|
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-11-002-005-001/240-C
(KHUDAI)
|
1711002005NRG24280120240948334
|
29/01/2024
|
Hanmat Singh Rajpoot
|
1711002005WL046801
|
Hanmat Singh Rajpoot
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
HanmatSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24280120240948308
|
29/01/2024
|
tarvar
|
1711002005WL046801
|
tarvar
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-005-001/119
(KHUDAI)
|
1711002005NRG24280120240948312
|
29/01/2024
|
MOTI
|
1711002005WL046801
|
MOTI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24280120240948314
|
29/01/2024
|
ANARI
|
1711002005WL046801
|
ANARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
ANARI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-005-001/148
(KHUDAI)
|
1711002005NRG24280120240948315
|
29/01/2024
|
KASHIBAI
|
1711002005WL046801
|
KASHIBAI
|
00168
|
ICIC0000538
|
633
|
633
|
Processed
|
26/03/2024
|
|
005323974
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-005-001/173
(KHUDAI)
|
1711002005NRG24280120240948320
|
29/01/2024
|
SAROOP
|
1711002005WL046801
|
SAROOP
|
00168
|
ICIC0000538
|
633
|
633
|
Processed
|
26/03/2024
|
|
005323974
|
|
SAROOP
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-005-001/214-A
(KHUDAI)
|
1711002005NRG24280120240948330
|
29/01/2024
|
NANANDKISHOR
|
1711002005WL046801
|
NANANDKISHOR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
NANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-005-001/24
(KHUDAI)
|
1711002005NRG24280120240948333
|
29/01/2024
|
DURAGSINGH
|
1711002005WL046801
|
DURAGSINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-005-001/253-C
(KHUDAI)
|
1711002005NRG24280120240948336
|
29/01/2024
|
PIRMOD
|
1711002005WL046801
|
PIRMOD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
PIRMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATERA
|
MP-11-002-005-001/298
(KHUDAI)
|
1711002005NRG24280120240948253
|
29/01/2024
|
SHIVARAJ
|
1711002005WL046800
|
SHIVARAJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-005-001/304
(KHUDAI)
|
1711002005NRG24280120240948351
|
29/01/2024
|
GYANSINGH
|
1711002005WL046801
|
GYANSINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-005-001/314
(KHUDAI)
|
1711002005NRG24280120240948353
|
29/01/2024
|
GULAB
|
1711002005WL046801
|
GULAB
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-005-001/52-B
(KHUDAI)
|
1711002005NRG24280120240948265
|
29/01/2024
|
MAKHAN
|
1711002005WL046800
|
MAKHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-005-001/70
(KHUDAI)
|
1711002005NRG24280120240948286
|
29/01/2024
|
MEGHARAJ
|
1711002005WL046800
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-023-002/3
(RAMGARHA)
|
1711002023NRG24290120240951472
|
29/01/2024
|
GHASOTA
|
1711002023WL046940
|
GHASOTA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-044-003/27
(DATIYA)
|
1711002044NRG24290120240951347
|
29/01/2024
|
PARASOTTAM
|
1711002044WL046938
|
PARASOTTAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
PARASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATERA
|
MP-11-002-044-003/32
(DATIYA)
|
1711002044NRG24290120240951348
|
29/01/2024
|
JANAKRANI
|
1711002044WL046938
|
JANAKRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-044-003/37
(DATIYA)
|
1711002044NRG24290120240951350
|
29/01/2024
|
NONELAL
|
1711002044WL046938
|
NONELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-044-003/40
(DATIYA)
|
1711002044NRG24240120240940313
|
29/01/2024
|
DASHARATH
|
1711002044WL046396
|
DASHARATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
20
|
PATERA
|
MP-11-002-044-003/44-B
(DATIYA)
|
1711002044NRG24290120240951353
|
29/01/2024
|
BADIBAHU
|
1711002044WL046938
|
BADIBAHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-044-003/44-C
(DATIYA)
|
1711002044NRG24290120240951354
|
29/01/2024
|
BHEEMRAJ
|
1711002044WL046938
|
BHEEMRAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-044-004/63
(DATIYA)
|
1711002044NRG24240120240940344
|
29/01/2024
|
KHUMAAN
|
1711002044WL046397
|
KHUMAAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KHUMAAN
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24290120240951360
|
29/01/2024
|
ASHARANI
|
1711002044WL046938
|
ASHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24290120240951359
|
29/01/2024
|
KANCHEDI
|
1711002044WL046938
|
KANCHEDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATERA
|
MP-11-002-044-005/2
(DATIYA)
|
1711002044NRG24240120240940317
|
29/01/2024
|
ANEETA
|
1711002044WL046396
|
ANEETA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-044-005/23
(DATIYA)
|
1711002044NRG24290120240951362
|
29/01/2024
|
KANCHEDI
|
1711002044WL046938
|
KANCHEDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-044-005/23
(DATIYA)
|
1711002044NRG24240120240940320
|
29/01/2024
|
SANTOSHRANI
|
1711002044WL046396
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-044-005/24
(DATIYA)
|
1711002044NRG24240120240940355
|
29/01/2024
|
KHARAGRAM
|
1711002044WL046397
|
KHARAGRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KHARAGRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-044-005/24
(DATIYA)
|
1711002044NRG24240120240940356
|
29/01/2024
|
MANJHALIBAHU
|
1711002044WL046397
|
MANJHALIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
MANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24240120240940358
|
29/01/2024
|
HALKIBAHU
|
1711002044WL046397
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-044-005/29
(DATIYA)
|
1711002044NRG24240120240940357
|
29/01/2024
|
PANCHAM
|
1711002044WL046397
|
PANCHAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-044-005/30
(DATIYA)
|
1711002044NRG24240120240940359
|
29/01/2024
|
CHANDA
|
1711002044WL046397
|
CHANDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24240120240940326
|
29/01/2024
|
KANCHEDI
|
1711002044WL046396
|
KANCHEDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24240120240940327
|
29/01/2024
|
MAHESHRANI
|
1711002044WL046396
|
MAHESHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
MAHESHRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-044-005/44
(DATIYA)
|
1711002044NRG24290120240951364
|
29/01/2024
|
DHANNI
|
1711002044WL046938
|
DHANNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-044-005/44
(DATIYA)
|
1711002044NRG24290120240951365
|
29/01/2024
|
SAHAJARANI
|
1711002044WL046938
|
SAHAJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SAHAJARANI
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-044-005/54-B
(DATIYA)
|
1711002044NRG24240120240940361
|
29/01/2024
|
UMARANI
|
1711002044WL046397
|
UMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-044-005/73
(DATIYA)
|
1711002044NRG24290120240951366
|
29/01/2024
|
RISHI
|
1711002044WL046938
|
RISHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RISHI
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-044-005/77
(DATIYA)
|
1711002044NRG24290120240951367
|
29/01/2024
|
RAKESH
|
1711002044WL046938
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-044-005/90
(DATIYA)
|
1711002044NRG24240120240940362
|
29/01/2024
|
GANESH
|
1711002044WL046397
|
GANESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-044-005/90
(DATIYA)
|
1711002044NRG24240120240940363
|
29/01/2024
|
PIRKASHRANI
|
1711002044WL046397
|
PIRKASHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
PIRKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-044-005/97-A
(DATIYA)
|
1711002044NRG24240120240940332
|
29/01/2024
|
KAMLESH
|
1711002044WL046396
|
KAMLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-044-005/97-C
(DATIYA)
|
1711002044NRG24240120240940333
|
29/01/2024
|
NIKESH
|
1711002044WL046396
|
NIKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
NIKESH
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24290120240950413
|
29/01/2024
|
HIRABAI
|
1711002047WL046888
|
HIRABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24290120240950412
|
29/01/2024
|
RAJJU
|
1711002047WL046888
|
RAJJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
46
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24290120240950418
|
29/01/2024
|
KHILAUNABAHU
|
1711002047WL046888
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24290120240950419
|
29/01/2024
|
BRIJALAL
|
1711002047WL046888
|
BRIJALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-047-002/424
(DEODNGRA)
|
1711002047NRG24290120240950420
|
29/01/2024
|
SANTOSHARANI
|
1711002047WL046888
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-047-002/438
(DEODNGRA)
|
1711002047NRG24290120240950422
|
29/01/2024
|
DHARAMAPAL
|
1711002047WL046888
|
DHARAMAPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24290120240949800
|
29/01/2024
|
SITARANI
|
1711002058WL046870
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-058-003/57
(GATA)
|
1711002058NRG24290120240949803
|
29/01/2024
|
MINARANI
|
1711002058WL046870
|
MINARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
MINARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-058-003/57
(GATA)
|
1711002058NRG24290120240949802
