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-11-002-003-002/30 (GADAGHAT)
|
1711002003NRG24270120240947176
|
27/01/2024
|
SURENDRA
|
1711002003WL046728
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-003-002/36 (GADAGHAT)
|
1711002003NRG24270120240947182
|
27/01/2024
|
SAVITA
|
1711002003WL046728
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-003-002/46 (GADAGHAT)
|
1711002003NRG24270120240947210
|
27/01/2024
|
dujji raikwar
|
1711002003WL046729
|
dujji raikwar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
dujjiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PATERA
|
MP-11-002-003-002/7 (GADAGHAT)
|
1711002003NRG24270120240947262
|
27/01/2024
|
GAYAPRASAD
|
1711002003WL046730
|
GAYAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-015-001/39 (BALKHADI)
|
1711002015NRG24270120240946736
|
27/01/2024
|
BARELAL
|
1711002015WL046706
|
BARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-015-001/40 (BALKHADI)
|
1711002015NRG24270120240946737
|
27/01/2024
|
MANASIG
|
1711002015WL046706
|
MANASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-015-001/62 (BALKHADI)
|
1711002015NRG24270120240946745
|
27/01/2024
|
RAJA
|
1711002015WL046706
|
RAJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-015-003/70 (BALKHADI)
|
1711002015NRG24270120240947082
|
27/01/2024
|
SHYAMALE
|
1711002015WL046725
|
SHYAMALE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHYAMALE
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-015-004/37 (BALKHADI)
|
1711002015NRG24270120240947087
|
27/01/2024
|
RAMESH
|
1711002015WL046725
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-015-004/37 (BALKHADI)
|
1711002015NRG24270120240947088
|
27/01/2024
|
SUHAGARANI
|
1711002015WL046725
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-015-005/17 (BALKHADI)
|
1711002015NRG24270120240946772
|
27/01/2024
|
DHANIRAM
|
1711002015WL046706
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-015-005/19 (BALKHADI)
|
1711002015NRG24270120240946774
|
27/01/2024
|
PARAMALAL
|
1711002015WL046706
|
PARAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
PARAMALAL
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-033-001/100 (SHIKARPURA)
|
1711002033NRG24270120240947331
|
27/01/2024
|
TUMAN
|
1711002033WL046745
|
TUMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-033-001/132 (SHIKARPURA)
|
1711002033NRG24270120240947339
|
27/01/2024
|
SANTIBAI
|
1711002033WL046745
|
SANTIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-033-001/52-C (SHIKARPURA)
|
1711002033NRG24270120240947486
|
27/01/2024
|
savind
|
1711002033WL046757
|
savind
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
savind
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-033-001/55 (SHIKARPURA)
|
1711002033NRG24270120240947502
|
27/01/2024
|
GITA
|
1711002033WL046767
|
GITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
GITA
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24270120240944259
|
27/01/2024
|
CHAUDA
|
1711002049WL046587
|
CHAUDA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHAUDA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-049-002/119 (BAMANPURA)
|
1711002049NRG24270120240944301
|
27/01/2024
|
SANDHA
|
1711002049WL046588
|
SANDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-054-002/119 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947492
|
27/01/2024
|
HALKIBAHU
|
1711002054WL046760
|
HALKIBAHU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-054-002/129 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947493
|
27/01/2024
|
HARIRAM
|
1711002054WL046761
|
HARIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544220
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-054-002/91 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947378
|
27/01/2024
|
LAXMIRANI
|
1711002054WL046752
|
LAXMIRANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-054-002/91 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947377
|
27/01/2024
|
LAXMIRANI
|
1711002054WL046752
|
LAXMIRANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-054-003/106 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947491
|
27/01/2024
|
LAKHAN
|
1711002054WL046759
|
LAKHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-054-003/106 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947490
|
27/01/2024
|
LAKHAN
|
1711002054WL046759
|
LAKHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-065-001/153 (DHANGUWAN)
|
1711002065NRG24260120240943619
|
27/01/2024
|
LILA
|
1711002065WL046571
|
LILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
LILA
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-065-001/16 (DHANGUWAN)
|
1711002065NRG24260120240943621
|
27/01/2024
|
BABLU
|
1711002065WL046571
|
BABLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BABLU
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-065-001/67 (DHANGUWAN)
|
1711002065NRG24260120240943639
|
27/01/2024
|
BALAKISHAN
|
1711002065WL046571
|
BALAKISHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
BALAKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-065-002/112 (DHANGUWAN)
|
1711002065NRG24260120240943654
|
27/01/2024
|
PARSHOTAM
|
1711002065WL046571
|
PARSHOTAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-066-001/350 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947514
|
27/01/2024
|
MUNNA
|
1711002066WL046772
|
MUNNA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-066-001/350 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947513
|
27/01/2024
|
MUNNA
|
1711002066WL046772
|
MUNNA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-054-002/207 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947429
|
27/01/2024
|
RAMACHARAN
|
1711002054WL046754
|
RAMACHARAN
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-054-002/207 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947428
|
27/01/2024
|
RAMACHARAN
|
1711002054WL046754
|
RAMACHARAN
|
00168
|
ICIC0000758
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-003-002/658 (GADAGHAT)
|
1711002003NRG24270120240947260
|
27/01/2024
|
sumantra
|
1711002003WL046730
|
sumantra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-033-001/21 (SHIKARPURA)
|
1711002033NRG24270120240947345
|
27/01/2024
|
SITARAM
|
1711002033WL046745
|
SITARAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-054-002/132-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947454
|
27/01/2024
|
Kamlesh garg
|
1711002054WL046756
|
Kamlesh garg
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kamleshgarg
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-054-002/132-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947453
|
27/01/2024
|
Kamlesh garg
|
1711002054WL046756
|
Kamlesh garg
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kamleshgarg
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-054-002/193-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947497
|
27/01/2024
|
Ghanshyam
|
1711002054WL046765
|
Ghanshyam
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-054-002/207-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947370
|
27/01/2024
|
GOMATI
|
1711002054WL046748
|
GOMATI
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-054-002/207-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947369
|
27/01/2024
|
GOMATI
|
1711002054WL046748
|
GOMATI
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-054-003/181-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947494
|
27/01/2024
|
Sarman ahirwar
|
1711002054WL046762
|
Sarman ahirwar
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sarmanahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-003-002/620 (GADAGHAT)
|
1711002003NRG24270120240947255
|
27/01/2024
|
ajay rajpal
|
1711002003WL046730
|
ajay rajpal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ajayrajpal
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-066-001/728 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947515
|
27/01/2024
|
BUDDU LODHI
|
1711002066WL046772
|
BUDDU LODHI
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
BUDDULODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
43
|
PATERA
|
MP-11-002-066-001/728 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947312
|
27/01/2024
|
BUDDU LODHI
|
1711002066WL046743
|
BUDDU LODHI
|
00415
|
SBIN0001832
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
BUDDULODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-003-002/149 (GADAGHAT)
|
1711002003NRG24270120240947152
|
27/01/2024
|
Dhaniram
|
1711002003WL046728
|
Dhaniram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-003-002/220 (GADAGHAT)
|
1711002003NRG24270120240947162
|
27/01/2024
|
meera
|
1711002003WL046728
|
meera
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
meera
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-003-002/268 (GADAGHAT)
|
1711002003NRG24270120240947168
|
27/01/2024
|
KISHU
|
1711002003WL046728
|
KISHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
KISHU
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-003-002/285 (GADAGHAT)
|
1711002003NRG24270120240947171
|
27/01/2024
|
SANGEETA
|
1711002003WL046728
|
SANGEETA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-003-002/300 (GADAGHAT)
|
1711002003NRG24270120240947177
|
27/01/2024
|
pramod
|
1711002003WL046728
|
pramod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
pramod
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-003-002/306 (GADAGHAT)
|
1711002003NRG24270120240947178
|
27/01/2024
|
BADIBAHU
|
1711002003WL046728
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-003-002/307 (GADAGHAT)
