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-11-002-016-004/176 (BARRAT)
|
1711002016NRG24310120240958435
|
31/01/2024
|
GUMUNESHVAR
|
1711002016WL047204
|
GUMUNESHVAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GUMUNESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-016-004/185 (BARRAT)
|
1711002016NRG24310120240958375
|
31/01/2024
|
RAM PRASAD KURMI
|
1711002016WL047203
|
RAM PRASAD KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24310120240958398
|
31/01/2024
|
SHRIMATI SUDAMABAI
|
1711002016WL047204
|
SHRIMATI SUDAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATISUDAMABAI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-001/36 (BARRAT)
|
1711002016NRG24310120240958284
|
31/01/2024
|
SHRIMATI
|
1711002016WL047202
|
SHRIMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24310120240958405
|
31/01/2024
|
SHRIMATI MAJHALIBAHU
|
1711002016WL047204
|
SHRIMATI MAJHALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATIMAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24310120240958409
|
31/01/2024
|
SHRIMATI RAMARANI
|
1711002016WL047204
|
SHRIMATI RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATIRAMARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24310120240958411
|
31/01/2024
|
asharam
|
1711002016WL047204
|
asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-016-001/56 (BARRAT)
|
1711002016NRG24310120240958417
|
31/01/2024
|
HIRALAL
|
1711002016WL047204
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-016-001/58 (BARRAT)
|
1711002016NRG24310120240958418
|
31/01/2024
|
PRAHALAD
|
1711002016WL047204
|
PRAHALAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24310120240958423
|
31/01/2024
|
AYODHYA PRASAD
|
1711002016WL047204
|
AYODHYA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-016-001/68 (BARRAT)
|
1711002016NRG24310120240958424
|
31/01/2024
|
SHRIMATI HALKIBAHU
|
1711002016WL047204
|
SHRIMATI HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATIHALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24310120240958323
|
31/01/2024
|
GAJARAJ
|
1711002016WL047202
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-016-003/16 (BARRAT)
|
1711002016NRG24310120240958324
|
31/01/2024
|
SHRIMATI SUHAGARANI
|
1711002016WL047202
|
SHRIMATI SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHRIMATISUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-016-003/3 (BARRAT)
|
1711002016NRG24310120240958326
|
31/01/2024
|
DHANNI
|
1711002016WL047202
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-016-003/36 (BARRAT)
|
1711002016NRG24310120240958328
|
31/01/2024
|
NANHEBHAI
|
1711002016WL047202
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-016-003/61 (BARRAT)
|
1711002016NRG24310120240958334
|
31/01/2024
|
BASARIE
|
1711002016WL047202
|
BASARIE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BASARIE
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-016-004/44 (BARRAT)
|
1711002016NRG24310120240958379
|
31/01/2024
|
HALKIBAHU
|
1711002016WL047203
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-016-004/47 (BARRAT)
|
1711002016NRG24310120240958381
|
31/01/2024
|
AYODHYARANI
|
1711002016WL047203
|
AYODHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AYODHYARANI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-016-004/65 (BARRAT)
|
1711002016NRG24310120240958386
|
31/01/2024
|
ANJALI
|
1711002016WL047203
|
ANJALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-016-004/98 (BARRAT)
|
1711002016NRG24310120240958395
|
31/01/2024
|
NIVASA
|
1711002016WL047203
|
NIVASA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
NIVASA
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-030-001/244 (ITWA HIRALAL)
|
1711002030NRG24290120240953554
|
31/01/2024
|
PARVATIBAI
|
1711002030WL047071
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-030-001/72 (ITWA HIRALAL)
|
1711002030NRG24290120240953562
|
31/01/2024
|
DHARMENDRASING
|
1711002030WL047071
|
DHARMENDRASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
DHARMENDRASING
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-060-002/108 (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942218
|
31/01/2024
|
SARAJU
|
1711002060WL046500
|
SARAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SARAJU
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-060-002/242 (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942219
|
31/01/2024
|
TULSHI
|
1711002060WL046500
|
TULSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
TULSHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
PATERA
|
MP-11-002-060-002/243 (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942220
|
31/01/2024
|
NANNU
|
1711002060WL046500
|
NANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
NANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
26
|
PATERA
|
MP-11-002-060-002/283 (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942223
|
31/01/2024
|
TULARAM
|
1711002060WL046500
|
TULARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
27
|
PATERA
|
MP-11-002-066-001/208-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948142
|
31/01/2024
|
Jnkrani
|
1711002066WL046796
|
Jnkrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Jnkrani
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-066-001/350 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948147
|
31/01/2024
|
REENA
|
1711002066WL046796
|
REENA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-016-001/62 (BARRAT)
|
1711002016NRG24310120240958294
|
31/01/2024
|
ketar yadav
|
1711002016WL047202
|
ketar yadav
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ketaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-066-001/653 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948153
|
31/01/2024
|
Durag Singh
|
1711002066WL046796
|
Durag Singh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
DuragSingh
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-066-001/663 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948154
|
31/01/2024
|
Seema Bai
|
1711002066WL046796
|
Seema Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-066-001/665 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948155
|
31/01/2024
|
Prem Lodhi
|
1711002066WL046796
|
Prem Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
PremLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-066-001/685 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948156
|
31/01/2024
|
pooja
|
1711002066WL046796
|
pooja
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
pooja
|
BANK OF BARODA(606985)
|
34
|
PATERA
|
MP-11-002-066-001/687-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948158
|
31/01/2024
|
Neeraj
|
1711002066WL046796
|
Neeraj
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-066-001/689 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948159
|
31/01/2024
|
Kalabati
|
1711002066WL046796
|
Kalabati
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Kalabati
|
PUNJAB NATIONAL BANK(508568)
|
36
|
PATERA
|
MP-11-002-066-001/716 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948164
|
31/01/2024
|
Neha Bai
|
1711002066WL046796
|
Neha Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
NehaBai