|
29/01/2024
|
VINOD
|
1711002058WL046870
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-058-003/80
(GATA)
|
1711002058NRG24290120240949805
|
29/01/2024
|
VIDHYARANI
|
1711002058WL046870
|
VIDHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-059-001/119
(BARKHERA BESS)
|
1711002059NRG24290120240952619
|
29/01/2024
|
BADIVAHU
|
1711002059WL047015
|
BADIVAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
BADIVAHU
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-059-001/119
(BARKHERA BESS)
|
1711002059NRG24290120240952618
|
29/01/2024
|
CHAPDRABHAN
|
1711002059WL047015
|
CHAPDRABHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
CHAPDRABHAN
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-059-001/227
(BARKHERA BESS)
|
1711002059NRG24290120240952665
|
29/01/2024
|
TARAN
|
1711002059WL047021
|
TARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
TARAN
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-059-001/35
(BARKHERA BESS)
|
1711002059NRG24290120240952680
|
29/01/2024
|
GENDARANI
|
1711002059WL047021
|
GENDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-059-003/47
(BARKHERA BESS)
|
1711002059NRG24290120240952652
|
29/01/2024
|
LALLU
|
1711002059WL047020
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60494
|
60494
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-005-001/16-B
(KHUDAI)
|
1711002005NRG24280120240948318
|
29/01/2024
|
Ankit Singh Lodhi
|
1711002005WL046801
|
Ankit Singh Lodhi
|
00415
|
SBIN0001332
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
005323974
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-005-001/586-B
(KHUDAI)
|
1711002005NRG24280120240948272
|
29/01/2024
|
Janki Lodhi
|
1711002005WL046800
|
Janki Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
JankiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-005-001/303-D
(KHUDAI)
|
1711002005NRG24280120240948350
|
29/01/2024
|
Durga Patel
|
1711002005WL046801
|
Durga Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DurgaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-005-001/441-D
(KHUDAI)
|
1711002005NRG24280120240948363
|
29/01/2024
|
Dev Singh Thakur
|
1711002005WL046801
|
Dev Singh Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DevSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-005-001/115-C
(KHUDAI)
|
1711002005NRG24280120240948307
|
29/01/2024
|
JEEVAN
|
1711002005WL046801
|
JEEVAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-005-001/118-A
(KHUDAI)
|
1711002005NRG24280120240948310
|
29/01/2024
|
Prem Bai
|
1711002005WL046801
|
Prem Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-005-001/142
(KHUDAI)
|
1711002005NRG24280120240948313
|
29/01/2024
|
Ramkrashan
|
1711002005WL046801
|
Ramkrashan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-005-001/199
(KHUDAI)
|
1711002005NRG24280120240948325
|
29/01/2024
|
PANNALAL
|
1711002005WL046801
|
PANNALAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-005-001/204-C
(KHUDAI)
|
1711002005NRG24280120240948250
|
29/01/2024
|
Bahadur Singh Lodhi
|
1711002005WL046800
|
Bahadur Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
BahadurSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-005-001/249
(KHUDAI)
|
1711002005NRG24280120240948335
|
29/01/2024
|
BALRAM
|
1711002005WL046801
|
BALRAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-005-001/249-A
(KHUDAI)
|
1711002005NRG24280120240948252
|
29/01/2024
|
TULSHI
|
1711002005WL046800
|
TULSHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-005-001/374-B
(KHUDAI)
|
1711002005NRG24280120240948358
|
29/01/2024
|
Dropadi Bai
|
1711002005WL046801
|
Dropadi Bai
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
DropadiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-005-001/39
(KHUDAI)
|
1711002005NRG24280120240948359
|
29/01/2024
|
HARPARSAD
|
1711002005WL046801
|
HARPARSAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
HARPARSAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-005-001/45-B
(KHUDAI)
|
1711002005NRG24280120240948364
|
29/01/2024
|
dileep
|
1711002005WL046801
|
dileep
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-005-001/55
(KHUDAI)
|
1711002005NRG24280120240948267
|
29/01/2024
|
PIRBHU
|
1711002005WL046800
|
PIRBHU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
PIRBHU
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-005-001/590
(KHUDAI)
|
1711002005NRG24280120240948274
|
29/01/2024
|
MUKESH
|
1711002005WL046800
|
MUKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-005-001/600
(KHUDAI)
|
1711002005NRG24280120240948276
|
29/01/2024
|
jamna
|
1711002005WL046800
|
jamna
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-005-001/605
(KHUDAI)
|
1711002005NRG24280120240948277
|
29/01/2024
|
Kalu Singh
|
1711002005WL046800
|
Kalu Singh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
KaluSingh
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-005-001/651
(KHUDAI)
|
1711002005NRG24280120240948280
|
29/01/2024
|
NANNE LAL KACHHI
|
1711002005WL046800
|
NANNE LAL KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
NANNELALKACHHI
|
ICICI BANK LTD(508534)
|
|
78
|
PATERA
|
MP-11-002-005-001/663
(KHUDAI)
|
1711002005NRG24280120240948282
|
29/01/2024
|
GANESH PATEL
|
1711002005WL046800
|
GANESH PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATERA
|
MP-11-002-023-001/130-A
(RAMGARHA)
|
1711002023NRG24290120240951423
|
29/01/2024
|
MAHADEO PRASAD
|
1711002023WL046940
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
PATERA
|
MP-11-002-023-001/132-A
(RAMGARHA)
|
1711002023NRG24290120240951424
|
29/01/2024
|
RAMLALEE
|
1711002023WL046940
|
RAMLALEE
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-023-001/152-A
(RAMGARHA)
|
1711002023NRG24290120240951427
|
29/01/2024
|
ABHILASHA
|
1711002023WL046940
|
ABHILASHA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24290120240951430
|
29/01/2024
|
JAGESHVAR
|
1711002023WL046940
|
JAGESHVAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
JAGESHVAR
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-023-001/86
(RAMGARHA)
|
1711002023NRG24290120240951445
|
29/01/2024
|
DEEPA
|
1711002023WL046940
|
DEEPA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-023-002/112
(RAMGARHA)
|
1711002023NRG24290120240951446
|
29/01/2024
|
prakashrani
|
1711002023WL046940
|
prakashrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-023-002/152-C
(RAMGARHA)
|
1711002023NRG24290120240951448
|
29/01/2024
|
sakun
|
1711002023WL046940
|
sakun
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-023-002/16-B
(RAMGARHA)
|
1711002023NRG24290120240951449
|
29/01/2024
|
SAROJ
|
1711002023WL046940
|
SAROJ
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-023-002/200-A
(RAMGARHA)
|
1711002023NRG24290120240951450
|
29/01/2024
|
VINITA
|
1711002023WL046940
|
VINITA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-023-002/27
(RAMGARHA)
|
1711002023NRG24290120240951458
|
29/01/2024
|
prakash
|
1711002023WL046940
|
prakash
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-023-002/5
(RAMGARHA)
|
1711002023NRG24290120240951476
|
29/01/2024
|
tularam
|
1711002023WL046940
|
tularam
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-023-002/50
(RAMGARHA)
|
1711002023NRG24290120240951478
|
29/01/2024
|
KOSHALIYA
|
1711002023WL046940
|
KOSHALIYA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-023-002/66
(RAMGARHA)
|
1711002023NRG24290120240951479
|
29/01/2024
|
TARA
|
1711002023WL046940
|
TARA
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-023-002/78
(RAMGARHA)
|
1711002023NRG24290120240951481
|
29/01/2024
|
santoshrani
|
1711002023WL046940
|
santoshrani
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-023-002/89
(RAMGARHA)
|
1711002023NRG24290120240951484
|
29/01/2024
|
RAJAKUMAR
|
1711002023WL046940
|
RAJAKUMAR
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-024-002/77-C
(SINGPUR)
|
1711002024NRG24290120240950388
|
29/01/2024
|
gyanbai
|
1711002024WL046887
|
gyanbai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-058-003/42
(GATA)
|
1711002058NRG24290120240949799
|
29/01/2024
|
JAMNNA
|
1711002058WL046870
|
JAMNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
JAMNNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24290120240949807
|
29/01/2024
|
ANSUIYARANI KURMI
|
1711002058WL046870
|
ANSUIYARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
ANSUIYARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-058-003/83
(GATA)
|
1711002058NRG24290120240949806
|
29/01/2024
|
CHANDRABHAN KURMI
|
1711002058WL046870
|
CHANDRABHAN KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
CHANDRABHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-059-001/123-A
(BARKHERA BESS)
|
1711002059NRG24290120240952628
|
29/01/2024
|
DAMODAR
|
1711002059WL047020
|
DAMODAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-059-001/123-A
(BARKHERA BESS)
|
1711002059NRG24290120240952629
|
29/01/2024
|
Damodar
|
1711002059WL047020
|
Damodar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-059-001/129