|
1711002003NRG24270120240947179
|
27/01/2024
|
MILAN
|
1711002003WL046728
|
MILAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
MILAN
|
AXIS BANK(607153)
|
51
|
PATERA
|
MP-11-002-003-002/325 (GADAGHAT)
|
1711002003NRG24270120240947180
|
27/01/2024
|
HEMRAJ
|
1711002003WL046728
|
HEMRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-003-002/344 (GADAGHAT)
|
1711002003NRG24270120240947181
|
27/01/2024
|
Jagdish
|
1711002003WL046728
|
Jagdish
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-003-002/360-B (GADAGHAT)
|
1711002003NRG24270120240947183
|
27/01/2024
|
mulua
|
1711002003WL046728
|
mulua
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544220
|
|
mulua
|
INDIAN BANK(607105)
|
54
|
PATERA
|
MP-11-002-003-002/370 (GADAGHAT)
|
1711002003NRG24270120240947184
|
27/01/2024
|
Nikita
|
1711002003WL046728
|
Nikita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Nikita
|
CANARA BANK(508532)
|
55
|
PATERA
|
MP-11-002-003-002/380 (GADAGHAT)
|
1711002003NRG24270120240947187
|
27/01/2024
|
ratnesh
|
1711002003WL046728
|
ratnesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-003-002/383 (GADAGHAT)
|
1711002003NRG24270120240947189
|
27/01/2024
|
rajrani
|
1711002003WL046728
|
rajrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-003-002/416 (GADAGHAT)
|
1711002003NRG24270120240947196
|
27/01/2024
|
golu
|
1711002003WL046728
|
golu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
golu
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-003-002/453 (GADAGHAT)
|
1711002003NRG24270120240947207
|
27/01/2024
|
Nabbi
|
1711002003WL046729
|
Nabbi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Nabbi
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-003-002/455 (GADAGHAT)
|
1711002003NRG24270120240947208
|
27/01/2024
|
Indrani
|
1711002003WL046729
|
Indrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-003-002/477 (GADAGHAT)
|
1711002003NRG24270120240947215
|
27/01/2024
|
Bharat
|
1711002003WL046729
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-003-002/478 (GADAGHAT)
|
1711002003NRG24270120240947216
|
27/01/2024
|
Sanjhli bahu
|
1711002003WL046729
|
Sanjhli bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sanjhlibahu
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-003-002/508 (GADAGHAT)
|
1711002003NRG24270120240947223
|
27/01/2024
|
Ankit
|
1711002003WL046729
|
Ankit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-003-002/510 (GADAGHAT)
|
1711002003NRG24270120240947226
|
27/01/2024
|
Amit
|
1711002003WL046729
|
Amit
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Amit
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-003-002/512 (GADAGHAT)
|
1711002003NRG24270120240947227
|
27/01/2024
|
fhoolchand
|
1711002003WL046729
|
fhoolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
PATERA
|
MP-11-002-003-002/52 (GADAGHAT)
|
1711002003NRG24270120240947230
|
27/01/2024
|
GUSHANI
|
1711002003WL046729
|
GUSHANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
GUSHANI
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-003-002/543 (GADAGHAT)
|
1711002003NRG24270120240947237
|
27/01/2024
|
Aasharani
|
1711002003WL046729
|
Aasharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-003-002/546 (GADAGHAT)
|
1711002003NRG24270120240947238
|
27/01/2024
|
Sahab
|
1711002003WL046730
|
Sahab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sahab
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-003-002/546 (GADAGHAT)
|
1711002003NRG24270120240947239
|
27/01/2024
|
Shyam bai
|
1711002003WL046730
|
Shyam bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-003-002/549 (GADAGHAT)
|
1711002003NRG24270120240947240
|
27/01/2024
|
Seeta
|
1711002003WL046730
|
Seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
PATERA
|
MP-11-002-003-002/562 (GADAGHAT)
|
1711002003NRG24270120240947242
|
27/01/2024
|
Kisna
|
1711002003WL046730
|
Kisna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kisna
|
UNION BANK OF INDIA(508500)
|
71
|
PATERA
|
MP-11-002-003-002/570 (GADAGHAT)
|
1711002003NRG24270120240947247
|
27/01/2024
|
Dannu
|
1711002003WL046730
|
Dannu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Dannu
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PATERA
|
MP-11-002-003-002/607 (GADAGHAT)
|
1711002003NRG24270120240947253
|
27/01/2024
|
NIMMU
|
1711002003WL046730
|
NIMMU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
NIMMU
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-003-002/608 (GADAGHAT)
|
1711002003NRG24270120240947254
|
27/01/2024
|
viay
|
1711002003WL046730
|
viay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
viay
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-003-002/621 (GADAGHAT)
|
1711002003NRG24270120240947256
|
27/01/2024
|
Sangeeta
|
1711002003WL046730
|
Sangeeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-003-002/641 (GADAGHAT)
|
1711002003NRG24270120240947259
|
27/01/2024
|
bhuvani
|
1711002003WL046730
|
bhuvani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
bhuvani
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-003-002/669 (GADAGHAT)
|
1711002003NRG24270120240947261
|
27/01/2024
|
Jitendra
|
1711002003WL046730
|
Jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-015-001/1 (BALKHADI)
|
1711002015NRG24270120240946723
|
27/01/2024
|
NANNEBHAI
|
1711002015WL046706
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-015-001/12-c (BALKHADI)
|
1711002015NRG24270120240946724
|
27/01/2024
|
imrat
|
1711002015WL046706
|
imrat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-015-001/12-c (BALKHADI)
|
1711002015NRG24270120240946725
|
27/01/2024
|
SAJALIBAHU
|
1711002015WL046706
|
SAJALIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAJALIBAHU
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-015-001/29 (BALKHADI)
|
1711002015NRG24270120240946727
|
27/01/2024
|
ramesh
|
1711002015WL046706
|
ramesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-015-001/29 (BALKHADI)
|
1711002015NRG24270120240946728
|
27/01/2024
|
SURAJ RANI
|
1711002015WL046706
|
SURAJ RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-015-001/3 (BALKHADI)
|
1711002015NRG24270120240946729
|
27/01/2024
|
PARAM
|
1711002015WL046706
|
PARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
PARAM
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-015-001/3-B (BALKHADI)
|
1711002015NRG24270120240946730
|
27/01/2024
|
PRAKESH
|
1711002015WL046706
|
PRAKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-015-001/3-B (BALKHADI)
|
1711002015NRG24270120240946731
|
27/01/2024
|
Sukrani
|
1711002015WL046706
|
Sukrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sukrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
PATERA
|
MP-11-002-015-001/37 (BALKHADI)
|
1711002015NRG24270120240946732
|
27/01/2024
|
BHOGSINGH
|
1711002015WL046706
|
BHOGSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHOGSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-015-001/38-C (BALKHADI)
|
1711002015NRG24270120240946735
|
27/01/2024
|
MUKESH
|
1711002015WL046706
|
MUKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-015-001/41 (BALKHADI)
|
1711002015NRG24270120240946738
|
27/01/2024
|
VEERAN
|
1711002015WL046706
|
VEERAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-015-001/51-A (BALKHADI)
|
1711002015NRG24270120240946739
|
27/01/2024
|
RAMCHARAN
|
1711002015WL046706
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-015-001/52-B (BALKHADI)
|
1711002015NRG24270120240946740
|
27/01/2024
|
GOPAL
|
1711002015WL046706
|
GOPAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-015-001/56 (BALKHADI)
|
1711002015NRG24270120240946742
|
27/01/2024
|
DASU
|
1711002015WL046706
|
DASU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DASU
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-015-001/59 (BALKHADI)
|
1711002015NRG24270120240946743
|
27/01/2024
|
NARAN
|
1711002015WL046706
|
NARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-015-001/6 (BALKHADI)
|
1711002015NRG24270120240946744
|
27/01/2024
|
MUNNA
|
1711002015WL046706
|
MUNNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-015-001/63 (BALKHADI)
|
1711002015NRG24270120240946746
|
27/01/2024
|
JHALLU
|
1711002015WL046706
|
JHALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-015-001/67 (BALKHADI)
|
1711002015NRG24270120240946747
|
27/01/2024
|
BIHARI
|
1711002015WL046706
|
BIHARI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-015-001/68-B (BALKHADI)
|
1711002015NRG24270120240946749
|
27/01/2024
|
DINESH
|
1711002015WL046706
|
DINESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-015-001/70-B (BALKHADI)
|
1711002015NRG24270120240946750
|
27/01/2024
|
Khoobsingh
|
1711002015WL046706
|
Khoobsingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-015-001/74 (BALKHADI)
|
1711002015NRG24270120240946751
|
27/01/2024
|
SUKSINGH
|
1711002015WL046706
|
SUKSINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-015-001/79 (BALKHADI)
|
1711002015NRG24270120240946754
|
27/01/2024
|
Rajendra
|
1711002015WL046706
|
Rajendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-015-001/84-A (BALKHADI)
|
1711002015NRG24270120240946755
|
27/01/2024
|
BRAJBHAN
|
1711002015WL046706
|
BRAJBHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-015-001/84-C (BALKHADI)
|
1711002015NRG24270120240946756
|
27/01/2024
|
ANIL
|
1711002015WL046706
|
ANIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
PATERA
|
MP-11-002-015-001/9 (BALKHADI)
|
1711002015NRG24270120240946757
|
27/01/2024
|
ROOP SINGH
|
1711002015WL046706
|