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-066-001/746 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948166
|
31/01/2024
|
Daya ram Adiwasi
|
1711002066WL046796
|
Daya ram Adiwasi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
DayaramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-042-001/560-C (BHATIYA)
|
1711002042NRG24290120240953149
|
31/01/2024
|
kum shivani lodhi
|
1711002042WL047050
|
kum shivani lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kumshivanilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-030-001/129-C (ITWA HIRALAL)
|
1711002030NRG24290120240953543
|
31/01/2024
|
Kamal singh
|
1711002030WL047071
|
Kamal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-030-001/193-B (ITWA HIRALAL)
|
1711002030NRG24290120240953549
|
31/01/2024
|
Kalyan Singh Lodhi
|
1711002030WL047071
|
Kalyan Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-030-001/298 (ITWA HIRALAL)
|
1711002030NRG24290120240953558
|
31/01/2024
|
Sourabh Singh Rajput
|
1711002030WL047071
|
Sourabh Singh Rajput
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SourabhSinghRajput
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-030-001/72-A (ITWA HIRALAL)
|
1711002030NRG24290120240953563
|
31/01/2024
|
Devraj Singh Rajpoot
|
1711002030WL047071
|
Devraj Singh Rajpoot
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
DevrajSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
PATERA
|
MP-11-002-030-001/92 (ITWA HIRALAL)
|
1711002030NRG24290120240953565
|
31/01/2024
|
KUSUMARANI
|
1711002030WL047071
|
KUSUMARANI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-042-001/560-C (BHATIYA)
|
1711002042NRG24290120240953148
|
31/01/2024
|
bablu singh
|
1711002042WL047050
|
bablu singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bablusingh
|
BANK OF INDIA(508505)
|
45
|
PATERA
|
MP-11-002-042-001/620-B (BHATIYA)
|
1711002042NRG24290120240953152
|
31/01/2024
|
ANIL SAHU
|
1711002042WL047050
|
ANIL SAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24310120240958278
|
31/01/2024
|
Gulab
|
1711002016WL047202
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-016-001/13 (BARRAT)
|
1711002016NRG24310120240958277
|
31/01/2024
|
Gulab
|
1711002016WL047202
|
Gulab
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-016-001/14 (BARRAT)
|
1711002016NRG24310120240958400
|
31/01/2024
|
AVADHARANI
|
1711002016WL047204
|
AVADHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AVADHARANI
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-016-001/14 (BARRAT)
|
1711002016NRG24310120240958399
|
31/01/2024
|
indur
|
1711002016WL047204
|
indur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
indur
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-016-001/14-A (BARRAT)
|
1711002016NRG24310120240958401
|
31/01/2024
|
surendra
|
1711002016WL047204
|
surendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
PATERA
|
MP-11-002-016-001/15 (BARRAT)
|
1711002016NRG24310120240958402
|
31/01/2024
|
mulchand
|
1711002016WL047204
|
mulchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-016-001/23 (BARRAT)
|
1711002016NRG24310120240958279
|
31/01/2024
|
Sundar
|
1711002016WL047202
|
Sundar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-016-001/37 (BARRAT)
|
1711002016NRG24310120240958404
|
31/01/2024
|
JUGAL
|
1711002016WL047204
|
JUGAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-016-001/4 (BARRAT)
|
1711002016NRG24310120240958285
|
31/01/2024
|
Imrat adiwasi
|
1711002016WL047202
|
Imrat adiwasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Imratadiwasi
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-016-001/40-A (BARRAT)
|
1711002016NRG24310120240958406
|
31/01/2024
|
santosh yadav
|
1711002016WL047204
|
santosh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
santoshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
PATERA
|
MP-11-002-016-001/40-A (BARRAT)
|
1711002016NRG24310120240958407
|
31/01/2024
|
santosh yadav
|
1711002016WL047204
|
santosh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
57
|
PATERA
|
MP-11-002-016-001/46 (BARRAT)
|
1711002016NRG24310120240958288
|
31/01/2024
|
Suresh yadav
|
1711002016WL047202
|
Suresh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-016-001/46-A (BARRAT)
|
1711002016NRG24310120240958289
|
31/01/2024
|
Rajaram yadav
|
1711002016WL047202
|
Rajaram yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Rajaramyadav
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-016-001/46-B (BARRAT)
|
1711002016NRG24310120240958290
|
31/01/2024
|
Abhishek yadav
|
1711002016WL047202
|
Abhishek yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Abhishekyadav
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-016-001/47 (BARRAT)
|
1711002016NRG24310120240958408
|
31/01/2024
|
ANARATASING
|
1711002016WL047204
|
ANARATASING
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ANARATASING
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-016-001/48 (BARRAT)
|
1711002016NRG24310120240958410
|
31/01/2024
|
ASHARAM
|
1711002016WL047204
|
ASHARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
PATERA
|
MP-11-002-016-001/48-B (BARRAT)
|
1711002016NRG24310120240958412
|
31/01/2024
|
nandkisor barman
|
1711002016WL047204
|
nandkisor barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
nandkisorbarman
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-016-001/52 (BARRAT)
|
1711002016NRG24310120240958414
|
31/01/2024
|
rajdhar
|
1711002016WL047204
|
rajdhar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
64
|
PATERA
|
MP-11-002-016-001/52 (BARRAT)
|
1711002016NRG24310120240958413
|
31/01/2024
|
rajdhar
|
1711002016WL047204
|
rajdhar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rajdhar
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-016-001/53-A (BARRAT)
|
1711002016NRG24310120240958416
|
31/01/2024
|
baddri
|
1711002016WL047204
|
baddri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
baddri
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-016-001/53-A (BARRAT)
|
1711002016NRG24310120240958415
|
31/01/2024
|
baddri
|
1711002016WL047204
|
baddri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
baddri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PATERA
|
MP-11-002-016-001/55 (BARRAT)
|
1711002016NRG24310120240958291
|
31/01/2024
|
kamlesh
|
1711002016WL047202
|
kamlesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
PATERA
|
MP-11-002-016-001/59 (BARRAT)
|
1711002016NRG24310120240958292
|
31/01/2024
|
santoshrani
|
1711002016WL047202
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-016-001/59-A (BARRAT)
|
1711002016NRG24310120240958293
|
31/01/2024
|
Ratnesh pyasi
|
1711002016WL047202
|
Ratnesh pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Ratneshpyasi
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24310120240958419
|
31/01/2024
|
RAJESH
|
1711002016WL047204
|
RAJESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
71
|
PATERA
|
MP-11-002-016-001/66 (BARRAT)
|
1711002016NRG24310120240958420
|
31/01/2024
|
rajesh
|
1711002016WL047204
|
rajesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PATERA
|
MP-11-002-016-001/66-B (BARRAT)
|
1711002016NRG24310120240958421
|
31/01/2024
|
PUSHAPENDRA
|