(BARKHERA BESS)
|
1711002059NRG24290120240952655
|
29/01/2024
|
CHANDRARANI
|
1711002059WL047021
|
CHANDRARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-059-001/142-A
(BARKHERA BESS)
|
1711002059NRG24290120240952620
|
29/01/2024
|
DOMAN
|
1711002059WL047015
|
DOMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-059-001/147-B
(BARKHERA BESS)
|
1711002059NRG24290120240952630
|
29/01/2024
|
Baijanti
|
1711002059WL047020
|
Baijanti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-059-001/158-A
(BARKHERA BESS)
|
1711002059NRG24290120240952631
|
29/01/2024
|
Ajuddhi
|
1711002059WL047020
|
Ajuddhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ajuddhi
|
ICICI BANK LTD(508534)
|
|
104
|
PATERA
|
MP-11-002-059-001/166-B
(BARKHERA BESS)
|
1711002059NRG24290120240952658
|
29/01/2024
|
ANJANEE
|
1711002059WL047021
|
ANJANEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
ANJANEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-059-001/182
(BARKHERA BESS)
|
1711002059NRG24290120240952803
|
29/01/2024
|
SUNDAR
|
1711002059WL047030
|
SUNDAR
|
00415
|
SBIN0002881
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005323974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PATERA
|
MP-11-002-059-001/188
(BARKHERA BESS)
|
1711002059NRG24290120240952632
|
29/01/2024
|
INDER
|
1711002059WL047020
|
INDER
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
INDER
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-059-001/215-B
(BARKHERA BESS)
|
1711002059NRG24290120240952664
|
29/01/2024
|
SURESH SEN
|
1711002059WL047021
|
SURESH SEN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SURESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATERA
|
MP-11-002-059-001/230-A
(BARKHERA BESS)
|
1711002059NRG24290120240952666
|
29/01/2024
|
MUNNALAL
|
1711002059WL047021
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-059-001/234-A
(BARKHERA BESS)
|
1711002059NRG24290120240952667
|
29/01/2024
|
Visual singh
|
1711002059WL047021
|
Visual singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Visualsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-059-001/234-A
(BARKHERA BESS)
|
1711002059NRG24290120240952668
|
29/01/2024
|
Zuma bai
|
1711002059WL047021
|
Zuma bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Zumabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-059-001/255
(BARKHERA BESS)
|
1711002059NRG24290120240952670
|
29/01/2024
|
Pavan singh lodhi
|
1711002059WL047021
|
Pavan singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Pavansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-059-001/255
(BARKHERA BESS)
|
1711002059NRG24290120240952669
|
29/01/2024
|
VIRKAM
|
1711002059WL047021
|
VIRKAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VIRKAM
|
ICICI BANK LTD(508534)
|
|
113
|
PATERA
|
MP-11-002-059-001/273-A
(BARKHERA BESS)
|
1711002059NRG24290120240952671
|
29/01/2024
|
DHANRAJ
|
1711002059WL047021
|
DHANRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-059-001/281
(BARKHERA BESS)
|
1711002059NRG24290120240952672
|
29/01/2024
|
LACHHU
|
1711002059WL047021
|
LACHHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-059-001/281
(BARKHERA BESS)
|
1711002059NRG24290120240952673
|
29/01/2024
|
Laxman
|
1711002059WL047021
|
Laxman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-059-001/281-B
(BARKHERA BESS)
|
1711002059NRG24290120240952675
|
29/01/2024
|
Tularam
|
1711002059WL047021
|
Tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PATERA
|
MP-11-002-059-001/281-B
(BARKHERA BESS)
|
1711002059NRG24290120240952674
|
29/01/2024
|
Tularam
|
1711002059WL047021
|
Tularam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-059-001/304-C
(BARKHERA BESS)
|
1711002059NRG24290120240952633
|
29/01/2024
|
Parvati
|
1711002059WL047020
|
Parvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-059-001/306-B
(BARKHERA BESS)
|
1711002059NRG24290120240952676
|
29/01/2024
|
Kalyan
|
1711002059WL047021
|
Kalyan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-059-001/336-A
(BARKHERA BESS)
|
1711002059NRG24290120240952636
|
29/01/2024
|
ARJUNSINGH LODHI
|
1711002059WL047020
|
ARJUNSINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
ARJUNSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-059-001/339
(BARKHERA BESS)
|
1711002059NRG24290120240952678
|
29/01/2024
|
chandan
|
1711002059WL047021
|
chandan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
chandan
|
UCO BANK(607066)
|
|
122
|
PATERA
|
MP-11-002-059-001/352
(BARKHERA BESS)
|
1711002059NRG24290120240952681
|
29/01/2024
|
TIRLOK
|
1711002059WL047021
|
TIRLOK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
TIRLOK
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-059-001/352
(BARKHERA BESS)
|
1711002059NRG24290120240952682
|
29/01/2024
|
Tirlok
|
1711002059WL047021
|
Tirlok
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Tirlok
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-059-001/360-C
(BARKHERA BESS)
|
1711002059NRG24290120240952683
|
29/01/2024
|
Mulam
|
1711002059WL047021
|
Mulam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATERA
|
MP-11-002-059-001/360-C
(BARKHERA BESS)
|
1711002059NRG24290120240952684
|
29/01/2024
|
SHARDA
|
1711002059WL047021
|
SHARDA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATERA
|
MP-11-002-059-001/385-A
(BARKHERA BESS)
|
1711002059NRG24290120240952685
|
29/01/2024
|
Devendra
|
1711002059WL047021
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-059-001/385-A
(BARKHERA BESS)
|
1711002059NRG24290120240952686
|
29/01/2024
|
Ragni
|
1711002059WL047021
|
Ragni
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ragni
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-059-001/394-B
(BARKHERA BESS)
|
1711002059NRG24290120240952638
|
29/01/2024
|
Munni bai
|
1711002059WL047020
|
Munni bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-059-001/394-B
(BARKHERA BESS)
|
1711002059NRG24290120240952637
|
29/01/2024
|
Prem singh
|
1711002059WL047020
|
Prem singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-059-001/406-B
(BARKHERA BESS)
|
1711002059NRG24290120240952640
|
29/01/2024
|
Chandravati
|
1711002059WL047020
|
Chandravati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-059-001/406-B
(BARKHERA BESS)
|
1711002059NRG24290120240952639
|
29/01/2024
|
Dalsingh
|
1711002059WL047020
|
Dalsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-059-001/406-C
(BARKHERA BESS)
|
1711002059NRG24290120240952641
|
29/01/2024
|
Mahraj singh
|
1711002059WL047020
|
Mahraj singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Mahrajsingh
|
CANARA BANK(508532)
|
|
133
|
PATERA
|
MP-11-002-059-001/446-B
(BARKHERA BESS)
|
1711002059NRG24290120240952643
|
29/01/2024
|
Pushpa lodhi
|
1711002059WL047020
|
Pushpa lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-059-001/446-B
(BARKHERA BESS)
|
1711002059NRG24290120240952642
|
29/01/2024
|
Ram singh
|
1711002059WL047020
|
Ram singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-059-001/64-A
(BARKHERA BESS)
|
1711002059NRG24290120240952688
|
29/01/2024
|
Asharani
|
1711002059WL047021
|
Asharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-059-001/64-A
(BARKHERA BESS)
|
1711002059NRG24290120240952687
|
29/01/2024
|
Knaiya
|
1711002059WL047021
|
Knaiya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Knaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PATERA
|
MP-11-002-059-001/66-A
(BARKHERA BESS)
|
1711002059NRG24290120240952646
|
29/01/2024
|
bhagwat
|
1711002059WL047020
|
bhagwat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-059-001/66-B
(BARKHERA BESS)
|
1711002059NRG24290120240952647
|
29/01/2024
|
CHANDRBHAN
|
1711002059WL047020
|
CHANDRBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-059-001/66-B
(BARKHERA BESS)
|
1711002059NRG24290120240952648
|
29/01/2024
|
laxmi
|
1711002059WL047020
|
laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-059-001/74
(BARKHERA BESS)
|
1711002059NRG24290120240952649
|
29/01/2024
|
Hemant prajapati
|
1711002059WL047020
|
Hemant prajapati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Hemantprajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATERA
|
MP-11-002-059-001/76-A
(BARKHERA BESS)
|
1711002059NRG24290120240952694
|
29/01/2024
|
Bhanvati
|
1711002059WL047023
|
Bhanvati
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-059-001/76-B
(BARKHERA BESS)
|
1711002059NRG24290120240952695
|
29/01/2024
|
Shanti
|
1711002059WL047023
|
Shanti
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-059-003/29
(BARKHERA BESS)
|
1711002059NRG24290120240952651
|
29/01/2024
|
HAKKU
|
1711002059WL047020
|
HAKKU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
HAKKU
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATERA
|
MP-11-002-059-003/84-B
(BARKHERA BESS)
|
1711002059NRG24290120240952654
|
29/01/2024
|
LAXMAN
|
1711002059WL047020
|
LAXMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24290120240951453
|
29/01/2024
|
Rajnesh Patel
|
1711002023WL046940