ROOP SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-015-003/128 (BALKHADI)
|
1711002015NRG24270120240946761
|
27/01/2024
|
lakhkhu
|
1711002015WL046706
|
lakhkhu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
lakhkhu
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-015-003/143 (BALKHADI)
|
1711002015NRG24270120240946763
|
27/01/2024
|
ANRATH
|
1711002015WL046706
|
ANRATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-015-003/24 (BALKHADI)
|
1711002015NRG24270120240946764
|
27/01/2024
|
chandu
|
1711002015WL046706
|
chandu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-015-003/270 (BALKHADI)
|
1711002015NRG24270120240947070
|
27/01/2024
|
Sarla Yadav
|
1711002015WL046725
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SarlaYadav
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-015-003/270 (BALKHADI)
|
1711002015NRG24270120240947069
|
27/01/2024
|
Sarla Yadav
|
1711002015WL046725
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SarlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-015-003/272 (BALKHADI)
|
1711002015NRG24270120240947073
|
27/01/2024
|
Rakesh Yadav
|
1711002015WL046725
|
Rakesh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-015-003/29-B (BALKHADI)
|
1711002015NRG24270120240946766
|
27/01/2024
|
Khajjee
|
1711002015WL046706
|
Khajjee
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Khajjee
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-015-003/31-B (BALKHADI)
|
1711002015NRG24270120240947076
|
27/01/2024
|
BHAGVATI
|
1711002015WL046725
|
BHAGVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-015-003/31-B (BALKHADI)
|
1711002015NRG24270120240947075
|
27/01/2024
|
DEVENDRA
|
1711002015WL046725
|
DEVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-015-003/32 (BALKHADI)
|
1711002015NRG24270120240947077
|
27/01/2024
|
ramu
|
1711002015WL046725
|
ramu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-015-003/44 (BALKHADI)
|
1711002015NRG24270120240947079
|
27/01/2024
|
MIJAJI
|
1711002015WL046725
|
MIJAJI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-015-003/456-A (BALKHADI)
|
1711002015NRG24270120240947080
|
27/01/2024
|
Preetam
|
1711002015WL046725
|
Preetam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PATERA
|
MP-11-002-015-003/73 (BALKHADI)
|
1711002015NRG24270120240947083
|
27/01/2024
|
UMARAV
|
1711002015WL046725
|
UMARAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-015-004/27 (BALKHADI)
|
1711002015NRG24270120240947086
|
27/01/2024
|
Bhagirath
|
1711002015WL046725
|
Bhagirath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-015-005/17-B (BALKHADI)
|
1711002015NRG24270120240946773
|
27/01/2024
|
bhagvati
|
1711002015WL046706
|
bhagvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-033-001/122-A (SHIKARPURA)
|
1711002033NRG24270120240947336
|
27/01/2024
|
ARVIND SINGH
|
1711002033WL046745
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
118
|
PATERA
|
MP-11-002-033-001/124-B (SHIKARPURA)
|
1711002033NRG24270120240947337
|
27/01/2024
|
GOVIND
|
1711002033WL046745
|
GOVIND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-033-001/16 (SHIKARPURA)
|
1711002033NRG24270120240947342
|
27/01/2024
|
MOOLCHAND
|
1711002033WL046745
|
MOOLCHAND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-033-001/23-A (SHIKARPURA)
|
1711002033NRG24270120240947346
|
27/01/2024
|
MANOJ RAJAK
|
1711002033WL046745
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-033-001/24-A (SHIKARPURA)
|
1711002033NRG24270120240947347
|
27/01/2024
|
RAMLAL
|
1711002033WL046745
|
RAMLAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-033-001/25-C (SHIKARPURA)
|
1711002033NRG24270120240947348
|
27/01/2024
|
SURENDRA AHIRWAR
|
1711002033WL046745
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-033-001/50-C (SHIKARPURA)
|
1711002033NRG24270120240947484
|
27/01/2024
|
RACHNA
|
1711002033WL046757
|
RACHNA
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-033-001/52-D (SHIKARPURA)
|
1711002033NRG24270120240947487
|
27/01/2024
|
BHAGIRATH AHIRWAR
|
1711002033WL046757
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-033-001/54 (SHIKARPURA)
|
1711002033NRG24270120240947501
|
27/01/2024
|
TILAK SINGH
|
1711002033WL046767
|
TILAK SINGH
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-049-001/100-A (BAMANPURA)
|
1711002049NRG24270120240944246
|
27/01/2024
|
DILIP
|
1711002049WL046587
|
DILIP
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-049-001/100-A (BAMANPURA)
|
1711002049NRG24270120240944247
|
27/01/2024
|
SUDHA
|
1711002049WL046587
|
SUDHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-049-001/115 (BAMANPURA)
|
1711002049NRG24270120240944249
|
27/01/2024
|
SHEELRANI SEN
|
1711002049WL046587
|
SHEELRANI SEN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHEELRANISEN
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PATERA
|
MP-11-002-049-001/115 (BAMANPURA)
|
1711002049NRG24270120240944248
|
27/01/2024
|
SHEELRANI SEN
|
1711002049WL046587
|
SHEELRANI SEN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHEELRANISEN
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-049-001/147-B (BAMANPURA)
|
1711002049NRG24270120240944257
|
27/01/2024
|
Rahul
|
1711002049WL046587
|
Rahul
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-049-001/147-B (BAMANPURA)
|
1711002049NRG24270120240944256
|
27/01/2024
|
Rahul
|
1711002049WL046587
|
Rahul
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-049-001/151-A (BAMANPURA)
|
1711002049NRG24270120240944258
|
27/01/2024
|
MANISHA
|
1711002049WL046587
|
MANISHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24270120240944260
|
27/01/2024
|
CHOUDA
|
1711002049WL046587
|
CHOUDA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHOUDA
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-049-001/178 (BAMANPURA)
|
1711002049NRG24270120240944261
|
27/01/2024
|
NEELESH
|
1711002049WL046587
|
NEELESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
PATERA
|
MP-11-002-049-001/180-A (BAMANPURA)
|
1711002049NRG24270120240944262
|
27/01/2024
|
shubham sen
|
1711002049WL046587
|
shubham sen
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
shubhamsen
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-049-001/181-A (BAMANPURA)
|
1711002049NRG24270120240944264
|
27/01/2024
|
SURAJ
|
1711002049WL046587
|
SURAJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
PATERA
|
MP-11-002-049-001/181-A (BAMANPURA)
|
1711002049NRG24270120240944263
|
27/01/2024
|
SURAJ
|
1711002049WL046587
|
SURAJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-049-001/193 (BAMANPURA)
|
1711002049NRG24270120240944267
|
27/01/2024
|
ARVENDRA
|
1711002049WL046587
|
ARVENDRA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ARVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
PATERA
|
MP-11-002-049-001/193 (BAMANPURA)
|
1711002049NRG24270120240944265
|
27/01/2024
|
rajjan
|
1711002049WL046587
|
rajjan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
rajjan
|
ICICI BANK LTD(508534)
|
140
|
PATERA
|
MP-11-002-049-001/224 (BAMANPURA)
|
1711002049NRG24270120240944270
|
27/01/2024
|
MUNNALAL
|
1711002049WL046587
|
MUNNALAL
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-049-001/24 (BAMANPURA)
|
1711002049NRG24270120240944271
|
27/01/2024
|
GANESH
|
1711002049WL046587
|
GANESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-049-001/243 (BAMANPURA)
|
1711002049NRG24270120240944273
|
27/01/2024
|
AJIM
|
1711002049WL046587
|
AJIM
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
AJIM
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-049-001/246-A (BAMANPURA)
|
1711002049NRG24270120240944274
|
27/01/2024
|
NEELESH
|
1711002049WL046587
|
NEELESH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PATERA
|
MP-11-002-049-001/294-D (BAMANPURA)
|
1711002049NRG24270120240944281
|
27/01/2024
|
PAHLAAD
|
1711002049WL046587
|
PAHLAAD
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-049-001/294-D (BAMANPURA)
|
1711002049NRG24270120240944282
|
27/01/2024
|
SEEMA
|
1711002049WL046587
|
SEEMA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24270120240944283
|
27/01/2024
|
CHATTIBAI
|
1711002049WL046587
|
CHATTIBAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHATTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
PATERA
|
MP-11-002-049-001/32-A (BAMANPURA)
|
1711002049NRG24270120240944286
|
27/01/2024
|
Ankit
|
1711002049WL046587
|
Ankit
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544220
|
|
Ankit
|
INDIAN BANK(607105)
|
148
|
PATERA
|
MP-11-002-049-001/353 (BAMANPURA)
|
1711002049NRG24270120240944289
|
27/01/2024
|
abhay kumar
|
1711002049WL046587
|
abhay kumar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
abhaykumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
149
|
PATERA
|
MP-11-002-049-001/65 (BAMANPURA)
|
1711002049NRG24270120240944293
|
27/01/2024
|
JAKIR KHAN
|
1711002049WL046587
|
JAKIR KHAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-049-001/75 (BAMANPURA)
|
1711002049NRG24270120240944295
|
27/01/2024
|
MEERA BAI
|
1711002049WL046587
|
MEERA BAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-049-001/75 (BAMANPURA)
|
1711002049NRG24270120240944296
|
27/01/2024
|
NATTHU
|
1711002049WL046587
|
NATTHU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-049-001/75 (BAMANPURA)
|
1711002049NRG24270120240944294
|
27/01/2024
|
SAMAI
|
1711002049WL046587
|
SAMAI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAMAI
|
STATE BANK OF INDIA(508548)
|
153
|
PATERA
|
MP-11-002-049-001/97-B (BAMANPURA)
|
1711002049NRG24270120240944298
|
27/01/2024
|
ARPIT JAIN
|