1711002016WL047204
|
PUSHAPENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PUSHAPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PATERA
|
MP-11-002-016-001/66-B (BARRAT)
|
1711002016NRG24310120240958422
|
31/01/2024
|
Pushpendra yadav
|
1711002016WL047204
|
Pushpendra yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-016-001/75 (BARRAT)
|
1711002016NRG24310120240958426
|
31/01/2024
|
rajaram
|
1711002016WL047204
|
rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-016-001/85 (BARRAT)
|
1711002016NRG24310120240958429
|
31/01/2024
|
manoj yadav
|
1711002016WL047204
|
manoj yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-016-001/85 (BARRAT)
|
1711002016NRG24310120240958430
|
31/01/2024
|
manoj yadav
|
1711002016WL047204
|
manoj yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
manojyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
PATERA
|
MP-11-002-016-001/90 (BARRAT)
|
1711002016NRG24310120240958433
|
31/01/2024
|
sachin yadav
|
1711002016WL047204
|
sachin yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
sachinyadav
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-016-001/90 (BARRAT)
|
1711002016NRG24310120240958434
|
31/01/2024
|
sachin yadav
|
1711002016WL047204
|
sachin yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
sachinyadav
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-016-001/91 (BARRAT)
|
1711002016NRG24310120240958296
|
31/01/2024
|
mahend yadav
|
1711002016WL047202
|
mahend yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mahendyadav
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-016-001/98 (BARRAT)
|
1711002016NRG24310120240958297
|
31/01/2024
|
Sadhna
|
1711002016WL047202
|
Sadhna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-016-002/103-c (BARRAT)
|
1711002016NRG24310120240958437
|
31/01/2024
|
keshvindra
|
1711002016WL047205
|
keshvindra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
keshvindra
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-016-002/113 (BARRAT)
|
1711002016NRG24310120240958438
|
31/01/2024
|
abdhrani
|
1711002016WL047205
|
abdhrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
abdhrani
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-016-002/117 (BARRAT)
|
1711002016NRG24310120240958440
|
31/01/2024
|
gyan singh
|
1711002016WL047205
|
gyan singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-016-002/134 (BARRAT)
|
1711002016NRG24310120240958442
|
31/01/2024
|
mukesh lodhi
|
1711002016WL047205
|
mukesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PATERA
|
MP-11-002-016-002/158 (BARRAT)
|
1711002016NRG24310120240958301
|
31/01/2024
|
Vimla Lodhi
|
1711002016WL047202
|
Vimla Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
VimlaLodhi
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-016-002/166 (BARRAT)
|
1711002016NRG24310120240958302
|
31/01/2024
|
vimlesh lodhi
|
1711002016WL047202
|
vimlesh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
vimleshlodhi
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-016-002/35 (BARRAT)
|
1711002016NRG24310120240958305
|
31/01/2024
|
neharani
|
1711002016WL047202
|
neharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
neharani
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-016-002/46-b (BARRAT)
|
1711002016NRG24310120240958450
|
31/01/2024
|
ANJu
|
1711002016WL047205
|
ANJu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ANJu
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-016-002/68 (BARRAT)
|
1711002016NRG24310120240958456
|
31/01/2024
|
janakrani
|
1711002016WL047205
|
janakrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-016-002/82 (BARRAT)
|
1711002016NRG24310120240958309
|
31/01/2024
|
SHOBHARANI
|
1711002016WL047202
|
SHOBHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-016-002/87-B (BARRAT)
|
1711002016NRG24310120240958310
|
31/01/2024
|
aarti rajpoot
|
1711002016WL047202
|
aarti rajpoot
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
aartirajpoot
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-016-002/90 (BARRAT)
|
1711002016NRG24310120240958459
|
31/01/2024
|
bahdibahu
|
1711002016WL047205
|
bahdibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bahdibahu
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-016-003/101 (BARRAT)
|
1711002016NRG24310120240958460
|
31/01/2024
|
gajendra pyasi
|
1711002016WL047205
|
gajendra pyasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
gajendrapyasi
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-016-003/115 (BARRAT)
|
1711002016NRG24310120240958462
|
31/01/2024
|
ashish kurmi
|
1711002016WL047205
|
ashish kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ashishkurmi
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-016-003/120 (BARRAT)
|
1711002016NRG24310120240958317
|
31/01/2024
|
bhagirat ahirwar
|
1711002016WL047202
|
bhagirat ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bhagiratahirwar
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-016-003/120 (BARRAT)
|
1711002016NRG24310120240958316
|
31/01/2024
|
bhagirat ahirwar
|
1711002016WL047202
|
bhagirat ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bhagiratahirwar
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-016-003/123 (BARRAT)
|
1711002016NRG24310120240958319
|
31/01/2024
|
Anita
|
1711002016WL047202
|
Anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-016-003/123 (BARRAT)
|
1711002016NRG24310120240958318
|
31/01/2024
|
Surendr ahirwal
|
1711002016WL047202
|
Surendr ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Surendrahirwal
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-016-003/13 (BARRAT)
|
1711002016NRG24310120240958321
|
31/01/2024
|
krapal ahirwal
|
1711002016WL047202
|
krapal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
krapalahirwal
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-016-003/13 (BARRAT)
|
1711002016NRG24310120240958320
|
31/01/2024
|
KRIPAL Ahirwal
|
1711002016WL047202
|
KRIPAL Ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
KRIPALAhirwal
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-016-003/14 (BARRAT)
|
1711002016NRG24310120240958322
|
31/01/2024
|
Seeta ahirwal
|
1711002016WL047202
|
Seeta ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Seetaahirwal
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-016-003/16-A (BARRAT)
|
1711002016NRG24310120240958325
|
31/01/2024
|
Pappu ahirwal
|
1711002016WL047202
|
Pappu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Pappuahirwal
|
UCO BANK(607066)
|
103
|
PATERA
|
MP-11-002-016-003/22 (BARRAT)
|
1711002016NRG24310120240958463
|
31/01/2024
|
lukkhi
|
1711002016WL047205
|
lukkhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
lukkhi
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-016-003/45 (BARRAT)
|
1711002016NRG24310120240958330
|
31/01/2024
|
Ramlal ahirwal
|
1711002016WL047202
|
Ramlal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Ramlalahirwal
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-016-003/5 (BARRAT)
|
1711002016NRG24310120240958331
|
31/01/2024
|
BHADDI
|
1711002016WL047202
|
BHADDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BHADDI
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-016-003/50 (BARRAT)