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24290120240951455
|
29/01/2024
|
DINESH PATEL
|
1711002023WL046940
|
DINESH PATEL
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-023-002/242
(RAMGARHA)
|
1711002023NRG24290120240951456
|
29/01/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL046940
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-005-001/590-B
(KHUDAI)
|
1711002005NRG24280120240948275
|
29/01/2024
|
Vinod Kumar Athya
|
1711002005WL046800
|
Vinod Kumar Athya
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VinodKumarAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-005-001/106-A
(KHUDAI)
|
1711002005NRG24280120240948305
|
29/01/2024
|
Avdhesh Sen
|
1711002005WL046801
|
Avdhesh Sen
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
AvdheshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATERA
|
MP-11-002-005-001/115-D
(KHUDAI)
|
1711002005NRG24280120240948309
|
29/01/2024
|
Tarvar
|
1711002005WL046801
|
Tarvar
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-005-001/118-B
(KHUDAI)
|
1711002005NRG24280120240948311
|
29/01/2024
|
Doulat Singh Lodhi
|
1711002005WL046801
|
Doulat Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DoulatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATERA
|
MP-11-002-005-001/158
(KHUDAI)
|
1711002005NRG24280120240948317
|
29/01/2024
|
TEJSINGH
|
1711002005WL046801
|
TEJSINGH
|
00415
|
SBIN0009734
|
633
|
633
|
Processed
|
26/03/2024
|
|
005323974
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-005-001/189
(KHUDAI)
|
1711002005NRG24280120240948321
|
29/01/2024
|
jhalkan
|
1711002005WL046801
|
jhalkan
|
00415
|
SBIN0009734
|
422
|
422
|
Processed
|
26/03/2024
|
|
005323974
|
|
jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PATERA
|
MP-11-002-005-001/190
(KHUDAI)
|
1711002005NRG24280120240948322
|
29/01/2024
|
THAMMAN
|
1711002005WL046801
|
THAMMAN
|
00415
|
SBIN0009734
|
633
|
633
|
Processed
|
26/03/2024
|
|
005323974
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATERA
|
MP-11-002-005-001/198
(KHUDAI)
|
1711002005NRG24280120240948324
|
29/01/2024
|
NIRAN
|
1711002005WL046801
|
NIRAN
|
00415
|
SBIN0009734
|
633
|
633
|
Processed
|
26/03/2024
|
|
005323974
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-005-001/20-B
(KHUDAI)
|
1711002005NRG24280120240948326
|
29/01/2024
|
foolsingh
|
1711002005WL046801
|
foolsingh
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
157
|
PATERA
|
MP-11-002-005-001/208
(KHUDAI)
|
1711002005NRG24280120240948327
|
29/01/2024
|
MANOJ
|
1711002005WL046801
|
MANOJ
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-005-001/209
(KHUDAI)
|
1711002005NRG24280120240948328
|
29/01/2024
|
Mohan Singh
|
1711002005WL046801
|
Mohan Singh
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-005-001/222
(KHUDAI)
|
1711002005NRG24280120240948331
|
29/01/2024
|
sarman
|
1711002005WL046801
|
sarman
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-005-001/224-C
(KHUDAI)
|
1711002005NRG24280120240948332
|
29/01/2024
|
Manoj Singh Lodhi
|
1711002005WL046801
|
Manoj Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
ManojSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-005-001/254-A
(KHUDAI)
|
1711002005NRG24280120240948337
|
29/01/2024
|
SURENDRA
|
1711002005WL046801
|
SURENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-005-001/262
(KHUDAI)
|
1711002005NRG24280120240948338
|
29/01/2024
|
RAGHAVENDRA SINGH LODHI
|
1711002005WL046801
|
RAGHAVENDRA SINGH LODHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAGHAVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-005-001/262-B
(KHUDAI)
|
1711002005NRG24280120240948339
|
29/01/2024
|
KAMLESH
|
1711002005WL046801
|
KAMLESH
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-005-001/264-B
(KHUDAI)
|
1711002005NRG24280120240948340
|
29/01/2024
|
Urmila Lodhi
|
1711002005WL046801
|
Urmila Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24280120240948342
|
29/01/2024
|
Husen khan
|
1711002005WL046801
|
Husen khan
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-005-001/272-C
(KHUDAI)
|
1711002005NRG24280120240948341
|
29/01/2024
|
Husen khan
|
1711002005WL046801
|
Husen khan
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Husenkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-005-001/28-A
(KHUDAI)
|
1711002005NRG24280120240948345
|
29/01/2024
|
Dinesh Khangar
|
1711002005WL046801
|
Dinesh Khangar
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
DineshKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-005-001/282
(KHUDAI)
|
1711002005NRG24280120240948346
|
29/01/2024
|
JAVAHAR
|
1711002005WL046801
|
JAVAHAR
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-005-001/298-C
(KHUDAI)
|
1711002005NRG24280120240948347
|
29/01/2024
|
Balram Singh
|
1711002005WL046801
|
Balram Singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
BalramSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-005-001/303-B
(KHUDAI)
|
1711002005NRG24280120240948348
|
29/01/2024
|
Hajju Patel
|
1711002005WL046801
|
Hajju Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
HajjuPatel
|
ICICI BANK LTD(508534)
|
|
171
|
PATERA
|
MP-11-002-005-001/303-B
(KHUDAI)
|
1711002005NRG24280120240948349
|
29/01/2024
|
Uma Rani
|
1711002005WL046801
|
Uma Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
UmaRani
|
ICICI BANK LTD(508534)
|
|
172
|
PATERA
|
MP-11-002-005-001/324-B
(KHUDAI)
|
1711002005NRG24280120240948354
|
29/01/2024
|
Sonu Namdev
|
1711002005WL046801
|
Sonu Namdev
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SonuNamdev
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATERA
|
MP-11-002-005-001/330
(KHUDAI)
|
1711002005NRG24280120240948355
|
29/01/2024
|
PURAN
|
1711002005WL046801
|
PURAN
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
PURAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PATERA
|
MP-11-002-005-001/354-A
(KHUDAI)
|
1711002005NRG24280120240948356
|
29/01/2024
|
Veerendra Thakur
|
1711002005WL046801
|
Veerendra Thakur
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
VeerendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PATERA
|
MP-11-002-005-001/366-D
(KHUDAI)
|
1711002005NRG24280120240948357
|
29/01/2024
|
Mulam
|
1711002005WL046801
|
Mulam
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATERA
|
MP-11-002-005-001/416
(KHUDAI)
|
1711002005NRG24280120240948360
|
29/01/2024
|
kaushilya
|
1711002005WL046801
|
kaushilya
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-005-001/416
(KHUDAI)
|
1711002005NRG24280120240948361
|
29/01/2024
|
satyam
|
1711002005WL046801
|
satyam
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-005-001/441-B
(KHUDAI)
|
1711002005NRG24280120240948362
|
29/01/2024
|
KAUSHAL
|
1711002005WL046801
|
KAUSHAL
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
KAUSHAL
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-005-001/458-A
(KHUDAI)
|
1711002005NRG24280120240948256
|
29/01/2024
|
Durga
|
1711002005WL046800
|
Durga
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATERA
|
MP-11-002-005-001/494-D
(KHUDAI)
|
1711002005NRG24280120240948262
|
29/01/2024
|
Aarti thakur
|
1711002005WL046800
|
Aarti thakur
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Aartithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PATERA
|
MP-11-002-005-001/512-A
(KHUDAI)
|
1711002005NRG24280120240948263
|
29/01/2024
|
Hariram
|
1711002005WL046800
|
Hariram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-005-001/548
(KHUDAI)
|
1711002005NRG24280120240948266
|
29/01/2024
|
Sonabai
|
1711002005WL046800
|
Sonabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-005-001/577-A
(KHUDAI)
|
1711002005NRG24280120240948269
|
29/01/2024
|
VEERENDRA
|
1711002005WL046800
|
VEERENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATERA
|
MP-11-002-005-001/577-A
(KHUDAI)
|
1711002005NRG24280120240948268
|
29/01/2024
|
VEERENDRA
|
1711002005WL046800
|
VEERENDRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PATERA
|
MP-11-002-005-001/586-B
(KHUDAI)
|
1711002005NRG24280120240948271
|
29/01/2024
|
Aklesh Lodhi
|
1711002005WL046800
|
Aklesh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
AkleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATERA
|
MP-11-002-005-001/621-D
(KHUDAI)
|
1711002005NRG24280120240948278
|
29/01/2024
|
Devendra Singh Lodhi
|
1711002005WL046800
|
Devendra Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-005-001/678
(KHUDAI)
|
1711002005NRG24280120240948283
|
29/01/2024
|
mulaam
|
1711002005WL046800
|
mulaam
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
mulaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATERA
|
MP-11-002-005-001/694
(KHUDAI)
|
1711002005NRG24280120240948285
|
29/01/2024
|
KESHVENDRA
|
1711002005WL046800
|
KESHVENDRA
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
KESHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-044-003/32-B
(DATIYA)
|
1711002044NRG24240120240940312
|
29/01/2024
|
suresh
|
1711002044WL046396
|