1711002049WL046587
|
ARPIT JAIN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ARPITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-049-001/97-C (BAMANPURA)
|
1711002049NRG24270120240944299
|
27/01/2024
|
AMAN JAIN
|
1711002049WL046587
|
AMAN JAIN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
AMANJAIN
|
HDFC BANK LTD(607152)
|
155
|
PATERA
|
MP-11-002-049-002/119 (BAMANPURA)
|
1711002049NRG24270120240944302
|
27/01/2024
|
asvendra
|
1711002049WL046588
|
asvendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
asvendra
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-049-002/128-D (BAMANPURA)
|
1711002049NRG24270120240944307
|
27/01/2024
|
PUSHPENDRA
|
1711002049WL046588
|
PUSHPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
PUSHPENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
157
|
PATERA
|
MP-11-002-049-002/135 (BAMANPURA)
|
1711002049NRG24270120240944309
|
27/01/2024
|
HARPAL SINGH
|
1711002049WL046588
|
HARPAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
HARPALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
158
|
PATERA
|
MP-11-002-049-002/135-A (BAMANPURA)
|
1711002049NRG24270120240944310
|
27/01/2024
|
PADAMVEER SINGH
|
1711002049WL046588
|
PADAMVEER SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
PADAMVEERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
159
|
PATERA
|
MP-11-002-049-002/29 (BAMANPURA)
|
1711002049NRG24270120240944300
|
27/01/2024
|
kripal
|
1711002049WL046587
|
kripal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-054-003/180 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947510
|
27/01/2024
|
Shardabai tiwari
|
1711002054WL046771
|
Shardabai tiwari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544220
|
|
Shardabaitiwari
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-054-003/185 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947508
|
27/01/2024
|
Rajni
|
1711002054WL046769
|
Rajni
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-054-003/185 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947507
|
27/01/2024
|
Rajni
|
1711002054WL046769
|
Rajni
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-054-003/185 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947506
|
27/01/2024
|
Rajni
|
1711002054WL046769
|
Rajni
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-065-001/100-D (DHANGUWAN)
|
1711002065NRG24260120240943614
|
27/01/2024
|
kadoree
|
1711002065WL046571
|
kadoree
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
kadoree
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-065-001/209 (DHANGUWAN)
|
1711002065NRG24260120240943628
|
27/01/2024
|
bihari
|
1711002065WL046571
|
bihari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-065-001/218 (DHANGUWAN)
|
1711002065NRG24260120240943629
|
27/01/2024
|
Raghvendra
|
1711002065WL046571
|
Raghvendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-065-001/220 (DHANGUWAN)
|
1711002065NRG24260120240943630
|
27/01/2024
|
halkibahu
|
1711002065WL046571
|
halkibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
168
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24260120240943643
|
27/01/2024
|
DULICHAND
|
1711002065WL046571
|
DULICHAND
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-065-001/74-B (DHANGUWAN)
|
1711002065NRG24260120240943647
|
27/01/2024
|
Bhagwandas
|
1711002065WL046571
|
Bhagwandas
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-065-001/74-C (DHANGUWAN)
|
1711002065NRG24260120240943648
|
27/01/2024
|
RAJKUMAR
|
1711002065WL046571
|
RAJKUMAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24260120240943655
|
27/01/2024
|
HALKU
|
1711002065WL046571
|
HALKU
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-065-002/132-C (DHANGUWAN)
|
1711002065NRG24260120240943658
|
27/01/2024
|
ROOPA
|
1711002065WL046571
|
ROOPA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-065-002/132-C (DHANGUWAN)
|
1711002065NRG24260120240943659
|
27/01/2024
|
ROOPA
|
1711002065WL046571
|
ROOPA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-065-002/137 (DHANGUWAN)
|
1711002065NRG24260120240943660
|
27/01/2024
|
KRISHNAPYARI
|
1711002065WL046571
|
KRISHNAPYARI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
KRISHNAPYARI
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-065-002/137-A (DHANGUWAN)
|
1711002065NRG24260120240943661
|
27/01/2024
|
USHA
|
1711002065WL046571
|
USHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-065-002/43-D (DHANGUWAN)
|
1711002065NRG24260120240943666
|
27/01/2024
|
Chandrabhan
|
1711002065WL046571
|
Chandrabhan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-066-001/167-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947089
|
27/01/2024
|
ROSHAN SINGH GOUND
|
1711002066WL046726
|
ROSHAN SINGH GOUND
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROSHANSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
PATERA
|
MP-11-002-066-001/26 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947269
|
27/01/2024
|
CHANDA BAI
|
1711002066WL046731
|
CHANDA BAI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
179
|
PATERA
|
MP-11-002-003-002/402 (GADAGHAT)
|
1711002003NRG24270120240947190
|
27/01/2024
|
kanhaiya
|
1711002003WL046728
|
kanhaiya
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
PATERA
|
MP-11-002-003-002/402 (GADAGHAT)
|
1711002003NRG24270120240947191
|
27/01/2024
|
rukmani
|
1711002003WL046728
|
rukmani
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
rukmani
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-003-002/504 (GADAGHAT)
|
1711002003NRG24270120240947222
|
27/01/2024
|
Tirath
|
1711002003WL046729
|
Tirath
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
PATERA
|
MP-11-002-003-002/517 (GADAGHAT)
|
1711002003NRG24270120240947228
|
27/01/2024
|
Guggi
|
1711002003WL046729
|
Guggi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Guggi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
PATERA
|
MP-11-002-065-002/161-C (DHANGUWAN)
|
1711002065NRG24260120240943662
|
27/01/2024
|
RAVI
|
1711002065WL046571
|
RAVI
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-066-001/133 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947267
|
27/01/2024
|
CHEMANLAL RAI
|
1711002066WL046731
|
CHEMANLAL RAI
|
00415
|
SBIN0003716
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHEMANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
185
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24260120240943663
|
27/01/2024
|
RAJNEE
|
1711002065WL046571
|
RAJNEE
|
00415
|
SBIN0004642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
186
|
PATERA
|
MP-11-002-003-002/414 (GADAGHAT)
|
1711002003NRG24270120240947195
|
27/01/2024
|
omkar
|
1711002003WL046728
|
omkar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-065-001/54 (DHANGUWAN)
|
1711002065NRG24260120240943635
|
27/01/2024
|
SHIVRANI
|
1711002065WL046571
|
SHIVRANI
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
188
|
PATERA
|
MP-11-002-033-001/1 (SHIKARPURA)
|
1711002033NRG24270120240947330
|
27/01/2024
|
KIRAT
|
1711002033WL046745
|
KIRAT
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-033-001/113-A (SHIKARPURA)
|
1711002033NRG24270120240947334
|
27/01/2024
|
jagat singh
|
1711002033WL046745
|
jagat singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-033-001/117 (SHIKARPURA)
|
1711002033NRG24270120240947335
|
27/01/2024
|
ROOP SINGH
|
1711002033WL046745
|
ROOP SINGH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-033-001/140 (SHIKARPURA)
|
1711002033NRG24270120240947340
|
27/01/2024
|
VAIJANTI BAI
|
1711002033WL046745
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-033-001/178 (SHIKARPURA)
|
1711002033NRG24270120240947343
|
27/01/2024
|
surendra
|
1711002033WL046745
|
surendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-033-001/183 (SHIKARPURA)
|
1711002033NRG24270120240947344
|
27/01/2024
|
prakash
|
1711002033WL046745
|
prakash
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
prakash
|
ICICI BANK LTD(508534)
|
194
|
PATERA
|
MP-11-002-033-001/60-C (SHIKARPURA)
|
1711002033NRG24270120240947503
|
27/01/2024
|
MAYA
|
1711002033WL046767
|
MAYA
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-049-001/288-A (BAMANPURA)
|
1711002049NRG24270120240944280
|
27/01/2024
|
GOPAL
|
1711002049WL046587
|
GOPAL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
196
|
PATERA
|
MP-11-002-033-001/606 (SHIKARPURA)
|
1711002033NRG24270120240947352
|
27/01/2024
|
Geeta Shukla
|
1711002033WL046745
|
Geeta Shukla
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
GeetaShukla
|
UNION BANK OF INDIA(508500)
|
197
|
PATERA
|
MP-11-002-054-003/109 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947368
|
27/01/2024
|
Vidhyarani
|
1711002054WL046747
|
Vidhyarani
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
198
|
PATERA
|
MP-11-002-054-003/109 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947367
|
27/01/2024
|
Vidhyarani
|
1711002054WL046747
|
Vidhyarani
|
00468
|
UBIN0539082
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005544220
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
199
|
PATERA
|
MP-11-002-054-002/141 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947495
|
27/01/2024
|
Bhura
|
1711002054WL046763
|
Bhura
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
200
|
PATERA
|
MP-11-002-054-002/195-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947489
|
27/01/2024
|
CHATURHUJ
|
1711002054WL046758
|
CHATURHUJ
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHATURHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
