
|
1711002003NRG24301120230783541
|
30/11/2023
|
LALLU
|
1711002003WL039449
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
LALLU
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-003-002/269 (GADAGHAT)
|
1711002003NRG24301120230783546
|
30/11/2023
|
DAANSINGH
|
1711002003WL039449
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-003-002/278 (GADAGHAT)
|
1711002003NRG24301120230783547
|
30/11/2023
|
HUKAM
|
1711002003WL039449
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
HUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
PATERA
|
MP-11-002-003-002/281 (GADAGHAT)
|
1711002003NRG24301120230783550
|
30/11/2023
|
Bandu
|
1711002003WL039449
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-003-002/282 (GADAGHAT)
|
1711002003NRG24301120230783551
|
30/11/2023
|
badibahu
|
1711002003WL039449
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-003-002/287 (GADAGHAT)
|
1711002003NRG24301120230783553
|
30/11/2023
|
SANJHALIBAHU
|
1711002003WL039449
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
PATERA
|
MP-11-002-003-002/288 (GADAGHAT)
|
1711002003NRG24301120230783554
|
30/11/2023
|
suresh
|
1711002003WL039449
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
PATERA
|
MP-11-002-003-002/376 (GADAGHAT)
|
1711002003NRG24301120230783567
|
30/11/2023
|
lukku
|
1711002003WL039449
|
lukku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
lukku
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-003-002/381 (GADAGHAT)
|
1711002003NRG24301120230783569
|
30/11/2023
|
naresh
|
1711002003WL039449
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
PATERA
|
MP-11-002-003-002/383 (GADAGHAT)
|
1711002003NRG24301120230783570
|
30/11/2023
|
preetam
|
1711002003WL039449
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-003-002/404 (GADAGHAT)
|
1711002003NRG24301120230783572
|
30/11/2023
|
Mukesh
|
1711002003WL039449
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-003-002/409 (GADAGHAT)
|
1711002003NRG24301120230783573
|
30/11/2023
|
kahaiya
|
1711002003WL039449
|
kahaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
kahaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
PATERA
|
MP-11-002-003-002/410 (GADAGHAT)
|
1711002003NRG24301120230783574
|
30/11/2023
|
bhagvat
|
1711002003WL039449
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-003-002/421 (GADAGHAT)
|
1711002003NRG24301120230783577
|
30/11/2023
|
chandrabhan
|
1711002003WL039449
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
PATERA
|
MP-11-002-003-002/426 (GADAGHAT)
|
1711002003NRG24301120230783579
|
30/11/2023
|
varsha
|
1711002003WL039449
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
PATERA
|
MP-11-002-003-002/427 (GADAGHAT)
|
1711002003NRG24301120230783580
|
30/11/2023
|
sharad
|
1711002003WL039449
|
sharad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
sharad
|
PUNJAB NATIONAL BANK(508568)
|
135
|
PATERA
|
MP-11-002-003-002/432 (GADAGHAT)
|
1711002003NRG24301120230783581
|
30/11/2023
|
nannibahu
|
1711002003WL039449
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-003-002/434 (GADAGHAT)
|
1711002003NRG24301120230783582
|
30/11/2023
|
Prakash
|
1711002003WL039449
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
PATERA
|
MP-11-002-003-002/434 (GADAGHAT)
|
1711002003NRG24301120230783583
|
30/11/2023
|
Rekhaa
|
1711002003WL039449
|
Rekhaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Rekhaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
PATERA
|
MP-11-002-003-002/436 (GADAGHAT)
|
1711002003NRG24301120230783585
|
30/11/2023
|
maya
|
1711002003WL039449
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
PATERA
|
MP-11-002-003-002/436 (GADAGHAT)
|
1711002003NRG24301120230783584
|
30/11/2023
|
maya
|
1711002003WL039449
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
maya
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-003-002/438 (GADAGHAT)
|
1711002003NRG24301120230783588
|
30/11/2023
|
badibahu
|
1711002003WL039449
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
PATERA
|
MP-11-002-003-002/443 (GADAGHAT)
|
1711002003NRG24301120230783591
|
30/11/2023
|
suman
|
1711002003WL039449
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
PATERA
|
MP-11-002-003-002/443 (GADAGHAT)
|
1711002003NRG24301120230783590
|
30/11/2023
|
suman
|
1711002003WL039449