|
1711002016NRG24310120240958332
|
31/01/2024
|
CHHANNU KURMI
|
1711002016WL047202
|
CHHANNU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
CHHANNUKURMI
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-016-003/69 (BARRAT)
|
1711002016NRG24310120240958335
|
31/01/2024
|
sakhi ram
|
1711002016WL047202
|
sakhi ram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
sakhiram
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24310120240958337
|
31/01/2024
|
Vishwanath ahirwal
|
1711002016WL047202
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Vishwanathahirwal
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-016-003/74 (BARRAT)
|
1711002016NRG24310120240958336
|
31/01/2024
|
Vishwanath ahirwal
|
1711002016WL047202
|
Vishwanath ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Vishwanathahirwal
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-016-003/85 (BARRAT)
|
1711002016NRG24310120240958339
|
31/01/2024
|
Bakil kurmi
|
1711002016WL047202
|
Bakil kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Bakilkurmi
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-016-004/104 (BARRAT)
|
1711002016NRG24310120240958357
|
31/01/2024
|
mukesh
|
1711002016WL047203
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-016-004/104 (BARRAT)
|
1711002016NRG24310120240958358
|
31/01/2024
|
mukesh
|
1711002016WL047203
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-016-004/104-B (BARRAT)
|
1711002016NRG24310120240958359
|
31/01/2024
|
bahadur
|
1711002016WL047203
|
bahadur
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
PATERA
|
MP-11-002-016-004/128 (BARRAT)
|
1711002016NRG24310120240958364
|
31/01/2024
|
dulichand kurmi
|
1711002016WL047203
|
dulichand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
dulichandkurmi
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-016-004/140 (BARRAT)
|
1711002016NRG24310120240958367
|
31/01/2024
|
kutu ahirwar
|
1711002016WL047203
|
kutu ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kutuahirwar
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-016-004/141 (BARRAT)
|
1711002016NRG24310120240958345
|
31/01/2024
|
VISHAL
|
1711002016WL047202
|
VISHAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
117
|
PATERA
|
MP-11-002-016-004/148 (BARRAT)
|
1711002016NRG24310120240958346
|
31/01/2024
|
ramesh
|
1711002016WL047202
|
ramesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-016-004/152-A (BARRAT)
|
1711002016NRG24310120240958368
|
31/01/2024
|
komal barman
|
1711002016WL047203
|
komal barman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
komalbarman
|
STATE BANK OF INDIA(508548)
|
119
|
PATERA
|
MP-11-002-016-004/153 (BARRAT)
|
1711002016NRG24310120240958347
|
31/01/2024
|
GUDDI
|
1711002016WL047202
|
GUDDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-016-004/153-A (BARRAT)
|
1711002016NRG24310120240958348
|
31/01/2024
|
RAMKALI KURMI
|
1711002016WL047202
|
RAMKALI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMKALIKURMI
|
STATE BANK OF INDIA(508548)
|
121
|
PATERA
|
MP-11-002-016-004/154 (BARRAT)
|
1711002016NRG24310120240958349
|
31/01/2024
|
Ramsevak
|
1711002016WL047202
|
Ramsevak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-016-004/163 (BARRAT)
|
1711002016NRG24310120240958369
|
31/01/2024
|
dalchand kurmi
|
1711002016WL047203
|
dalchand kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
dalchandkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
PATERA
|
MP-11-002-016-004/171 (BARRAT)
|
1711002016NRG24310120240958370
|
31/01/2024
|
hakoua ahirwar
|
1711002016WL047203
|
hakoua ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
hakouaahirwar
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-016-004/177 (BARRAT)
|
1711002016NRG24310120240958371
|
31/01/2024
|
Mahesh barmar
|
1711002016WL047203
|
Mahesh barmar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Maheshbarmar
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-016-004/178 (BARRAT)
|
1711002016NRG24310120240958372
|
31/01/2024
|
Suneel kurmi
|
1711002016WL047203
|
Suneel kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Suneelkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
PATERA
|
MP-11-002-016-004/181 (BARRAT)
|
1711002016NRG24310120240958350
|
31/01/2024
|
santosh kurmi
|
1711002016WL047202
|
santosh kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
santoshkurmi
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-016-004/26 (BARRAT)
|
1711002016NRG24310120240958376
|
31/01/2024
|
rachna kurmi
|
1711002016WL047203
|
rachna kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rachnakurmi
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-016-004/3-A (BARRAT)
|
1711002016NRG24310120240958351
|
31/01/2024
|
RATIRAM KURMI
|
1711002016WL047202
|
RATIRAM KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RATIRAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
PATERA
|
MP-11-002-016-004/49 (BARRAT)
|
1711002016NRG24310120240958382
|
31/01/2024
|
Dasrath kurmi
|
1711002016WL047203
|
Dasrath kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Dasrathkurmi
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-016-004/60 (BARRAT)
|
1711002016NRG24310120240958384
|
31/01/2024
|
chitkumari
|
1711002016WL047203
|
chitkumari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
chitkumari
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-016-004/64 (BARRAT)
|
1711002016NRG24310120240958385
|
31/01/2024
|
jali patel
|
1711002016WL047203
|
jali patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
jalipatel
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-016-004/75 (BARRAT)
|
1711002016NRG24310120240958354
|
31/01/2024
|
kadori ahirwar
|
1711002016WL047202
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
PATERA
|
MP-11-002-016-004/75 (BARRAT)
|
1711002016NRG24310120240958353
|
31/01/2024
|
kadori ahirwar
|
1711002016WL047202
|
kadori ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kadoriahirwar
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-016-004/78 (BARRAT)
|
1711002016NRG24310120240958389
|
31/01/2024
|
Shilochana
|
1711002016WL047203
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Shilochana
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-016-004/78 (BARRAT)
|
1711002016NRG24310120240958388
|
31/01/2024
|
Shilochana
|
1711002016WL047203
|
Shilochana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Shilochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
PATERA
|
MP-11-002-016-004/81-B (BARRAT)
|
1711002016NRG24310120240958390
|
31/01/2024
|
gangaram kurmi
|
1711002016WL047203
|
gangaram kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
gangaramkurmi
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-016-004/83-B (BARRAT)
|
1711002016NRG24310120240958393
|
31/01/2024
|
pooranlal
|
1711002016WL047203
|
pooranlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
PATERA
|
MP-11-002-016-004/83-B (BARRAT)
|
1711002016NRG24310120240958394
|
31/01/2024
|
pooranlal
|
1711002016WL047203
|
pooranlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PATERA
|
MP-11-002-016-004/88 (BARRAT)
|
1711002016NRG24310120240958355
|
31/01/2024
|
rahul kurmi