PATERA
|
MP-11-002-054-002/195-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947488
|
27/01/2024
|
CHATURHUJ
|
1711002054WL046758
|
CHATURHUJ
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHATURHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
PATERA
|
MP-11-002-054-003/140 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947509
|
27/01/2024
|
GHAMIYAN
|
1711002054WL046770
|
GHAMIYAN
|
00468
|
UBIN0559474
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005544220
|
|
GHAMIYAN
|
UNION BANK OF INDIA(508500)
|
203
|
PATERA
|
MP-11-002-054-003/150-B (KUAKHEDA BAJI)
|
1711002054NRG24270120240947500
|
27/01/2024
|
Jaganath
|
1711002054WL046766
|
Jaganath
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
Jaganath
|
UNION BANK OF INDIA(508500)
|
204
|
PATERA
|
MP-11-002-054-003/150-B (KUAKHEDA BAJI)
|
1711002054NRG24270120240947499
|
27/01/2024
|
Jaganath
|
1711002054WL046766
|
Jaganath
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
Jaganath
|
UNION BANK OF INDIA(508500)
|
205
|
PATERA
|
MP-11-002-054-003/150-B (KUAKHEDA BAJI)
|
1711002054NRG24270120240947498
|
27/01/2024
|
Jaganath
|
1711002054WL046766
|
Jaganath
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
Jaganath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
206
|
PATERA
|
MP-11-002-049-001/117-C (BAMANPURA)
|
1711002049NRG24270120240944251
|
27/01/2024
|
CHANDANI
|
1711002049WL046587
|
CHANDANI
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-049-001/117-C (BAMANPURA)
|
1711002049NRG24270120240944250
|
27/01/2024
|
CHANDANI
|
1711002049WL046587
|
CHANDANI
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-049-001/141-B (BAMANPURA)
|
1711002049NRG24270120240944255
|
27/01/2024
|
ROSHNI
|
1711002049WL046587
|
ROSHNI
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
209
|
PATERA
|
MP-11-002-003-002/1 (GADAGHAT)
|
1711002003NRG24270120240947149
|
27/01/2024
|
BHURA
|
1711002003WL046728
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHURA
|
ICICI BANK LTD(508534)
|
210
|
PATERA
|
MP-11-002-003-002/134 (GADAGHAT)
|
1711002003NRG24270120240947150
|
27/01/2024
|
ganda
|
1711002003WL046728
|
ganda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ganda
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-003-002/143 (GADAGHAT)
|
1711002003NRG24270120240947151
|
27/01/2024
|
lutti
|
1711002003WL046728
|
lutti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
lutti
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
PATERA
|
MP-11-002-003-002/160 (GADAGHAT)
|
1711002003NRG24270120240947153
|
27/01/2024
|
KOSAMALAL
|
1711002003WL046728
|
KOSAMALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
KOSAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-003-002/177 (GADAGHAT)
|
1711002003NRG24270120240947154
|
27/01/2024
|
BABBU
|
1711002003WL046728
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
PATERA
|
MP-11-002-003-002/178-B (GADAGHAT)
|
1711002003NRG24270120240947155
|
27/01/2024
|
RAMSEVAK
|
1711002003WL046728
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
215
|
PATERA
|
MP-11-002-003-002/187 (GADAGHAT)
|
1711002003NRG24270120240947156
|
27/01/2024
|
GOKAL
|
1711002003WL046728
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
216
|
PATERA
|
MP-11-002-003-002/192-A (GADAGHAT)
|
1711002003NRG24270120240947157
|
27/01/2024
|
nona
|
1711002003WL046728
|
nona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
nona
|
STATE BANK OF INDIA(508548)
|
217
|
PATERA
|
MP-11-002-003-002/192-A (GADAGHAT)
|
1711002003NRG24270120240947158
|
27/01/2024
|
SANJALIBAHU
|
1711002003WL046728
|
SANJALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SANJALIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
PATERA
|
MP-11-002-003-002/213 (GADAGHAT)
|
1711002003NRG24270120240947161
|
27/01/2024
|
gopi
|
1711002003WL046728
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
gopi
|
ICICI BANK LTD(508534)
|
219
|
PATERA
|
MP-11-002-003-002/213 (GADAGHAT)
|
1711002003NRG24270120240947160
|
27/01/2024
|
SHABULAL
|
1711002003WL046728
|
SHABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
PATERA
|
MP-11-002-003-002/230 (GADAGHAT)
|
1711002003NRG24270120240947163
|
27/01/2024
|
BADIBAHU
|
1711002003WL046728
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
221
|
PATERA
|
MP-11-002-003-002/230-A (GADAGHAT)
|
1711002003NRG24270120240947164
|
27/01/2024
|
chameli
|
1711002003WL046728
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
chameli
|
ICICI BANK LTD(508534)
|
222
|
PATERA
|
MP-11-002-003-002/236 (GADAGHAT)
|
1711002003NRG24270120240947165
|
27/01/2024
|
laxman
|
1711002003WL046728
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-003-002/243 (GADAGHAT)
|
1711002003NRG24270120240947166
|
27/01/2024
|
SAHAB
|
1711002003WL046728
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
224
|
PATERA
|
MP-11-002-003-002/251 (GADAGHAT)
|
1711002003NRG24270120240947167
|
27/01/2024
|
AMARNATH
|
1711002003WL046728
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-003-002/269 (GADAGHAT)
|
1711002003NRG24270120240947169
|
27/01/2024
|
DAANSINGH
|
1711002003WL046728
|
DAANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-003-002/270 (GADAGHAT)
|
1711002003NRG24270120240947170
|
27/01/2024
|
VINOD
|
1711002003WL046728
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-003-002/285 (GADAGHAT)
|
1711002003NRG24270120240947172
|
27/01/2024
|
bharath
|
1711002003WL046728
|
bharath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
bharath
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-003-002/287 (GADAGHAT)
|
1711002003NRG24270120240947173
|
27/01/2024
|
SANJHALIBAHU
|
1711002003WL046728
|
SANJHALIBAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SANJHALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-003-002/288 (GADAGHAT)
|
1711002003NRG24270120240947174
|
27/01/2024
|
suresh
|
1711002003WL046728
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
PATERA
|
MP-11-002-003-002/295 (GADAGHAT)
|
1711002003NRG24270120240947175
|
27/01/2024
|
mohan
|
1711002003WL046728
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-003-002/372 (GADAGHAT)
|
1711002003NRG24270120240947185
|
27/01/2024
|
dinesh
|
1711002003WL046728
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-003-002/376 (GADAGHAT)
|
1711002003NRG24270120240947186
|
27/01/2024
|
lukku
|
1711002003WL046728
|
lukku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
lukku
|
ICICI BANK LTD(508534)
|
233
|
PATERA
|
MP-11-002-003-002/383 (GADAGHAT)
|
1711002003NRG24270120240947188
|
27/01/2024
|
preetam
|
1711002003WL046728
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
234
|
PATERA
|
MP-11-002-003-002/404 (GADAGHAT)
|
1711002003NRG24270120240947192
|
27/01/2024
|
Mukesh
|
1711002003WL046728
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-003-002/410 (GADAGHAT)
|
1711002003NRG24270120240947193
|
27/01/2024
|
bhagvat
|
1711002003WL046728
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
236
|
PATERA
|
MP-11-002-003-002/411 (GADAGHAT)
|
1711002003NRG24270120240947194
|
27/01/2024
|
chotu
|
1711002003WL046728
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
chotu
|
ICICI BANK LTD(508534)
|
237
|
PATERA
|
MP-11-002-003-002/426 (GADAGHAT)
|
1711002003NRG24270120240947197
|
27/01/2024
|
varsha
|
1711002003WL046728
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
PATERA
|
MP-11-002-003-002/430 (GADAGHAT)
|
1711002003NRG24270120240947198
|
27/01/2024
|
guppi
|
1711002003WL046728
|
guppi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
guppi
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-003-002/432 (GADAGHAT)
|
1711002003NRG24270120240947199
|
27/01/2024
|
nannibahu
|
1711002003WL046728
|
nannibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-003-002/434 (GADAGHAT)
|
1711002003NRG24270120240947200
|
27/01/2024
|
Prakash
|
1711002003WL046728
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-003-002/436 (GADAGHAT)
|
1711002003NRG24270120240947201
|
27/01/2024
|
maya
|
1711002003WL046728
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
maya
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-003-002/438 (GADAGHAT)
|
1711002003NRG24270120240947202
|
27/01/2024
|
badibahu
|
1711002003WL046728
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
PATERA
|
MP-11-002-003-002/441 (GADAGHAT)
|
1711002003NRG24270120240947203
|
27/01/2024
|
leela
|
1711002003WL046728
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
leela
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-003-002/448 (GADAGHAT)
|
1711002003NRG24270120240947204
|
27/01/2024
|
ekta
|
1711002003WL046728
|
ekta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ekta
|
ICICI BANK LTD(508534)
|
245
|
PATERA
|
MP-11-002-003-002/449 (GADAGHAT)
|
1711002003NRG24270120240947205
|
27/01/2024
|
ghasota
|
1711002003WL046729
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-003-002/451 (GADAGHAT)
|
1711002003NRG24270120240947206
|
27/01/2024
|
rukmani
|
1711002003WL046729
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
PATERA
|
MP-11-002-003-002/458 (GADAGHAT)
|
1711002003NRG24270120240947209
|
27/01/2024
|
Badibahu
|
1711002003WL046729
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-003-002/463 (GADAGHAT)
|
1711002003NRG24270120240947211
|
27/01/2024
|
Chandabai
|
1711002003WL046729
|
Chandabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
249
|
PATERA
|
MP-11-002-003-002/469 (GADAGHAT)
|
1711002003NRG24270120240947212
|
27/01/2024
|
Vinod
|
1711002003WL046729
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-003-002/473 (GADAGHAT)