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
suman
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-003-002/446 (GADAGHAT)
|
1711002003NRG24301120230783592
|
30/11/2023
|
foolrani
|
1711002003WL039449
|
foolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
foolrani
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-003-002/448 (GADAGHAT)
|
1711002003NRG24301120230783593
|
30/11/2023
|
ekta
|
1711002003WL039449
|
ekta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
ekta
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-003-002/449 (GADAGHAT)
|
1711002003NRG24301120230783595
|
30/11/2023
|
ghasota
|
1711002003WL039449
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
ghasota
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-003-002/449 (GADAGHAT)
|
1711002003NRG24301120230783594
|
30/11/2023
|
ghasota
|
1711002003WL039449
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-003-002/451 (GADAGHAT)
|
1711002003NRG24301120230783596
|
30/11/2023
|
rukmani
|
1711002003WL039449
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
PATERA
|
MP-11-002-003-002/458 (GADAGHAT)
|
1711002003NRG24301120230783599
|
30/11/2023
|
Badibahu
|
1711002003WL039449
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-003-002/461 (GADAGHAT)
|
1711002003NRG24301120230783601
|
30/11/2023
|
leela
|
1711002003WL039449
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
leela
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
150
|
PATERA
|
MP-11-002-003-002/463 (GADAGHAT)
|
1711002003NRG24301120230783602
|
30/11/2023
|
Chandabai
|
1711002003WL039449
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-003-002/469 (GADAGHAT)
|
1711002003NRG24301120230783606
|
30/11/2023
|
Vinod
|
1711002003WL039449
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-003-002/471 (GADAGHAT)
|
1711002003NRG24301120230783607
|
30/11/2023
|
Halle yadav
|
1711002003WL039449
|
Halle yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Halleyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
PATERA
|
MP-11-002-003-002/473 (GADAGHAT)
|
1711002003NRG24301120230783608
|
30/11/2023
|
Amar
|
1711002003WL039449
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-003-002/474 (GADAGHAT)
|
1711002003NRG24301120230783609
|
30/11/2023
|
Parssotam
|
1711002003WL039449
|
Parssotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Parssotam
|
ICICI BANK LTD(508534)
|
155
|
PATERA
|
MP-11-002-003-002/476 (GADAGHAT)
|
1711002003NRG24301120230783610
|
30/11/2023
|
Souravh
|
1711002003WL039449
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-003-002/481 (GADAGHAT)
|
1711002003NRG24301120230783613
|
30/11/2023
|
Karan
|
1711002003WL039449
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
PATERA
|
MP-11-002-003-002/482 (GADAGHAT)
|
1711002003NRG24301120230783614
|
30/11/2023
|
Yamuna
|
1711002003WL039449
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-003-002/483 (GADAGHAT)
|
1711002003NRG24301120230783615
|
30/11/2023
|
Neeraj
|
1711002003WL039449
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-003-002/490 (GADAGHAT)
|
1711002003NRG24301120230783616
|
30/11/2023
|
Majhlibahu
|
1711002003WL039449
|
Majhlibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Majhlibahu
|
ICICI BANK LTD(508534)
|
160
|
PATERA
|
MP-11-002-003-002/492 (GADAGHAT)
|
1711002003NRG24301120230783617
|
30/11/2023
|
Bhagvandas
|
1711002003WL039449
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
PATERA
|
MP-11-002-003-002/506 (GADAGHAT)
|
1711002003NRG24301120230783620
|
30/11/2023
|
Kanhaiya
|
1711002003WL039449
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
PATERA
|
MP-11-002-003-002/51 (GADAGHAT)
|
1711002003NRG24301120230783622
|
30/11/2023
|
meena
|
1711002003WL039449
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
meena
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-003-002/517-A (GADAGHAT)
|
1711002003NRG24301120230783626
|
30/11/2023
|
rahul sen
|
1711002003WL039449
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-003-002/525 (GADAGHAT)
|
1711002003NRG24301120230783628
|
30/11/2023
|
Rooplal
|
1711002003WL039449
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
165
|
PATERA
|
MP-11-002-003-002/528 (GADAGHAT)
|
1711002003NRG24301120230783629
|
30/11/2023
|
Surendra
|
1711002003WL039449
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-003-002/531 (GADAGHAT)