|
1711002016WL047202
|
rahul kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
rahulkurmi
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-016-004/90 (BARRAT)
|
1711002016NRG24310120240958356
|
31/01/2024
|
Kusumbai
|
1711002016WL047202
|
Kusumbai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Kusumbai
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-030-001/104-B (ITWA HIRALAL)
|
1711002030NRG24290120240953541
|
31/01/2024
|
Ankit Singh Lodhi
|
1711002030WL047071
|
Ankit Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AnkitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-030-002/110 (ITWA HIRALAL)
|
1711002030NRG24290120240953566
|
31/01/2024
|
FOOL
|
1711002030WL047071
|
FOOL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
FOOL
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-042-001/920-C (BHATIYA)
|
1711002042NRG24290120240953156
|
31/01/2024
|
Savitri Bai
|
1711002042WL047050
|
Savitri Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-066-001/10-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948138
|
31/01/2024
|
SURENDRA
|
1711002066WL046796
|
SURENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
PATERA
|
MP-11-002-066-001/13-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948140
|
31/01/2024
|
varsha
|
1711002066WL046796
|
varsha
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
PATERA
|
MP-11-002-066-001/729 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948165
|
31/01/2024
|
Halli Bai
|
1711002066WL046796
|
Halli Bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
HalliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
147
|
PATERA
|
MP-11-002-016-002/169 (BARRAT)
|
1711002016NRG24310120240958444
|
31/01/2024
|
monika
|
1711002016WL047205
|
monika
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-030-001/226-B (ITWA HIRALAL)
|
1711002030NRG24290120240953552
|
31/01/2024
|
Subham Singh Rajput
|
1711002030WL047071
|
Subham Singh Rajput
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SubhamSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
PATERA
|
MP-11-002-030-001/297 (ITWA HIRALAL)
|
1711002030NRG24290120240953557
|
31/01/2024
|
Pushpendra Singh Lodhi
|
1711002030WL047071
|
Pushpendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PushpendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
150
|
PATERA
|
MP-11-002-042-001/317-A (BHATIYA)
|
1711002042NRG24290120240953146
|
31/01/2024
|
Ajhar Khan
|
1711002042WL047050
|
Ajhar Khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
151
|
PATERA
|
MP-11-002-042-001/579-A (BHATIYA)
|
1711002042NRG24290120240953150
|
31/01/2024
|
salman khan
|
1711002042WL047050
|
salman khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
152
|
PATERA
|
MP-11-002-042-001/595-A (BHATIYA)
|
1711002042NRG24290120240953151
|
31/01/2024
|
jageshvr sahu
|
1711002042WL047050
|
jageshvr sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
jageshvrsahu
|
UNION BANK OF INDIA(508500)
|
153
|
PATERA
|
MP-11-002-042-001/620-B (BHATIYA)
|
1711002042NRG24290120240953153
|
31/01/2024
|
jyoti sahu
|
1711002042WL047050
|
jyoti sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
jyotisahu
|
UNION BANK OF INDIA(508500)
|
154
|
PATERA
|
MP-11-002-042-001/620-C (BHATIYA)
|
1711002042NRG24290120240953154
|
31/01/2024
|
KAMLESH SAHU
|
1711002042WL047050
|
KAMLESH SAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
KAMLESHSAHU
|
UNION BANK OF INDIA(508500)
|
155
|
PATERA
|
MP-11-002-060-002/271-A (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942222
|
31/01/2024
|
kailash kurmi
|
1711002060WL046500
|
kailash kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kailashkurmi
|
UNION BANK OF INDIA(508500)
|
156
|
PATERA
|
MP-11-002-060-002/271-A (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942221
|
31/01/2024
|
kailash kurmi
|
1711002060WL046500
|
kailash kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kailashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
157
|
PATERA
|
MP-11-002-016-001/80 (BARRAT)
|
1711002016NRG24310120240958428
|
31/01/2024
|
ramkumar
|
1711002016WL047204
|
ramkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-016-001/80 (BARRAT)
|
1711002016NRG24310120240958427
|
31/01/2024
|
ramkumar
|
1711002016WL047204
|
ramkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
159
|
PATERA
|
MP-11-002-016-002/145 (BARRAT)
|
1711002016NRG24310120240958443
|
31/01/2024
|
khuman singh
|
1711002016WL047205
|
khuman singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
PATERA
|
MP-11-002-030-001/107-B (ITWA HIRALAL)
|
1711002030NRG24290120240953542
|
31/01/2024
|
Tilak Singh Lodhi
|
1711002030WL047071
|
Tilak Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
TilakSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PATERA
|
MP-11-002-030-001/46-A (ITWA HIRALAL)
|
1711002030NRG24290120240953560
|
31/01/2024
|
Rajkumar Lodhi
|
1711002030WL047071
|
Rajkumar Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-030-001/70-A (ITWA HIRALAL)
|
1711002030NRG24290120240953561
|
31/01/2024
|
Shumendra Singh Lodhi
|
1711002030WL047071
|
Shumendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
ShumendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
PATERA
|
MP-11-002-060-002/67-A (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942224
|
31/01/2024
|
ASHOK
|
1711002060WL046500
|
ASHOK
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
164
|
PATERA
|
MP-11-002-016-001/12 (BARRAT)
|
1711002016NRG24310120240958397
|
31/01/2024
|
sudamarani
|
1711002016WL047204
|
sudamarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
sudamarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
PATERA
|
MP-11-002-016-001/87 (BARRAT)
|
1711002016NRG24310120240958431
|
31/01/2024
|
gokal yadav
|
1711002016WL047204
|
gokal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
gokalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
PATERA
|
MP-11-002-016-002/113-B (BARRAT)
|
1711002016NRG24310120240958439
|
31/01/2024
|
halki bahu
|
1711002016WL047205
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
167
|
PATERA
|
MP-11-002-016-002/129 (BARRAT)
|
1711002016NRG24310120240958298
|
31/01/2024
|
durjan singh
|
1711002016WL047202
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
durjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
PATERA
|
MP-11-002-016-002/61 (BARRAT)
|
1711002016NRG24310120240958454
|
31/01/2024
|
ANANDRANI
|
1711002016WL047205
|
ANANDRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ANANDRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
PATERA
|
MP-11-002-016-003/80 (BARRAT)
|
1711002016NRG24310120240958338
|
31/01/2024
|
PUNNA AHIRWAR
|
1711002016WL047202
|
PUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-016-004/108 (BARRAT)
|
1711002016NRG24310120240958360
|
31/01/2024
|
fulai
|
1711002016WL047203
|
fulai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
fulai
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
PATERA
|
MP-11-002-016-004/115-A (BARRAT)
|
1711002016NRG24310120240958344
|
31/01/2024
|
sundar kurmi
|
1711002016WL047202
|
sundar kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
sundarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