suresh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PATERA
|
MP-11-002-044-003/33-A
(DATIYA)
|
1711002044NRG24290120240951349
|
29/01/2024
|
Devki baliram
|
1711002044WL046938
|
Devki baliram
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Devkibaliram
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-044-003/42
(DATIYA)
|
1711002044NRG24290120240951351
|
29/01/2024
|
MANOHAR
|
1711002044WL046938
|
MANOHAR
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-044-003/42
(DATIYA)
|
1711002044NRG24290120240951352
|
29/01/2024
|
MAYARANI
|
1711002044WL046938
|
MAYARANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
193
|
PATERA
|
MP-11-002-044-003/49
(DATIYA)
|
1711002044NRG24290120240951356
|
29/01/2024
|
ashokrani
|
1711002044WL046938
|
ashokrani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
194
|
PATERA
|
MP-11-002-044-003/49
(DATIYA)
|
1711002044NRG24290120240951355
|
29/01/2024
|
SARAJU
|
1711002044WL046938
|
SARAJU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
SARAJU
|
ICICI BANK LTD(508534)
|
|
195
|
PATERA
|
MP-11-002-044-003/52-A
(DATIYA)
|
1711002044NRG24290120240951357
|
29/01/2024
|
abhilesha
|
1711002044WL046938
|
abhilesha
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
abhilesha
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-044-003/56-A
(DATIYA)
|
1711002044NRG24290120240951358
|
29/01/2024
|
jitendra
|
1711002044WL046938
|
jitendra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
197
|
PATERA
|
MP-11-002-044-004/113
(DATIYA)
|
1711002044NRG24240120240940334
|
29/01/2024
|
BHAIMAN
|
1711002044WL046397
|
BHAIMAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
BHAIMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-044-004/19
(DATIYA)
|
1711002044NRG24240120240940336
|
29/01/2024
|
RADHARANI
|
1711002044WL046397
|
RADHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-044-004/55-B
(DATIYA)
|
1711002044NRG24240120240940339
|
29/01/2024
|
FOOL SING
|
1711002044WL046397
|
FOOL SING
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
FOOLSING
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-044-004/57
(DATIYA)
|
1711002044NRG24240120240940340
|
29/01/2024
|
SANDHYA
|
1711002044WL046397
|
SANDHYA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-044-004/61
(DATIYA)
|
1711002044NRG24240120240940341
|
29/01/2024
|
FOOLRANI
|
1711002044WL046397
|
FOOLRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24240120240940342
|
29/01/2024
|
RATANSING
|
1711002044WL046397
|
RATANSING
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RATANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PATERA
|
MP-11-002-044-004/62
(DATIYA)
|
1711002044NRG24240120240940343
|
29/01/2024
|
SANTIBAI
|
1711002044WL046397
|
SANTIBAI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-044-004/64
(DATIYA)
|
1711002044NRG24240120240940345
|
29/01/2024
|
GOPISING
|
1711002044WL046397
|
GOPISING
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
GOPISING
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-044-004/64
(DATIYA)
|
1711002044NRG24240120240940346
|
29/01/2024
|
PRABHA
|
1711002044WL046397
|
PRABHA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24240120240940348
|
29/01/2024
|
GANLIBAHU
|
1711002044WL046397
|
GANLIBAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
GANLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-044-004/66
(DATIYA)
|
1711002044NRG24240120240940349
|
29/01/2024
|
RUPRANI
|
1711002044WL046397
|
RUPRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
208
|
PATERA
|
MP-11-002-044-004/73
(DATIYA)
|
1711002044NRG24240120240940350
|
29/01/2024
|
ramcaharan
|
1711002044WL046397
|
ramcaharan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-044-004/83
(DATIYA)
|
1711002044NRG24240120240940351
|
29/01/2024
|
parsotam
|
1711002044WL046397
|
parsotam
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-044-004/99
(DATIYA)
|
1711002044NRG24240120240940352
|
29/01/2024
|
RAJU
|
1711002044WL046397
|
RAJU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
211
|
PATERA
|
MP-11-002-044-005/15
(DATIYA)
|
1711002044NRG24240120240940316
|
29/01/2024
|
LAXMIRANI
|
1711002044WL046396
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
212
|
PATERA
|
MP-11-002-044-005/23-B
(DATIYA)
|
1711002044NRG24240120240940322
|
29/01/2024
|
Sanjayrani
|
1711002044WL046396
|
Sanjayrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sanjayrani
|
ICICI BANK LTD(508534)
|
|
213
|
PATERA
|
MP-11-002-044-005/23-B
(DATIYA)
|
1711002044NRG24240120240940321
|
29/01/2024
|
TILAK
|
1711002044WL046396
|
TILAK
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
TILAK
|
ICICI BANK LTD(508534)
|
|
214
|
PATERA
|
MP-11-002-044-005/40
(DATIYA)
|
1711002044NRG24290120240951363
|
29/01/2024
|
KALLO
|
1711002044WL046938
|
KALLO
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
215
|
PATERA
|
MP-11-002-044-005/43
(DATIYA)
|
1711002044NRG24240120240940328
|
29/01/2024
|
DAMODAR
|
1711002044WL046396
|
DAMODAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-044-005/44-B
(DATIYA)
|
1711002044NRG24240120240940360
|
29/01/2024
|
HALKI BAHU
|
1711002044WL046397
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
217
|
PATERA
|
MP-11-002-044-005/59
(DATIYA)
|
1711002044NRG24240120240940331
|
29/01/2024
|
SADAR
|
1711002044WL046396
|
SADAR
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SADAR
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-047-002/122
(DEODNGRA)
|
1711002047NRG24290120240950389
|
29/01/2024
|
jitendra
|
1711002047WL046888
|
jitendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-047-002/129
(DEODNGRA)
|
1711002047NRG24290120240950390
|
29/01/2024
|
IMARAT
|
1711002047WL046888
|
IMARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
220
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24290120240950391
|
29/01/2024
|
sevak sahu
|
1711002047WL046888
|
sevak sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24290120240950392
|
29/01/2024
|
tirlok ahirwal
|
1711002047WL046888
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-047-002/148
(DEODNGRA)
|
1711002047NRG24290120240950393
|
29/01/2024
|
Murat singh
|
1711002047WL046888
|
Murat singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
223
|
PATERA
|
MP-11-002-047-002/156
(DEODNGRA)
|
1711002047NRG24290120240950394
|
29/01/2024
|
urmila mishra
|
1711002047WL046888
|
urmila mishra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
urmilamishra
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24290120240950395
|
29/01/2024
|
ONMKAR
|
1711002047WL046888
|
ONMKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-047-002/192-A
(DEODNGRA)
|
1711002047NRG24290120240950396
|
29/01/2024
|
MILAN
|
1711002047WL046888
|
MILAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-047-002/205
(DEODNGRA)
|
1711002047NRG24290120240950397
|
29/01/2024
|
suneeta
|
1711002047WL046888
|
suneeta
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24290120240950398
|
29/01/2024
|
anad
|
1711002047WL046888
|
anad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24290120240950399
|
29/01/2024
|
kanhar
|
1711002047WL046888
|
kanhar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24290120240950400
|
29/01/2024
|
kanhar
|
1711002047WL046888
|
kanhar
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
kanhar
|
ICICI BANK LTD(508534)
|
|
230
|
PATERA
|
MP-11-002-047-002/221
(DEODNGRA)
|
1711002047NRG24290120240950401
|
29/01/2024
|
Ramesh
|
1711002047WL046888
|
Ramesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24290120240950402
|
29/01/2024
|
Bala prasad
|
1711002047WL046888
|
Bala prasad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24290120240950404
|
29/01/2024
|
rajesh
|
1711002047WL046888
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
233
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24290120240950403
|
29/01/2024
|
rajesh
|
1711002047WL046888
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24290120240950405
|
29/01/2024
|
chhotelal
|
1711002047WL046888
|
chhotelal
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-047-002/242
(DEODNGRA)
|
1711002047NRG24290120240950406
|
29/01/2024
|
VINOD PANDAY
|
1711002047WL046888
|
VINOD PANDAY
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
VINODPANDAY
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATERA
|
MP-11-002-047-002/246
(DEODNGRA)
|
1711002047NRG24290120240950407
|
29/01/2024
|
hajari
|
1711002047WL046888
|
hajari
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24290120240950408
|
29/01/2024
|
KISHUN
|
1711002047WL046888
|
KISHUN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24290120240950409
|
29/01/2024
|
KRISHNA
|
1711002047WL046888
|
KRISHNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATERA
|
MP-11-002-047-002/331-C
(DEODNGRA)
|
1711002047NRG24290120240950410
|
29/01/2024
|
ROHIT SAHU
|
1711002047WL046888
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24290120240950411
|
29/01/2024
|
BRAJESH
|
1711002047WL046888
|