|
1711002003NRG24301120230783630
|
30/11/2023
|
Sonu
|
1711002003WL039449
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
PATERA
|
MP-11-002-003-002/542 (GADAGHAT)
|
1711002003NRG24301120230783631
|
30/11/2023
|
Premlal
|
1711002003WL039449
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
168
|
PATERA
|
MP-11-002-003-002/55 (GADAGHAT)
|
1711002003NRG24301120230783634
|
30/11/2023
|
SHUDHA
|
1711002003WL039449
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-003-002/555 (GADAGHAT)
|
1711002003NRG24301120230783637
|
30/11/2023
|
Dulari
|
1711002003WL039450
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-003-002/57 (GADAGHAT)
|
1711002003NRG24301120230783640
|
30/11/2023
|
KAMALA
|
1711002003WL039450
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-003-002/575 (GADAGHAT)
|
1711002003NRG24301120230783644
|
30/11/2023
|
Sudha
|
1711002003WL039450
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-003-002/59 (GADAGHAT)
|
1711002003NRG24301120230783645
|
30/11/2023
|
SAHABISAG
|
1711002003WL039450
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-003-002/59 (GADAGHAT)
|
1711002003NRG24301120230783646
|
30/11/2023
|
UMA
|
1711002003WL039450
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
UMA
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-003-002/603 (GADAGHAT)
|
1711002003NRG24301120230783649
|
30/11/2023
|
govinda
|
1711002003WL039450
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
PATERA
|
MP-11-002-003-002/634 (GADAGHAT)
|
1711002003NRG24301120230783652
|
30/11/2023
|
saroj
|
1711002003WL039450
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
saroj
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-003-002/634 (GADAGHAT)
|
1711002003NRG24301120230783651
|
30/11/2023
|
saroj
|
1711002003WL039450
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
PATERA
|
MP-11-002-003-002/635 (GADAGHAT)
|
1711002003NRG24301120230783653
|
30/11/2023
|
ramsevak yadav
|
1711002003WL039450
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
ramsevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PATERA
|
MP-11-002-003-002/70 (GADAGHAT)
|
1711002003NRG24301120230783663
|
30/11/2023
|
GYANCHAND
|
1711002003WL039450
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
179
|
PATERA
|
MP-11-002-003-002/96 (GADAGHAT)
|
1711002003NRG24301120230783665
|
30/11/2023
|
KAVITA CHAMAR
|
1711002003WL039450
|
KAVITA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
KAVITACHAMAR
|
ICICI BANK LTD(508534)
|
180
|
PATERA
|
MP-11-002-003-002/96 (GADAGHAT)
|
1711002003NRG24301120230783664
|
30/11/2023
|
PRAKASH
|
1711002003WL039450
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321041336
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-051-001/1-A (DEORIRATAN)
|
1711002051NRG24301120230782745
|
30/11/2023
|
neelesh
|
1711002051WL039429
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
182
|
PATERA
|
MP-11-002-051-001/14 (DEORIRATAN)
|
1711002051NRG24301120230782748
|
30/11/2023
|
CHETA
|
1711002051WL039429
|
CHETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
CHETA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
183
|
PATERA
|
MP-11-002-051-001/209 (DEORIRATAN)
|
1711002051NRG24301120230782753
|
30/11/2023
|
ranjeet sinh rajppot
|
1711002051WL039429
|
ranjeet sinh rajppot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
ranjeetsinhrajppot
|
ICICI BANK LTD(508534)
|
184
|
PATERA
|
MP-11-002-051-001/30 (DEORIRATAN)
|
1711002051NRG24301120230782758
|
30/11/2023
|
LAKHAN SINGH RAJPOOT
|
1711002051WL039429
|
LAKHAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LAKHANSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
185
|
PATERA
|
MP-11-002-051-001/30-C (DEORIRATAN)
|
1711002051NRG24301120230782759
|
30/11/2023
|
SUSHAMA
|
1711002051WL039429
|
SUSHAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
SUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
PATERA
|
MP-11-002-051-001/42-B (DEORIRATAN)
|
1711002051NRG24301120230782762
|
30/11/2023
|
ASHISH DUBEY
|
1711002051WL039429
|
ASHISH DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
ASHISHDUBEY
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-051-001/50-B (DEORIRATAN)
|
1711002051NRG24301120230782763
|
30/11/2023
|
harinarayan
|
1711002051WL039429
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
harinarayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
188
|
PATERA
|
MP-11-002-051-001/53-C (DEORIRATAN)
|
1711002051NRG24301120230782765
|
30/11/2023
|
krashnakumar
|
1711002051WL039429
|
krashnakumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
krashnakumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
189
|
PATERA
|
MP-11-002-051-001/61-D (DEORIRATAN)
|
1711002051NRG24301120230782768
|
30/11/2023
|
KHUSHABU RAJPOOT
|
1711002051WL039429
|
KHUSHABU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KHUSHABURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
PATERA
|
MP-11-002-051-001/72-B (DEORIRATAN)
|
1711002051NRG24301120230782770
|
30/11/2023
|
roopnarayan
|
1711002051WL039429
|
roopnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
roopnarayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
191
|
PATERA
|
MP-11-002-051-001/76-B (DEORIRATAN)
|
1711002051NRG24301120230782772
|
30/11/2023
|
GAYATRI RAJPOOT
|
1711002051WL039429
|
GAYATRI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
GAYATRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-051-003/101-A (DEORIRATAN)
|
1711002051NRG24301120230782776
|
30/11/2023
|
NEETA CHAUDHARI
|
1711002051WL039429
|
NEETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
NEETACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
PATERA
|
MP-11-002-051-003/137 (DEORIRATAN)
|
1711002051NRG24301120230782780
|
30/11/2023
|
BHALLU CHAMAR
|
1711002051WL039429
|
BHALLU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
BHALLUCHAMAR
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-051-003/138 (DEORIRATAN)
|
1711002051NRG24301120230782781
|
30/11/2023
|
suresh
|
1711002051WL039429
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-051-003/151-B (DEORIRATAN)
|
1711002051NRG24301120230782788
|
30/11/2023
|
Rohit Sinh Lodhi
|
1711002051WL039429
|
Rohit Sinh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RohitSinhLodhi
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-051-003/178-B (DEORIRATAN)
|
1711002051NRG24301120230782793
|
30/11/2023
|
RAJKUMAR
|
1711002051WL039429
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-051-003/184 (DEORIRATAN)
|
1711002051NRG24301120230782797
|
30/11/2023
|
birju
|
1711002051WL039429
|
birju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
birju
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-051-003/194-B (DEORIRATAN)
|
1711002051NRG24301120230782798
|
30/11/2023
|
NIRPAT
|
1711002051WL039429
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-051-003/286-B (DEORIRATAN)
|
1711002051NRG24301120230782810
|
30/11/2023
|
HALKAI
|
1711002051WL039429
|
HALKAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
PATERA
|
MP-11-002-051-003/295-C (DEORIRATAN)
|
1711002051NRG24301120230782813
|
30/11/2023
|
Ranu Vishwakarma
|
1711002051WL039429
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RanuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
PATERA
|
MP-11-002-051-003/295-D (DEORIRATAN)
|
1711002051NRG24301120230782814
|
30/11/2023
|
Laxmi Vishwakarma
|
1711002051WL039429
|
Laxmi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-051-003/509 (DEORIRATAN)
|
1711002051NRG24301120230782829
|
30/11/2023
|
sabnam khan
|
1711002051WL039429
|
sabnam khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
sabnamkhan
|
ICICI BANK LTD(508534)
|
203
|
PATERA
|
MP-11-002-051-003/6-B (DEORIRATAN)
|
1711002051NRG24301120230782830
|
30/11/2023
|
IRFAN
|
1711002051WL039429
|
IRFAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
PATERA
|
MP-11-002-051-003/7-C (DEORIRATAN)
|
1711002051NRG24301120230782834
|
30/11/2023
|
LAKI KHAN
|
1711002051WL039429
|
LAKI KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
LAKIKHAN
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-051-003/72 (DEORIRATAN)
|
1711002051NRG24301120230782835
|
30/11/2023
|
dawarka
|
1711002051WL039429
|
dawarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
dawarka
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-051-003/81-B (DEORIRATAN)
|
1711002051NRG24301120230782842
|
30/11/2023
|
RAJKUMAR
|
1711002051WL039429
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-051-003/81-C (DEORIRATAN)
|
1711002051NRG24301120230782843
|
30/11/2023
|
VIJAY CHAUDHRI
|
1711002051WL039429
|