PATERA
|
MP-11-002-016-004/128 (BARRAT)
|
1711002016NRG24310120240958365
|
31/01/2024
|
Koushlya rani
|
1711002016WL047203
|
Koushlya rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Koushlyarani
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-016-004/184 (BARRAT)
|
1711002016NRG24310120240958374
|
31/01/2024
|
nandram kurmi
|
1711002016WL047203
|
nandram kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
nandramkurmi
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-016-004/184 (BARRAT)
|
1711002016NRG24310120240958373
|
31/01/2024
|
nandram kurmi
|
1711002016WL047203
|
nandram kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
nandramkurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
175
|
PATERA
|
MP-11-002-016-004/27-A (BARRAT)
|
1711002016NRG24310120240958378
|
31/01/2024
|
mathra kurmi
|
1711002016WL047203
|
mathra kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
mathrakurmi
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-017-002/4 (IMALIYA)
|
1711002017NRG24300120240956931
|
31/01/2024
|
VISHAL
|
1711002017WL047168
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-030-001/139 (ITWA HIRALAL)
|
1711002030NRG24290120240953544
|
31/01/2024
|
SHIMBHU
|
1711002030WL047071
|
SHIMBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SHIMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
PATERA
|
MP-11-002-030-001/165 (ITWA HIRALAL)
|
1711002030NRG24290120240953546
|
31/01/2024
|
BALRAM
|
1711002030WL047071
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
PATERA
|
MP-11-002-030-001/193 (ITWA HIRALAL)
|
1711002030NRG24290120240953548
|
31/01/2024
|
SANTOSH
|
1711002030WL047071
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
PATERA
|
MP-11-002-030-001/204 (ITWA HIRALAL)
|
1711002030NRG24290120240953550
|
31/01/2024
|
JUGARAJ
|
1711002030WL047071
|
JUGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-030-001/209 (ITWA HIRALAL)
|
1711002030NRG24290120240953551
|
31/01/2024
|
DEVISING
|
1711002030WL047071
|
DEVISING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
DEVISING
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
PATERA
|
MP-11-002-030-001/231 (ITWA HIRALAL)
|
1711002030NRG24290120240953553
|
31/01/2024
|
HARISINGH
|
1711002030WL047071
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-030-001/46 (ITWA HIRALAL)
|
1711002030NRG24290120240953559
|
31/01/2024
|
PREMSINGH
|
1711002030WL047071
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
PATERA
|
MP-11-002-030-002/118 (ITWA HIRALAL)
|
1711002030NRG24290120240953568
|
31/01/2024
|
ramesh
|
1711002030WL047071
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
PATERA
|
MP-11-002-042-001/920-C (BHATIYA)
|
1711002042NRG24290120240953155
|
31/01/2024
|
Bablu Singh
|
1711002042WL047050
|
Bablu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BabluSingh
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-066-001/119 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948139
|
31/01/2024
|
RADA BAI
|
1711002066WL046796
|
RADA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-066-001/154 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948141
|
31/01/2024
|
halkibahu
|
1711002066WL046796
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
188
|
PATERA
|
MP-11-002-066-001/218 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948143
|
31/01/2024
|
GOVIND
|
1711002066WL046796
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
PATERA
|
MP-11-002-066-001/256 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948145
|
31/01/2024
|
FUL BAI
|
1711002066WL046796
|
FUL BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
FULBAI
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-066-001/256 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948144
|
31/01/2024
|
RAMESH
|
1711002066WL046796
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
191
|
PATERA
|
MP-11-002-066-001/325 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948146
|
31/01/2024
|
RAMMA CHAMAR
|
1711002066WL046796
|
RAMMA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMMACHAMAR
|
ICICI BANK LTD(508534)
|
192
|
PATERA
|
MP-11-002-066-001/52-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948150
|
31/01/2024
|
HALKI BHU
|
1711002066WL046796
|
HALKI BHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
HALKIBHU
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
PATERA
|
MP-11-002-066-001/52-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948149
|
31/01/2024
|
RAMSHA
|
1711002066WL046796
|
RAMSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMSHA
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PATERA
|
MP-11-002-066-001/61-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948151
|
31/01/2024
|
MEELU
|
1711002066WL046796
|
MEELU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
MEELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
PATERA
|
MP-11-002-066-001/75 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948167
|
31/01/2024
|
BHOOPEND
|
1711002066WL046796
|
BHOOPEND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
BHOOPEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
PATERA
|
MP-11-002-066-001/78 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948169
|
31/01/2024
|
BADI BAHU
|
1711002066WL046796
|
BADI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
BADIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
197
|
PATERA
|
MP-11-002-030-001/91-A (ITWA HIRALAL)
|
1711002030NRG24290120240953564
|
31/01/2024
|
Sanskar Singh Rajpoot
|
1711002030WL047071
|
Sanskar Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
SanskarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
198
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24310120240958287
|
31/01/2024
|
vijay
|
1711002016WL047202
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
199
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24310120240958286
|
31/01/2024
|
VIJAY
|
1711002016WL047202
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-060-002/67-A (MAJHGUWAN PATOUL)
|
1711002060NRG24250120240942225
|
31/01/2024
|
Ashok
|
1711002060WL046500
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948148
|
31/01/2024
|
Jageshwer
|
1711002066WL046796
|
Jageshwer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Jageshwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
202
|
PATERA
|
MP-11-002-066-001/637 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948152
|
31/01/2024
|
Ashok
|
1711002066WL046796
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-066-001/686 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948157
|
31/01/2024
|
Shankar Lal
|
1711002066WL046796
|
Shankar Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
ShankarLal
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PATERA
|
MP-11-002-066-001/691 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948160
|
31/01/2024
|
Sonu
|
1711002066WL046796
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
PATERA
|
MP-11-002-066-001/693 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948161
|
31/01/2024
|
Ganesh Rajak
|
1711002066WL046796
|
Ganesh Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
GaneshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-066-001/703-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948162
|
31/01/2024
|
Sanjali Bahu Rajak
|
1711002066WL046796
|
Sanjali Bahu Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
SanjaliBahuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
PATERA
|
MP-11-002-066-001/706 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948163
|
31/01/2024
|
Narayan Singh Lodhi
|
1711002066WL046796
|
Narayan Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
NarayanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
208
|
PATERA
|
MP-11-002-066-001/760 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24280120240948168
|
31/01/2024
|
Devki
|
1711002066WL046796
|
Devki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009461
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
209
|
PATERA
|
MP-11-002-016-001/11 (BARRAT)
|
1711002016NRG24310120240958396
|
31/01/2024
|
brjesh
|
1711002016WL047204
|
brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-016-001/74 (BARRAT)
|
1711002016NRG24310120240958425
|
31/01/2024
|
laxmirani
|
1711002016WL047204
|
laxmirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-016-002/140 (BARRAT)
|
1711002016NRG24310120240958299
|
31/01/2024
|
asheesh
|
1711002016WL047202
|
asheesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
asheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
PATERA
|
MP-11-002-016-002/157 (BARRAT)
|
1711002016NRG24310120240958300
|
31/01/2024
|
bhoopendr sinhg
|
1711002016WL047202
|
bhoopendr sinhg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bhoopendrsinhg
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
PATERA
|
MP-11-002-016-002/44 (BARRAT)
|
1711002016NRG24310120240958306
|
31/01/2024
|
durag prasad yadav
|
1711002016WL047202
|
durag prasad yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
duragprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
PATERA
|
MP-11-002-016-003/113 (BARRAT)
|
1711002016NRG24310120240958461
|
31/01/2024
|
Babulal
|
1711002016WL047205
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-016-003/116 (BARRAT)
|
1711002016NRG24310120240958314
|
31/01/2024
|
narendr patel
|
1711002016WL047202
|
narendr patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
narendrpatel
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24310120240958363
|
31/01/2024
|
RAMESWAR
|
1711002016WL047203
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
PATERA
|
MP-11-002-016-004/127-A (BARRAT)
|
1711002016NRG24310120240958362
|
31/01/2024
|
RAMESWAR
|
1711002016WL047203
|
RAMESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
PATERA
|
MP-11-002-016-004/83 (BARRAT)
|
1711002016NRG24310120240958391
|
31/01/2024
|
ganesh patel
|
1711002016WL047203
|
ganesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ganeshpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
219
|
PATERA
|
MP-11-002-016-004/83 (BARRAT)
|
1711002016NRG24310120240958392
|
31/01/2024
|
ganesh patel
|
1711002016WL047203
|
ganesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ganeshpatel
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-030-001/142-A (ITWA HIRALAL)
|
1711002030NRG24290120240953545
|
31/01/2024
|
BHARAT SINGH
|
1711002030WL047071
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
PATERA
|
MP-11-002-042-001/507-B (BHATIYA)
|
1711002042NRG24290120240953147
|
31/01/2024
|
Rajesh Singh
|
1711002042WL047050
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
222
|
PATERA
|
MP-11-002-016-001/10 (BARRAT)
|
1711002016NRG24310120240958276
|
31/01/2024
|
Badibahu yadav
|
1711002016WL047202
|
Badibahu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Badibahuyadav
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-016-001/17 (BARRAT)
|
1711002016NRG24310120240958403
|
31/01/2024
|
Raghveer Yadav
|
1711002016WL047204
|
Raghveer Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RaghveerYadav
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-016-002/133 (BARRAT)
|
1711002016NRG24310120240958441
|
31/01/2024
|
Rahul Singh Rajpoot
|
1711002016WL047205
|
Rahul Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005009461
|
|
RahulSinghRajpoot
|
INDIAN BANK(607105)
|
225
|
PATERA
|
MP-11-002-016-002/171 (BARRAT)
|
1711002016NRG24310120240958445
|
31/01/2024
|
amarjeet singh
|
1711002016WL047205
|
amarjeet singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
amarjeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
PATERA
|
MP-11-002-016-002/30 (BARRAT)
|
1711002016NRG24310120240958448
|
31/01/2024
|
Suresh Singh Rajpoot
|
1711002016WL047205
|
Suresh Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SureshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-016-002/59-b (BARRAT)
|
1711002016NRG24310120240958308
|
31/01/2024
|
ashok singh rajpoot
|
1711002016WL047202
|
ashok singh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ashoksinghrajpoot
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-016-002/65 (BARRAT)
|
1711002016NRG24310120240958455
|
31/01/2024
|
koushalya bai
|
1711002016WL047205
|
koushalya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-016-004/5-A (BARRAT)
|
1711002016NRG24310120240958352
|
31/01/2024
|
Rajkumar patel
|
1711002016WL047202
|
Rajkumar patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-030-001/192-C (ITWA HIRALAL)
|
1711002030NRG24290120240953547
|
31/01/2024
|
Rajesh Ahirwar
|
1711002030WL047071
|
Rajesh Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RajeshAhirwar
|
BANK OF BARODA(606985)
|
231
|
PATERA
|
MP-11-002-030-001/244-C (ITWA HIRALAL)
|
1711002030NRG24290120240953555
|
31/01/2024
|
Satyam Singh Lodhi
|
1711002030WL047071
|
Satyam Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SatyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
232
|
PATERA
|
MP-11-002-030-001/296 (ITWA HIRALAL)
|
1711002030NRG24290120240953556
|
31/01/2024
|
Vinod Singh Lodhi
|
1711002030WL047071
|
Vinod Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
VinodSinghLodhi
|
UNION BANK OF INDIA(508500)
|
233
|
PATERA
|
MP-11-002-030-002/116-B (ITWA HIRALAL)
|
1711002030NRG24290120240953567
|
31/01/2024
|
Rohit Singh Lodhi
|
1711002030WL047071
|
Rohit Singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009461
|
|
RohitSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
234
|
PATERA
|
MP-11-002-017-002/3 (IMALIYA)
|
1711002017NRG24300120240956929
|
31/01/2024
|
DURGA SING
|
1711002017WL047166
|
DURGA SING
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
DURGASING
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-017-002/6 (IMALIYA)
|
1711002017NRG24300120240956932
|
31/01/2024
|
DILAN SINGH
|
1711002017WL047168
|
DILAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
236
|
PATERA
|
MP-11-002-017-003/10 (IMALIYA)
|
1711002017NRG24300120240956933
|
31/01/2024
|
GOLI
|
1711002017WL047168
|
GOLI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GOLI
|
ICICI BANK LTD(508534)
|
237
|
PATERA
|
MP-11-002-017-003/20 (IMALIYA)
|
1711002017NRG24300120240956930
|
31/01/2024
|
PARAM
|
1711002017WL047167
|
PARAM
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PARAM
|
ICICI BANK LTD(508534)
|
238
|
PATERA
|