BRAJESH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24290120240950415
|
29/01/2024
|
ASHARANI
|
1711002047WL046888
|
ASHARANI
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
242
|
PATERA
|
MP-11-002-047-002/375
(DEODNGRA)
|
1711002047NRG24290120240950414
|
29/01/2024
|
santosh
|
1711002047WL046888
|
santosh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24290120240950416
|
29/01/2024
|
DUWARKA
|
1711002047WL046888
|
DUWARKA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
244
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24290120240950417
|
29/01/2024
|
ganesh
|
1711002047WL046888
|
ganesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATERA
|
MP-11-002-047-002/430
(DEODNGRA)
|
1711002047NRG24290120240950421
|
29/01/2024
|
KALU SEN
|
1711002047WL046888
|
KALU SEN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
KALUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATERA
|
MP-11-002-047-002/466
(DEODNGRA)
|
1711002047NRG24290120240950423
|
29/01/2024
|
HARACHARAN
|
1711002047WL046888
|
HARACHARAN
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
HARACHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
247
|
PATERA
|
MP-11-002-047-002/524
(DEODNGRA)
|
1711002047NRG24290120240950424
|
29/01/2024
|
sachendra
|
1711002047WL046888
|
sachendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATERA
|
MP-11-002-047-002/527
(DEODNGRA)
|
1711002047NRG24290120240950425
|
29/01/2024
|
raghveer
|
1711002047WL046888
|
raghveer
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
raghveer
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24290120240950427
|
29/01/2024
|
PRIYANKA
|
1711002047WL046888
|
PRIYANKA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-047-002/529
(DEODNGRA)
|
1711002047NRG24290120240950426
|
29/01/2024
|
rajendra
|
1711002047WL046888
|
rajendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATERA
|
MP-11-002-047-002/533
(DEODNGRA)
|
1711002047NRG24290120240950428
|
29/01/2024
|
dharmendra
|
1711002047WL046888
|
dharmendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-047-002/537
(DEODNGRA)
|
1711002047NRG24290120240950429
|
29/01/2024
|
PRAMENDRA
|
1711002047WL046888
|
PRAMENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-047-002/562
(DEODNGRA)
|
1711002047NRG24290120240950430
|
29/01/2024
|
mukesh
|
1711002047WL046888
|
mukesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-047-002/569
(DEODNGRA)
|
1711002047NRG24290120240950431
|
29/01/2024
|
DEEPAK PATHAK
|
1711002047WL046888
|
DEEPAK PATHAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
DEEPAKPATHAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-047-002/573
(DEODNGRA)
|
1711002047NRG24290120240950432
|
29/01/2024
|
arjun
|
1711002047WL046888
|
arjun
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24290120240950433
|
29/01/2024
|
mukesh
|
1711002047WL046888
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124755
|
124755
|
|
|
|
|
|
|
|
|
257
|
PATERA
|
MP-11-002-023-002/241
(RAMGARHA)
|
1711002023NRG24290120240951454
|
29/01/2024
|
VIMLA PATEL
|
1711002023WL046940
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323974
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
258
|
PATERA
|
MP-11-002-023-002/259
(RAMGARHA)
|
1711002023NRG24290120240951457
|
29/01/2024
|
Ritika Rajpoot
|
1711002023WL046940
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
259
|
PATERA
|
MP-11-002-023-002/75-C
(RAMGARHA)
|
1711002023NRG24290120240951480
|
29/01/2024
|
KUSUM KURMI
|
1711002023WL046940
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
260
|
PATERA
|
MP-11-002-005-001/209-A
(KHUDAI)
|
1711002005NRG24280120240948329
|
29/01/2024
|
Rekha Lodhi
|
1711002005WL046801
|
Rekha Lodhi
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
RekhaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PATERA
|
MP-11-002-005-001/279-B
(KHUDAI)
|
1711002005NRG24280120240948343
|
29/01/2024
|
jaysing
|
1711002005WL046801
|
jaysing
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATERA
|
MP-11-002-005-001/480-D
(KHUDAI)
|
1711002005NRG24280120240948258
|
29/01/2024
|
Neetesh Singh Lodhi
|
1711002005WL046800
|
Neetesh Singh Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
NeeteshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-005-001/512-B
(KHUDAI)
|
1711002005NRG24280120240948264
|
29/01/2024
|
Roshani Prajapati
|
1711002005WL046800
|
Roshani Prajapati
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
RoshaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
264
|
PATERA
|
MP-11-002-005-001/721-A
(KHUDAI)
|
1711002005NRG24280120240948287
|
29/01/2024
|
Suneeta
|
1711002005WL046800
|
Suneeta
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
265
|
PATERA
|
MP-11-002-043-001/236-B
(KUTRI)
|
1711002043NRG24280120240948772
|
29/01/2024
|
Anil
|
1711002043WL046815
|
Anil
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-043-001/236-C
(KUTRI)
|
1711002043NRG24280120240948773
|
29/01/2024
|
Pradeep
|
1711002043WL046815
|
Pradeep
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24240120240940325
|
29/01/2024
|
Roopsing
|
1711002044WL046396
|
Roopsing
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Roopsing
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-044-005/38-A
(DATIYA)
|
1711002044NRG24240120240940324
|
29/01/2024
|
Roopsing
|
1711002044WL046396
|
Roopsing
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Roopsing
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATERA
|
MP-11-002-044-005/43-A
(DATIYA)
|
1711002044NRG24240120240940329
|
29/01/2024
|
tulsi
|
1711002044WL046396
|
tulsi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005323974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
270
|
PATERA
|
MP-11-002-023-002/4
(RAMGARHA)
|
1711002023NRG24290120240951474
|
29/01/2024
|
Badi bahu
|
1711002023WL046940
|
Badi bahu
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-023-002/200-B
(RAMGARHA)
|
1711002023NRG24290120240951451
|
29/01/2024
|
ARCHANA
|
1711002023WL046940
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PATERA
|
MP-11-002-023-002/299
(RAMGARHA)
|
1711002023NRG24290120240951471
|
29/01/2024
|
Seema Kurmi
|
1711002023WL046940
|
Seema Kurmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
SeemaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
PATERA
|
MP-11-002-044-004/118
(DATIYA)
|
1711002044NRG24240120240940335
|
29/01/2024
|
pratap
|
1711002044WL046397
|
pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
274
|
PATERA
|
MP-11-002-044-004/54
(DATIYA)
|
1711002044NRG24240120240940337
|
29/01/2024
|
Ramsingh
|
1711002044WL046397
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PATERA
|
MP-11-002-044-005/11-B
(DATIYA)
|
1711002044NRG24240120240940353
|
29/01/2024
|
BHOLA
|
1711002044WL046397
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
276
|
PATERA
|
MP-11-002-044-005/11-B
(DATIYA)
|
1711002044NRG24240120240940354
|
29/01/2024
|
REKHA
|
1711002044WL046397
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
277
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24240120240940314
|
29/01/2024
|
Rajjan
|
1711002044WL046396
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-044-005/112-B
(DATIYA)
|
1711002044NRG24240120240940315
|
29/01/2024
|
Sunita
|
1711002044WL046396
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
279
|
PATERA
|
MP-11-002-044-005/28-A
(DATIYA)
|
1711002044NRG24240120240940323
|
29/01/2024
|
sadhna
|
1711002044WL046396
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
sadhna
|
ICICI BANK LTD(508534)
|
|
280
|
PATERA
|
MP-11-002-044-005/80
(DATIYA)
|
1711002044NRG24290120240951368
|
29/01/2024
|
SEETARANI
|
1711002044WL046938
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
|
281
|
PATERA
|
MP-11-002-058-003/43
(GATA)
|
1711002058NRG24290120240949801
|
29/01/2024
|
JAMNA PRASAD
|
1711002058WL046870
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
282
|
PATERA
|
MP-11-002-059-001/129-A
(BARKHERA BESS)
|
1711002059NRG24290120240952656
|
29/01/2024
|
Veerendra
|
1711002059WL047021
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
|
283
|
PATERA
|
MP-11-002-059-001/18-B
(BARKHERA BESS)
|
1711002059NRG24290120240952659
|
29/01/2024
|
Sharad rajak
|
1711002059WL047021
|
Sharad rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sharadrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
PATERA
|
MP-11-002-059-001/185-A
(BARKHERA BESS)
|
1711002059NRG24290120240952660
|
29/01/2024
|
Bharti
|
1711002059WL047021
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PATERA
|
MP-11-002-059-001/186-A
(BARKHERA BESS)
|
1711002059NRG24290120240952662
|
29/01/2024
|
Malti
|
1711002059WL047021
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
286
|
PATERA
|
MP-11-002-059-001/186-A
(BARKHERA BESS)
|
1711002059NRG24290120240952661
|
29/01/2024
|
Narendr
|
1711002059WL047021
|
Narendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Narendr
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-059-001/214-A
(BARKHERA BESS)
|