VIJAY CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
VIJAYCHAUDHRI
|
GENERAL POST OFFICE(607245)
|
208
|
PATERA
|
MP-11-002-051-003/82 (DEORIRATAN)
|
1711002051NRG24301120230782844
|
30/11/2023
|
FHULLU
|
1711002051WL039429
|
FHULLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
FHULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
PATERA
|
MP-11-002-051-003/82-B (DEORIRATAN)
|
1711002051NRG24301120230782845
|
30/11/2023
|
KAILASH CHAMAR
|
1711002051WL039429
|
KAILASH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KAILASHCHAMAR
|
GENERAL POST OFFICE(607245)
|
210
|
PATERA
|
MP-11-002-051-003/86-C (DEORIRATAN)
|
1711002051NRG24301120230782847
|
30/11/2023
|
AJEN
|
1711002051WL039429
|
AJEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
AJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
211
|
PATERA
|
MP-11-002-003-002/303 (GADAGHAT)
|
1711002003NRG24301120230783558
|
30/11/2023
|
MADHAV
|
1711002003WL039449
|
MADHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
MADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
PATERA
|
MP-11-002-003-002/51-A (GADAGHAT)
|
1711002003NRG24301120230783623
|
30/11/2023
|
anil
|
1711002003WL039449
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
anil
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-003-002/613 (GADAGHAT)
|
1711002003NRG24301120230783650
|
30/11/2023
|
sukbai
|
1711002003WL039450
|
sukbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
sukbai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PATERA
|
MP-11-002-035-002/399-A (MAGOLPUR)
|
1711002035NRG24301120230784973
|
30/11/2023
|
devi
|
1711002035WL039507
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-035-002/409-A (MAGOLPUR)
|
1711002035NRG24301120230784979
|
30/11/2023
|
hanumat athya
|
1711002035WL039507
|
hanumat athya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
hanumatathya
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PATERA
|
MP-11-002-035-002/410-A (MAGOLPUR)
|
1711002035NRG24301120230784980
|
30/11/2023
|
Rnnu athya
|
1711002035WL039507
|
Rnnu athya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
Rnnuathya
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-051-001/26 (DEORIRATAN)
|
1711002051NRG24301120230782756
|
30/11/2023
|
KUDOO
|
1711002051WL039429
|
KUDOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
KUDOO
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PATERA
|
MP-11-002-051-003/400 (DEORIRATAN)
|
1711002051NRG24301120230782825
|
30/11/2023
|
aandi
|
1711002051WL039429
|
aandi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
aandi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PATERA
|
MP-11-002-051-003/403 (DEORIRATAN)
|
1711002051NRG24301120230782826
|
30/11/2023
|
sohel khan
|
1711002051WL039429
|
sohel khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
sohelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
220
|
PATERA
|
MP-11-002-051-001/87 (DEORIRATAN)
|
1711002051NRG24301120230782775
|
30/11/2023
|
saroj
|
1711002051WL039429
|
saroj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-051-003/146-C (DEORIRATAN)
|
1711002051NRG24301120230782784
|
30/11/2023
|
MANOJ CHOUDHARI
|
1711002051WL039429
|
MANOJ CHOUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321041336
|
|
MANOJCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-051-003/147-B (DEORIRATAN)
|
1711002051NRG24301120230782785
|
30/11/2023
|
brajesh chaudhari
|
1711002051WL039429
|
brajesh chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
brajeshchaudhari
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-051-003/148-A (DEORIRATAN)
|
1711002051NRG24301120230782786
|
30/11/2023
|
rajju chaudhari
|
1711002051WL039429
|
rajju chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
rajjuchaudhari
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-051-003/83 (DEORIRATAN)
|
1711002051NRG24301120230782846
|
30/11/2023
|
janka
|
1711002051WL039429
|
janka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
janka
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
225
|
PATERA
|
MP-11-002-035-002/401-A (MAGOLPUR)
|
1711002035NRG24301120230784974
|
30/11/2023
|
pan bai
|
1711002035WL039507
|
pan bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321041336
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313599
|
313599
|
|
|
|
|
|
|
|