|
1711002003NRG24270120240947213
|
27/01/2024
|
Amar
|
1711002003WL046729
|
Amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-003-002/476 (GADAGHAT)
|
1711002003NRG24270120240947214
|
27/01/2024
|
Souravh
|
1711002003WL046729
|
Souravh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-003-002/481 (GADAGHAT)
|
1711002003NRG24270120240947217
|
27/01/2024
|
Karan
|
1711002003WL046729
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
PATERA
|
MP-11-002-003-002/482 (GADAGHAT)
|
1711002003NRG24270120240947218
|
27/01/2024
|
Yamuna
|
1711002003WL046729
|
Yamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-003-002/483 (GADAGHAT)
|
1711002003NRG24270120240947219
|
27/01/2024
|
Neeraj
|
1711002003WL046729
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
255
|
PATERA
|
MP-11-002-003-002/485 (GADAGHAT)
|
1711002003NRG24270120240947220
|
27/01/2024
|
prembai
|
1711002003WL046729
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
PATERA
|
MP-11-002-003-002/492 (GADAGHAT)
|
1711002003NRG24270120240947221
|
27/01/2024
|
Bhagvandas
|
1711002003WL046729
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
PATERA
|
MP-11-002-003-002/51 (GADAGHAT)
|
1711002003NRG24270120240947224
|
27/01/2024
|
meena
|
1711002003WL046729
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
meena
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-003-002/517-A (GADAGHAT)
|
1711002003NRG24270120240947229
|
27/01/2024
|
rahul sen
|
1711002003WL046729
|
rahul sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
rahulsen
|
ICICI BANK LTD(508534)
|
259
|
PATERA
|
MP-11-002-003-002/525 (GADAGHAT)
|
1711002003NRG24270120240947231
|
27/01/2024
|
Rooplal
|
1711002003WL046729
|
Rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Rooplal
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-003-002/528 (GADAGHAT)
|
1711002003NRG24270120240947232
|
27/01/2024
|
Surendra
|
1711002003WL046729
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-003-002/531 (GADAGHAT)
|
1711002003NRG24270120240947233
|
27/01/2024
|
Sonu
|
1711002003WL046729
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
PATERA
|
MP-11-002-003-002/534 (GADAGHAT)
|
1711002003NRG24270120240947234
|
27/01/2024
|
Lakhan
|
1711002003WL046729
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
263
|
PATERA
|
MP-11-002-003-002/54 (GADAGHAT)
|
1711002003NRG24270120240947235
|
27/01/2024
|
bedhi
|
1711002003WL046729
|
bedhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
bedhi
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-003-002/542 (GADAGHAT)
|
1711002003NRG24270120240947236
|
27/01/2024
|
Premlal
|
1711002003WL046729
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
265
|
PATERA
|
MP-11-002-003-002/55 (GADAGHAT)
|
1711002003NRG24270120240947241
|
27/01/2024
|
SHUDHA
|
1711002003WL046730
|
SHUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-003-002/566 (GADAGHAT)
|
1711002003NRG24270120240947243
|
27/01/2024
|
Gajju
|
1711002003WL046730
|
Gajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Gajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
PATERA
|
MP-11-002-003-002/567 (GADAGHAT)
|
1711002003NRG24270120240947244
|
27/01/2024
|
Aanadi
|
1711002003WL046730
|
Aanadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Aanadi
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-003-002/567 (GADAGHAT)
|
1711002003NRG24270120240947245
|
27/01/2024
|
Kamalrani
|
1711002003WL046730
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-003-002/57 (GADAGHAT)
|
1711002003NRG24270120240947246
|
27/01/2024
|
KAMALA
|
1711002003WL046730
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
PATERA
|
MP-11-002-003-002/581 (GADAGHAT)
|
1711002003NRG24270120240947248
|
27/01/2024
|
Yssvant
|
1711002003WL046730
|
Yssvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Yssvant
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-003-002/59 (GADAGHAT)
|
1711002003NRG24270120240947249
|
27/01/2024
|
SAHABISAG
|
1711002003WL046730
|
SAHABISAG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAHABISAG
|
ICICI BANK LTD(508534)
|
272
|
PATERA
|
MP-11-002-003-002/59 (GADAGHAT)
|
1711002003NRG24270120240947250
|
27/01/2024
|
UMA
|
1711002003WL046730
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
UMA
|
ICICI BANK LTD(508534)
|
273
|
PATERA
|
MP-11-002-003-002/6 (GADAGHAT)
|
1711002003NRG24270120240947251
|
27/01/2024
|
laxmi
|
1711002003WL046730
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
PATERA
|
MP-11-002-003-002/603 (GADAGHAT)
|
1711002003NRG24270120240947252
|
27/01/2024
|
govinda
|
1711002003WL046730
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
PATERA
|
MP-11-002-003-002/634 (GADAGHAT)
|
1711002003NRG24270120240947257
|
27/01/2024
|
saroj
|
1711002003WL046730
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
PATERA
|
MP-11-002-003-002/635 (GADAGHAT)
|
1711002003NRG24270120240947258
|
27/01/2024
|
ramsevak yadav
|
1711002003WL046730
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
ramsevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-003-002/70 (GADAGHAT)
|
1711002003NRG24270120240947263
|
27/01/2024
|
GYANCHAND
|
1711002003WL046730
|
GYANCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
278
|
PATERA
|
MP-11-002-003-002/86 (GADAGHAT)
|
1711002003NRG24270120240947264
|
27/01/2024
|
GULABRANI
|
1711002003WL046730
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
279
|
PATERA
|
MP-11-002-003-002/92 (GADAGHAT)
|
1711002003NRG24270120240947265
|
27/01/2024
|
MUNNA
|
1711002003WL046730
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
PATERA
|
MP-11-002-003-002/96 (GADAGHAT)
|
1711002003NRG24270120240947266
|
27/01/2024
|
PRAKASH
|
1711002003WL046730
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
281
|
PATERA
|
MP-11-002-015-001/75 (BALKHADI)
|
1711002015NRG24270120240946752
|
27/01/2024
|
BHAGWAT
|
1711002015WL046706
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
PATERA
|
MP-11-002-015-001/78 (BALKHADI)
|
1711002015NRG24270120240946753
|
27/01/2024
|
IMRAT
|
1711002015WL046706
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
IMRAT
|
BANK OF BARODA(606985)
|
283
|
PATERA
|
MP-11-002-015-003/36 (BALKHADI)
|
1711002015NRG24270120240947078
|
27/01/2024
|
buchai
|
1711002015WL046725
|
buchai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
buchai
|
STATE BANK OF INDIA(508548)
|
284
|
PATERA
|
MP-11-002-033-001/127 (SHIKARPURA)
|
1711002033NRG24270120240947338
|
27/01/2024
|
UJYAR SINGH
|
1711002033WL046745
|
UJYAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
UJYARSINGH
|
ICICI BANK LTD(508534)
|
285
|
PATERA
|
MP-11-002-033-001/50-D (SHIKARPURA)
|
1711002033NRG24270120240947485
|
27/01/2024
|
SONU
|
1711002033WL046757
|
SONU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
286
|
PATERA
|
MP-11-002-049-001/120-C (BAMANPURA)
|
1711002049NRG24270120240944252
|
27/01/2024
|
dropati
|
1711002049WL046587
|
dropati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-049-001/120-D (BAMANPURA)
|
1711002049NRG24270120240944253
|
27/01/2024
|
ANIL
|
1711002049WL046587
|
ANIL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
PATERA
|
MP-11-002-049-001/258-A (BAMANPURA)
|
1711002049NRG24270120240944275
|
27/01/2024
|
HUSAIN
|
1711002049WL046587
|
HUSAIN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
HUSAIN
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24270120240944285
|
27/01/2024
|
MOHNI
|
1711002049WL046587
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
290
|
PATERA
|
MP-11-002-049-001/303 (BAMANPURA)
|
1711002049NRG24270120240944284
|
27/01/2024
|
MOHNI
|
1711002049WL046587
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MOHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
291
|
PATERA
|
MP-11-002-049-001/354-A (BAMANPURA)
|
1711002049NRG24270120240944290
|
27/01/2024
|
NEHA
|
1711002049WL046587
|
NEHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
NEHA
|
ICICI BANK LTD(508534)
|
292
|
PATERA
|
MP-11-002-049-002/128 (BAMANPURA)
|
1711002049NRG24270120240944303
|
27/01/2024
|
DESHRANI
|
1711002049WL046588
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
293
|
PATERA
|
MP-11-002-049-002/128 (BAMANPURA)
|
1711002049NRG24270120240944304
|
27/01/2024
|
DESHRANI
|
1711002049WL046588
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
DESHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
294
|
PATERA
|
MP-11-002-049-002/128-B (BAMANPURA)
|
1711002049NRG24270120240944306
|
27/01/2024
|
pramlata
|
1711002049WL046588
|
pramlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
pramlata
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-049-002/128-D (BAMANPURA)
|
1711002049NRG24270120240944308
|
27/01/2024
|
SARITA
|
1711002049WL046588
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
PATERA
|
MP-11-002-054-002/351-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947376
|
27/01/2024
|
HEERA
|
1711002054WL046751
|
HEERA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
297
|
PATERA
|
MP-11-002-054-002/351-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947375
|
27/01/2024
|
HEERA
|
1711002054WL046751
|
HEERA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
298
|
PATERA
|
MP-11-002-054-003/214-B (KUAKHEDA BAJI)
|
1711002054NRG24270120240947374
|
27/01/2024
|
PRATIGYA
|
1711002054WL046750
|
PRATIGYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRATIGYA
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-054-003/214-B (KUAKHEDA BAJI)
|
1711002054NRG24270120240947373
|
27/01/2024
|
PRATIGYA
|
1711002054WL046750
|