1711002059NRG24290120240952663
|
29/01/2024
|
Dhampa
|
1711002059WL047021
|
Dhampa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Dhampa
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-059-001/325-B
(BARKHERA BESS)
|
1711002059NRG24290120240952634
|
29/01/2024
|
Pritam
|
1711002059WL047020
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-059-001/325-B
(BARKHERA BESS)
|
1711002059NRG24290120240952635
|
29/01/2024
|
Rupaul lodhi
|
1711002059WL047020
|
Rupaul lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rupaullodhi
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATERA
|
MP-11-002-059-001/346-A
(BARKHERA BESS)
|
1711002059NRG24290120240952679
|
29/01/2024
|
Kalabai
|
1711002059WL047021
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
291
|
PATERA
|
MP-11-002-059-001/495
(BARKHERA BESS)
|
1711002059NRG24290120240952645
|
29/01/2024
|
Manisha
|
1711002059WL047020
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
292
|
PATERA
|
MP-11-002-059-001/495
(BARKHERA BESS)
|
1711002059NRG24290120240952644
|
29/01/2024
|
Manisha
|
1711002059WL047020
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATERA
|
MP-11-002-059-001/74-A
(BARKHERA BESS)
|
1711002059NRG24290120240952650
|
29/01/2024
|
GANGARAM
|
1711002059WL047020
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-059-003/47
(BARKHERA BESS)
|
1711002059NRG24290120240952653
|
29/01/2024
|
Getabai
|
1711002059WL047020
|
Getabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Getabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATERA
|
MP-11-002-059-003/51-A
(BARKHERA BESS)
|
1711002059NRG24290120240952622
|
29/01/2024
|
Lilavati
|
1711002059WL047015
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATERA
|
MP-11-002-059-003/51-A
(BARKHERA BESS)
|
1711002059NRG24290120240952621
|
29/01/2024
|
Rakesh
|
1711002059WL047015
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
297
|
PATERA
|
MP-11-002-005-001/279-C
(KHUDAI)
|
1711002005NRG24280120240948344
|
29/01/2024
|
Sarvendra Singh
|
1711002005WL046801
|
Sarvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SarvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATERA
|
MP-11-002-005-001/64-B
(KHUDAI)
|
1711002005NRG24280120240948279
|
29/01/2024
|
Pushpendra Raikwar
|
1711002005WL046800
|
Pushpendra Raikwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
PushpendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PATERA
|
MP-11-002-023-002/287
(RAMGARHA)
|
1711002023NRG24290120240951462
|
29/01/2024
|
achhelal
|
1711002023WL046940
|
achhelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PATERA
|
MP-11-002-043-002/12-D
(KUTRI)
|
1711002043NRG24280120240948774
|
29/01/2024
|
Suneta
|
1711002043WL046815
|
Suneta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PATERA
|
MP-11-002-043-002/2-C
(KUTRI)
|
1711002043NRG24280120240948776
|
29/01/2024
|
Rachna
|
1711002043WL046815
|
Rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PATERA
|
MP-11-002-043-002/3-A
(KUTRI)
|
1711002043NRG24280120240948777
|
29/01/2024
|
Rasmi
|
1711002043WL046815
|
Rasmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PATERA
|
MP-11-002-043-002/3-C
(KUTRI)
|
1711002043NRG24280120240948778
|
29/01/2024
|
Leela
|
1711002043WL046815
|
Leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PATERA
|
MP-11-002-044-004/54-C
(DATIYA)
|
1711002044NRG24240120240940338
|
29/01/2024
|
devendra
|
1711002044WL046397
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PATERA
|
MP-11-002-044-004/65
(DATIYA)
|
1711002044NRG24240120240940347
|
29/01/2024
|
PRATAPSING
|
1711002044WL046397
|
PRATAPSING
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24240120240940319
|
29/01/2024
|
MOHNI
|
1711002044WL046396
|
MOHNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
MOHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PATERA
|
MP-11-002-044-005/2-A
(DATIYA)
|
1711002044NRG24240120240940318
|
29/01/2024
|
MOHNI
|
1711002044WL046396
|
MOHNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATERA
|
MP-11-002-059-001/139
(BARKHERA BESS)
|
1711002059NRG24290120240952657
|
29/01/2024
|
Gokal
|
1711002059WL047021
|
Gokal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PATERA
|
MP-11-002-059-001/323-A
(BARKHERA BESS)
|
1711002059NRG24290120240952677
|
29/01/2024
|
Bharat Sahu
|
1711002059WL047021
|
Bharat Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
BharatSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
310
|
PATERA
|
MP-11-002-023-001/105
(RAMGARHA)
|
1711002023NRG24290120240951421
|
29/01/2024
|
raju
|
1711002023WL046940
|
raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATERA
|
MP-11-002-023-001/130
(RAMGARHA)
|
1711002023NRG24290120240951422
|
29/01/2024
|
rajesweri
|
1711002023WL046940
|
rajesweri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
rajesweri
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATERA
|
MP-11-002-023-001/137
(RAMGARHA)
|
1711002023NRG24290120240951425
|
29/01/2024
|
Anto Kurmi
|
1711002023WL046940
|
Anto Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
AntoKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PATERA
|
MP-11-002-023-001/147-A
(RAMGARHA)
|
1711002023NRG24290120240951426
|
29/01/2024
|
Arti
|
1711002023WL046940
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PATERA
|
MP-11-002-023-001/152-B
(RAMGARHA)
|
1711002023NRG24290120240951428
|
29/01/2024
|
Manisha
|
1711002023WL046940
|
Manisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PATERA
|
MP-11-002-023-001/156-B
(RAMGARHA)
|
1711002023NRG24290120240951429
|
29/01/2024
|
kamala
|
1711002023WL046940
|
kamala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PATERA
|
MP-11-002-023-001/206
(RAMGARHA)
|
1711002023NRG24290120240951431
|
29/01/2024
|
Nisha Rani
|
1711002023WL046940
|
Nisha Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
NishaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24290120240951432
|
29/01/2024
|
Ansuiya
|
1711002023WL046940
|
Ansuiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Ansuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PATERA
|
MP-11-002-023-001/240
(RAMGARHA)
|
1711002023NRG24290120240951433
|
29/01/2024
|
Guddu Kurmi
|
1711002023WL046940
|
Guddu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
GudduKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PATERA
|
MP-11-002-023-001/243
(RAMGARHA)
|
1711002023NRG24290120240951434
|
29/01/2024
|
Preeti
|
1711002023WL046940
|
Preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PATERA
|
MP-11-002-023-001/246
(RAMGARHA)
|
1711002023NRG24290120240951435
|
29/01/2024
|
Fulbai
|
1711002023WL046940
|
Fulbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATERA
|
MP-11-002-023-001/247
(RAMGARHA)
|
1711002023NRG24290120240951436
|
29/01/2024
|
Deeksha Kurmi
|
1711002023WL046940
|
Deeksha Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
DeekshaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PATERA
|
MP-11-002-023-001/248
(RAMGARHA)
|
1711002023NRG24290120240951437
|
29/01/2024
|
Vimla Kurmi
|
1711002023WL046940
|
Vimla Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
VimlaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PATERA
|
MP-11-002-023-001/249
(RAMGARHA)
|
1711002023NRG24290120240951438
|
29/01/2024
|
Chahna Bai Kurmi
|
1711002023WL046940
|
Chahna Bai Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ChahnaBaiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PATERA
|
MP-11-002-023-001/251
(RAMGARHA)
|
1711002023NRG24290120240951439
|
29/01/2024
|
Parsu Kurmi
|
1711002023WL046940
|
Parsu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ParsuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PATERA
|
MP-11-002-023-001/252
(RAMGARHA)
|
1711002023NRG24290120240951440
|
29/01/2024
|
Govind Kurmi
|
1711002023WL046940
|
Govind Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PATERA
|
MP-11-002-023-001/253
(RAMGARHA)
|
1711002023NRG24290120240951441
|
29/01/2024
|
Shshi
|
1711002023WL046940
|
Shshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Shshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PATERA
|
MP-11-002-023-001/34-D
(RAMGARHA)
|
1711002023NRG24290120240951442
|
29/01/2024
|
Rashmi
|
1711002023WL046940
|
Rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PATERA
|
MP-11-002-023-001/42-A
(RAMGARHA)
|
1711002023NRG24290120240951443
|
29/01/2024
|
Vakil Kurmi
|
1711002023WL046940
|
Vakil Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
VakilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PATERA
|
MP-11-002-023-001/82-B
(RAMGARHA)
|
1711002023NRG24290120240951444
|
29/01/2024
|
Nannu Kurmi
|
1711002023WL046940
|
Nannu Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PATERA
|
MP-11-002-023-002/134-A
(RAMGARHA)
|
1711002023NRG24290120240951447
|
29/01/2024
|
Babita
|
1711002023WL046940
|
Babita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PATERA
|
MP-11-002-023-002/215
(RAMGARHA)
|
1711002023NRG24290120240951452
|
29/01/2024
|
Vijay Ahirwal
|
1711002023WL046940
|