MP-11-002-016-001/10 (BARRAT)
|
1711002016NRG24310120240958275
|
31/01/2024
|
GIRAJA
|
1711002016WL047202
|
GIRAJA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GIRAJA
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-016-001/3 (BARRAT)
|
1711002016NRG24310120240958280
|
31/01/2024
|
GIYADIN
|
1711002016WL047202
|
GIYADIN
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GIYADIN
|
ICICI BANK LTD(508534)
|
240
|
PATERA
|
MP-11-002-016-001/3-b (BARRAT)
|
1711002016NRG24310120240958282
|
31/01/2024
|
karan
|
1711002016WL047202
|
karan
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-016-001/3-b (BARRAT)
|
1711002016NRG24310120240958281
|
31/01/2024
|
KARAN
|
1711002016WL047202
|
KARAN
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
KARAN
|
GENERAL POST OFFICE(607245)
|
242
|
PATERA
|
MP-11-002-016-001/36 (BARRAT)
|
1711002016NRG24310120240958283
|
31/01/2024
|
HARISINGH
|
1711002016WL047202
|
HARISINGH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
PATERA
|
MP-11-002-016-001/63 (BARRAT)
|
1711002016NRG24310120240958295
|
31/01/2024
|
PRATAP
|
1711002016WL047202
|
PRATAP
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-016-001/9 (BARRAT)
|
1711002016NRG24310120240958432
|
31/01/2024
|
gokal
|
1711002016WL047204
|
gokal
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
PATERA
|
MP-11-002-016-002/103 (BARRAT)
|
1711002016NRG24310120240958436
|
31/01/2024
|
DAANSINGH
|
1711002016WL047205
|
DAANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
DAANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
PATERA
|
MP-11-002-016-002/20 (BARRAT)
|
1711002016NRG24310120240958304
|
31/01/2024
|
MATHURABAI
|
1711002016WL047202
|
MATHURABAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
MATHURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-016-002/20 (BARRAT)
|
1711002016NRG24310120240958303
|
31/01/2024
|
SURENDRA
|
1711002016WL047202
|
SURENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
248
|
PATERA
|
MP-11-002-016-002/21 (BARRAT)
|
1711002016NRG24310120240958446
|
31/01/2024
|
SEETARANI
|
1711002016WL047205
|
SEETARANI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
249
|
PATERA
|
MP-11-002-016-002/24 (BARRAT)
|
1711002016NRG24310120240958447
|
31/01/2024
|
poojarani
|
1711002016WL047205
|
poojarani
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
poojarani
|
STATE BANK OF INDIA(508548)
|
250
|
PATERA
|
MP-11-002-016-002/37 (BARRAT)
|
1711002016NRG24310120240958449
|
31/01/2024
|
CHABILI
|
1711002016WL047205
|
CHABILI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24310120240958451
|
31/01/2024
|
KALLAN
|
1711002016WL047205
|
KALLAN
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
252
|
PATERA
|
MP-11-002-016-002/59-b (BARRAT)
|
1711002016NRG24310120240958307
|
31/01/2024
|
ASHOK
|
1711002016WL047202
|
ASHOK
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
PATERA
|
MP-11-002-016-002/60-B (BARRAT)
|
1711002016NRG24310120240958452
|
31/01/2024
|
TARVAR
|
1711002016WL047205
|
TARVAR
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
TARVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
PATERA
|
MP-11-002-016-002/60-C (BARRAT)
|
1711002016NRG24310120240958453
|
31/01/2024
|
Kamal singh
|
1711002016WL047205
|
Kamal singh
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-016-002/7 (BARRAT)
|
1711002016NRG24310120240958457
|
31/01/2024
|
UJYARI
|
1711002016WL047205
|
UJYARI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
256
|
PATERA
|
MP-11-002-016-002/78 (BARRAT)
|
1711002016NRG24310120240958458
|
31/01/2024
|
girja
|
1711002016WL047205
|
girja
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
girja
|
STATE BANK OF INDIA(508548)
|
257
|
PATERA
|
MP-11-002-016-002/91 (BARRAT)
|
1711002016NRG24310120240958311
|
31/01/2024
|
SANTU
|
1711002016WL047202
|
SANTU
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
PATERA
|
MP-11-002-016-003/1 (BARRAT)
|
1711002016NRG24310120240958312
|
31/01/2024
|
bannu
|
1711002016WL047202
|
bannu
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
bannu
|
STATE BANK OF INDIA(508548)
|
259
|
PATERA
|
MP-11-002-016-003/1 (BARRAT)
|
1711002016NRG24310120240958313
|
31/01/2024
|
siyabai
|
1711002016WL047202
|
siyabai
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
siyabai
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-016-003/12 (BARRAT)
|
1711002016NRG24310120240958315
|
31/01/2024
|
kunnu
|
1711002016WL047202
|
kunnu
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kunnu
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-016-003/30 (BARRAT)
|
1711002016NRG24310120240958327
|
31/01/2024
|
BHAGIRATH
|
1711002016WL047202
|
BHAGIRATH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
262
|
PATERA
|
MP-11-002-016-003/36 (BARRAT)
|
1711002016NRG24310120240958329
|
31/01/2024
|
kusamrani
|
1711002016WL047202
|
kusamrani
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
263
|
PATERA
|
MP-11-002-016-003/54 (BARRAT)
|
1711002016NRG24310120240958333
|
31/01/2024
|
Chankili
|
1711002016WL047202
|
Chankili
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
Chankili
|
GENERAL POST OFFICE(607245)
|
264
|
PATERA
|
MP-11-002-016-003/9 (BARRAT)
|
1711002016NRG24310120240958340
|
31/01/2024
|
GORELAL
|
1711002016WL047202
|
GORELAL
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GORELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
PATERA
|
MP-11-002-016-003/9 (BARRAT)
|
1711002016NRG24310120240958341
|
31/01/2024
|
GORELAL
|
1711002016WL047202
|
GORELAL
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
266
|
PATERA
|
MP-11-002-016-004/10 (BARRAT)
|
1711002016NRG24310120240958342
|
31/01/2024
|
AHILAYA
|
1711002016WL047202
|
AHILAYA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
AHILAYA
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-016-004/109-B (BARRAT)
|
1711002016NRG24310120240958361
|
31/01/2024
|
GUDDU
|
1711002016WL047203
|
GUDDU
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
PATERA
|
MP-11-002-016-004/115 (BARRAT)
|
1711002016NRG24310120240958343
|
31/01/2024
|
SUNDAR
|
1711002016WL047202
|
SUNDAR
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
269
|
PATERA
|
MP-11-002-016-004/133 (BARRAT)
|
1711002016NRG24310120240958366
|
31/01/2024
|
tulsiram
|
1711002016WL047203
|
tulsiram
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
270
|
PATERA
|
MP-11-002-016-004/27 (BARRAT)
|
1711002016NRG24310120240958377
|
31/01/2024
|
MATURA
|
1711002016WL047203
|
MATURA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
MATURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
PATERA
|
MP-11-002-016-004/47 (BARRAT)
|
1711002016NRG24310120240958380
|
31/01/2024
|
SANTOSH
|
1711002016WL047203
|
SANTOSH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
272
|
PATERA
|
MP-11-002-016-004/49-b (BARRAT)
|
1711002016NRG24310120240958383
|
31/01/2024
|
MANISHA
|
1711002016WL047203
|
MANISHA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-016-004/69 (BARRAT)
|
1711002016NRG24310120240958387
|
31/01/2024
|
RAMSAD
|
1711002016WL047203
|
RAMSAD
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009461
|
|
RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356694
|
356694
|
|
|
|
|
|
|
|