PRATIGYA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRATIGYA
|
STATE BANK OF INDIA(508548)
|
300
|
PATERA
|
MP-11-002-054-003/216-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947496
|
27/01/2024
|
MAKHAN LAL
|
1711002054WL046764
|
MAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
PATERA
|
MP-11-002-054-003/232-A (KUAKHEDA BAJI)
|
1711002054NRG24270120240947505
|
27/01/2024
|
TARVAR
|
1711002054WL046768
|
TARVAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005544220
|
|
TARVAR
|
STATE BANK OF INDIA(508548)
|
302
|
PATERA
|
MP-11-002-054-003/259 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947372
|
27/01/2024
|
PRAVEEN KUMAR
|
1711002054WL046749
|
PRAVEEN KUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
PATERA
|
MP-11-002-054-003/259 (KUAKHEDA BAJI)
|
1711002054NRG24270120240947371
|
27/01/2024
|
PRAVEEN KUMAR
|
1711002054WL046749
|
PRAVEEN KUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
PATERA
|
MP-11-002-065-001/101-B (DHANGUWAN)
|
1711002065NRG24260120240943615
|
27/01/2024
|
SOHAN
|
1711002065WL046571
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
PATERA
|
MP-11-002-065-001/103-C (DHANGUWAN)
|
1711002065NRG24260120240943616
|
27/01/2024
|
ramkumar
|
1711002065WL046571
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
PATERA
|
MP-11-002-065-001/150 (DHANGUWAN)
|
1711002065NRG24260120240943617
|
27/01/2024
|
khuman
|
1711002065WL046571
|
khuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
khuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
307
|
PATERA
|
MP-11-002-065-001/151 (DHANGUWAN)
|
1711002065NRG24260120240943618
|
27/01/2024
|
ratiram
|
1711002065WL046571
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
PATERA
|
MP-11-002-065-001/158 (DHANGUWAN)
|
1711002065NRG24260120240943620
|
27/01/2024
|
SEEMA
|
1711002065WL046571
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
PATERA
|
MP-11-002-065-001/162-B (DHANGUWAN)
|
1711002065NRG24260120240943622
|
27/01/2024
|
verendra
|
1711002065WL046571
|
verendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
310
|
PATERA
|
MP-11-002-065-001/174-B (DHANGUWAN)
|
1711002065NRG24260120240943624
|
27/01/2024
|
guddu
|
1711002065WL046571
|
guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-065-001/176-A (DHANGUWAN)
|
1711002065NRG24260120240943625
|
27/01/2024
|
DHERENDRA
|
1711002065WL046571
|
DHERENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DHERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
PATERA
|
MP-11-002-065-001/199 (DHANGUWAN)
|
1711002065NRG24260120240943626
|
27/01/2024
|
DURGI
|
1711002065WL046571
|
DURGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DURGI
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
PATERA
|
MP-11-002-065-001/206 (DHANGUWAN)
|
1711002065NRG24260120240943627
|
27/01/2024
|
himmu
|
1711002065WL046571
|
himmu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
himmu
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PATERA
|
MP-11-002-065-001/28 (DHANGUWAN)
|
1711002065NRG24260120240943631
|
27/01/2024
|
Krishnpiyari
|
1711002065WL046571
|
Krishnpiyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Krishnpiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
PATERA
|
MP-11-002-065-001/50 (DHANGUWAN)
|
1711002065NRG24260120240943634
|
27/01/2024
|
KHILAN
|
1711002065WL046571
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
316
|
PATERA
|
MP-11-002-065-001/61 (DHANGUWAN)
|
1711002065NRG24260120240943636
|
27/01/2024
|
lakhan
|
1711002065WL046571
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
lakhan
|
ICICI BANK LTD(508534)
|
317
|
PATERA
|
MP-11-002-065-001/65-C (DHANGUWAN)
|
1711002065NRG24260120240943637
|
27/01/2024
|
CHHOTU
|
1711002065WL046571
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
PATERA
|
MP-11-002-065-001/66-A (DHANGUWAN)
|
1711002065NRG24260120240943638
|
27/01/2024
|
mukesh
|
1711002065WL046571
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-065-001/68-B (DHANGUWAN)
|
1711002065NRG24260120240943640
|
27/01/2024
|
BIHARI
|
1711002065WL046571
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
PATERA
|
MP-11-002-065-001/702 (DHANGUWAN)
|
1711002065NRG24260120240943641
|
27/01/2024
|
SAVITA
|
1711002065WL046571
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
PATERA
|
MP-11-002-065-001/704 (DHANGUWAN)
|
1711002065NRG24260120240943642
|
27/01/2024
|
BABLOO
|
1711002065WL046571
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
322
|
PATERA
|
MP-11-002-065-001/71 (DHANGUWAN)
|
1711002065NRG24260120240943645
|
27/01/2024
|
GILRUWA CHAMAR
|
1711002065WL046571
|
GILRUWA CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
GILRUWACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
PATERA
|
MP-11-002-065-001/73-A (DHANGUWAN)
|
1711002065NRG24260120240943646
|
27/01/2024
|
VIMAL
|
1711002065WL046571
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
PATERA
|
MP-11-002-065-001/79-D (DHANGUWAN)
|
1711002065NRG24260120240943649
|
27/01/2024
|
Monu Rajpal
|
1711002065WL046571
|
Monu Rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MonuRajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
PATERA
|
MP-11-002-065-001/84-B (DHANGUWAN)
|
1711002065NRG24260120240943650
|
27/01/2024
|
sharda
|
1711002065WL046571
|
sharda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24260120240943652
|
27/01/2024
|
MAHESH
|
1711002065WL046571
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
327
|
PATERA
|
MP-11-002-065-001/89 (DHANGUWAN)
|
1711002065NRG24260120240943651
|
27/01/2024
|
mahesh
|
1711002065WL046571
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
PATERA
|
MP-11-002-065-001/99 (DHANGUWAN)
|
1711002065NRG24260120240943653
|
27/01/2024
|
birajlal
|
1711002065WL046571
|
birajlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
birajlal
|
ICICI BANK LTD(508534)
|
329
|
PATERA
|
MP-11-002-065-002/119 (DHANGUWAN)
|
1711002065NRG24260120240943656
|
27/01/2024
|
SURESH
|
1711002065WL046571
|
SURESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
PATERA
|
MP-11-002-065-002/132-B (DHANGUWAN)
|
1711002065NRG24260120240943657
|
27/01/2024
|
mathura
|
1711002065WL046571
|
mathura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
mathura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
331
|
PATERA
|
MP-11-002-065-002/40 (DHANGUWAN)
|
1711002065NRG24260120240943665
|
27/01/2024
|
SARKU
|
1711002065WL046571
|
SARKU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SARKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
332
|
PATERA
|
MP-11-002-066-001/140-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947511
|
27/01/2024
|
DASHODA LODHI
|
1711002066WL046772
|
DASHODA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005544220
|
|
DASHODALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
PATERA
|
MP-11-002-066-001/171-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947268
|
27/01/2024
|
PRAMOD
|
1711002066WL046731
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
334
|
PATERA
|
MP-11-002-066-001/88 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947270
|
27/01/2024
|
KHUSAM RANI
|
1711002066WL046732
|
KHUSAM RANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
KHUSAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159783
|
159783
|
|
|
|
|
|
|
|
335
|
PATERA
|
MP-11-002-003-002/21 (GADAGHAT)
|
1711002003NRG24270120240947159
|
27/01/2024
|
Sadhna
|
1711002003WL046728
|
Sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Sadhna
|
ICICI BANK LTD(508534)
|
336
|
PATERA
|
MP-11-002-003-002/51-A (GADAGHAT)
|
1711002003NRG24270120240947225
|
27/01/2024
|
anil
|
1711002003WL046729
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
anil
|
STATE BANK OF INDIA(508548)
|
337
|
PATERA
|
MP-11-002-065-001/168-A (DHANGUWAN)
|
1711002065NRG24260120240943623
|
27/01/2024
|
HALKI BAHU
|
1711002065WL046571
|
HALKI BAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-065-001/45-B (DHANGUWAN)
|
1711002065NRG24260120240943633
|
27/01/2024
|
Rohit Rajpal
|
1711002065WL046571
|
Rohit Rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RohitRajpal
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-065-001/45-B (DHANGUWAN)
|
1711002065NRG24260120240943632
|
27/01/2024
|
Rohit Rajpal
|
1711002065WL046571
|
Rohit Rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RohitRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
PATERA
|
MP-11-002-065-001/705-A (DHANGUWAN)
|
1711002065NRG24260120240943644
|
27/01/2024
|
NARESH
|
1711002065WL046571
|
NARESH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005544220
|
Account closed
|
|
|
341
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24260120240943664
|
27/01/2024
|
DEVI
|
1711002065WL046571
|
DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
342
|
PATERA
|
MP-11-002-015-001/27 (BALKHADI)
|
1711002015NRG24270120240946726
|
27/01/2024
|
Girja Bai Basor
|
1711002015WL046706
|
Girja Bai Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
GirjaBaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
PATERA
|
MP-11-002-015-001/37 (BALKHADI)
|
1711002015NRG24270120240946733
|
27/01/2024
|
Kripal
|
1711002015WL046706
|
Kripal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
PATERA
|
MP-11-002-015-001/37-A (BALKHADI)
|
1711002015NRG24270120240946734
|
27/01/2024
|
Mahraj Singh Adiwasi
|
1711002015WL046706
|
Mahraj Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MahrajSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
PATERA
|
MP-11-002-015-001/54-D (BALKHADI)
|
1711002015NRG24270120240946741
|
27/01/2024
|
Surendra Yadav