Vijay Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
VijayAhirwal
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATERA
|
MP-11-002-023-002/284
(RAMGARHA)
|
1711002023NRG24290120240951459
|
29/01/2024
|
Arvindra
|
1711002023WL046940
|
Arvindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PATERA
|
MP-11-002-023-002/285
(RAMGARHA)
|
1711002023NRG24290120240951460
|
29/01/2024
|
Arti
|
1711002023WL046940
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PATERA
|
MP-11-002-023-002/286
(RAMGARHA)
|
1711002023NRG24290120240951461
|
29/01/2024
|
Abhay
|
1711002023WL046940
|
Abhay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PATERA
|
MP-11-002-023-002/288
(RAMGARHA)
|
1711002023NRG24290120240951463
|
29/01/2024
|
Sadhna
|
1711002023WL046940
|
Sadhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PATERA
|
MP-11-002-023-002/292
(RAMGARHA)
|
1711002023NRG24290120240951464
|
29/01/2024
|
Kashiram
|
1711002023WL046940
|
Kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PATERA
|
MP-11-002-023-002/293
(RAMGARHA)
|
1711002023NRG24290120240951465
|
29/01/2024
|
Devi Patel
|
1711002023WL046940
|
Devi Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PATERA
|
MP-11-002-023-002/294
(RAMGARHA)
|
1711002023NRG24290120240951466
|
29/01/2024
|
Mamta Patel
|
1711002023WL046940
|
Mamta Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
MamtaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PATERA
|
MP-11-002-023-002/295
(RAMGARHA)
|
1711002023NRG24290120240951467
|
29/01/2024
|
Santoshrani
|
1711002023WL046940
|
Santoshrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PATERA
|
MP-11-002-023-002/296
(RAMGARHA)
|
1711002023NRG24290120240951468
|
29/01/2024
|
Bhagwandas
|
1711002023WL046940
|
Bhagwandas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PATERA
|
MP-11-002-023-002/297
(RAMGARHA)
|
1711002023NRG24290120240951469
|
29/01/2024
|
Vidhya Rani
|
1711002023WL046940
|
Vidhya Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
VidhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PATERA
|
MP-11-002-023-002/298
(RAMGARHA)
|
1711002023NRG24290120240951470
|
29/01/2024
|
Shivani Kurmi
|
1711002023WL046940
|
Shivani Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ShivaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PATERA
|
MP-11-002-023-002/301
(RAMGARHA)
|
1711002023NRG24290120240951473
|
29/01/2024
|
Sunil Ahirwal
|
1711002023WL046940
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PATERA
|
MP-11-002-023-002/46-A
(RAMGARHA)
|
1711002023NRG24290120240951475
|
29/01/2024
|
Kavitarani
|
1711002023WL046940
|
Kavitarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Kavitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PATERA
|
MP-11-002-023-002/5-A
(RAMGARHA)
|
1711002023NRG24290120240951477
|
29/01/2024
|
Tula
|
1711002023WL046940
|
Tula
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Tula
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PATERA
|
MP-11-002-023-002/8-C
(RAMGARHA)
|
1711002023NRG24290120240951482
|
29/01/2024
|
Dharmendra
|
1711002023WL046940
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PATERA
|
MP-11-002-023-002/84
(RAMGARHA)
|
1711002023NRG24290120240951483
|
29/01/2024
|
Shanti Ahirwal
|
1711002023WL046940
|
Shanti Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323974
|
|
ShantiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PATERA
|
MP-11-002-024-002/47-A
(SINGPUR)
|
1711002024NRG24290120240950387
|
29/01/2024
|
Leeladhar
|
1711002024WL046886
|
Leeladhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323974
|
|
Leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PATERA
|
MP-11-002-040-002/44-A
(PATNALUHARI)
|
1711002040NRG24290120240953184
|
29/01/2024
|
bhola
|
1711002040WL047052
|
bhola
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005323974
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATERA
|
MP-11-002-043-001/100-C
(KUTRI)
|
1711002043NRG24280120240948771
|
29/01/2024
|
Sahdev
|
1711002043WL046815
|
Sahdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PATERA
|
MP-11-002-043-002/17
(KUTRI)
|
1711002043NRG24280120240948775
|
29/01/2024
|
sobha
|
1711002043WL046815
|
sobha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PATERA
|
MP-11-002-043-002/92-C
(KUTRI)
|
1711002043NRG24280120240948779
|
29/01/2024
|
ajubenra
|
1711002043WL046815
|
ajubenra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
ajubenra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PATERA
|
MP-11-002-044-005/119
(DATIYA)
|
1711002044NRG24290120240951361
|
29/01/2024
|
Sonu
|
1711002044WL046938
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PATERA
|
MP-11-002-044-005/57-B
(DATIYA)
|
1711002044NRG24240120240940330
|
29/01/2024
|
Parmu
|
1711002044WL046396
|
Parmu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323974
|
|
Parmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PATERA
|
MP-11-002-058-003/66-A
(GATA)
|
1711002058NRG24290120240949804
|
29/01/2024
|
Santosh Mishra
|
1711002058WL046870
|
Santosh Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
356
|
PATERA
|
MP-11-002-005-001/16-B
(KHUDAI)
|
1711002005NRG24280120240948319
|
29/01/2024
|
Kirti Lodhi
|
1711002005WL046801
|
Kirti Lodhi
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
005323974
|
|
KirtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATERA
|
MP-11-002-005-001/304-B
(KHUDAI)
|
1711002005NRG24280120240948352
|
29/01/2024
|
Pradeep Singh Lodhi
|
1711002005WL046801
|
Pradeep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
PradeepSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
358
|
PATERA
|
MP-11-002-005-001/115-B
(KHUDAI)
|
1711002005NRG24280120240948306
|
29/01/2024
|
Kalu Patel
|
1711002005WL046801
|
Kalu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATERA
|
MP-11-002-005-001/156-A
(KHUDAI)
|
1711002005NRG24280120240948316
|
29/01/2024
|
Ganesh Rajak
|
1711002005WL046801
|
Ganesh Rajak
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
005323974
|
|
GaneshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PATERA
|
MP-11-002-005-001/191-A
(KHUDAI)
|
1711002005NRG24280120240948323
|
29/01/2024
|
Arjun Sing Lodhi
|
1711002005WL046801
|
Arjun Sing Lodhi
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
005323974
|
|
ArjunSingLodhi
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATERA
|
MP-11-002-005-001/209-B
(KHUDAI)
|
1711002005NRG24280120240948251
|
29/01/2024
|
Neelesh Singh Thakur
|
1711002005WL046800
|
Neelesh Singh Thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
NeeleshSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATERA
|
MP-11-002-005-001/45-C
(KHUDAI)
|
1711002005NRG24280120240948254
|
29/01/2024
|
Jitendra Singh Lodhi
|
1711002005WL046800
|
Jitendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005323974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
PATERA
|
MP-11-002-005-001/45-C
(KHUDAI)
|
1711002005NRG24280120240948255
|
29/01/2024
|
Uma
|
1711002005WL046800
|
Uma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATERA
|
MP-11-002-005-001/475-A
(KHUDAI)
|
1711002005NRG24280120240948257
|
29/01/2024
|
Mustak Khan
|
1711002005WL046800
|
Mustak Khan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATERA
|
MP-11-002-005-001/481-D
(KHUDAI)
|
1711002005NRG24280120240948259
|
29/01/2024
|
Preetam Singh Rajpoot
|
1711002005WL046800
|
Preetam Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
PreetamSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
366
|
PATERA
|
MP-11-002-005-001/494-B
(KHUDAI)
|
1711002005NRG24280120240948261
|
29/01/2024
|
Dev Singh Lodhi
|
1711002005WL046800
|
Dev Singh Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
DevSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATERA
|
MP-11-002-005-001/494-B
(KHUDAI)
|
1711002005NRG24280120240948260
|
29/01/2024
|
Dev Singh Lodhi
|
1711002005WL046800
|
Dev Singh Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
DevSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATERA
|
MP-11-002-005-001/586-A
(KHUDAI)
|
1711002005NRG24280120240948270
|
29/01/2024
|
Munni
|
1711002005WL046800
|
Munni
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323974
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATERA
|
MP-11-002-005-001/59-B
(KHUDAI)
|
1711002005NRG24280120240948273
|
29/01/2024
|
Gopal Lodhi
|
1711002005WL046800
|
Gopal Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
GopalLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PATERA
|
MP-11-002-005-001/656-A
(KHUDAI)
|
1711002005NRG24280120240948281
|
29/01/2024
|
Ruplal Kachhi
|
1711002005WL046800
|
Ruplal Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
RuplalKachhi
|
ICICI BANK LTD(508534)
|
|
371
|
PATERA
|
MP-11-002-005-001/681-A
(KHUDAI)
|
1711002005NRG24280120240948284
|
29/01/2024
|
Ravendra Singh
|
1711002005WL046800
|
Ravendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323974
|
|
RavendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417059
|
417059
|
|
|
|
|
|
|
|