|
1711002015WL046706
|
Surendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
PATERA
|
MP-11-002-015-001/67-D (BALKHADI)
|
1711002015NRG24270120240946748
|
27/01/2024
|
Jitendra Yadav
|
1711002015WL046706
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
PATERA
|
MP-11-002-015-002/10-C (BALKHADI)
|
1711002015NRG24270120240946758
|
27/01/2024
|
Vinod Barman
|
1711002015WL046706
|
Vinod Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
PATERA
|
MP-11-002-015-002/10-D (BALKHADI)
|
1711002015NRG24270120240946759
|
27/01/2024
|
Manoj Barman
|
1711002015WL046706
|
Manoj Barman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
ManojBarman
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
PATERA
|
MP-11-002-015-002/15 (BALKHADI)
|
1711002015NRG24270120240946760
|
27/01/2024
|
Gyani
|
1711002015WL046706
|
Gyani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
PATERA
|
MP-11-002-015-003/101 (BALKHADI)
|
1711002015NRG24270120240947062
|
27/01/2024
|
Gotam Bansal
|
1711002015WL046725
|
Gotam Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
GotamBansal
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
PATERA
|
MP-11-002-015-003/107 (BALKHADI)
|
1711002015NRG24270120240947063
|
27/01/2024
|
MOOLCHAND YADAV
|
1711002015WL046725
|
MOOLCHAND YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MOOLCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
PATERA
|
MP-11-002-015-003/112 (BALKHADI)
|
1711002015NRG24270120240947064
|
27/01/2024
|
MANGAL GOUND
|
1711002015WL046725
|
MANGAL GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANGALGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
PATERA
|
MP-11-002-015-003/132-A (BALKHADI)
|
1711002015NRG24270120240946762
|
27/01/2024
|
Parsotam
|
1711002015WL046706
|
Parsotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
PATERA
|
MP-11-002-015-003/133 (BALKHADI)
|
1711002015NRG24270120240947065
|
27/01/2024
|
Vikram
|
1711002015WL046725
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
PATERA
|
MP-11-002-015-003/137-A (BALKHADI)
|
1711002015NRG24270120240947066
|
27/01/2024
|
Rajju Yadav
|
1711002015WL046725
|
Rajju Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
RajjuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
PATERA
|
MP-11-002-015-003/166-B (BALKHADI)
|
1711002015NRG24270120240947067
|
27/01/2024
|
MAHESH
|
1711002015WL046725
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
357
|
PATERA
|
MP-11-002-015-003/17-C (BALKHADI)
|
1711002015NRG24270120240947068
|
27/01/2024
|
Manchu
|
1711002015WL046725
|
Manchu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Manchu
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
PATERA
|
MP-11-002-015-003/24-B (BALKHADI)
|
1711002015NRG24270120240946765
|
27/01/2024
|
Bihari Adiwasi
|
1711002015WL046706
|
Bihari Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
BihariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
PATERA
|
MP-11-002-015-003/271 (BALKHADI)
|
1711002015NRG24270120240947072
|
27/01/2024
|
Ratnesh
|
1711002015WL046725
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
360
|
PATERA
|
MP-11-002-015-003/271 (BALKHADI)
|
1711002015NRG24270120240947071
|
27/01/2024
|
Ratnesh
|
1711002015WL046725
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
PATERA
|
MP-11-002-015-003/274 (BALKHADI)
|
1711002015NRG24270120240947074
|
27/01/2024
|
Baldev
|
1711002015WL046725
|
Baldev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
PATERA
|
MP-11-002-015-003/456 (BALKHADI)
|
1711002015NRG24270120240946767
|
27/01/2024
|
Dev Singh
|
1711002015WL046706
|
Dev Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
PATERA
|
MP-11-002-015-003/456-B (BALKHADI)
|
1711002015NRG24270120240946768
|
27/01/2024
|
Tilak Singh
|
1711002015WL046706
|
Tilak Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
PATERA
|
MP-11-002-015-003/66-A (BALKHADI)
|
1711002015NRG24270120240947081
|
27/01/2024
|
Kadori
|
1711002015WL046725
|
Kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
PATERA
|
MP-11-002-015-003/80 (BALKHADI)
|
1711002015NRG24270120240946769
|
27/01/2024
|
KURA
|
1711002015WL046706
|
KURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
PATERA
|
MP-11-002-015-003/92-B (BALKHADI)
|
1711002015NRG24270120240947085
|
27/01/2024
|
tularam
|
1711002015WL046725
|
tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
tularam
|
BANK OF INDIA(508505)
|
367
|
PATERA
|
MP-11-002-015-003/92-B (BALKHADI)
|
1711002015NRG24270120240947084
|
27/01/2024
|
tularam
|
1711002015WL046725
|
tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
PATERA
|
MP-11-002-015-004/36-B (BALKHADI)
|
1711002015NRG24270120240946770
|
27/01/2024
|
Chandan
|
1711002015WL046706
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
PATERA
|
MP-11-002-015-004/40 (BALKHADI)
|
1711002015NRG24270120240946771
|
27/01/2024
|
Krpal Adiwasi
|
1711002015WL046706
|
Krpal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
KrpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
PATERA
|
MP-11-002-049-001/243 (BAMANPURA)
|
1711002049NRG24270120240944272
|
27/01/2024
|
AJEEM
|
1711002049WL046587
|
AJEEM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
AJEEM
|
ICICI BANK LTD(508534)
|
371
|
PATERA
|
MP-11-002-066-001/3-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947311
|
27/01/2024
|
Lakhan
|
1711002066WL046743
|
Lakhan
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005544220
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
372
|
PATERA
|
MP-11-002-066-001/3-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24270120240947512
|
27/01/2024
|
Lakhan
|
1711002066WL046772
|
Lakhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
373
|
PATERA
|
MP-11-002-033-001/109 (SHIKARPURA)
|
1711002033NRG24270120240947332
|
27/01/2024
|
DROPTI BAI
|
1711002033WL046745
|
DROPTI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
374
|
PATERA
|
MP-11-002-033-001/112 (SHIKARPURA)
|
1711002033NRG24270120240947333
|
27/01/2024
|
SUKHDEV
|
1711002033WL046745
|
SUKHDEV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
375
|
PATERA
|
MP-11-002-033-001/601 (SHIKARPURA)
|
1711002033NRG24270120240947349
|
27/01/2024
|
Angad
|
1711002033WL046745
|
Angad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
376
|
PATERA
|
MP-11-002-033-001/602 (SHIKARPURA)
|
1711002033NRG24270120240947350
|
27/01/2024
|
Shuhani
|
1711002033WL046745
|
Shuhani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Shuhani
|
STATE BANK OF INDIA(508548)
|
377
|
PATERA
|
MP-11-002-033-001/603 (SHIKARPURA)
|
1711002033NRG24270120240947351
|
27/01/2024
|
Ashish
|
1711002033WL046745
|
Ashish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
PATERA
|
MP-11-002-033-001/607 (SHIKARPURA)
|
1711002033NRG24270120240947353
|
27/01/2024
|
Prabhat
|
1711002033WL046745
|
Prabhat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
379
|
PATERA
|
MP-11-002-033-001/152-D (SHIKARPURA)
|
1711002033NRG24270120240947341
|
27/01/2024
|
santoshi
|
1711002033WL046745
|
santoshi
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544220
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-033-001/67 (SHIKARPURA)
|
1711002033NRG24270120240947504
|
27/01/2024
|
BHAGAT
|
1711002033WL046767
|
BHAGAT
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544220
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
381
|
PATERA
|
MP-11-002-049-001/128 (BAMANPURA)
|
1711002049NRG24270120240944254
|
27/01/2024
|
punnu
|
1711002049WL046587
|
punnu
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
PATERA
|
MP-11-002-049-001/196 (BAMANPURA)
|
1711002049NRG24270120240944268
|
27/01/2024
|
SURESH
|
1711002049WL046587
|
SURESH
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SURESH
|
ICICI BANK LTD(508534)
|
383
|
PATERA
|
MP-11-002-049-001/196-A (BAMANPURA)
|
1711002049NRG24270120240944269
|
27/01/2024
|
naresh
|
1711002049WL046587
|
naresh
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
384
|
PATERA
|
MP-11-002-049-001/269-A (BAMANPURA)
|
1711002049NRG24270120240944277
|
27/01/2024
|
baseer khan
|
1711002049WL046587
|
baseer khan
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
baseerkhan
|
STATE BANK OF INDIA(508548)
|
385
|
PATERA
|
MP-11-002-049-001/269-A (BAMANPURA)
|
1711002049NRG24270120240944276
|
27/01/2024
|
baseer khan
|
1711002049WL046587
|
baseer khan
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
baseerkhan
|
ICICI BANK LTD(508534)
|
386
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24270120240944279
|
27/01/2024
|
MANOJ
|
1711002049WL046587
|
MANOJ
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
387
|
PATERA
|
MP-11-002-049-001/278 (BAMANPURA)
|
1711002049NRG24270120240944278
|
27/01/2024
|
MANOJ
|
1711002049WL046587
|
MANOJ
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
388
|
PATERA
|
MP-11-002-049-001/331 (BAMANPURA)
|
1711002049NRG24270120240944287
|
27/01/2024
|
SHARAD
|
1711002049WL046587
|
SHARAD
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
SHARAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
PATERA
|
MP-11-002-049-001/54 (BAMANPURA)
|
1711002049NRG24270120240944292
|
27/01/2024
|
MULAM
|
1711002049WL046587
|
MULAM
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544220
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
390
|
PATERA
|
MP-11-002-049-002/128-B (BAMANPURA)
|
1711002049NRG24270120240944305
|
27/01/2024
|
kamal singh
|
1711002049WL046588
|
kamal singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544220
|
|
kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471393
|
471393
|
|
|
|
|
|
|
|